_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 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 7437.99 2026-07-12T22:00:04 2 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.05 2026-07-12T22:00:04 3 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 2026-07-12T22:00:04 4 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1485.97 2026-07-12T22:00:04 5 APV7480289 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 19613.39 2026-07-12T22:00:04 6 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 7 APV7456231 2025-07-14T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 18000.0 2026-07-12T22:00:04 8 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 58.41 2026-07-12T22:00:04 9 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 10 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1133.1 2026-07-12T22:00:04 11 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 227.14 2026-07-12T22:00:04 12 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 2026-07-12T22:00:04 13 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 402.38 2026-07-12T22:00:04 14 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 2026-07-12T22:00:04 15 APV7445724 2025-07-08T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 129.6 2026-07-12T22:00:04 16 HCM7473522 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.93 2026-07-12T22:00:04 17 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 253.11 2026-07-12T22:00:04 18 0007494310 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 120.2 2026-07-12T22:00:04 19 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 427.94 2026-07-12T22:00:04 21 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 253.11 2026-07-12T22:00:04 22 APV7476321 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000106328 ADAMS WELLS CRISIS CENTER 5204.0 2026-07-12T22:00:04 23 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 24 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 25 0007469967 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 177.64 2026-07-12T22:00:04 26 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 283.2 2026-07-12T22:00:04 27 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 684.85 2026-07-12T22:00:04 28 0007464125 2025-07-25T00:00:00 2026 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1546.02 2026-07-12T22:00:04 29 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 943.98 2026-07-12T22:00:04 30 0007471910 2025-08-06T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 31 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 175.23 2026-07-12T22:00:04 32 APV7481274 2025-08-20T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240452 MARY BROWN 47.33 2026-07-12T22:00:04 33 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 497.12 2026-07-12T22:00:04 34 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 584.1 2026-07-12T22:00:04 35 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 1200.0 2026-07-12T22:00:04 36 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 13233.18 2026-07-12T22:00:04 37 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 39419.44 2026-07-12T22:00:04 38 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 2026-07-12T22:00:04 39 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-07-12T22:00:04 40 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 41 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 351.19 2026-07-12T22:00:04 42 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-07-12T22:00:04 43 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 9694.63 2026-07-12T22:00:04 44 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 804.76 2026-07-12T22:00:04 45 APV7458262 2025-07-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 429.81 2026-07-12T22:00:04 46 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 47 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.65 2026-07-12T22:00:04 48 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 462.73 2026-07-12T22:00:04 49 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 2094.39 2026-07-12T22:00:04 50 HCM7455750 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.44 2026-07-12T22:00:04 51 0007467889 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -57.98 2026-07-12T22:00:04 52 0007493390 2025-09-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.26 2026-07-12T22:00:04 53 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 100.59 2026-07-12T22:00:04 54 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 369.93 2026-07-12T22:00:04 55 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 2026-07-12T22:00:04 56 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 1008.76 2026-07-12T22:00:04 57 APV7469473 2025-08-01T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 50177.04 2026-07-12T22:00:04 58 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 59 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 603.57 2026-07-12T22:00:04 60 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 2026-07-12T22:00:04 61 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 563.33 2026-07-12T22:00:04 62 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 63 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -23.62 2026-07-12T22:00:04 64 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 2026-07-12T22:00:04 65 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 744.61 2026-07-12T22:00:04 66 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 292.05 2026-07-12T22:00:04 67 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 2026-07-12T22:00:04 68 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 27.01 2026-07-12T22:00:04 69 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 2026-07-12T22:00:04 70 APV7443775 2025-07-02T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 10824.21 2026-07-12T22:00:04 71 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 201.19 2026-07-12T22:00:04 72 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.71 2026-07-12T22:00:04 73 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 74 0007484778 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53894.5 2026-07-12T22:00:04 75 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 476.02 2026-07-12T22:00:04 76 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 201.19 2026-07-12T22:00:04 77 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 292.05 2026-07-12T22:00:04 78 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 2026-07-12T22:00:04 79 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 181535.74 2026-07-12T22:00:04 80 APV7482217 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 11340.55 2026-07-12T22:00:04 81 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437514 PRESLI RASHEL KNAPPER 720.97 2026-07-12T22:00:04 82 0007485610 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 321.6 2026-07-12T22:00:04 83 HCM7464965 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 84 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 194.7 2026-07-12T22:00:04 85 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 58.41 2026-07-12T22:00:04 86 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 315.66 2026-07-12T22:00:04 87 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 2026-07-12T22:00:04 88 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 350.46 2026-07-12T22:00:04 89 0007466057 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 143.39 2026-07-12T22:00:04 90 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 201.19 2026-07-12T22:00:04 91 0007485587 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 565.08 2026-07-12T22:00:04 92 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 2026-07-12T22:00:04 93 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 219.3 2026-07-12T22:00:04 94 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 230.33 2026-07-12T22:00:04 95 0007454811 2025-07-11T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.08 2026-07-12T22:00:04 96 0007479960 2025-08-19T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 97 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-07-12T22:00:04 98 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 583.45 2026-07-12T22:00:04 99 HCM7440317 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.36 2026-07-12T22:00:04 100 0007465922 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 26.21 2026-07-12T22:00:04 101 0007442662 2025-07-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 364.55 2026-07-12T22:00:04 102 0007499679 2025-09-18T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 170.47 2026-07-12T22:00:04 103 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29378.2 2026-07-12T22:00:04 104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 219.3 2026-07-12T22:00:04 105 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 97.35 2026-07-12T22:00:04 107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 613.23 2026-07-12T22:00:04 108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 292.05 2026-07-12T22:00:04 109 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.79 2026-07-12T22:00:04 110 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.51 2026-07-12T22:00:04 111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 268.59 2026-07-12T22:00:04 112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 925.47 2026-07-12T22:00:04 113 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 114 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 481.9 2026-07-12T22:00:04 115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 401.57 2026-07-12T22:00:04 116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 528.53 2026-07-12T22:00:04 117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 600.75 2026-07-12T22:00:04 118 0007466842 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -308.87 2026-07-12T22:00:04 119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 620.27 2026-07-12T22:00:04 120 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077447 TIPPECANOE SCHOOL CORPORATION 4004.61 2026-07-12T22:00:04 121 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 29.74 2026-07-12T22:00:04 122 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 2026-07-12T22:00:04 123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 194.7 2026-07-12T22:00:04 124 APV7500872 2025-09-19T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 112.08 2026-07-12T22:00:04 125 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 6754.07 2026-07-12T22:00:04 126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 476.01 2026-07-12T22:00:04 127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 438.6 2026-07-12T22:00:04 128 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 4125.0 2026-07-12T22:00:04 129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 372.2 2026-07-12T22:00:04 130 APV7443786 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 23540.0 2026-07-12T22:00:04 131 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.93 2026-07-12T22:00:04 132 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 2026-07-12T22:00:04 133 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 4760.58 2026-07-12T22:00:04 134 0007508910 2025-09-30T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 289.59 2026-07-12T22:00:04 135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 301.78 2026-07-12T22:00:04 136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 523.09 2026-07-12T22:00:04 137 0007443438 2025-07-03T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.08 2026-07-12T22:00:04 138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 77.88 2026-07-12T22:00:04 139 EXV7470699 2025-07-22T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30.75 2026-07-12T22:00:04 140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 352.09 2026-07-12T22:00:04 141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 377.24 2026-07-12T22:00:04 142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 589.69 2026-07-12T22:00:04 143 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 2026-07-12T22:00:04 144 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 905.52 2026-07-12T22:00:04 145 APV7475688 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 41910.0 2026-07-12T22:00:04 146 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.96 2026-07-12T22:00:04 147 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 17420.0 2026-07-12T22:00:04 148 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.2 2026-07-12T22:00:04 149 ARD7469585 2025-08-01T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -17256.12 2026-07-12T22:00:04 150 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 2026-07-12T22:00:04 151 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 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 156.16 2026-07-12T22:00:04 152 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 2026-07-12T22:00:04 153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 281.66 2026-07-12T22:00:04 154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 525.69 2026-07-12T22:00:04 155 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.02 2026-07-12T22:00:04 156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 336.18 2026-07-12T22:00:04 157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 194.7 2026-07-12T22:00:04 158 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 159 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.93 2026-07-12T22:00:04 160 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 21.21 2026-07-12T22:00:04 161 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 344.17 2026-07-12T22:00:04 162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 201.19 2026-07-12T22:00:04 163 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120886 ROSSVILLE CLERK-TREASURER 10237.5 2026-07-12T22:00:04 164 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 2026-07-12T22:00:04 165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 261.55 2026-07-12T22:00:04 166 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 427.93 2026-07-12T22:00:04 168 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19408.01 2026-07-12T22:00:04 169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 214.17 2026-07-12T22:00:04 170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 567.75 2026-07-12T22:00:04 171 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 8053.5 2026-07-12T22:00:04 172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 201.19 2026-07-12T22:00:04 173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 488.38 2026-07-12T22:00:04 174 0007484737 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12777.35 2026-07-12T22:00:04 175 APV7473877 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 287586.51 2026-07-12T22:00:04 176 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 680.49 2026-07-12T22:00:04 177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 603.57 2026-07-12T22:00:04 178 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098572 GAILMARD OPTOMETRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 179 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 2026-07-12T22:00:04 180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 292.05 2026-07-12T22:00:04 181 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 2026-07-12T22:00:04 182 HCM7482875 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1177.12 2026-07-12T22:00:04 183 APV7462023 2025-07-22T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053322 CITY OF BLOOMINGTON 735.43 2026-07-12T22:00:04 184 0007484750 2025-08-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -2260.16 2026-07-12T22:00:04 185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 321.91 2026-07-12T22:00:04 186 EXV7449737 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 113.48 2026-07-12T22:00:04 187 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 2026-07-12T22:00:04 188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 601.97 2026-07-12T22:00:04 189 0007467671 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 190 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 2026-07-12T22:00:04 191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 36.51 2026-07-12T22:00:04 192 0007443438 2025-07-03T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.33 2026-07-12T22:00:04 193 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 2026-07-12T22:00:04 194 HCM7464994 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1010.73 2026-07-12T22:00:04 195 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.63 2026-07-12T22:00:04 196 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-07-12T22:00:04 197 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 143.94 2026-07-12T22:00:04 198 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 2026-07-12T22:00:04 199 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000431487 ENRICHYOU, INC 200000.0 2026-07-12T22:00:04 200 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.22 2026-07-12T22:00:04 201 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 17682.19 2026-07-12T22:00:04 202 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 203 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -11.3 2026-07-12T22:00:04 204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 261.55 2026-07-12T22:00:04 205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 241.43 2026-07-12T22:00:04 206 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 2026-07-12T22:00:04 207 0007487661 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 79.59 2026-07-12T22:00:04 208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 434.37 2026-07-12T22:00:04 209 HCM7473514 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 35427.01 2026-07-12T22:00:04 210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 787.37 2026-07-12T22:00:04 211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 362.14 2026-07-12T22:00:04 212 0007467957 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.25 2026-07-12T22:00:04 213 0007466933 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 73.35 2026-07-12T22:00:04 214 APV7482207 2025-08-21T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 9963.42 2026-07-12T22:00:04 215 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 752.4 2026-07-12T22:00:04 216 APV7489782 2025-09-03T00:00:00 2026 1 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 5728.96 2026-07-12T22:00:04 217 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 2026-07-12T22:00:04 218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 882.42 2026-07-12T22:00:04 219 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 58.86 2026-07-12T22:00:04 220 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 221 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1359.12 2026-07-12T22:00:04 222 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121964 M.S.D. PIKE TWP TREASURER 32113.33 2026-07-12T22:00:04 223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 181.07 2026-07-12T22:00:04 224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 925.48 2026-07-12T22:00:04 225 APV7469422 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 46854.92 2026-07-12T22:00:04 226 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 2026-07-12T22:00:04 227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 238.01 2026-07-12T22:00:04 228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 392.12 2026-07-12T22:00:04 229 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 296.98 2026-07-12T22:00:04 230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 194.7 2026-07-12T22:00:04 231 HCM7455762 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.78 2026-07-12T22:00:04 232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 136.29 2026-07-12T22:00:04 233 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.38 2026-07-12T22:00:04 234 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 2026-07-12T22:00:04 235 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 236 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 1218.9 2026-07-12T22:00:04 237 0007468927 2025-07-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.91 2026-07-12T22:00:04 238 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 239 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3371.2 2026-07-12T22:00:04 240 0007467886 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.26 2026-07-12T22:00:04 241 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 2026-07-12T22:00:04 242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 972.96 2026-07-12T22:00:04 243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 292.05 2026-07-12T22:00:04 244 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.07 2026-07-12T22:00:04 245 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 246 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 2026-07-12T22:00:04 247 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 69.22 2026-07-12T22:00:04 248 EXV7476860 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 50.27 2026-07-12T22:00:04 249 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 250 0007466947 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.03 2026-07-12T22:00:04 251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1484.78 2026-07-12T22:00:04 252 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2002.51 2026-07-12T22:00:04 253 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 2026-07-12T22:00:04 254 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 1349.77 2026-07-12T22:00:04 255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 684.85 2026-07-12T22:00:04 256 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 2026-07-12T22:00:04 257 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 40.24 2026-07-12T22:00:04 259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 517.71 2026-07-12T22:00:04 260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 194.7 2026-07-12T22:00:04 261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 255.84 2026-07-12T22:00:04 262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1140.94 2026-07-12T22:00:04 263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 654.97 2026-07-12T22:00:04 264 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 2026-07-12T22:00:04 265 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 2026-07-12T22:00:04 266 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 2026-07-12T22:00:04 267 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.63 2026-07-12T22:00:04 268 APV7501968 2025-09-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078709 TOWN OF VERNON 120936.76 2026-07-12T22:00:04 269 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.48 2026-07-12T22:00:04 270 EXV7479710 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 107.79 2026-07-12T22:00:04 271 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 2724.29 2026-07-12T22:00:04 272 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 64922.0 2026-07-12T22:00:04 273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 373.81 2026-07-12T22:00:04 274 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 275 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1654.95 2026-07-12T22:00:04 277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 704.17 2026-07-12T22:00:04 278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 684.05 2026-07-12T22:00:04 279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 681.45 2026-07-12T22:00:04 280 0007443390 2025-07-03T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15993.67 2026-07-12T22:00:04 281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 603.57 2026-07-12T22:00:04 282 APV7443775 2025-07-02T00:00:00 2026 1 531070 Prof Serv- Printing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000302740 BRUSH ART CORPORATION 54000.0 2026-07-12T22:00:04 283 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 13780.71 2026-07-12T22:00:04 284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 378.44 2026-07-12T22:00:04 285 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 3455.53 2026-07-12T22:00:04 286 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 5441.68 2026-07-12T22:00:04 287 APC7445721 2025-07-08T00:00:00 2026 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000072862 NAPSR -1350.0 2026-07-12T22:00:04 288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1522.21 2026-07-12T22:00:04 289 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 39772.57 2026-07-12T22:00:04 290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 308.42 2026-07-12T22:00:04 291 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 2026-07-12T22:00:04 292 HCM7501714 2025-09-24T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 409.85 2026-07-12T22:00:04 293 0007467683 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 294 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-07-12T22:00:04 295 0007449167 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 23.2 2026-07-12T22:00:04 296 EXV7499434 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 229.52 2026-07-12T22:00:04 297 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 746.31 2026-07-12T22:00:04 298 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 2026-07-12T22:00:04 299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1406.92 2026-07-12T22:00:04 300 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 176.86 2026-07-12T22:00:04 301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 319.08 2026-07-12T22:00:04 302 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 2026-07-12T22:00:04 303 0007472631 2025-08-07T00:00:00 2026 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1820.91 2026-07-12T22:00:04 304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1086.43 2026-07-12T22:00:04 305 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 197.4 2026-07-12T22:00:04 306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 828.25 2026-07-12T22:00:04 307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 663.92 2026-07-12T22:00:04 308 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 2125.19 2026-07-12T22:00:04 309 APV7448598 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 127.93 2026-07-12T22:00:04 310 0007442662 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3566.95 2026-07-12T22:00:04 311 EXV7506443 2025-09-17T00:00:00 2026 1 595510 OutoSt Travel - Mileage 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6.96 2026-07-12T22:00:04 312 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 23000.0 2026-07-12T22:00:04 313 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 176.7 2026-07-12T22:00:04 314 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1388.61 2026-07-12T22:00:04 316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 328.27 2026-07-12T22:00:04 317 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1008.23 2026-07-12T22:00:04 318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 925.47 2026-07-12T22:00:04 319 APV7490855 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 28917.52 2026-07-12T22:00:04 320 0007478204 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70997.86 2026-07-12T22:00:04 321 0007503972 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.94 2026-07-12T22:00:04 322 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.07 2026-07-12T22:00:04 323 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.73 2026-07-12T22:00:04 324 APV7473017 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 3266.5 2026-07-12T22:00:04 325 HCM7464942 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1800.23 2026-07-12T22:00:04 326 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 351.36 2026-07-12T22:00:04 327 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 1522.51 2026-07-12T22:00:04 328 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.45 2026-07-12T22:00:04 329 0007458123 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 330 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.2 2026-07-12T22:00:04 331 APV7470203 2025-08-04T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1104.73 2026-07-12T22:00:04 332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 241.03 2026-07-12T22:00:04 333 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 97.35 2026-07-12T22:00:04 335 EXV7480743 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 164.02 2026-07-12T22:00:04 336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 1647.16 2026-07-12T22:00:04 337 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 423.86 2026-07-12T22:00:04 339 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 7833.88 2026-07-12T22:00:04 340 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2005.27 2026-07-12T22:00:04 341 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000201160 NORTHERN INDIANA WORKFORCE 20933.0 2026-07-12T22:00:04 342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 745.01 2026-07-12T22:00:04 343 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 17.88 2026-07-12T22:00:04 344 0007491494 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 289.99 2026-07-12T22:00:04 345 0007441177 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 227.25 2026-07-12T22:00:04 346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 365.06 2026-07-12T22:00:04 347 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 739.86 2026-07-12T22:00:04 348 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 402.38 2026-07-12T22:00:04 350 HCM7491421 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.17 2026-07-12T22:00:04 351 APV7505113 2025-09-25T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000056764 HUNTINGTON COUNTY 19500.0 2026-07-12T22:00:04 352 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3109.79 2026-07-12T22:00:04 353 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 2026-07-12T22:00:04 354 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-07-12T22:00:04 355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 241.42 2026-07-12T22:00:04 356 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 2026-07-12T22:00:04 357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 241.03 2026-07-12T22:00:04 358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 442.61 2026-07-12T22:00:04 359 0007483697 2025-08-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 106.14 2026-07-12T22:00:04 360 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 191489.55 2026-07-12T22:00:04 361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 319.08 2026-07-12T22:00:04 362 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 363 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 100.59 2026-07-12T22:00:04 365 0007478250 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.15 2026-07-12T22:00:04 366 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.08 2026-07-12T22:00:04 367 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 2026-07-12T22:00:04 368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1353.4 2026-07-12T22:00:04 369 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 370 EXV7486421 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 315.51 2026-07-12T22:00:04 371 0007476188 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.87 2026-07-12T22:00:04 372 0007468929 2025-07-31T00:00:00 2026 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 117.8 2026-07-12T22:00:04 373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 589.69 2026-07-12T22:00:04 374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 231.37 2026-07-12T22:00:04 375 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 376 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2750.48 2026-07-12T22:00:04 377 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 442.68 2026-07-12T22:00:04 378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 438.6 2026-07-12T22:00:04 379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2239.05 2026-07-12T22:00:04 380 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.19 2026-07-12T22:00:04 381 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1872.43 2026-07-12T22:00:04 382 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7592.87 2026-07-12T22:00:04 383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 201.19 2026-07-12T22:00:04 384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 511.47 2026-07-12T22:00:04 385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 201.19 2026-07-12T22:00:04 386 0007503992 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13650.3 2026-07-12T22:00:04 387 APV7490729 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 9172.56 2026-07-12T22:00:04 388 0007494401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.13 2026-07-12T22:00:04 389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1309.75 2026-07-12T22:00:04 390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 467.28 2026-07-12T22:00:04 391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 77.88 2026-07-12T22:00:04 392 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 2026-07-12T22:00:04 393 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.93 2026-07-12T22:00:04 394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 929.1 2026-07-12T22:00:04 395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 377.24 2026-07-12T22:00:04 396 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 11770.0 2026-07-12T22:00:04 397 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3178.21 2026-07-12T22:00:04 398 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 2026-07-12T22:00:04 399 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 2026-07-12T22:00:04 400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1327.46 2026-07-12T22:00:04 401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 929.09 2026-07-12T22:00:04 402 0007484750 2025-08-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15775040.55 2026-07-12T22:00:04 403 0007478250 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.02 2026-07-12T22:00:04 404 APV7481284 2025-08-20T00:00:00 2026 1 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 32.07 2026-07-12T22:00:04 405 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 2026-07-12T22:00:04 406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 301.79 2026-07-12T22:00:04 407 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091290 GREATER LAFAYETTE RETINA CTR 14.0 2026-07-12T22:00:04 408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 281.67 2026-07-12T22:00:04 409 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC -77517.32 2026-07-12T22:00:04 410 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-07-12T22:00:04 411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 455.9 2026-07-12T22:00:04 412 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 2026-07-12T22:00:04 413 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 10732.0 2026-07-12T22:00:04 414 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.5 2026-07-12T22:00:04 415 APV7444887 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 49387.41 2026-07-12T22:00:04 416 0007467652 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17213.09 2026-07-12T22:00:04 417 APV7497415 2025-09-15T00:00:00 2026 1 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237950 STAPLES CONTRACT AND COMMERCIAL 569.99 2026-07-12T22:00:04 418 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 2026-07-12T22:00:04 419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1323.96 2026-07-12T22:00:04 420 APV7499090 2025-09-17T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 516.35 2026-07-12T22:00:04 421 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-07-12T22:00:04 422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1026.07 2026-07-12T22:00:04 423 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 424 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 425 0007460779 2025-07-21T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.65 2026-07-12T22:00:04 426 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 13335.94 2026-07-12T22:00:04 427 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.0 2026-07-12T22:00:04 428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 411.84 2026-07-12T22:00:04 429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1066.95 2026-07-12T22:00:04 430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 905.35 2026-07-12T22:00:04 431 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 9660.71 2026-07-12T22:00:04 432 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 135.0 2026-07-12T22:00:04 433 APV7499166 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000412284 THE CAUSE CONDUIT LLC 21026.86 2026-07-12T22:00:04 434 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 2026-07-12T22:00:04 435 HCM7501728 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 284.12 2026-07-12T22:00:04 436 0007493390 2025-09-09T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.22 2026-07-12T22:00:04 437 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 573.39 2026-07-12T22:00:04 439 APV7479470 2025-08-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 49299.06 2026-07-12T22:00:04 440 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 412.43 2026-07-12T22:00:04 442 APV7495496 2025-09-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061224 BRATEMANS INC 258.74 2026-07-12T22:00:04 443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 700.14 2026-07-12T22:00:04 444 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 362.18 2026-07-12T22:00:04 445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 301.78 2026-07-12T22:00:04 446 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 67649.44 2026-07-12T22:00:04 447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 301.78 2026-07-12T22:00:04 448 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 449 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 450 EXV7488275 2025-08-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 22.18 2026-07-12T22:00:04 451 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 405.8 2026-07-12T22:00:04 453 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 964.03 2026-07-12T22:00:04 454 APV7467158 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 16374.66 2026-07-12T22:00:04 455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 221.31 2026-07-12T22:00:04 456 EXV7475990 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 282.8 2026-07-12T22:00:04 457 0007476296 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 458 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 589.69 2026-07-12T22:00:04 459 HCM7501729 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.19 2026-07-12T22:00:04 460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 759.33 2026-07-12T22:00:04 461 0007466927 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -93.37 2026-07-12T22:00:04 462 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1505.05 2026-07-12T22:00:04 463 APV7495667 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 46837.54 2026-07-12T22:00:04 464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 377.23 2026-07-12T22:00:04 465 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 2026-07-12T22:00:04 466 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 2026-07-12T22:00:04 467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 573.39 2026-07-12T22:00:04 468 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 2026-07-12T22:00:04 469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 583.45 2026-07-12T22:00:04 470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 502.57 2026-07-12T22:00:04 471 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 472 0007492479 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3043.07 2026-07-12T22:00:04 473 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 963.72 2026-07-12T22:00:04 474 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-07-12T22:00:04 475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 663.93 2026-07-12T22:00:04 476 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 477 0007457008 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 20.07 2026-07-12T22:00:04 478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 603.57 2026-07-12T22:00:04 479 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9611.4 2026-07-12T22:00:04 480 APV7508295 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 256650.54 2026-07-12T22:00:04 481 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 2026-07-12T22:00:04 482 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 28542.08 2026-07-12T22:00:04 483 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.83 2026-07-12T22:00:04 484 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 10.4 2026-07-12T22:00:04 485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 643.81 2026-07-12T22:00:04 486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 701.55 2026-07-12T22:00:04 487 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6475.2 2026-07-12T22:00:04 488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 253.11 2026-07-12T22:00:04 489 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.0 2026-07-12T22:00:04 490 0007461695 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1311371.68 2026-07-12T22:00:04 491 APV7497415 2025-09-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 97.5 2026-07-12T22:00:04 492 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 2026-07-12T22:00:04 493 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 53.47 2026-07-12T22:00:04 494 0007442572 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 495 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000285928 BRIDGEPORT PRESCHOOL LLC 13645.58 2026-07-12T22:00:04 496 APV7477606 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER -126605.33 2026-07-12T22:00:04 497 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2180.8 2026-07-12T22:00:04 498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 60.35 2026-07-12T22:00:04 499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 221.31 2026-07-12T22:00:04 500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 543.42 2026-07-12T22:00:04 501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 437.79 2026-07-12T22:00:04 502 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 Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 503 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - 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MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 15660.0 2026-07-12T22:00:04 579 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 580 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 2026-07-12T22:00:04 581 HCM7455695 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2530.19 2026-07-12T22:00:04 582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 564.63 2026-07-12T22:00:04 583 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.99 2026-07-12T22:00:04 584 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 2026-07-12T22:00:04 585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 1410.41 2026-07-12T22:00:04 586 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 101074.63 2026-07-12T22:00:04 587 0007464920 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148952.68 2026-07-12T22:00:04 588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 457.31 2026-07-12T22:00:04 589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 201.19 2026-07-12T22:00:04 590 0007443471 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 4945.0 2026-07-12T22:00:04 591 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 592 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 47635.97 2026-07-12T22:00:04 593 APV7501081 2025-09-19T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC -6.22 2026-07-12T22:00:04 594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3054.26 2026-07-12T22:00:04 595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 476.02 2026-07-12T22:00:04 596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 3635.91 2026-07-12T22:00:04 597 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6624.21 2026-07-12T22:00:04 598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 528.53 2026-07-12T22:00:04 599 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.21 2026-07-12T22:00:04 600 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 659.19 2026-07-12T22:00:04 601 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -348.09 2026-07-12T22:00:04 602 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.01 2026-07-12T22:00:04 603 0007465095 2025-07-28T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 17.3 2026-07-12T22:00:04 604 0007503997 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.19 2026-07-12T22:00:04 605 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 18805.04 2026-07-12T22:00:04 606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 812.1 2026-07-12T22:00:04 607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 757.28 2026-07-12T22:00:04 608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 739.86 2026-07-12T22:00:04 609 0007466842 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -33.33 2026-07-12T22:00:04 610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 925.47 2026-07-12T22:00:04 611 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.83 2026-07-12T22:00:04 612 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2894.25 2026-07-12T22:00:04 613 EXV7493188 2025-09-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.19 2026-07-12T22:00:04 614 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 2026-07-12T22:00:04 615 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.97 2026-07-12T22:00:04 616 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 1887.97 2026-07-12T22:00:04 618 0007484778 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 118.8 2026-07-12T22:00:04 619 HCM7491404 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 388.82 2026-07-12T22:00:04 620 APV7497504 2025-09-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 80000.0 2026-07-12T22:00:04 621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 989.25 2026-07-12T22:00:04 622 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 723.26 2026-07-12T22:00:04 623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 201.19 2026-07-12T22:00:04 624 HCM7501692 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 206.01 2026-07-12T22:00:04 625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 438.59 2026-07-12T22:00:04 626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 907.11 2026-07-12T22:00:04 627 0007484829 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3612.97 2026-07-12T22:00:04 628 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 665.97 2026-07-12T22:00:04 629 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 630 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 2026-07-12T22:00:04 631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1349.18 2026-07-12T22:00:04 632 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 633 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 30073.32 2026-07-12T22:00:04 634 APV7488823 2025-09-02T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 116696.15 2026-07-12T22:00:04 635 0007467886 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 456.67 2026-07-12T22:00:04 636 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.99 2026-07-12T22:00:04 637 0007502884 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3368.26 2026-07-12T22:00:04 638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 438.59 2026-07-12T22:00:04 639 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 2026-07-12T22:00:04 640 0007440973 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 641 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2024.39 2026-07-12T22:00:04 642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 603.57 2026-07-12T22:00:04 643 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 2026-07-12T22:00:04 644 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 487.09 2026-07-12T22:00:04 645 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5144.15 2026-07-12T22:00:04 646 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 647 INV7470716 2025-08-04T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-07-12T22:00:04 648 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.57 2026-07-12T22:00:04 649 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 2026-07-12T22:00:04 650 EXV7457846 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.44 2026-07-12T22:00:04 651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 342.02 2026-07-12T22:00:04 652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2179.49 2026-07-12T22:00:04 653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 631.34 2026-07-12T22:00:04 654 HCM7501705 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 757.7 2026-07-12T22:00:04 655 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 22.2 2026-07-12T22:00:04 656 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 301.78 2026-07-12T22:00:04 658 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.45 2026-07-12T22:00:04 659 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 2026-07-12T22:00:04 660 0007465095 2025-07-28T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1014.88 2026-07-12T22:00:04 661 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1598.65 2026-07-12T22:00:04 662 0007460779 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 132.68 2026-07-12T22:00:04 663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 301.78 2026-07-12T22:00:04 664 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.47 2026-07-12T22:00:04 665 EXV7463272 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 55.31 2026-07-12T22:00:04 666 APV7489770 2025-09-03T00:00:00 2026 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 25.0 2026-07-12T22:00:04 667 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 240.3 2026-07-12T22:00:04 668 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 2026-07-12T22:00:04 669 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 2026-07-12T22:00:04 670 0007486663 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.0 2026-07-12T22:00:04 671 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 2026-07-12T22:00:04 672 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 673 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095117 HAWTHORNE COMM CENTER 1667.91 2026-07-12T22:00:04 674 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.79 2026-07-12T22:00:04 675 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.47 2026-07-12T22:00:04 676 0007464251 2025-07-25T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 624.05 2026-07-12T22:00:04 677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 396.74 2026-07-12T22:00:04 678 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 2026-07-12T22:00:04 679 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 2026-07-12T22:00:04 680 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 681 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000096409 REAL SERVICES INC 350.0 2026-07-12T22:00:04 682 APV7445623 2025-07-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 147.06 2026-07-12T22:00:04 683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 610.97 2026-07-12T22:00:04 684 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 2026-07-12T22:00:04 685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 253.11 2026-07-12T22:00:04 686 0007471871 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -131.84 2026-07-12T22:00:04 687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 584.26 2026-07-12T22:00:04 688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 488.38 2026-07-12T22:00:04 689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287147 KELLY JACKSON 126.55 2026-07-12T22:00:04 690 APV7503209 2025-09-23T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000391328 OCELLA INC 5991.84 2026-07-12T22:00:04 691 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 48.22 2026-07-12T22:00:04 692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 801.77 2026-07-12T22:00:04 693 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 48367.26 2026-07-12T22:00:04 694 0007475293 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-07-12T22:00:04 695 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 2026-07-12T22:00:04 696 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 2026-07-12T22:00:04 697 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3468.91 2026-07-12T22:00:04 698 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 212.22 2026-07-12T22:00:04 700 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 2026-07-12T22:00:04 701 APV7445842 2025-07-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1926.18 2026-07-12T22:00:04 702 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1712.29 2026-07-12T22:00:04 703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 377.23 2026-07-12T22:00:04 704 APV7462830 2025-07-16T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 381.48 2026-07-12T22:00:04 705 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 66.92 2026-07-12T22:00:04 706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 233.25 2026-07-12T22:00:04 707 APV7479325 2025-08-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 105.46 2026-07-12T22:00:04 708 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 21409.36 2026-07-12T22:00:04 709 APV7461086 2025-07-21T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1012.76 2026-07-12T22:00:04 710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1656.8 2026-07-12T22:00:04 711 0007487646 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 64.05 2026-07-12T22:00:04 712 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 105.78 2026-07-12T22:00:04 713 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 28.04 2026-07-12T22:00:04 714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 389.4 2026-07-12T22:00:04 715 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.23 2026-07-12T22:00:04 716 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 717 0007495216 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-07-12T22:00:04 718 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 14846.37 2026-07-12T22:00:04 719 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 29241.28 2026-07-12T22:00:04 720 0007467683 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 721 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4583.19 2026-07-12T22:00:04 722 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2364.48 2026-07-12T22:00:04 723 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 2026-07-12T22:00:04 724 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -60.69 2026-07-12T22:00:04 725 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-07-12T22:00:04 726 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 727 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 728 0007497207 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142896.57 2026-07-12T22:00:04 729 APV7458388 2025-07-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 160155.48 2026-07-12T22:00:04 730 APV7462929 2025-07-23T00:00:00 2026 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000083399 GAYLORD BROS, INC. 264.64 2026-07-12T22:00:04 731 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.36 2026-07-12T22:00:04 732 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 60.18 2026-07-12T22:00:04 733 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 790.32 2026-07-12T22:00:04 734 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 735 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11436.23 2026-07-12T22:00:04 736 APV7465455 2025-07-28T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 1197.0 2026-07-12T22:00:04 737 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 2026-07-12T22:00:04 738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1537.29 2026-07-12T22:00:04 739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 194.7 2026-07-12T22:00:04 740 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 2026-07-12T22:00:04 741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 915.09 2026-07-12T22:00:04 742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 181.07 2026-07-12T22:00:04 743 APV7503341 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054567 SWITZERLAND COUNTY 5028.8 2026-07-12T22:00:04 744 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 2026-07-12T22:00:04 745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 464.55 2026-07-12T22:00:04 746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 656.53 2026-07-12T22:00:04 747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 528.53 2026-07-12T22:00:04 748 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3629.14 2026-07-12T22:00:04 749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 377.23 2026-07-12T22:00:04 750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 342.02 2026-07-12T22:00:04 751 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 752 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.42 2026-07-12T22:00:04 753 APV7500096 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 8090.0 2026-07-12T22:00:04 754 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 2026-07-12T22:00:04 755 0007471142 2025-08-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 756 0007442522 2025-07-02T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 757 APV7468378 2025-07-31T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 38446.25 2026-07-12T22:00:04 758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 238.01 2026-07-12T22:00:04 759 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 2026-07-12T22:00:04 760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 603.57 2026-07-12T22:00:04 761 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 382.16 2026-07-12T22:00:04 762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 194.7 2026-07-12T22:00:04 763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 97.35 2026-07-12T22:00:04 764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 661.98 2026-07-12T22:00:04 765 APV7469337 2025-08-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 48.53 2026-07-12T22:00:04 766 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 767 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 2026-07-12T22:00:04 768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 728.71 2026-07-12T22:00:04 769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 201.19 2026-07-12T22:00:04 770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 502.98 2026-07-12T22:00:04 771 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 772 HCM7482848 2025-08-27T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2154.13 2026-07-12T22:00:04 773 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 2026-07-12T22:00:04 774 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 33020.37 2026-07-12T22:00:04 775 0007467002 2025-07-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 513.44 2026-07-12T22:00:04 776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 760.29 2026-07-12T22:00:04 777 APV7467108 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 127.69 2026-07-12T22:00:04 778 0007503997 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1242.94 2026-07-12T22:00:04 779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 878.39 2026-07-12T22:00:04 780 HCM7473522 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 874.83 2026-07-12T22:00:04 781 APV7478570 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 8371.3 2026-07-12T22:00:04 782 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 2026-07-12T22:00:04 783 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 2026-07-12T22:00:04 784 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 2026-07-12T22:00:04 785 HCM7501729 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 786 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 776.82 2026-07-12T22:00:04 787 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 788 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 2026-07-12T22:00:04 789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 428.34 2026-07-12T22:00:04 790 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-07-12T22:00:04 791 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -15.35 2026-07-12T22:00:04 792 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-07-12T22:00:04 793 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 2026-07-12T22:00:04 794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 382.26 2026-07-12T22:00:04 795 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.3 2026-07-12T22:00:04 796 APV7501073 2025-09-18T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 32806.45 2026-07-12T22:00:04 797 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 115.87 2026-07-12T22:00:04 798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 642.51 2026-07-12T22:00:04 799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 402.38 2026-07-12T22:00:04 800 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.85 2026-07-12T22:00:04 801 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 802 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 803 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.84 2026-07-12T22:00:04 804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 414.13 2026-07-12T22:00:04 805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 97.35 2026-07-12T22:00:04 806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 447.04 2026-07-12T22:00:04 807 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 2026-07-12T22:00:04 808 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 165.76 2026-07-12T22:00:04 809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 301.79 2026-07-12T22:00:04 810 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 2026-07-12T22:00:04 811 APV7499167 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1451.87 2026-07-12T22:00:04 812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 528.53 2026-07-12T22:00:04 813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 502.98 2026-07-12T22:00:04 814 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 298502.19 2026-07-12T22:00:04 815 HCM7482886 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 44.72 2026-07-12T22:00:04 816 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 2026-07-12T22:00:04 817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 427.93 2026-07-12T22:00:04 818 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 45.42 2026-07-12T22:00:04 819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 292.05 2026-07-12T22:00:04 820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 1141.33 2026-07-12T22:00:04 821 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 122.42 2026-07-12T22:00:04 822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1347.97 2026-07-12T22:00:04 823 APV7460218 2025-07-18T00:00:00 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 Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 200.0 2026-07-12T22:00:04 824 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 75.43 2026-07-12T22:00:04 825 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 2026-07-12T22:00:04 826 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 3.0 2026-07-12T22:00:04 827 APV7485002 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3540.0 2026-07-12T22:00:04 828 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 Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -30.0 2026-07-12T22:00:04 829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1487.4 2026-07-12T22:00:04 830 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 128400.0 2026-07-12T22:00:04 831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 603.57 2026-07-12T22:00:04 832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 301.78 2026-07-12T22:00:04 833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 402.38 2026-07-12T22:00:04 834 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000346041 TYLER COUNSIL 1250.0 2026-07-12T22:00:04 835 HCM7455732 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 226.99 2026-07-12T22:00:04 836 0007487570 2025-08-29T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4.26 2026-07-12T22:00:04 837 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 2026-07-12T22:00:04 838 0007460802 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 404.29 2026-07-12T22:00:04 839 APV7501957 2025-09-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059525 CITY OF LAPORTE, INDIANA 3872.29 2026-07-12T22:00:04 840 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 2026-07-12T22:00:04 841 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.04 2026-07-12T22:00:04 842 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 2026-07-12T22:00:04 843 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 Grid Infrastructure Deployment and Resilience 0000065378 COMPUTER AID, INC. 4874.36 2026-07-12T22:00:04 844 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 2026-07-12T22:00:04 845 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 68.23 2026-07-12T22:00:04 846 0007460802 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 567.72 2026-07-12T22:00:04 847 APV7456231 2025-07-14T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 125.12 2026-07-12T22:00:04 848 APV7472968 2025-08-07T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 1971.17 2026-07-12T22:00:04 849 APV7499170 2025-09-17T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11140.87 2026-07-12T22:00:04 850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 140.83 2026-07-12T22:00:04 851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1812.92 2026-07-12T22:00:04 852 ARD7474960 2025-08-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -32037.38 2026-07-12T22:00:04 853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 620.88 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Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 930.31 2026-07-12T22:00:04 865 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 2026-07-12T22:00:04 866 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1855.61 2026-07-12T22:00:04 867 APV7468240 2025-07-31T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 743.45 2026-07-12T22:00:04 868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 1326.85 2026-07-12T22:00:04 869 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 2026-07-12T22:00:04 870 0007440133 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice 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2026-07-12T22:00:04 880 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 2026-07-12T22:00:04 881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 342.03 2026-07-12T22:00:04 882 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.56 2026-07-12T22:00:04 883 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 594.52 2026-07-12T22:00:04 884 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 885 EXV7509900 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 96.7 2026-07-12T22:00:04 886 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 203.37 2026-07-12T22:00:04 887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 961.69 2026-07-12T22:00:04 888 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 2026-07-12T22:00:04 889 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 890 APV7445713 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 295.32 2026-07-12T22:00:04 891 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 26207.45 2026-07-12T22:00:04 892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 623.04 2026-07-12T22:00:04 893 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 2026-07-12T22:00:04 894 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 895 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 51542.77 2026-07-12T22:00:04 896 0007464178 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.0 2026-07-12T22:00:04 897 APV7497415 2025-09-15T00:00:00 2026 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 3160.94 2026-07-12T22:00:04 898 HCM7501705 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4526.34 2026-07-12T22:00:04 899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 350.46 2026-07-12T22:00:04 900 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 293.74 2026-07-12T22:00:04 901 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.38 2026-07-12T22:00:04 902 0007487625 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.2 2026-07-12T22:00:04 903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298739 DEAN SCHLAUDROFF 603.57 2026-07-12T22:00:04 904 EXV7468565 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 76.44 2026-07-12T22:00:04 905 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 2026-07-12T22:00:04 906 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 907 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -69149.23 2026-07-12T22:00:04 908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 362.14 2026-07-12T22:00:04 909 0007460802 2025-08-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT 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538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 197981.2 2026-07-12T22:00:04 975 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 976 0007488598 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.57 2026-07-12T22:00:04 977 0007460802 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and 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Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1472.2 2026-07-12T22:00:04 997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 377.23 2026-07-12T22:00:04 998 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 342.02 2026-07-12T22:00:04 999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 419.69 2026-07-12T22:00:04 1000 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 470.2 2026-07-12T22:00:04 1001 0007494321 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 1002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 100.6 2026-07-12T22:00:04 1003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 419.88 2026-07-12T22:00:04 1004 HCM7482892 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 42.0 2026-07-12T22:00:04 1005 0007457070 2025-07-15T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-07-12T22:00:04 1006 EXV7475131 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 239.92 2026-07-12T22:00:04 1007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 352.08 2026-07-12T22:00:04 1008 0007467683 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 1009 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 2026-07-12T22:00:04 1010 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 1011 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.28 2026-07-12T22:00:04 1012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 201.19 2026-07-12T22:00:04 1013 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 15.0 2026-07-12T22:00:04 1014 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.14 2026-07-12T22:00:04 1015 HCM7465006 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.76 2026-07-12T22:00:04 1016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 856.68 2026-07-12T22:00:04 1017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 100.6 2026-07-12T22:00:04 1018 HCM7464953 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 181.77 2026-07-12T22:00:04 1019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 402.38 2026-07-12T22:00:04 1020 0007504017 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1084.75 2026-07-12T22:00:04 1021 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1149.99 2026-07-12T22:00:04 1022 0007467957 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 31.44 2026-07-12T22:00:04 1023 0007495262 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 0.0 2026-07-12T22:00:04 1024 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 2026-07-12T22:00:04 1025 0007504808 2025-09-25T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 1026 0007467886 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 203.86 2026-07-12T22:00:04 1027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 233.64 2026-07-12T22:00:04 1028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 603.57 2026-07-12T22:00:04 1029 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 2026-07-12T22:00:04 1030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 823.67 2026-07-12T22:00:04 1031 APV7503299 2025-09-23T00:00:00 2026 1 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 16.55 2026-07-12T22:00:04 1032 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-07-12T22:00:04 1033 EXV7471576 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 81.37 2026-07-12T22:00:04 1034 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.55 2026-07-12T22:00:04 1035 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 1036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 201.19 2026-07-12T22:00:04 1037 0007483697 2025-08-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2108.4 2026-07-12T22:00:04 1038 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310609 JENNIFER TUCKER 369.47 2026-07-12T22:00:04 1039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1423.06 2026-07-12T22:00:04 1040 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 2026-07-12T22:00:04 1041 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 376.83 2026-07-12T22:00:04 1042 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 1043 0007468929 2025-07-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.8 2026-07-12T22:00:04 1044 EXV7469758 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 285.11 2026-07-12T22:00:04 1045 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 1046 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.51 2026-07-12T22:00:04 1047 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.54 2026-07-12T22:00:04 1048 HCM7455760 2025-07-16T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.47 2026-07-12T22:00:04 1049 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 1050 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 1051 APV7459360 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 32298.0 2026-07-12T22:00:04 1052 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 240.81 2026-07-12T22:00:04 1053 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-07-12T22:00:04 1054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 402.38 2026-07-12T22:00:04 1055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 244.44 2026-07-12T22:00:04 1056 0007479965 2025-08-19T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.18 2026-07-12T22:00:04 1057 APV7501129 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 2107.16 2026-07-12T22:00:04 1058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 342.03 2026-07-12T22:00:04 1059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 684.85 2026-07-12T22:00:04 1060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 219.3 2026-07-12T22:00:04 1061 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 1062 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45563.37 2026-07-12T22:00:04 1063 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 2026-07-12T22:00:04 1064 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 1065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 511.47 2026-07-12T22:00:04 1066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 1002.13 2026-07-12T22:00:04 1067 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 2026-07-12T22:00:04 1068 HCM7464941 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.02 2026-07-12T22:00:04 1069 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.56 2026-07-12T22:00:04 1070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 945.59 2026-07-12T22:00:04 1071 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 2026-07-12T22:00:04 1072 0007484795 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19.95 2026-07-12T22:00:04 1073 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 2026-07-12T22:00:04 1074 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.36 2026-07-12T22:00:04 1075 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 1076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 365.07 2026-07-12T22:00:04 1077 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 2026-07-12T22:00:04 1078 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 153.54 2026-07-12T22:00:04 1079 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.04 2026-07-12T22:00:04 1080 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4211.6 2026-07-12T22:00:04 1081 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 340.8 2026-07-12T22:00:04 1082 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 37729.78 2026-07-12T22:00:04 1083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 272.58 2026-07-12T22:00:04 1084 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 2026-07-12T22:00:04 1085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 233.25 2026-07-12T22:00:04 1086 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 2026-07-12T22:00:04 1087 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 2026-07-12T22:00:04 1088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 728.71 2026-07-12T22:00:04 1089 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 2026-07-12T22:00:04 1090 0007495216 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 140.15 2026-07-12T22:00:04 1091 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.66 2026-07-12T22:00:04 1092 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 2026-07-12T22:00:04 1093 APV7465400 2025-07-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3833.25 2026-07-12T22:00:04 1094 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 2026-07-12T22:00:04 1095 0007469970 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 727.59 2026-07-12T22:00:04 1096 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 32647.06 2026-07-12T22:00:04 1097 HCM7482845 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 1098 EXV7444078 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 121.6 2026-07-12T22:00:04 1099 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 2026-07-12T22:00:04 1100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 58.41 2026-07-12T22:00:04 1101 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000075491 IOM HEALTH SYSTEMS L. P. 16125.0 2026-07-12T22:00:04 1102 HCM7482846 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-07-12T22:00:04 1103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 212.22 2026-07-12T22:00:04 1104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 411.84 2026-07-12T22:00:04 1105 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.06 2026-07-12T22:00:04 1106 APV7508303 2025-09-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 0.0 2026-07-12T22:00:04 1107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 100.6 2026-07-12T22:00:04 1108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 627.11 2026-07-12T22:00:04 1109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1434.08 2026-07-12T22:00:04 1110 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.52 2026-07-12T22:00:04 1111 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.85 2026-07-12T22:00:04 1112 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 2026-07-12T22:00:04 1113 HCM7501731 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 43.08 2026-07-12T22:00:04 1114 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.42 2026-07-12T22:00:04 1115 APV7474670 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1114.11 2026-07-12T22:00:04 1116 HCM7464985 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 138.55 2026-07-12T22:00:04 1117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 545.16 2026-07-12T22:00:04 1118 0007485660 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.06 2026-07-12T22:00:04 1119 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120875 CLINTON CTRL SCHL CORP TREAS 89.92 2026-07-12T22:00:04 1120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 221.31 2026-07-12T22:00:04 1121 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 2026-07-12T22:00:04 1122 0007484794 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 49.83 2026-07-12T22:00:04 1123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1491.02 2026-07-12T22:00:04 1124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 342.03 2026-07-12T22:00:04 1125 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 1126 0007475329 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 1127 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 599.23 2026-07-12T22:00:04 1128 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 2026-07-12T22:00:04 1129 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 130.45 2026-07-12T22:00:04 1130 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 47000.79 2026-07-12T22:00:04 1131 0007469153 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 1132 0007467886 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.27 2026-07-12T22:00:04 1133 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095234 MAY OBERFELL and LORBER 1000.0 2026-07-12T22:00:04 1134 HCM7482858 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.43 2026-07-12T22:00:04 1135 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 684.68 2026-07-12T22:00:04 1136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 365.06 2026-07-12T22:00:04 1137 APV7458388 2025-07-16T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 67447.8 2026-07-12T22:00:04 1138 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 2026-07-12T22:00:04 1139 HCM7455720 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 209.72 2026-07-12T22:00:04 1140 0007482986 2025-08-22T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.0 2026-07-12T22:00:04 1141 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 33690.56 2026-07-12T22:00:04 1142 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.72 2026-07-12T22:00:04 1143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1390.63 2026-07-12T22:00:04 1144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 360.19 2026-07-12T22:00:04 1145 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 1146 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 2026-07-12T22:00:04 1147 0007444546 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.66 2026-07-12T22:00:04 1148 0007492487 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1059.04 2026-07-12T22:00:04 1149 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 1150 APV7497415 2025-09-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-12T22:00:04 1151 0007503875 2025-09-23T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.44 2026-07-12T22:00:04 1152 APV7503293 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000250568 THE CASIE CENTER, INC 16375.24 2026-07-12T22:00:04 1153 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 47068.6 2026-07-12T22:00:04 1154 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2310.24 2026-07-12T22:00:04 1155 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 2026-07-12T22:00:04 1156 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1593.12 2026-07-12T22:00:04 1157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 297.56 2026-07-12T22:00:04 1158 0007488501 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.46 2026-07-12T22:00:04 1159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 140.83 2026-07-12T22:00:04 1160 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57051.09 2026-07-12T22:00:04 1161 HCM7491351 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.66 2026-07-12T22:00:04 1162 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 1163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 241.43 2026-07-12T22:00:04 1164 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 38266.17 2026-07-12T22:00:04 1165 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.91 2026-07-12T22:00:04 1166 APV7445797 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 153152.38 2026-07-12T22:00:04 1167 APV7495496 2025-09-11T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 350.0 2026-07-12T22:00:04 1168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 389.4 2026-07-12T22:00:04 1169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 142.78 2026-07-12T22:00:04 1170 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 32.22 2026-07-12T22:00:04 1171 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 23.3 2026-07-12T22:00:04 1172 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 2026-07-12T22:00:04 1173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 865.11 2026-07-12T22:00:04 1174 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 2026-07-12T22:00:04 1175 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096293 TOWN OF BURNS HARBOR 4454.09 2026-07-12T22:00:04 1176 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.07 2026-07-12T22:00:04 1177 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 2026-07-12T22:00:04 1178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 522.89 2026-07-12T22:00:04 1179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 911.79 2026-07-12T22:00:04 1180 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.75 2026-07-12T22:00:04 1181 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 2026-07-12T22:00:04 1182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 441.19 2026-07-12T22:00:04 1183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 241.43 2026-07-12T22:00:04 1184 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 1185 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 2026-07-12T22:00:04 1186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 684.05 2026-07-12T22:00:04 1187 APV7485002 2025-08-26T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 8778.88 2026-07-12T22:00:04 1188 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 1189 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2022.18 2026-07-12T22:00:04 1190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1629.64 2026-07-12T22:00:04 1191 APV7463637 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 1307.3 2026-07-12T22:00:04 1192 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 1193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 423.48 2026-07-12T22:00:04 1194 0007458989 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 1195 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 264.55 2026-07-12T22:00:04 1196 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 1197 0007460802 2025-08-01T00:00:00 2026 1 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43518.95 2026-07-12T22:00:04 1198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 559.77 2026-07-12T22:00:04 1199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 482.85 2026-07-12T22:00:04 1200 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.61 2026-07-12T22:00:04 1201 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.44 2026-07-12T22:00:04 1202 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 1203 APV7465136 2025-07-25T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 73218.0 2026-07-12T22:00:04 1204 0007480958 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1765078.04 2026-07-12T22:00:04 1205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1243.15 2026-07-12T22:00:04 1206 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 2026-07-12T22:00:04 1207 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.21 2026-07-12T22:00:04 1208 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 1209 APV7460180 2025-07-18T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 0.0 2026-07-12T22:00:04 1210 0007487639 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5778.73 2026-07-12T22:00:04 1211 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 126.57 2026-07-12T22:00:04 1212 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 1213 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 7.68 2026-07-12T22:00:04 1214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 201.19 2026-07-12T22:00:04 1215 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 1216 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000069462 MAJOR HOSPITAL 360.78 2026-07-12T22:00:04 1217 0007504017 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.11 2026-07-12T22:00:04 1218 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 822.45 2026-07-12T22:00:04 1219 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.57 2026-07-12T22:00:04 1220 HCM7440316 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11695.19 2026-07-12T22:00:04 1221 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 1222 APV7458321 2025-07-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 23.76 2026-07-12T22:00:04 1223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 339.2 2026-07-12T22:00:04 1224 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 13262.39 2026-07-12T22:00:04 1225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 368.78 2026-07-12T22:00:04 1226 HCM7501714 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.93 2026-07-12T22:00:04 1227 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 88.35 2026-07-12T22:00:04 1228 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 2026-07-12T22:00:04 1229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1428.45 2026-07-12T22:00:04 1230 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 119.7 2026-07-12T22:00:04 1231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 684.85 2026-07-12T22:00:04 1232 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.5 2026-07-12T22:00:04 1233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 201.19 2026-07-12T22:00:04 1234 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 2026-07-12T22:00:04 1235 0007466942 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 382.16 2026-07-12T22:00:04 1236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 1005.95 2026-07-12T22:00:04 1237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 856.47 2026-07-12T22:00:04 1238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 617.58 2026-07-12T22:00:04 1239 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 627.31 2026-07-12T22:00:04 1240 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 1241 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-07-12T22:00:04 1242 APV7492553 2025-09-08T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 46484.6 2026-07-12T22:00:04 1243 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 State Public Water System Supervision General Ledger Entry 60.04 2026-07-12T22:00:04 1244 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 1245 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.0 2026-07-12T22:00:04 1246 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 1247 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 1248 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.34 2026-07-12T22:00:04 1249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 233.64 2026-07-12T22:00:04 1250 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.29 2026-07-12T22:00:04 1251 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.16 2026-07-12T22:00:04 1252 0007498016 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31529.33 2026-07-12T22:00:04 1253 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 2026-07-12T22:00:04 1254 APV7500247 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 264971.64 2026-07-12T22:00:04 1255 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 2026-07-12T22:00:04 1256 EXV7506542 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119.55 2026-07-12T22:00:04 1257 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 157.81 2026-07-12T22:00:04 1258 0007493372 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 1259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 292.05 2026-07-12T22:00:04 1260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 406.14 2026-07-12T22:00:04 1261 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 2026-07-12T22:00:04 1262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 292.05 2026-07-12T22:00:04 1263 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0007471159 2025-08-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.35 2026-07-12T22:00:04 1359 HCM7491391 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.16 2026-07-12T22:00:04 1360 APV7460180 2025-07-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 545.46 2026-07-12T22:00:04 1361 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 2026-07-12T22:00:04 1362 0007488565 2025-08-31T00:00:00 2026 1 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13277.06 2026-07-12T22:00:04 1363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 365.06 2026-07-12T22:00:04 1364 APV7508350 2025-09-30T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2802.07 2026-07-12T22:00:04 1365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 100.59 2026-07-12T22:00:04 1366 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 125.66 2026-07-12T22:00:04 1367 HCM7501671 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.62 2026-07-12T22:00:04 1368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 362.14 2026-07-12T22:00:04 1369 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 1370 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 1371 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 22299.81 2026-07-12T22:00:04 1372 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 2026-07-12T22:00:04 1373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 194.7 2026-07-12T22:00:04 1374 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 2026-07-12T22:00:04 1375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 528.52 2026-07-12T22:00:04 1376 0007469950 2025-08-04T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 1377 0007489531 2025-09-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 1378 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 4041.0 2026-07-12T22:00:04 1379 HCM7440253 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 293.01 2026-07-12T22:00:04 1380 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.74 2026-07-12T22:00:04 1381 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3846.5 2026-07-12T22:00:04 1382 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 71.36 2026-07-12T22:00:04 1383 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 378.94 2026-07-12T22:00:04 1384 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 1385 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 2026-07-12T22:00:04 1386 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 2026-07-12T22:00:04 1387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 382.26 2026-07-12T22:00:04 1388 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 1389 0007470070 2025-08-04T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 1390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 219.3 2026-07-12T22:00:04 1391 HCM7473522 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 511.79 2026-07-12T22:00:04 1392 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.93 2026-07-12T22:00:04 1393 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 571.39 2026-07-12T22:00:04 1394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 389.4 2026-07-12T22:00:04 1395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 458.33 2026-07-12T22:00:04 1396 0007454827 2025-07-11T00:00:00 2026 1 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 17157.74 2026-07-12T22:00:04 1397 0007477270 2025-08-14T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 740.0 2026-07-12T22:00:04 1398 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 1399 APV7474639 2025-08-11T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 354.6 2026-07-12T22:00:04 1400 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 760.07 2026-07-12T22:00:04 1401 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 1402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 292.05 2026-07-12T22:00:04 1403 0007478188 2025-08-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.67 2026-07-12T22:00:04 1404 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.43 2026-07-12T22:00:04 1405 APV7460307 2025-07-18T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 31879.34 2026-07-12T22:00:04 1406 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 21.6 2026-07-12T22:00:04 1407 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 16629.16 2026-07-12T22:00:04 1408 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 49.5 2026-07-12T22:00:04 1409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 1227.26 2026-07-12T22:00:04 1410 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 2026-07-12T22:00:04 1411 APV7444715 2025-07-07T00:00:00 2026 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 538.19 2026-07-12T22:00:04 1412 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 2026-07-12T22:00:04 1413 0007507726 2025-09-30T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10998.6 2026-07-12T22:00:04 1414 APV7490678 2025-09-04T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 0.0 2026-07-12T22:00:04 1415 0007471874 2025-08-06T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 2392.0 2026-07-12T22:00:04 1416 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 63429.47 2026-07-12T22:00:04 1417 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3222.74 2026-07-12T22:00:04 1418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 603.57 2026-07-12T22:00:04 1419 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.19 2026-07-12T22:00:04 1420 HCM7482851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 111.61 2026-07-12T22:00:04 1421 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 75380.0 2026-07-12T22:00:04 1422 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -7.65 2026-07-12T22:00:04 1423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 406.14 2026-07-12T22:00:04 1424 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 2026-07-12T22:00:04 1425 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 2026-07-12T22:00:04 1426 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 2026-07-12T22:00:04 1427 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 63985.51 2026-07-12T22:00:04 1428 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200037 INDIANAPOLIS HEBREW 1123.14 2026-07-12T22:00:04 1429 0007463418 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 293966.26 2026-07-12T22:00:04 1430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 590.7 2026-07-12T22:00:04 1431 0007479124 2025-08-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 1432 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 146.66 2026-07-12T22:00:04 1433 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 1434 0007503992 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.56 2026-07-12T22:00:04 1435 0007488511 2025-09-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -643.62 2026-07-12T22:00:04 1436 APV7495576 2025-09-11T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 1919.18 2026-07-12T22:00:04 1437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 929.1 2026-07-12T22:00:04 1438 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 2026-07-12T22:00:04 1439 APV7490758 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -17085.79 2026-07-12T22:00:04 1440 HCM7464994 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 137.14 2026-07-12T22:00:04 1441 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 989.25 2026-07-12T22:00:04 1442 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 2026-07-12T22:00:04 1443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 519.07 2026-07-12T22:00:04 1444 HCM7473567 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-07-12T22:00:04 1445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 764.52 2026-07-12T22:00:04 1446 0007467957 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 37.25 2026-07-12T22:00:04 1447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 241.43 2026-07-12T22:00:04 1448 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1986.74 2026-07-12T22:00:04 1449 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240452 MARY BROWN 1467.08 2026-07-12T22:00:04 1450 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-07-12T22:00:04 1451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2110.68 2026-07-12T22:00:04 1452 0007470050 2025-08-04T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 1453 0007442642 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2907.66 2026-07-12T22:00:04 1454 0007469906 2025-08-02T00:00:00 2026 1 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 98.46 2026-07-12T22:00:04 1455 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 2026-07-12T22:00:04 1456 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 1457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1810.71 2026-07-12T22:00:04 1458 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 2026-07-12T22:00:04 1459 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2972.61 2026-07-12T22:00:04 1460 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 1461 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 1462 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 2026-07-12T22:00:04 1463 APV7505152 2025-09-25T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC -15372.22 2026-07-12T22:00:04 1464 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance 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2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 2028.78 2026-07-12T22:00:04 1469 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.56 2026-07-12T22:00:04 1470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 434.36 2026-07-12T22:00:04 1471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 335.38 2026-07-12T22:00:04 1482 APV7459375 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 9918.58 2026-07-12T22:00:04 1483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 1005.95 2026-07-12T22:00:04 1484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 839.17 2026-07-12T22:00:04 1485 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 116975.77 2026-07-12T22:00:04 1486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 603.57 2026-07-12T22:00:04 1487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 631.33 2026-07-12T22:00:04 1488 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 2026-07-12T22:00:04 1489 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 1490 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 2026-07-12T22:00:04 1491 0007503997 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.54 2026-07-12T22:00:04 1492 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 53496.73 2026-07-12T22:00:04 1493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1367.96 2026-07-12T22:00:04 1494 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 66.07 2026-07-12T22:00:04 1495 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 2026-07-12T22:00:04 1496 0007468911 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2401.48 2026-07-12T22:00:04 1497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 584.1 2026-07-12T22:00:04 1498 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 173.6 2026-07-12T22:00:04 1499 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 2026-07-12T22:00:04 1500 APV7460302 2025-07-18T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 1501 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 1502 0007467673 2025-07-31T00:00:00 2026 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 1503 0007486643 2025-08-28T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 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503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1946.34 2026-07-12T22:00:04 1508 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 2026-07-12T22:00:04 1509 APV7442969 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 158039.83 2026-07-12T22:00:04 1510 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 1511 APV7506041 2025-09-26T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 271.98 2026-07-12T22:00:04 1512 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 528.04 2026-07-12T22:00:04 1513 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 2026-07-12T22:00:04 1514 APV7484167 2025-08-25T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000211150 AMS MECHANICAL SERVICES LLC 990.69 2026-07-12T22:00:04 1515 APV7465444 2025-07-25T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 7648.05 2026-07-12T22:00:04 1516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 402.38 2026-07-12T22:00:04 1517 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 2026-07-12T22:00:04 1518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243116 MICHELLE LYNN STEPHENS 1727.41 2026-07-12T22:00:04 1519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 528.53 2026-07-12T22:00:04 1520 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.92 2026-07-12T22:00:04 1521 HCM7491415 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 575.6 2026-07-12T22:00:04 1522 APV7494636 2025-09-10T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4448.84 2026-07-12T22:00:04 1523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 100.59 2026-07-12T22:00:04 1524 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 426.83 2026-07-12T22:00:04 1525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 434.36 2026-07-12T22:00:04 1526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1168.2 2026-07-12T22:00:04 1710 0007504014 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 611.85 2026-07-12T22:00:04 1711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 784.65 2026-07-12T22:00:04 1712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 382.26 2026-07-12T22:00:04 1713 APV7467122 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Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 5413.37 2026-07-12T22:00:04 1743 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 2026-07-12T22:00:04 1744 HCM7455732 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 737.87 2026-07-12T22:00:04 1745 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human 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Adoption Assistance 0000351806 JAMIE STRANGE 1482.37 2026-07-12T22:00:04 1749 APV7461086 2025-07-21T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000097864 YMCA OF PORTAGE TOWNSHIP INC 333.28 2026-07-12T22:00:04 1750 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 24.0 2026-07-12T22:00:04 1751 0007479968 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1330394.92 2026-07-12T22:00:04 1752 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 2026-07-12T22:00:04 1753 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 165.0 2026-07-12T22:00:04 1754 0007486703 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 141.98 2026-07-12T22:00:04 1755 APV7480332 2025-08-18T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 11260.35 2026-07-12T22:00:04 1756 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 2026-07-12T22:00:04 1757 0007446236 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5.46 2026-07-12T22:00:04 1758 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants 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Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 975055.88 2026-07-12T22:00:04 1772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 402.38 2026-07-12T22:00:04 1773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 804.76 2026-07-12T22:00:04 1774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 520.28 2026-07-12T22:00:04 1775 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 1776 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 2026-07-12T22:00:04 1777 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 148693.76 2026-07-12T22:00:04 1778 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social 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Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 184.48 2026-07-12T22:00:04 1782 0007460802 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -22.74 2026-07-12T22:00:04 1783 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 2026-07-12T22:00:04 1784 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 675.4 2026-07-12T22:00:04 1785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 339.21 2026-07-12T22:00:04 1786 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 1787 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 1788 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.35 2026-07-12T22:00:04 1789 0007508908 2025-09-30T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 155.26 2026-07-12T22:00:04 1790 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 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IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 53960.6 2026-07-12T22:00:04 1960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 411.83 2026-07-12T22:00:04 1961 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 2026-07-12T22:00:04 1962 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 2026-07-12T22:00:04 1963 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 57061.66 2026-07-12T22:00:04 1964 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 2026-07-12T22:00:04 1965 APV7480288 2025-08-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 100000.0 2026-07-12T22:00:04 1966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 253.11 2026-07-12T22:00:04 1967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 264.37 2026-07-12T22:00:04 1968 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 2026-07-12T22:00:04 1969 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 58139.56 2026-07-12T22:00:04 1970 ARD7484301 2025-08-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -278.2 2026-07-12T22:00:04 1971 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 467.3 2026-07-12T22:00:04 1972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 140.84 2026-07-12T22:00:04 1973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 201.19 2026-07-12T22:00:04 1974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 350.46 2026-07-12T22:00:04 1975 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 2026-07-12T22:00:04 1976 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 2026-07-12T22:00:04 1977 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 2026-07-12T22:00:04 1978 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 1979 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 8017.34 2026-07-12T22:00:04 1980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 402.38 2026-07-12T22:00:04 1981 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 18987.54 2026-07-12T22:00:04 1982 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 3023.98 2026-07-12T22:00:04 1983 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 1984 0007484794 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.2 2026-07-12T22:00:04 1985 0007491319 2025-09-05T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.05 2026-07-12T22:00:04 1986 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 2026-07-12T22:00:04 1987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 116.82 2026-07-12T22:00:04 1988 0007484784 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95057.41 2026-07-12T22:00:04 1989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 982.41 2026-07-12T22:00:04 1990 0007475335 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10151.21 2026-07-12T22:00:04 1991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 582.15 2026-07-12T22:00:04 1992 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 2026-07-12T22:00:04 1993 APV7503342 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7410.76 2026-07-12T22:00:04 1994 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 2026-07-12T22:00:04 1995 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4798.79 2026-07-12T22:00:04 1996 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 1997 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 2026-07-12T22:00:04 1998 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-07-12T22:00:04 1999 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000110332 TOWN OF NEW CHICAGO 317.28 2026-07-12T22:00:04 2000 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 7003.25 2026-07-12T22:00:04 2001 HCM7455737 2025-07-16T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.19 2026-07-12T22:00:04 2002 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 154.39 2026-07-12T22:00:04 2003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 221.31 2026-07-12T22:00:04 2004 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 2026-07-12T22:00:04 2005 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 2026-07-12T22:00:04 2006 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 2026-07-12T22:00:04 2007 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 2026-07-12T22:00:04 2008 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2722.0 2026-07-12T22:00:04 2009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 194.7 2026-07-12T22:00:04 2010 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 2011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 315.66 2026-07-12T22:00:04 2012 HCM7491404 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1662.53 2026-07-12T22:00:04 2013 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 2014 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 2026-07-12T22:00:04 2015 APV7506178 2025-09-25T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 223898.25 2026-07-12T22:00:04 2016 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.38 2026-07-12T22:00:04 2017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 389.4 2026-07-12T22:00:04 2018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 456.38 2026-07-12T22:00:04 2019 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 2020 0007492487 2025-09-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 77.16 2026-07-12T22:00:04 2021 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 2022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 181.07 2026-07-12T22:00:04 2023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 194.7 2026-07-12T22:00:04 2024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 301.78 2026-07-12T22:00:04 2025 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 40.61 2026-07-12T22:00:04 2026 0007449167 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 78.59 2026-07-12T22:00:04 2027 EXV7488275 2025-08-12T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.0 2026-07-12T22:00:04 2028 HCM7482915 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3224.79 2026-07-12T22:00:04 2029 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 2026-07-12T22:00:04 2030 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 89056.0 2026-07-12T22:00:04 2031 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 2032 APV7489880 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15989.44 2026-07-12T22:00:04 2033 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 939.26 2026-07-12T22:00:04 2034 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.38 2026-07-12T22:00:04 2035 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 2036 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-07-12T22:00:04 2037 APV7494717 2025-09-10T00:00:00 2026 1 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Asset Concessions and Innovative Finance Assistance 0000107513 CICP FOUNDATION INC 60451.02 2026-07-12T22:00:04 2038 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 2026-07-12T22:00:04 2039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 261.55 2026-07-12T22:00:04 2040 APV7490678 2025-09-04T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 2041 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 2026-07-12T22:00:04 2042 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 2026-07-12T22:00:04 2043 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 2044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 445.48 2026-07-12T22:00:04 2045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 807.81 2026-07-12T22:00:04 2046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 728.71 2026-07-12T22:00:04 2047 EXV7503629 2025-09-11T00:00:00 2026 1 595594 OutoSt Travel - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-07-12T22:00:04 2054 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56719.06 2026-07-12T22:00:04 2055 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -431.74 2026-07-12T22:00:04 2056 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - 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Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 86.71 2026-07-12T22:00:04 2232 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 12395.78 2026-07-12T22:00:04 2233 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 2026-07-12T22:00:04 2234 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 56.79 2026-07-12T22:00:04 2235 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.64 2026-07-12T22:00:04 2236 EXV7474141 2025-08-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.09 2026-07-12T22:00:04 2237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 447.32 2026-07-12T22:00:04 2238 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 95124.95 2026-07-12T22:00:04 2251 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 2026-07-12T22:00:04 2252 APV7487939 2025-08-29T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 8335.84 2026-07-12T22:00:04 2253 APV7481338 2025-08-20T00:00:00 2026 1 538210 Const - 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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 2026-07-12T22:00:04 2262 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.8 2026-07-12T22:00:04 2263 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 2026-07-12T22:00:04 2264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 941.57 2026-07-12T22:00:04 2265 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 61.42 2026-07-12T22:00:04 2266 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 2267 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 33.03 2026-07-12T22:00:04 2268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 201.19 2026-07-12T22:00:04 2269 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 2026-07-12T22:00:04 2270 0007466882 2025-08-08T00:00:00 2026 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-12T22:00:04 2275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 292.05 2026-07-12T22:00:04 2276 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 67.18 2026-07-12T22:00:04 2277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 330.99 2026-07-12T22:00:04 2278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 382.26 2026-07-12T22:00:04 2279 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. 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 38912.0 2026-07-12T22:00:04 2284 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-07-12T22:00:04 2285 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-12T22:00:04 2286 HCM7482846 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 20.75 2026-07-12T22:00:04 2287 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 204.07 2026-07-12T22:00:04 2288 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 2289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 402.38 2026-07-12T22:00:04 2290 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13073.66 2026-07-12T22:00:04 2291 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15752.37 2026-07-12T22:00:04 2292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 837.21 2026-07-12T22:00:04 2293 APV7492856 2025-09-08T00:00:00 2026 1 532026 Main - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 424050.35 2026-07-12T22:00:04 2299 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121585 FLAGET ELEMENTARY SCHOOL 4162.68 2026-07-12T22:00:04 2300 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 18.9 2026-07-12T22:00:04 2301 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-07-12T22:00:04 2302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 402.38 2026-07-12T22:00:04 2303 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 147085.68 2026-07-12T22:00:04 2342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 3091.89 2026-07-12T22:00:04 2343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 584.1 2026-07-12T22:00:04 2344 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 2026-07-12T22:00:04 2345 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 2026-07-12T22:00:04 2346 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 2347 APV7471419 2025-08-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 254035.82 2026-07-12T22:00:04 2348 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 30.49 2026-07-12T22:00:04 2349 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 2026-07-12T22:00:04 2350 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 75.0 2026-07-12T22:00:04 2351 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 412.5 2026-07-12T22:00:04 2352 APV7486923 2025-08-28T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 120.26 2026-07-12T22:00:04 2353 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 26830.45 2026-07-12T22:00:04 2354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 593.51 2026-07-12T22:00:04 2355 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 54693.68 2026-07-12T22:00:04 2356 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 2357 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 29113.78 2026-07-12T22:00:04 2367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 426.97 2026-07-12T22:00:04 2368 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 2369 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 2026-07-12T22:00:04 2370 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 2371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 528.53 2026-07-12T22:00:04 2372 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 2026-07-12T22:00:04 2373 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 187.09 2026-07-12T22:00:04 2395 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 2396 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 2026-07-12T22:00:04 2397 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-07-12T22:00:04 2398 HCM7501714 2025-09-24T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10271.94 2026-07-12T22:00:04 2399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 424.45 2026-07-12T22:00:04 2400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 563.33 2026-07-12T22:00:04 2401 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.06 2026-07-12T22:00:04 2402 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 2026-07-12T22:00:04 2403 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-07-12T22:00:04 2404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 754.47 2026-07-12T22:00:04 2405 APV7444881 2025-07-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 2406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 201.19 2026-07-12T22:00:04 2407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 5335.56 2026-07-12T22:00:04 2408 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 2026-07-12T22:00:04 2409 APV7465400 2025-07-28T00:00:00 2026 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050318 LINDE GAS and EQUIPMENT INC 25.1 2026-07-12T22:00:04 2410 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 2026-07-12T22:00:04 2411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 610.97 2026-07-12T22:00:04 2412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 241.42 2026-07-12T22:00:04 2413 0007466970 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2414 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-07-12T22:00:04 2415 0007475293 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.7 2026-07-12T22:00:04 2416 HCM7501687 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8121.97 2026-07-12T22:00:04 2417 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.27 2026-07-12T22:00:04 2418 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 2026-07-12T22:00:04 2419 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 2026-07-12T22:00:04 2420 0007484832 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5201.35 2026-07-12T22:00:04 2421 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 10650.1 2026-07-12T22:00:04 2422 0007460802 2025-08-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.84 2026-07-12T22:00:04 2423 APV7456231 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense Military Construction, National Guard 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1928.74 2026-07-12T22:00:04 2424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 442.62 2026-07-12T22:00:04 2425 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 2026-07-12T22:00:04 2426 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.69 2026-07-12T22:00:04 2427 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 2026-07-12T22:00:04 2428 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.02 2026-07-12T22:00:04 2429 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 2026-07-12T22:00:04 2430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 419.88 2026-07-12T22:00:04 2431 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.68 2026-07-12T22:00:04 2432 0007458144 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 112.27 2026-07-12T22:00:04 2433 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 8.1 2026-07-12T22:00:04 2434 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 Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1871.32 2026-07-12T22:00:04 2435 0007490450 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.35 2026-07-12T22:00:04 2436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 502.57 2026-07-12T22:00:04 2437 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 8306.89 2026-07-12T22:00:04 2438 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 35990.33 2026-07-12T22:00:04 2439 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 2440 APV7504341 2025-09-24T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 14062.5 2026-07-12T22:00:04 2441 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-07-12T22:00:04 2442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 2025.17 2026-07-12T22:00:04 2443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 1325.51 2026-07-12T22:00:04 2444 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 3198.52 2026-07-12T22:00:04 2445 APV7468305 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 275821.89 2026-07-12T22:00:04 2446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1408.33 2026-07-12T22:00:04 2447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 3477.97 2026-07-12T22:00:04 2448 APV7495514 2025-09-09T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 284.85 2026-07-12T22:00:04 2449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 369.93 2026-07-12T22:00:04 2450 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 2451 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 2026-07-12T22:00:04 2452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1798.23 2026-07-12T22:00:04 2453 0007482986 2025-08-22T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 34.98 2026-07-12T22:00:04 2454 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 60.36 2026-07-12T22:00:04 2455 APV7457499 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000429881 KRISTINA RENEE SCHOPMEYER 50.47 2026-07-12T22:00:04 2456 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000401373 PARAMOUNT HELATH DATA PROJECT INC 30167.0 2026-07-12T22:00:04 2457 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 238.23 2026-07-12T22:00:04 2458 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 366.95 2026-07-12T22:00:04 2459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 424.45 2026-07-12T22:00:04 2460 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.45 2026-07-12T22:00:04 2461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 745.0 2026-07-12T22:00:04 2462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 301.79 2026-07-12T22:00:04 2463 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 2026-07-12T22:00:04 2464 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 500.0 2026-07-12T22:00:04 2465 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 2466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 528.53 2026-07-12T22:00:04 2467 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 2468 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 437.65 2026-07-12T22:00:04 2469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1443.94 2026-07-12T22:00:04 2470 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 2026-07-12T22:00:04 2471 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 7556418.53 2026-07-12T22:00:04 2472 APV7461034 2025-07-21T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000017300 PROMEGA CORPORATION 3665.0 2026-07-12T22:00:04 2473 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064724 SHELBY COUNTY 1575.52 2026-07-12T22:00:04 2474 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194262 RICHMOND COMM SCHL TREASURER 161820.32 2026-07-12T22:00:04 2475 0007465975 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 26547.68 2026-07-12T22:00:04 2476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1312.57 2026-07-12T22:00:04 2477 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 2478 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 13.58 2026-07-12T22:00:04 2479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 543.21 2026-07-12T22:00:04 2480 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 2026-07-12T22:00:04 2481 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 60.62 2026-07-12T22:00:04 2482 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 606943.39 2026-07-12T22:00:04 2483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 502.97 2026-07-12T22:00:04 2484 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 Administration for Children and Families 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Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 37048.5 2026-07-12T22:00:04 2502 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 2503 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 398.74 2026-07-12T22:00:04 2504 0007469988 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment 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516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 39.21 2026-07-12T22:00:04 2549 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.93 2026-07-12T22:00:04 2550 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.34 2026-07-12T22:00:04 2551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 859.28 2026-07-12T22:00:04 2552 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.15 2026-07-12T22:00:04 2553 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 2026-07-12T22:00:04 2554 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, 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Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 258.69 2026-07-12T22:00:04 2615 HCM7491414 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.74 2026-07-12T22:00:04 2616 APV7499179 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-07-12T22:00:04 2617 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 2618 APV7459383 2025-07-17T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 119.47 2026-07-12T22:00:04 2619 0007467886 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.41 2026-07-12T22:00:04 2620 APV7471419 2025-08-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 253774.84 2026-07-12T22:00:04 2621 HCM7455760 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.37 2026-07-12T22:00:04 2622 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 2026-07-12T22:00:04 2623 HCM7455720 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 37179.46 2026-07-12T22:00:04 2624 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 2625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 1005.95 2026-07-12T22:00:04 2626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 402.38 2026-07-12T22:00:04 2627 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-07-12T22:00:04 2628 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 33.24 2026-07-12T22:00:04 2629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 365.06 2026-07-12T22:00:04 2630 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.35 2026-07-12T22:00:04 2631 HCM7473529 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 2632 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 2026-07-12T22:00:04 2633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 160.96 2026-07-12T22:00:04 2634 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.13 2026-07-12T22:00:04 2635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 97.35 2026-07-12T22:00:04 2636 APV7498112 2025-09-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 40614.0 2026-07-12T22:00:04 2637 0007500766 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.4 2026-07-12T22:00:04 2638 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 2026-07-12T22:00:04 2639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 511.48 2026-07-12T22:00:04 2640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420694 MYRANDA SCHUMAKER 1670.35 2026-07-12T22:00:04 2641 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -295.86 2026-07-12T22:00:04 2642 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 69.85 2026-07-12T22:00:04 2643 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 2644 EXV7495927 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 282.24 2026-07-12T22:00:04 2645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 366.04 2026-07-12T22:00:04 2646 HCM7501765 2025-09-24T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 464.71 2026-07-12T22:00:04 2647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 40.23 2026-07-12T22:00:04 2648 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 2649 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.61 2026-07-12T22:00:04 2650 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.86 2026-07-12T22:00:04 2651 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 2026-07-12T22:00:04 2652 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 23000.0 2026-07-12T22:00:04 2653 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 2026-07-12T22:00:04 2654 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 2026-07-12T22:00:04 2655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 301.78 2026-07-12T22:00:04 2656 0007470002 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 67.41 2026-07-12T22:00:04 2657 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 500.39 2026-07-12T22:00:04 2658 0007494295 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9448489.33 2026-07-12T22:00:04 2659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 281.67 2026-07-12T22:00:04 2660 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 2026-07-12T22:00:04 2661 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 53104.51 2026-07-12T22:00:04 2662 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 2663 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 170.14 2026-07-12T22:00:04 2664 APH7446147 2025-07-09T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 8985.48 2026-07-12T22:00:04 2665 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1013.55 2026-07-12T22:00:04 2666 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 123459.59 2026-07-12T22:00:04 2667 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 2026-07-12T22:00:04 2668 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 245.74 2026-07-12T22:00:04 2669 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 2670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 865.12 2026-07-12T22:00:04 2671 APV7471360 2025-08-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1475.94 2026-07-12T22:00:04 2672 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 2673 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421269 1 VOICE 24968.27 2026-07-12T22:00:04 2674 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.04 2026-07-12T22:00:04 2675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 700.92 2026-07-12T22:00:04 2676 APV7460070 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 13455.0 2026-07-12T22:00:04 2677 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 69.4 2026-07-12T22:00:04 2678 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 2026-07-12T22:00:04 2679 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 2026-07-12T22:00:04 2680 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 30087.0 2026-07-12T22:00:04 2681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 308.79 2026-07-12T22:00:04 2682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 1001.92 2026-07-12T22:00:04 2683 0007442662 2025-07-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.05 2026-07-12T22:00:04 2684 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 2685 APV7477671 2025-08-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11573.14 2026-07-12T22:00:04 2686 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 9831.13 2026-07-12T22:00:04 2687 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 2026-07-12T22:00:04 2688 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.97 2026-07-12T22:00:04 2689 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 1757.35 2026-07-12T22:00:04 2690 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 6076.35 2026-07-12T22:00:04 2691 EXV7469707 2025-07-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.0 2026-07-12T22:00:04 2692 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355960 BISHOP NOLL INSTITUTE 31150.53 2026-07-12T22:00:04 2693 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 2694 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 31111.04 2026-07-12T22:00:04 2695 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 12.25 2026-07-12T22:00:04 2696 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1494.13 2026-07-12T22:00:04 2697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 1569.29 2026-07-12T22:00:04 2698 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 2026-07-12T22:00:04 2699 APV7472875 2025-08-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 2700 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 2701 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 871.4 2026-07-12T22:00:04 2702 APV7443820 2025-07-02T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 97706.52 2026-07-12T22:00:04 2703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1450.78 2026-07-12T22:00:04 2704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 700.92 2026-07-12T22:00:04 2705 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 41.47 2026-07-12T22:00:04 2706 EXV7501290 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 49.98 2026-07-12T22:00:04 2707 EXV7469667 2025-07-02T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 126.16 2026-07-12T22:00:04 2708 0007442572 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 2709 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 5699.35 2026-07-12T22:00:04 2710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 502.97 2026-07-12T22:00:04 2711 HCM7440317 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 292.96 2026-07-12T22:00:04 2712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 241.42 2026-07-12T22:00:04 2713 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 101.0 2026-07-12T22:00:04 2714 0007468890 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 2715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1168.2 2026-07-12T22:00:04 2716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 628.72 2026-07-12T22:00:04 2717 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.07 2026-07-12T22:00:04 2718 HCM7501705 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.2 2026-07-12T22:00:04 2719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 377.23 2026-07-12T22:00:04 2720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 828.84 2026-07-12T22:00:04 2721 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 240.45 2026-07-12T22:00:04 2722 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 Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-07-12T22:00:04 2723 HCM7482852 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.34 2026-07-12T22:00:04 2724 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 234.18 2026-07-12T22:00:04 2725 HCM7501687 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 382.95 2026-07-12T22:00:04 2726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 804.76 2026-07-12T22:00:04 2727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 663.93 2026-07-12T22:00:04 2728 0007489541 2025-09-03T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 2729 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 3345.18 2026-07-12T22:00:04 2730 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.81 2026-07-12T22:00:04 2731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 201.19 2026-07-12T22:00:04 2732 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 2733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1864.83 2026-07-12T22:00:04 2734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 253.11 2026-07-12T22:00:04 2735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 885.24 2026-07-12T22:00:04 2736 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 2737 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7311.21 2026-07-12T22:00:04 2738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 221.31 2026-07-12T22:00:04 2739 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 2026-07-12T22:00:04 2740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 603.57 2026-07-12T22:00:04 2741 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 2026-07-12T22:00:04 2742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 993.07 2026-07-12T22:00:04 2743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 486.75 2026-07-12T22:00:04 2744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 253.11 2026-07-12T22:00:04 2745 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 2026-07-12T22:00:04 2746 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 2747 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 2748 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-07-12T22:00:04 2749 0007487645 2025-09-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.2 2026-07-12T22:00:04 2750 EXV7475864 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 133.37 2026-07-12T22:00:04 2751 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 2752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 402.38 2026-07-12T22:00:04 2753 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 2754 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 2755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 523.1 2026-07-12T22:00:04 2756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 419.69 2026-07-12T22:00:04 2757 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.11 2026-07-12T22:00:04 2758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 972.96 2026-07-12T22:00:04 2759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 885.24 2026-07-12T22:00:04 2760 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1113.96 2026-07-12T22:00:04 2761 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 2762 APV7497276 2025-09-13T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-07-12T22:00:04 2763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1858.19 2026-07-12T22:00:04 2764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 512.64 2026-07-12T22:00:04 2765 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 2026-07-12T22:00:04 2766 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 137.61 2026-07-12T22:00:04 2767 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.44 2026-07-12T22:00:04 2768 HCM7464939 2025-07-30T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 2769 APV7463706 2025-07-24T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 8250.0 2026-07-12T22:00:04 2770 HCM7473522 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2020.32 2026-07-12T22:00:04 2771 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.0 2026-07-12T22:00:04 2772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2874.61 2026-07-12T22:00:04 2773 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 599.41 2026-07-12T22:00:04 2774 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 2775 0007500755 2025-09-19T00:00:00 2026 1 516004 FICA - Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 2776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 583.91 2026-07-12T22:00:04 2777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 241.43 2026-07-12T22:00:04 2778 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 2026-07-12T22:00:04 2779 APV7460244 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 32638.0 2026-07-12T22:00:04 2780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 905.96 2026-07-12T22:00:04 2781 APV7497415 2025-09-15T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 880.1 2026-07-12T22:00:04 2782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 638.18 2026-07-12T22:00:04 2783 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 2784 APV7455003 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 15777.23 2026-07-12T22:00:04 2785 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 2026-07-12T22:00:04 2786 0007495233 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-07-12T22:00:04 2787 APV7457472 2025-07-15T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 933.0 2026-07-12T22:00:04 2788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 292.05 2026-07-12T22:00:04 2789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 929.09 2026-07-12T22:00:04 2790 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-07-12T22:00:04 2791 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 2026-07-12T22:00:04 2792 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057904 CROWN POINT, CITY OF 3476.06 2026-07-12T22:00:04 2793 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 2026-07-12T22:00:04 2794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 663.93 2026-07-12T22:00:04 2795 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.99 2026-07-12T22:00:04 2796 0007505880 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1.44 2026-07-12T22:00:04 2797 0007460802 2025-08-01T00:00:00 2026 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -98759.21 2026-07-12T22:00:04 2798 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 2026-07-12T22:00:04 2799 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2455.3 2026-07-12T22:00:04 2800 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 5577.11 2026-07-12T22:00:04 2801 APV7503301 2025-09-23T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 15.05 2026-07-12T22:00:04 2802 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 2803 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 2804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 301.78 2026-07-12T22:00:04 2805 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 8126.46 2026-07-12T22:00:04 2806 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 386778.74 2026-07-12T22:00:04 2807 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 2026-07-12T22:00:04 2808 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 21441.45 2026-07-12T22:00:04 2809 APV7484158 2025-08-25T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398087 LEAH ALLEN 304.51 2026-07-12T22:00:04 2810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 589.49 2026-07-12T22:00:04 2811 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.5 2026-07-12T22:00:04 2812 0007496196 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 2813 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 15530.49 2026-07-12T22:00:04 2814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 528.52 2026-07-12T22:00:04 2815 HCM7440292 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.57 2026-07-12T22:00:04 2816 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27708.33 2026-07-12T22:00:04 2817 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1717.44 2026-07-12T22:00:04 2818 APV7507164 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000182730 TRUDIE E DILLMAN 246.0 2026-07-12T22:00:04 2819 0007484764 2025-08-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -150.0 2026-07-12T22:00:04 2820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 467.28 2026-07-12T22:00:04 2821 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3090.49 2026-07-12T22:00:04 2822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 100.6 2026-07-12T22:00:04 2823 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.67 2026-07-12T22:00:04 2824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 422.5 2026-07-12T22:00:04 2825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 281.15 2026-07-12T22:00:04 2826 0007478250 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3353.1 2026-07-12T22:00:04 2827 0007491494 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 227.46 2026-07-12T22:00:04 2828 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 2026-07-12T22:00:04 2829 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 120.73 2026-07-12T22:00:04 2830 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 2831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 241.02 2026-07-12T22:00:04 2832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 1543.93 2026-07-12T22:00:04 2833 0007460802 2025-08-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.94 2026-07-12T22:00:04 2834 HCM7440253 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13961.16 2026-07-12T22:00:04 2835 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 2836 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 2026-07-12T22:00:04 2837 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 2026-07-12T22:00:04 2838 0007489541 2025-09-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -0.03 2026-07-12T22:00:04 2839 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 2026-07-12T22:00:04 2840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 219.3 2026-07-12T22:00:04 2841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 684.85 2026-07-12T22:00:04 2842 0007490454 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25749.0 2026-07-12T22:00:04 2843 APV7481337 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 1588.8 2026-07-12T22:00:04 2844 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 2026-07-12T22:00:04 2845 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 2026-07-12T22:00:04 2846 HCM7473497 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-07-12T22:00:04 2847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 97.35 2026-07-12T22:00:04 2848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 160.95 2026-07-12T22:00:04 2849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 486.75 2026-07-12T22:00:04 2850 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 2851 0007442659 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-07-12T22:00:04 2852 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 2026-07-12T22:00:04 2853 HCM7465009 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19646.12 2026-07-12T22:00:04 2854 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 2026-07-12T22:00:04 2855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 284.28 2026-07-12T22:00:04 2856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 441.21 2026-07-12T22:00:04 2857 APV7480297 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000051259 BALL STATE UNIVERSITY 480.0 2026-07-12T22:00:04 2858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 342.02 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2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4916.36 2026-07-12T22:00:04 2893 0007487650 2025-09-08T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 626.31 2026-07-12T22:00:04 2894 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 83.87 2026-07-12T22:00:04 2895 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-07-12T22:00:04 2896 0007442662 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1478.79 2026-07-12T22:00:04 2897 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 2026-07-12T22:00:04 2898 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.54 2026-07-12T22:00:04 2899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 292.05 2026-07-12T22:00:04 2900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 233.64 2026-07-12T22:00:04 2901 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 7118.63 2026-07-12T22:00:04 2902 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 2026-07-12T22:00:04 2903 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 2904 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5214.53 2026-07-12T22:00:04 2905 EXV7497829 2025-09-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.96 2026-07-12T22:00:04 2906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 511.48 2026-07-12T22:00:04 2907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 989.25 2026-07-12T22:00:04 2908 0007504891 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 2909 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421269 1 VOICE 6239.05 2026-07-12T22:00:04 2910 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16498.06 2026-07-12T22:00:04 2911 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 2026-07-12T22:00:04 2912 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 23.41 2026-07-12T22:00:04 2913 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 2026-07-12T22:00:04 2914 0007488567 2025-08-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.29 2026-07-12T22:00:04 2915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 704.17 2026-07-12T22:00:04 2916 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 2917 HCM7491414 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.35 2026-07-12T22:00:04 2918 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 2919 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 2026-07-12T22:00:04 2920 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 2026-07-12T22:00:04 2921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 160.96 2026-07-12T22:00:04 2922 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 2026-07-12T22:00:04 2923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 442.61 2026-07-12T22:00:04 2924 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.13 2026-07-12T22:00:04 2925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1388.22 2026-07-12T22:00:04 2926 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.2 2026-07-12T22:00:04 2927 0007499676 2025-09-18T00:00:00 2026 1 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 2928 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 100000.0 2026-07-12T22:00:04 2929 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 136.9 2026-07-12T22:00:04 2930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 447.81 2026-07-12T22:00:04 2931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 389.4 2026-07-12T22:00:04 2932 HCM7491378 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 2933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 446.45 2026-07-12T22:00:04 2934 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 174.86 2026-07-12T22:00:04 2935 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 2026-07-12T22:00:04 2936 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 7608.47 2026-07-12T22:00:04 2937 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 20000.0 2026-07-12T22:00:04 2938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 477.01 2026-07-12T22:00:04 2939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1819.36 2026-07-12T22:00:04 2940 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4860.97 2026-07-12T22:00:04 2941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 724.29 2026-07-12T22:00:04 2942 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 2943 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 2026-07-12T22:00:04 2944 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 Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.09 2026-07-12T22:00:04 2945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 160.95 2026-07-12T22:00:04 2946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 528.52 2026-07-12T22:00:04 2947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 482.85 2026-07-12T22:00:04 2948 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1933.72 2026-07-12T22:00:04 2949 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.66 2026-07-12T22:00:04 2950 APV7475688 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1419.28 2026-07-12T22:00:04 2951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1367.18 2026-07-12T22:00:04 2952 0007488598 2025-09-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.11 2026-07-12T22:00:04 2953 APV7502154 2025-09-22T00:00:00 2026 1 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000362812 IBISWORLD INC 36000.0 2026-07-12T22:00:04 2954 0007499897 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -390307.8 2026-07-12T22:00:04 2955 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 2026-07-12T22:00:04 2956 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.15 2026-07-12T22:00:04 2957 0007484826 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 2958 0007466942 2025-08-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 105.95 2026-07-12T22:00:04 2959 0007460802 2025-08-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-07-12T22:00:04 2960 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 2961 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 5445.43 2026-07-12T22:00:04 2962 0007442662 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 690.54 2026-07-12T22:00:04 2963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 301.78 2026-07-12T22:00:04 2964 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 13583.64 2026-07-12T22:00:04 2965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 305.48 2026-07-12T22:00:04 2966 EXV7510046 2025-09-22T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.0 2026-07-12T22:00:04 2967 0007471867 2025-08-06T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -571.48 2026-07-12T22:00:04 2968 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 2026-07-12T22:00:04 2969 0007442539 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.68 2026-07-12T22:00:04 2970 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.27 2026-07-12T22:00:04 2971 APV7465474 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-07-12T22:00:04 2972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 301.78 2026-07-12T22:00:04 2973 APV7458293 2025-07-16T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054625 CASS COUNTY 12450.0 2026-07-12T22:00:04 2974 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 50.43 2026-07-12T22:00:04 2975 0007466897 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.99 2026-07-12T22:00:04 2976 0007487639 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.98 2026-07-12T22:00:04 2977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 954.03 2026-07-12T22:00:04 2978 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 2026-07-12T22:00:04 2979 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.41 2026-07-12T22:00:04 2980 ARD7471546 2025-08-05T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -160.0 2026-07-12T22:00:04 2981 0007478250 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21237.74 2026-07-12T22:00:04 2982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 350.46 2026-07-12T22:00:04 2983 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 2026-07-12T22:00:04 2984 HCM7465006 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.07 2026-07-12T22:00:04 2985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 3084.45 2026-07-12T22:00:04 2986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 402.38 2026-07-12T22:00:04 2987 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 215.85 2026-07-12T22:00:04 2988 APV7472076 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6313.0 2026-07-12T22:00:04 2989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 402.38 2026-07-12T22:00:04 2990 APV7471291 2025-08-05T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 175.0 2026-07-12T22:00:04 2991 0007460802 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5741.86 2026-07-12T22:00:04 2992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 905.36 2026-07-12T22:00:04 2993 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.91 2026-07-12T22:00:04 2994 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 2026-07-12T22:00:04 2995 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 2996 APV7496582 2025-09-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 418.74 2026-07-12T22:00:04 2997 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.78 2026-07-12T22:00:04 2998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 194.7 2026-07-12T22:00:04 2999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 664.19 2026-07-12T22:00:04 3000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 100.59 2026-07-12T22:00:04 3001 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 2026-07-12T22:00:04 3002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 824.88 2026-07-12T22:00:04 3003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 253.11 2026-07-12T22:00:04 3004 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 3005 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 3006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 441.21 2026-07-12T22:00:04 3007 APV7499156 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 178.75 2026-07-12T22:00:04 3008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 720.97 2026-07-12T22:00:04 3009 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 754.46 2026-07-12T22:00:04 3011 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.16 2026-07-12T22:00:04 3012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 362.14 2026-07-12T22:00:04 3013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 382.27 2026-07-12T22:00:04 3014 APV7499126 2025-09-17T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 4613.29 2026-07-12T22:00:04 3015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 389.4 2026-07-12T22:00:04 3016 HCM7482852 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.25 2026-07-12T22:00:04 3017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 482.85 2026-07-12T22:00:04 3018 APV7504235 2025-09-24T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2633.6 2026-07-12T22:00:04 3019 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 42739.74 2026-07-12T22:00:04 3020 APV7471312 2025-08-05T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5880.0 2026-07-12T22:00:04 3021 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.2 2026-07-12T22:00:04 3022 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9999.37 2026-07-12T22:00:04 3023 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 4209.25 2026-07-12T22:00:04 3024 APV7479325 2025-08-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 164.24 2026-07-12T22:00:04 3025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 543.41 2026-07-12T22:00:04 3026 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.55 2026-07-12T22:00:04 3027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 476.01 2026-07-12T22:00:04 3028 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-07-12T22:00:04 3029 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 29.5 2026-07-12T22:00:04 3030 APV7448598 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 53.29 2026-07-12T22:00:04 3031 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096317 CHILDREN, INC. 11590.25 2026-07-12T22:00:04 3032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 185.7 2026-07-12T22:00:04 3033 0007446350 2025-07-09T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3034 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 3035 APV7477660 2025-08-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 457.05 2026-07-12T22:00:04 3036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3878.54 2026-07-12T22:00:04 3037 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 54.65 2026-07-12T22:00:04 3038 APV7463665 2025-07-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 105000.0 2026-07-12T22:00:04 3039 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 160.07 2026-07-12T22:00:04 3040 HCM7455699 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.85 2026-07-12T22:00:04 3041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1357.9 2026-07-12T22:00:04 3042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 815.22 2026-07-12T22:00:04 3043 APV7506049 2025-09-22T00:00:00 2026 1 547038 SpOp-Recreation 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000005296 4 IMPRINT 318.14 2026-07-12T22:00:04 3044 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 582.5 2026-07-12T22:00:04 3045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 1070.85 2026-07-12T22:00:04 3046 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 58.2 2026-07-12T22:00:04 3047 0007467886 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 3048 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 2026-07-12T22:00:04 3049 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 2026-07-12T22:00:04 3050 0007504017 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.75 2026-07-12T22:00:04 3051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 372.2 2026-07-12T22:00:04 3052 0007508893 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.81 2026-07-12T22:00:04 3053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 462.74 2026-07-12T22:00:04 3054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 929.09 2026-07-12T22:00:04 3055 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 38776.5 2026-07-12T22:00:04 3056 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 2026-07-12T22:00:04 3057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 573.39 2026-07-12T22:00:04 3058 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.9 2026-07-12T22:00:04 3059 ARD7479596 2025-08-18T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -60.0 2026-07-12T22:00:04 3060 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 18680.41 2026-07-12T22:00:04 3061 HCM7455720 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 249.09 2026-07-12T22:00:04 3062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 301.78 2026-07-12T22:00:04 3063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 506.22 2026-07-12T22:00:04 3064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 181.08 2026-07-12T22:00:04 3065 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 2026-07-12T22:00:04 3066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1005.95 2026-07-12T22:00:04 3067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 221.31 2026-07-12T22:00:04 3068 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 2026-07-12T22:00:04 3069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 330.99 2026-07-12T22:00:04 3070 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 107717.18 2026-07-12T22:00:04 3071 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.48 2026-07-12T22:00:04 3072 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 101.73 2026-07-12T22:00:04 3073 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 7842.44 2026-07-12T22:00:04 3074 0007468890 2025-08-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 3075 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 424.45 2026-07-12T22:00:04 3077 0007466946 2025-08-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 105.98 2026-07-12T22:00:04 3078 EXV7491125 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.19 2026-07-12T22:00:04 3079 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 2026-07-12T22:00:04 3080 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 2026-07-12T22:00:04 3081 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 2026-07-12T22:00:04 3082 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 3083 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 1469.1 2026-07-12T22:00:04 3084 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 2026-07-12T22:00:04 3085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 847.61 2026-07-12T22:00:04 3086 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.96 2026-07-12T22:00:04 3087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 677.16 2026-07-12T22:00:04 3088 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1133.11 2026-07-12T22:00:04 3089 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 2026-07-12T22:00:04 3090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 241.03 2026-07-12T22:00:04 3091 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 2026-07-12T22:00:04 3092 0007469998 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.76 2026-07-12T22:00:04 3093 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 2026-07-12T22:00:04 3094 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 Viral Hepatitis Prevention and Control General Ledger Entry 467.29 2026-07-12T22:00:04 3095 HCM7465004 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 210.7 2026-07-12T22:00:04 3096 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-07-12T22:00:04 3097 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.92 2026-07-12T22:00:04 3098 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 2026-07-12T22:00:04 3099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 449.75 2026-07-12T22:00:04 3100 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 2026-07-12T22:00:04 3101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 194.7 2026-07-12T22:00:04 3102 0007484827 2025-08-26T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 58.32 2026-07-12T22:00:04 3103 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-07-12T22:00:04 3104 0007461742 2025-07-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -8.43 2026-07-12T22:00:04 3105 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 246.42 2026-07-12T22:00:04 3106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 705.21 2026-07-12T22:00:04 3107 0007475397 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.33 2026-07-12T22:00:04 3108 0007501841 2025-09-22T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.46 2026-07-12T22:00:04 3109 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 416431.25 2026-07-12T22:00:04 3110 0007466070 2025-07-29T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 3111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404334 PAMELA JEAN ROTH 233.25 2026-07-12T22:00:04 3112 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 2026-07-12T22:00:04 3113 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 2026-07-12T22:00:04 3114 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 3115 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 2307.77 2026-07-12T22:00:04 3116 HCM7464981 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.02 2026-07-12T22:00:04 3117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 973.5 2026-07-12T22:00:04 3118 0007484778 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 3119 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 2026-07-12T22:00:04 3120 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-07-12T22:00:04 3121 0007505775 2025-09-26T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 3122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 201.19 2026-07-12T22:00:04 3123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 528.52 2026-07-12T22:00:04 3124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 241.43 2026-07-12T22:00:04 3125 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 845.94 2026-07-12T22:00:04 3126 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 3127 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 2026-07-12T22:00:04 3128 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 3129 0007495180 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.65 2026-07-12T22:00:04 3130 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.21 2026-07-12T22:00:04 3131 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 113792.57 2026-07-12T22:00:04 3132 APV7462122 2025-07-22T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 270.12 2026-07-12T22:00:04 3133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 362.14 2026-07-12T22:00:04 3134 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 8498.32 2026-07-12T22:00:04 3135 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 3136 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 233.17 2026-07-12T22:00:04 3137 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.36 2026-07-12T22:00:04 3138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 362.15 2026-07-12T22:00:04 3139 0007455856 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3140 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 306.36 2026-07-12T22:00:04 3141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 136.29 2026-07-12T22:00:04 3142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 241.03 2026-07-12T22:00:04 3143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1537.29 2026-07-12T22:00:04 3144 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4656.13 2026-07-12T22:00:04 3145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 370.79 2026-07-12T22:00:04 3146 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1133.1 2026-07-12T22:00:04 3147 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 2026-07-12T22:00:04 3148 APV7508202 2025-09-30T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 370.78 2026-07-12T22:00:04 3149 APV7482289 2025-08-20T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 758009.7 2026-07-12T22:00:04 3150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1126.66 2026-07-12T22:00:04 3151 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 3152 APV7487899 2025-08-29T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 496.08 2026-07-12T22:00:04 3153 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 2432.22 2026-07-12T22:00:04 3154 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3155 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 2026-07-12T22:00:04 3156 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 2026-07-12T22:00:04 3157 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 3158 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 15.38 2026-07-12T22:00:04 3159 0007499679 2025-09-18T00:00:00 2026 1 519225 Worker's Compensation Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-07-12T22:00:04 3160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 661.91 2026-07-12T22:00:04 3161 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 22.43 2026-07-12T22:00:04 3162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 623.69 2026-07-12T22:00:04 3163 APV7488962 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.07 2026-07-12T22:00:04 3164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 292.05 2026-07-12T22:00:04 3165 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 2026-07-12T22:00:04 3166 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 2026-07-12T22:00:04 3167 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.8 2026-07-12T22:00:04 3168 EXV7495927 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 249.7 2026-07-12T22:00:04 3169 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.56 2026-07-12T22:00:04 3170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 214.17 2026-07-12T22:00:04 3171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 201.19 2026-07-12T22:00:04 3172 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 2026-07-12T22:00:04 3173 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 2026-07-12T22:00:04 3174 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 3175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 60.36 2026-07-12T22:00:04 3176 EXV7485356 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 235.49 2026-07-12T22:00:04 3177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1226.61 2026-07-12T22:00:04 3178 0007460802 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4878.37 2026-07-12T22:00:04 3179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 788.92 2026-07-12T22:00:04 3180 APV7469337 2025-08-01T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 660.84 2026-07-12T22:00:04 3181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 856.46 2026-07-12T22:00:04 3182 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 2026-07-12T22:00:04 3183 0007504017 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.87 2026-07-12T22:00:04 3184 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 495.0 2026-07-12T22:00:04 3185 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.88 2026-07-12T22:00:04 3186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1580.18 2026-07-12T22:00:04 3187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 603.57 2026-07-12T22:00:04 3188 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 3189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1098.7 2026-07-12T22:00:04 3190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 140.83 2026-07-12T22:00:04 3191 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-07-12T22:00:04 3192 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 3193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 402.38 2026-07-12T22:00:04 3194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 301.79 2026-07-12T22:00:04 3195 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 23.61 2026-07-12T22:00:04 3196 HCM7491348 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-07-12T22:00:04 3197 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 26790.93 2026-07-12T22:00:04 3198 0007480935 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 417850.12 2026-07-12T22:00:04 3199 HCM7501728 2025-09-24T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.59 2026-07-12T22:00:04 3200 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 3201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1027.23 2026-07-12T22:00:04 3202 0007467651 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 3203 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.3 2026-07-12T22:00:04 3204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 366.28 2026-07-12T22:00:04 3205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 462.74 2026-07-12T22:00:04 3206 HCM7501730 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-07-12T22:00:04 3207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 160.95 2026-07-12T22:00:04 3208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 1106.55 2026-07-12T22:00:04 3209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 342.02 2026-07-12T22:00:04 3210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 699.74 2026-07-12T22:00:04 3211 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 Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 95.34 2026-07-12T22:00:04 3212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 377.23 2026-07-12T22:00:04 3213 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.74 2026-07-12T22:00:04 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 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 3215 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 2026-07-12T22:00:04 3216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 788.93 2026-07-12T22:00:04 3217 HCM7473502 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 63.7 2026-07-12T22:00:04 3218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 603.57 2026-07-12T22:00:04 3219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 307.24 2026-07-12T22:00:04 3220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 201.19 2026-07-12T22:00:04 3221 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 3222 0007477130 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 3223 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 18036.68 2026-07-12T22:00:04 3224 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 2026-07-12T22:00:04 3225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 181.07 2026-07-12T22:00:04 3226 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 3227 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.41 2026-07-12T22:00:04 3228 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 518.64 2026-07-12T22:00:04 3229 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 3230 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 2026-07-12T22:00:04 3231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 281.67 2026-07-12T22:00:04 3232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2291.23 2026-07-12T22:00:04 3233 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 699.74 2026-07-12T22:00:04 3234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 661.98 2026-07-12T22:00:04 3235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 603.57 2026-07-12T22:00:04 3236 APV7495576 2025-09-11T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 2900.0 2026-07-12T22:00:04 3237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 233.64 2026-07-12T22:00:04 3238 0007468927 2025-07-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.35 2026-07-12T22:00:04 3239 APV7463706 2025-07-24T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 427352.8 2026-07-12T22:00:04 3240 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.61 2026-07-12T22:00:04 3241 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44825.58 2026-07-12T22:00:04 3242 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 3243 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 2026-07-12T22:00:04 3244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1479.72 2026-07-12T22:00:04 3245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 389.4 2026-07-12T22:00:04 3246 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058347 SCOTT COUNTY PARTNERSHIP, INC 3284.72 2026-07-12T22:00:04 3247 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 2026-07-12T22:00:04 3248 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 2026-07-12T22:00:04 3249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 253.11 2026-07-12T22:00:04 3250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1656.8 2026-07-12T22:00:04 3251 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 2026-07-12T22:00:04 3252 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 31021.7 2026-07-12T22:00:04 3253 ARD7478735 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -21164.22 2026-07-12T22:00:04 3254 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 2026-07-12T22:00:04 3255 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 678.77 2026-07-12T22:00:04 3256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 365.07 2026-07-12T22:00:04 3257 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 2026-07-12T22:00:04 3258 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 621.98 2026-07-12T22:00:04 3259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 482.85 2026-07-12T22:00:04 3260 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 20.45 2026-07-12T22:00:04 3261 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 77120.37 2026-07-12T22:00:04 3262 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 2026-07-12T22:00:04 3263 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 1028.95 2026-07-12T22:00:04 3270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 2230.88 2026-07-12T22:00:04 3271 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 2026-07-12T22:00:04 3272 HCM7455721 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 310.68 2026-07-12T22:00:04 3273 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 11.3 2026-07-12T22:00:04 3274 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 2026-07-12T22:00:04 3275 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 2026-07-12T22:00:04 3276 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 236.99 2026-07-12T22:00:04 3277 ARD7481492 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4287.25 2026-07-12T22:00:04 3278 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -1224.97 2026-07-12T22:00:04 3279 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3280 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.37 2026-07-12T22:00:04 3281 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 2744.45 2026-07-12T22:00:04 3282 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 3283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 342.02 2026-07-12T22:00:04 3284 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 2026-07-12T22:00:04 3285 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 2026-07-12T22:00:04 3286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1046.19 2026-07-12T22:00:04 3287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 382.27 2026-07-12T22:00:04 3288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 972.96 2026-07-12T22:00:04 3289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 160.95 2026-07-12T22:00:04 3290 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.57 2026-07-12T22:00:04 3291 APV7501005 2025-09-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 7409.38 2026-07-12T22:00:04 3292 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 20056.39 2026-07-12T22:00:04 3293 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.42 2026-07-12T22:00:04 3294 0007458074 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -103524.13 2026-07-12T22:00:04 3295 0007503994 2025-09-24T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.85 2026-07-12T22:00:04 3296 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 3297 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 2026-07-12T22:00:04 3298 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 2026-07-12T22:00:04 3299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 705.21 2026-07-12T22:00:04 3300 0007505784 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -570.88 2026-07-12T22:00:04 3301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 342.02 2026-07-12T22:00:04 3302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 804.76 2026-07-12T22:00:04 3303 0007456976 2025-07-15T00:00:00 2026 1 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.25 2026-07-12T22:00:04 3304 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 2026-07-12T22:00:04 3305 0007456031 2025-07-14T00:00:00 2026 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 535.65 2026-07-12T22:00:04 3306 0007495224 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-07-12T22:00:04 3307 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4.29 2026-07-12T22:00:04 3308 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 17.38 2026-07-12T22:00:04 3309 0007503992 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.45 2026-07-12T22:00:04 3310 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.86 2026-07-12T22:00:04 3311 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 3312 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 123926.25 2026-07-12T22:00:04 3313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 700.15 2026-07-12T22:00:04 3314 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 2026-07-12T22:00:04 3315 0007486523 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 3316 APV7449464 2025-07-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 234463.92 2026-07-12T22:00:04 3317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 406.34 2026-07-12T22:00:04 3318 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15521.44 2026-07-12T22:00:04 3319 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 2026-07-12T22:00:04 3320 0007472712 2025-08-07T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 115.25 2026-07-12T22:00:04 3321 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 17364.64 2026-07-12T22:00:04 3322 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 23.91 2026-07-12T22:00:04 3323 APV7443743 2025-07-02T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083188 ATLAS MACHINE and SUPPLY, INC. 1923.25 2026-07-12T22:00:04 3324 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 3325 0007479972 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 3326 APV7476321 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060749 THE CARING PLACE INC 28199.21 2026-07-12T22:00:04 3327 HCM7455765 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5034.35 2026-07-12T22:00:04 3328 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1379.12 2026-07-12T22:00:04 3329 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 3930.7 2026-07-12T22:00:04 3330 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 143.78 2026-07-12T22:00:04 3331 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5777.39 2026-07-12T22:00:04 3332 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.32 2026-07-12T22:00:04 3333 0007456013 2025-07-14T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 181.8 2026-07-12T22:00:04 3334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 253.5 2026-07-12T22:00:04 3335 0007485689 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.75 2026-07-12T22:00:04 3336 HCM7440259 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.76 2026-07-12T22:00:04 3337 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-07-12T22:00:04 3338 0007485613 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -341.72 2026-07-12T22:00:04 3339 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 578.39 2026-07-12T22:00:04 3340 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 902.24 2026-07-12T22:00:04 3341 0007499679 2025-09-18T00:00:00 2026 1 659101 Agency Bill Back 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.22 2026-07-12T22:00:04 3342 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.89 2026-07-12T22:00:04 3343 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 6.0 2026-07-12T22:00:04 3344 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 60.51 2026-07-12T22:00:04 3345 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 2026-07-12T22:00:04 3346 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 2026-07-12T22:00:04 3347 0007446236 2025-07-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 3348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 402.38 2026-07-12T22:00:04 3349 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 811.03 2026-07-12T22:00:04 3350 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 29252.02 2026-07-12T22:00:04 3351 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15393.92 2026-07-12T22:00:04 3352 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 2026-07-12T22:00:04 3353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 389.4 2026-07-12T22:00:04 3354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 631.34 2026-07-12T22:00:04 3355 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 Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 3356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 60.36 2026-07-12T22:00:04 3357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1304.49 2026-07-12T22:00:04 3358 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3763.14 2026-07-12T22:00:04 3359 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3360 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 80.48 2026-07-12T22:00:04 3361 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 2026-07-12T22:00:04 3362 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.46 2026-07-12T22:00:04 3363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1527.03 2026-07-12T22:00:04 3364 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 22.95 2026-07-12T22:00:04 3365 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.27 2026-07-12T22:00:04 3366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1207.14 2026-07-12T22:00:04 3367 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 2026-07-12T22:00:04 3368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 181.07 2026-07-12T22:00:04 3369 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3370 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.08 2026-07-12T22:00:04 3371 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 2026-07-12T22:00:04 3372 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 2026-07-12T22:00:04 3373 APV7501005 2025-09-19T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 36629.83 2026-07-12T22:00:04 3374 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 27442.85 2026-07-12T22:00:04 3375 0007463451 2025-07-24T00:00:00 2026 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 255.37 2026-07-12T22:00:04 3376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 720.97 2026-07-12T22:00:04 3377 HCM7473544 2025-08-13T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.29 2026-07-12T22:00:04 3378 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 3379 0007486572 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6910.36 2026-07-12T22:00:04 3380 0007475345 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-07-12T22:00:04 3381 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106.07 2026-07-12T22:00:04 3382 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3383 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1740.1 2026-07-12T22:00:04 3384 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.21 2026-07-12T22:00:04 3385 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 3303.0 2026-07-12T22:00:04 3386 APV7504235 2025-09-24T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC -225.96 2026-07-12T22:00:04 3387 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 3388 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.11 2026-07-12T22:00:04 3389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 942.78 2026-07-12T22:00:04 3390 0007484843 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.38 2026-07-12T22:00:04 3391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 929.1 2026-07-12T22:00:04 3392 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 3393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 194.7 2026-07-12T22:00:04 3394 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 5242.49 2026-07-12T22:00:04 3395 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 2026-07-12T22:00:04 3396 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.75 2026-07-12T22:00:04 3397 HCM7440305 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1273.36 2026-07-12T22:00:04 3398 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 3399 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 3400 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 612.65 2026-07-12T22:00:04 3401 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 3402 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-12T22:00:04 3403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 342.02 2026-07-12T22:00:04 3404 APV7491880 2025-09-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 59.91 2026-07-12T22:00:04 3405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 482.85 2026-07-12T22:00:04 3406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 482.85 2026-07-12T22:00:04 3407 EXV7495931 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 182.28 2026-07-12T22:00:04 3408 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 2026-07-12T22:00:04 3409 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 263.47 2026-07-12T22:00:04 3410 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3411 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-07-12T22:00:04 3412 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 5528.13 2026-07-12T22:00:04 3413 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 2026-07-12T22:00:04 3414 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-07-12T22:00:04 3415 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 3416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.83 2026-07-12T22:00:04 3417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 456.38 2026-07-12T22:00:04 3418 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 302.14 2026-07-12T22:00:04 3419 HCM7464994 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18271.44 2026-07-12T22:00:04 3420 APV7456493 2025-07-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 38808.93 2026-07-12T22:00:04 3421 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 2026-07-12T22:00:04 3422 APV7468305 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 23740.0 2026-07-12T22:00:04 3423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 426.98 2026-07-12T22:00:04 3424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 584.1 2026-07-12T22:00:04 3425 0007460802 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 458.32 2026-07-12T22:00:04 3426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 603.57 2026-07-12T22:00:04 3427 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 142.09 2026-07-12T22:00:04 3428 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 2026-07-12T22:00:04 3429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1057.05 2026-07-12T22:00:04 3430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 471.59 2026-07-12T22:00:04 3431 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 3432 EXV7469709 2025-07-18T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 114.24 2026-07-12T22:00:04 3433 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 751.14 2026-07-12T22:00:04 3434 0007446234 2025-07-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.56 2026-07-12T22:00:04 3435 APV7477576 2025-08-14T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 1030.74 2026-07-12T22:00:04 3436 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 2026-07-12T22:00:04 3437 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.23 2026-07-12T22:00:04 3438 APV7487925 2025-08-29T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 58704.63 2026-07-12T22:00:04 3439 0007460802 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 192.18 2026-07-12T22:00:04 3440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 397.35 2026-07-12T22:00:04 3441 APV7448568 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 3944.49 2026-07-12T22:00:04 3442 APV7456493 2025-07-14T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050566 BROOKS CONSTRUCTION CO INC 12570.85 2026-07-12T22:00:04 3443 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1487.86 2026-07-12T22:00:04 3444 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 31.11 2026-07-12T22:00:04 3445 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 2026-07-12T22:00:04 3446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1457.62 2026-07-12T22:00:04 3447 0007495191 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -47.77 2026-07-12T22:00:04 3448 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 3449 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 295.27 2026-07-12T22:00:04 3450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2629.75 2026-07-12T22:00:04 3451 0007484796 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -26605.76 2026-07-12T22:00:04 3452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 511.48 2026-07-12T22:00:04 3453 0007495167 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -786.49 2026-07-12T22:00:04 3454 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 2026-07-12T22:00:04 3455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 247.87 2026-07-12T22:00:04 3456 APV7501005 2025-09-19T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 67.0 2026-07-12T22:00:04 3457 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 2026-07-12T22:00:04 3458 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3087.9 2026-07-12T22:00:04 3459 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11666.61 2026-07-12T22:00:04 3460 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 3461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 97.35 2026-07-12T22:00:04 3462 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 102.66 2026-07-12T22:00:04 3463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 369.93 2026-07-12T22:00:04 3464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 201.19 2026-07-12T22:00:04 3465 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3279.18 2026-07-12T22:00:04 3466 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 44.96 2026-07-12T22:00:04 3467 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 2026-07-12T22:00:04 3468 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 97219.71 2026-07-12T22:00:04 3469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 428.34 2026-07-12T22:00:04 3470 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 329.5 2026-07-12T22:00:04 3471 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 531.72 2026-07-12T22:00:04 3472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1559.09 2026-07-12T22:00:04 3473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 858.68 2026-07-12T22:00:04 3474 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 3475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160534 LATONYA SHANTELL BLAIR 1450.78 2026-07-12T22:00:04 3476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 201.19 2026-07-12T22:00:04 3477 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 233.25 2026-07-12T22:00:04 3479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 201.19 2026-07-12T22:00:04 3480 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 2026-07-12T22:00:04 3481 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 4248.0 2026-07-12T22:00:04 3482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 564.63 2026-07-12T22:00:04 3483 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2433.33 2026-07-12T22:00:04 3484 HCM7482905 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1916.56 2026-07-12T22:00:04 3485 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 2026-07-12T22:00:04 3486 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 2026-07-12T22:00:04 3487 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 295893.72 2026-07-12T22:00:04 3488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 486.75 2026-07-12T22:00:04 3489 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.36 2026-07-12T22:00:04 3490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 699.74 2026-07-12T22:00:04 3491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 201.19 2026-07-12T22:00:04 3492 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.85 2026-07-12T22:00:04 3493 HCM7491378 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 194.94 2026-07-12T22:00:04 3494 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-07-12T22:00:04 3495 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 141.4 2026-07-12T22:00:04 3496 HCM7473566 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5337.78 2026-07-12T22:00:04 3497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 481.85 2026-07-12T22:00:04 3498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 546.83 2026-07-12T22:00:04 3499 0007484778 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 276.85 2026-07-12T22:00:04 3500 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.1 2026-07-12T22:00:04 3501 0007460802 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4346.76 2026-07-12T22:00:04 3502 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 2026-07-12T22:00:04 3503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 352.08 2026-07-12T22:00:04 3504 0007469020 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.85 2026-07-12T22:00:04 3505 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 21678.61 2026-07-12T22:00:04 3506 APV7444814 2025-07-07T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000078936 INDIANA HOSPITAL ASSOCIATION INC 88.9 2026-07-12T22:00:04 3507 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.77 2026-07-12T22:00:04 3508 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 235.34 2026-07-12T22:00:04 3509 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380366 THE PATH SCHOOL INC 94459.92 2026-07-12T22:00:04 3510 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 3511 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 3512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 620.27 2026-07-12T22:00:04 3513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 367.6 2026-07-12T22:00:04 3514 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 2026-07-12T22:00:04 3515 HCM7491455 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 7218.48 2026-07-12T22:00:04 3516 0007482807 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 230075.03 2026-07-12T22:00:04 3517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 460.32 2026-07-12T22:00:04 3518 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 35.18 2026-07-12T22:00:04 3519 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 2026-07-12T22:00:04 3520 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 5026.44 2026-07-12T22:00:04 3521 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 170.7 2026-07-12T22:00:04 3522 HCM7491378 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 3523 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 3524 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1905.06 2026-07-12T22:00:04 3525 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436277 GREGORY PAXSON 745.01 2026-07-12T22:00:04 3526 0007495246 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -414263.52 2026-07-12T22:00:04 3527 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 2026-07-12T22:00:04 3528 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 108.71 2026-07-12T22:00:04 3529 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 6662.33 2026-07-12T22:00:04 3530 0007471159 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 3531 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.8 2026-07-12T22:00:04 3532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 658.29 2026-07-12T22:00:04 3533 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 2026-07-12T22:00:04 3534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 140.83 2026-07-12T22:00:04 3535 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 Preventive Health and Health Services Block Grant General Ledger Entry 1810.95 2026-07-12T22:00:04 3536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434906 CARLOS RIVERA 1556.0 2026-07-12T22:00:04 3537 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 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 Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 7449.1 2026-07-12T22:00:04 3539 0007501815 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2752.08 2026-07-12T22:00:04 3540 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 2026-07-12T22:00:04 3541 APV7498948 2025-09-17T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 77920.91 2026-07-12T22:00:04 3542 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 2026-07-12T22:00:04 3543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 804.76 2026-07-12T22:00:04 3544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 301.79 2026-07-12T22:00:04 3545 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 2026-07-12T22:00:04 3546 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 2026-07-12T22:00:04 3547 HCM7473567 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1727.38 2026-07-12T22:00:04 3548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 518.06 2026-07-12T22:00:04 3549 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 13059.34 2026-07-12T22:00:04 3550 0007467671 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 3551 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.95 2026-07-12T22:00:04 3552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 292.05 2026-07-12T22:00:04 3553 APV7448607 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 4593.93 2026-07-12T22:00:04 3554 HCM7455732 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 221.94 2026-07-12T22:00:04 3555 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 2026-07-12T22:00:04 3556 APC7461133 2025-07-21T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH -301.78 2026-07-12T22:00:04 3557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 482.85 2026-07-12T22:00:04 3558 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 44210.0 2026-07-12T22:00:04 3559 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.26 2026-07-12T22:00:04 3560 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 10884.32 2026-07-12T22:00:04 3561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 839.77 2026-07-12T22:00:04 3562 APV7504192 2025-09-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 453.46 2026-07-12T22:00:04 3563 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 2026-07-12T22:00:04 3564 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 3565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 427.93 2026-07-12T22:00:04 3566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 518.29 2026-07-12T22:00:04 3567 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 2026-07-12T22:00:04 3568 APV7462027 2025-07-22T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 86517.36 2026-07-12T22:00:04 3569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 536.37 2026-07-12T22:00:04 3570 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 3571 0007464178 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.01 2026-07-12T22:00:04 3572 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 2026-07-12T22:00:04 3573 0007473473 2025-08-07T00:00:00 2026 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10289.46 2026-07-12T22:00:04 3574 APV7469337 2025-08-01T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 68.0 2026-07-12T22:00:04 3575 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life 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2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 603.57 2026-07-12T22:00:04 3580 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 454.73 2026-07-12T22:00:04 3581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 201.19 2026-07-12T22:00:04 3582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 362.14 2026-07-12T22:00:04 3583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 369.93 2026-07-12T22:00:04 3584 APV7490729 2025-09-04T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child 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Entry 2725.69 2026-07-12T22:00:04 3598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 684.05 2026-07-12T22:00:04 3599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 875.58 2026-07-12T22:00:04 3600 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3601 0007463400 2025-07-24T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments 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Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 3605 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 13.91 2026-07-12T22:00:04 3606 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 2026-07-12T22:00:04 3607 APV7472186 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 160.95 2026-07-12T22:00:04 3618 APV7484155 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 251487.96 2026-07-12T22:00:04 3619 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 2026-07-12T22:00:04 3620 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 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 41.0 2026-07-12T22:00:04 3631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 502.97 2026-07-12T22:00:04 3632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1810.71 2026-07-12T22:00:04 3633 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 2026-07-12T22:00:04 3634 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 788.21 2026-07-12T22:00:04 3635 APV7484072 2025-08-25T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 724.24 2026-07-12T22:00:04 3636 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of 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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 2026-07-12T22:00:04 3647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 292.05 2026-07-12T22:00:04 3648 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 3649 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 3650 HCM7465006 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 3651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 408.87 2026-07-12T22:00:04 3652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 292.05 2026-07-12T22:00:04 3653 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 3654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 2052.14 2026-07-12T22:00:04 3655 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 319.09 2026-07-12T22:00:04 3657 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-07-12T22:00:04 3658 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3659 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.36 2026-07-12T22:00:04 3660 0007460030 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -76852.44 2026-07-12T22:00:04 3661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 194.7 2026-07-12T22:00:04 3662 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 8967.58 2026-07-12T22:00:04 3663 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 3021.47 2026-07-12T22:00:04 3664 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 2026-07-12T22:00:04 3665 0007495263 2025-09-11T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5735.55 2026-07-12T22:00:04 3666 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.66 2026-07-12T22:00:04 3667 APV7487922 2025-08-29T00:00:00 2026 1 546023 Off-Mailing Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000057167 US BANK 501.6 2026-07-12T22:00:04 3668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 339.2 2026-07-12T22:00:04 3669 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.26 2026-07-12T22:00:04 3670 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.24 2026-07-12T22:00:04 3671 0007458154 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.83 2026-07-12T22:00:04 3672 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 384.13 2026-07-12T22:00:04 3673 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 3674 0007486523 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 3675 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 7904.6 2026-07-12T22:00:04 3676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 340.14 2026-07-12T22:00:04 3677 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 37.47 2026-07-12T22:00:04 3678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 402.38 2026-07-12T22:00:04 3679 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.82 2026-07-12T22:00:04 3680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 292.05 2026-07-12T22:00:04 3681 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 2988.7 2026-07-12T22:00:04 3682 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 3683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 471.59 2026-07-12T22:00:04 3684 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 2026-07-12T22:00:04 3685 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 11891.37 2026-07-12T22:00:04 3686 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 7752.0 2026-07-12T22:00:04 3687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2515.48 2026-07-12T22:00:04 3688 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-07-12T22:00:04 3689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 543.82 2026-07-12T22:00:04 3690 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 2026-07-12T22:00:04 3691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1168.2 2026-07-12T22:00:04 3692 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 41.92 2026-07-12T22:00:04 3693 0007487650 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 682.68 2026-07-12T22:00:04 3694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 583.45 2026-07-12T22:00:04 3695 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.35 2026-07-12T22:00:04 3696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 2903.17 2026-07-12T22:00:04 3697 0007494273 2025-09-01T00:00:00 2026 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.49 2026-07-12T22:00:04 3698 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 2026-07-12T22:00:04 3699 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000002773 BLUE RIVER SERVICES 44526.36 2026-07-12T22:00:04 3700 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 2026-07-12T22:00:04 3701 0007488511 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -23.57 2026-07-12T22:00:04 3702 HCM7501714 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4173.73 2026-07-12T22:00:04 3703 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 23010.93 2026-07-12T22:00:04 3704 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 2026-07-12T22:00:04 3705 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 12956.0 2026-07-12T22:00:04 3706 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 3707 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.06 2026-07-12T22:00:04 3708 APV7501074 2025-09-19T00:00:00 2026 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000436189 HOPEALIGHT LLC 600.0 2026-07-12T22:00:04 3709 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6652.9 2026-07-12T22:00:04 3710 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1740.9 2026-07-12T22:00:04 3711 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 3712 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 2026-07-12T22:00:04 3713 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -152.44 2026-07-12T22:00:04 3714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1487.7 2026-07-12T22:00:04 3715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 876.15 2026-07-12T22:00:04 3716 0007466994 2025-08-08T00:00:00 2026 1 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.18 2026-07-12T22:00:04 3717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 905.35 2026-07-12T22:00:04 3718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 201.19 2026-07-12T22:00:04 3719 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 2026-07-12T22:00:04 3720 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 5.38 2026-07-12T22:00:04 3721 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 2026-07-12T22:00:04 3722 0007491319 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 214.16 2026-07-12T22:00:04 3723 0007467957 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.98 2026-07-12T22:00:04 3724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3488.03 2026-07-12T22:00:04 3725 HCM7501729 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.88 2026-07-12T22:00:04 3726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 543.21 2026-07-12T22:00:04 3727 APV7460180 2025-07-18T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 2033.78 2026-07-12T22:00:04 3728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1546.35 2026-07-12T22:00:04 3729 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 5980.0 2026-07-12T22:00:04 3730 0007460802 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 415.77 2026-07-12T22:00:04 3731 APV7487893 2025-08-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 9.0 2026-07-12T22:00:04 3732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 911.79 2026-07-12T22:00:04 3733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 426.97 2026-07-12T22:00:04 3734 APV7474688 2025-08-08T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372785 ONLINE DATA EXCHANGE LLC 155.06 2026-07-12T22:00:04 3735 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 7836.37 2026-07-12T22:00:04 3736 0007467772 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 3737 HCM7440317 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15416.8 2026-07-12T22:00:04 3738 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 185310.39 2026-07-12T22:00:04 3739 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 2026-07-12T22:00:04 3740 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 12990.0 2026-07-12T22:00:04 3741 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 3742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 677.56 2026-07-12T22:00:04 3743 0007464220 2025-07-25T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-07-12T22:00:04 3744 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3426.73 2026-07-12T22:00:04 3745 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 2026-07-12T22:00:04 3746 APV7456484 2025-07-14T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 3747 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 55490.0 2026-07-12T22:00:04 3754 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 2026-07-12T22:00:04 3755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 194.7 2026-07-12T22:00:04 3756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 422.09 2026-07-12T22:00:04 3757 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 2026-07-12T22:00:04 3758 0007467772 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 3759 0007445408 2025-07-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6770.51 2026-07-12T22:00:04 3760 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 77.5 2026-07-12T22:00:04 3761 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3762 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3088.25 2026-07-12T22:00:04 3763 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 3764 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 215.39 2026-07-12T22:00:04 3765 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 90436.0 2026-07-12T22:00:04 3766 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -11320.05 2026-07-12T22:00:04 3767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 801.78 2026-07-12T22:00:04 3768 APV7497495 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20322.72 2026-07-12T22:00:04 3769 APV7466226 2025-07-29T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7951.55 2026-07-12T22:00:04 3770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 2636.79 2026-07-12T22:00:04 3771 HCM7473566 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10479.39 2026-07-12T22:00:04 3772 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 3773 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 3774 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 50.68 2026-07-12T22:00:04 3775 HCM7491362 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1899.03 2026-07-12T22:00:04 3776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 286.69 2026-07-12T22:00:04 3777 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 2026-07-12T22:00:04 3778 APV7488981 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17085.79 2026-07-12T22:00:04 3779 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 504.91 2026-07-12T22:00:04 3780 APV7474639 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 72.86 2026-07-12T22:00:04 3781 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 2026-07-12T22:00:04 3782 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 41.9 2026-07-12T22:00:04 3783 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 3784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 642.51 2026-07-12T22:00:04 3785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 402.38 2026-07-12T22:00:04 3786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 963.09 2026-07-12T22:00:04 3787 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 2026-07-12T22:00:04 3788 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 1382.59 2026-07-12T22:00:04 3789 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.95 2026-07-12T22:00:04 3790 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 100000.0 2026-07-12T22:00:04 3791 0007484778 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 3792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 1490.01 2026-07-12T22:00:04 3793 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 14.37 2026-07-12T22:00:04 3794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 972.95 2026-07-12T22:00:04 3795 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 234.24 2026-07-12T22:00:04 3796 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 3797 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 2026-07-12T22:00:04 3798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 419.68 2026-07-12T22:00:04 3799 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 3800 0007504808 2025-09-25T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 3801 0007502915 2025-09-23T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 242566.05 2026-07-12T22:00:04 3802 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 2026-07-12T22:00:04 3803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 589.69 2026-07-12T22:00:04 3804 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 2026-07-12T22:00:04 3805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 704.16 2026-07-12T22:00:04 3806 HCM7440273 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 55.66 2026-07-12T22:00:04 3807 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.2 2026-07-12T22:00:04 3808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 434.37 2026-07-12T22:00:04 3809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 944.59 2026-07-12T22:00:04 3810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 3396.69 2026-07-12T22:00:04 3811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 471.59 2026-07-12T22:00:04 3812 0007499679 2025-09-18T00:00:00 2026 1 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.79 2026-07-12T22:00:04 3813 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 87.62 2026-07-12T22:00:04 3814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1829.82 2026-07-12T22:00:04 3815 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 442.62 2026-07-12T22:00:04 3817 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 3818 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 491276.59 2026-07-12T22:00:04 3819 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 2026-07-12T22:00:04 3820 0007465008 2025-07-28T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 3821 APV7489881 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 171998.03 2026-07-12T22:00:04 3822 APV7503293 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 10454.92 2026-07-12T22:00:04 3823 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 132.48 2026-07-12T22:00:04 3824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 379.85 2026-07-12T22:00:04 3825 APV7443627 2025-07-02T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000369889 MARSHALL DEPEW 51872.71 2026-07-12T22:00:04 3826 EXV7463230 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 241.42 2026-07-12T22:00:04 3827 APV7464260 2025-07-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053322 CITY OF BLOOMINGTON 2871.5 2026-07-12T22:00:04 3828 APV7463576 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1631.02 2026-07-12T22:00:04 3829 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 2026-07-12T22:00:04 3830 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-12T22:00:04 3831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 350.46 2026-07-12T22:00:04 3832 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 2026-07-12T22:00:04 3833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1133.35 2026-07-12T22:00:04 3834 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 20690.53 2026-07-12T22:00:04 3835 0007475353 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21322.33 2026-07-12T22:00:04 3836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 594.92 2026-07-12T22:00:04 3837 APV7443876 2025-07-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 168923.01 2026-07-12T22:00:04 3838 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.37 2026-07-12T22:00:04 3839 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 3840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 564.63 2026-07-12T22:00:04 3841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 350.46 2026-07-12T22:00:04 3842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 201.19 2026-07-12T22:00:04 3843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 241.03 2026-07-12T22:00:04 3844 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 2026-07-12T22:00:04 3845 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.67 2026-07-12T22:00:04 3846 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 2026-07-12T22:00:04 3847 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3848 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 2026-07-12T22:00:04 3849 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 8262.05 2026-07-12T22:00:04 3850 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 3223.3 2026-07-12T22:00:04 3851 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 2026-07-12T22:00:04 3852 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.03 2026-07-12T22:00:04 3853 0007478250 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.02 2026-07-12T22:00:04 3854 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.9 2026-07-12T22:00:04 3855 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -157.74 2026-07-12T22:00:04 3856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 201.19 2026-07-12T22:00:04 3857 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 3858 0007474322 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14469.83 2026-07-12T22:00:04 3859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 2657.52 2026-07-12T22:00:04 3860 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-07-12T22:00:04 3861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 253.11 2026-07-12T22:00:04 3862 HCM7491378 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.56 2026-07-12T22:00:04 3863 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-07-12T22:00:04 3864 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 2026-07-12T22:00:04 3865 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 668.9 2026-07-12T22:00:04 3866 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13503.21 2026-07-12T22:00:04 3867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 528.53 2026-07-12T22:00:04 3868 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 8748.93 2026-07-12T22:00:04 3869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349930 EMILY SAMPSON 2011.45 2026-07-12T22:00:04 3870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 321.9 2026-07-12T22:00:04 3871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 3113.81 2026-07-12T22:00:04 3872 APV7475641 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 48718.76 2026-07-12T22:00:04 3873 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 77.44 2026-07-12T22:00:04 3874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1160.06 2026-07-12T22:00:04 3875 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1482.67 2026-07-12T22:00:04 3876 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2019.51 2026-07-12T22:00:04 3877 0007442522 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3878 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 2026-07-12T22:00:04 3879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 377.23 2026-07-12T22:00:04 3880 APV7505214 2025-09-25T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 165601.92 2026-07-12T22:00:04 3881 APV7494636 2025-09-10T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-07-12T22:00:04 3882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1419.75 2026-07-12T22:00:04 3883 0007491494 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 108.44 2026-07-12T22:00:04 3884 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 2026-07-12T22:00:04 3885 APV7501005 2025-09-19T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 23287.19 2026-07-12T22:00:04 3886 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 2026-07-12T22:00:04 3887 0007467772 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 27.41 2026-07-12T22:00:04 3888 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.8 2026-07-12T22:00:04 3889 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6131.2 2026-07-12T22:00:04 3890 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-07-12T22:00:04 3891 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 3892 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 2026-07-12T22:00:04 3893 0007490450 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.28 2026-07-12T22:00:04 3894 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 2026-07-12T22:00:04 3895 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 17596.8 2026-07-12T22:00:04 3896 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 2026-07-12T22:00:04 3897 0007503966 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1411.46 2026-07-12T22:00:04 3898 0007445446 2025-07-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.67 2026-07-12T22:00:04 3899 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 93.27 2026-07-12T22:00:04 3900 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 508237.81 2026-07-12T22:00:04 3901 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-07-12T22:00:04 3902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 321.9 2026-07-12T22:00:04 3903 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 2026-07-12T22:00:04 3904 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 2026-07-12T22:00:04 3905 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 68.47 2026-07-12T22:00:04 3906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 925.48 2026-07-12T22:00:04 3907 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 1870.49 2026-07-12T22:00:04 3915 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 2026-07-12T22:00:04 3916 APV7468187 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-07-12T22:00:04 3917 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 3918 0007486690 2025-09-08T00:00:00 2026 1 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 242.56 2026-07-12T22:00:04 3919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 724.29 2026-07-12T22:00:04 3920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 372.2 2026-07-12T22:00:04 3921 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 47854.4 2026-07-12T22:00:04 3922 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.4 2026-07-12T22:00:04 3923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 957.34 2026-07-12T22:00:04 3924 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1487.7 2026-07-12T22:00:04 3925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 221.31 2026-07-12T22:00:04 3926 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 3927 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6181.24 2026-07-12T22:00:04 3928 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.59 2026-07-12T22:00:04 3929 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.1 2026-07-12T22:00:04 3930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 1057.05 2026-07-12T22:00:04 3931 APV7449465 2025-07-10T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436398 DAVID SCHIMMEL 186000.0 2026-07-12T22:00:04 3932 0007471142 2025-08-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 701.7 2026-07-12T22:00:04 3934 APV7475688 2025-08-12T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 524026.62 2026-07-12T22:00:04 3935 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 3936 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 18793.47 2026-07-12T22:00:04 3937 EXV7499541 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 61.74 2026-07-12T22:00:04 3938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 800.53 2026-07-12T22:00:04 3939 0007446236 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 3940 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-07-12T22:00:04 3941 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-07-12T22:00:04 3942 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.41 2026-07-12T22:00:04 3943 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 2026-07-12T22:00:04 3944 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 67433.18 2026-07-12T22:00:04 3945 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 93.33 2026-07-12T22:00:04 3946 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.39 2026-07-12T22:00:04 3947 HCM7440318 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.08 2026-07-12T22:00:04 3948 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 3949 0007458123 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 3950 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 2026-07-12T22:00:04 3951 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 1070.39 2026-07-12T22:00:04 3952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 214.17 2026-07-12T22:00:04 3953 HCM7482953 2025-08-27T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.39 2026-07-12T22:00:04 3954 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-07-12T22:00:04 3955 HCM7440287 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5604.47 2026-07-12T22:00:04 3956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 194.7 2026-07-12T22:00:04 3957 HCM7464939 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-07-12T22:00:04 3958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 264.76 2026-07-12T22:00:04 3959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 402.38 2026-07-12T22:00:04 3960 0007480991 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 3961 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 2026-07-12T22:00:04 3962 INV7458742 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.0 2026-07-12T22:00:04 3963 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 2026-07-12T22:00:04 3964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 389.4 2026-07-12T22:00:04 3965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 1166.91 2026-07-12T22:00:04 3966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 369.93 2026-07-12T22:00:04 3967 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 261.9 2026-07-12T22:00:04 3968 0007508082 2025-09-30T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 3969 0007486663 2025-09-08T00:00:00 2026 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.42 2026-07-12T22:00:04 3970 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 2350.0 2026-07-12T22:00:04 3971 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 2026-07-12T22:00:04 3972 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 22951.67 2026-07-12T22:00:04 3973 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1190.9 2026-07-12T22:00:04 3974 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 3975 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 405.6 2026-07-12T22:00:04 3976 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 3977 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 2026-07-12T22:00:04 3978 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35.11 2026-07-12T22:00:04 3979 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 25.64 2026-07-12T22:00:04 3980 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 394.34 2026-07-12T22:00:04 3981 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 2026-07-12T22:00:04 3982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 528.53 2026-07-12T22:00:04 3983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 315.67 2026-07-12T22:00:04 3984 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 2026-07-12T22:00:04 3985 0007502884 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 52.31 2026-07-12T22:00:04 3986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 382.26 2026-07-12T22:00:04 3987 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 78.75 2026-07-12T22:00:04 3988 HCM7482917 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. 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Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 4215.08 2026-07-12T22:00:04 4060 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.22 2026-07-12T22:00:04 4061 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 2026-07-12T22:00:04 4062 0007510284 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 127.65 2026-07-12T22:00:04 4063 0007480004 2025-08-19T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -249.21 2026-07-12T22:00:04 4064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 5151.24 2026-07-12T22:00:04 4065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1346.74 2026-07-12T22:00:04 4066 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 2026-07-12T22:00:04 4067 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 4068 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 2026-07-12T22:00:04 4069 APV7465137 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 44166.2 2026-07-12T22:00:04 4070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 362.14 2026-07-12T22:00:04 4071 0007466934 2025-08-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2297.88 2026-07-12T22:00:04 4072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 584.1 2026-07-12T22:00:04 4073 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.53 2026-07-12T22:00:04 4074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 435.78 2026-07-12T22:00:04 4075 0007483800 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -15203.96 2026-07-12T22:00:04 4076 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1251.8 2026-07-12T22:00:04 4077 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 107147.28 2026-07-12T22:00:04 4078 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 4079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 486.75 2026-07-12T22:00:04 4080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 603.57 2026-07-12T22:00:04 4081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1408.33 2026-07-12T22:00:04 4082 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 62314.76 2026-07-12T22:00:04 4083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 575.73 2026-07-12T22:00:04 4084 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.87 2026-07-12T22:00:04 4085 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 5498.83 2026-07-12T22:00:04 4086 0007466942 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.51 2026-07-12T22:00:04 4087 0007478250 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.46 2026-07-12T22:00:04 4088 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1400.28 2026-07-12T22:00:04 4089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2201.66 2026-07-12T22:00:04 4090 0007503872 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 357.22 2026-07-12T22:00:04 4091 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 527.64 2026-07-12T22:00:04 4092 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 4093 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 4094 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 14966.0 2026-07-12T22:00:04 4095 EXV7467459 2025-07-01T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17.44 2026-07-12T22:00:04 4096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 3152.45 2026-07-12T22:00:04 4097 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.43 2026-07-12T22:00:04 4098 APV7484158 2025-08-25T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -5159.83 2026-07-12T22:00:04 4099 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 2026-07-12T22:00:04 4100 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 2026-07-12T22:00:04 4101 APV7485033 2025-08-26T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 15730.51 2026-07-12T22:00:04 4102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1403.98 2026-07-12T22:00:04 4103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 656.33 2026-07-12T22:00:04 4104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 890.67 2026-07-12T22:00:04 4105 APV7501005 2025-09-19T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 21.75 2026-07-12T22:00:04 4106 0007446350 2025-07-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4107 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 2026-07-12T22:00:04 4108 0007466057 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 399.04 2026-07-12T22:00:04 4109 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4346.83 2026-07-12T22:00:04 4110 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 30055.17 2026-07-12T22:00:04 4111 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 4112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 1262.67 2026-07-12T22:00:04 4113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 481.85 2026-07-12T22:00:04 4114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2102.76 2026-07-12T22:00:04 4115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 511.47 2026-07-12T22:00:04 4116 APV7462792 2025-07-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-07-12T22:00:04 4117 APV7498248 2025-09-16T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2500.0 2026-07-12T22:00:04 4118 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 4119 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 195.12 2026-07-12T22:00:04 4120 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 4121 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012585 GROUP HOMES FOR CHILDREN INC 533.36 2026-07-12T22:00:04 4122 APV7482284 2025-08-21T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 4123 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 6.3 2026-07-12T22:00:04 4124 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-12T22:00:04 4125 0007481064 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.44 2026-07-12T22:00:04 4126 HCM7501659 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.38 2026-07-12T22:00:04 4127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 366.28 2026-07-12T22:00:04 4128 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 4129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 241.02 2026-07-12T22:00:04 4130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 241.42 2026-07-12T22:00:04 4131 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 2026-07-12T22:00:04 4132 0007440697 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 42.11 2026-07-12T22:00:04 4133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 434.37 2026-07-12T22:00:04 4134 0007468890 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 4135 APV7443875 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 47140.83 2026-07-12T22:00:04 4136 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-07-12T22:00:04 4137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 146.03 2026-07-12T22:00:04 4138 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 4139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 482.85 2026-07-12T22:00:04 4140 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.21 2026-07-12T22:00:04 4141 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.08 2026-07-12T22:00:04 4142 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 512.59 2026-07-12T22:00:04 4143 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3574.61 2026-07-12T22:00:04 4144 EXV7445124 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 29.61 2026-07-12T22:00:04 4145 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1190.42 2026-07-12T22:00:04 4146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 292.05 2026-07-12T22:00:04 4147 APV7483144 2025-08-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 935.0 2026-07-12T22:00:04 4148 APV7484167 2025-08-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 75.4 2026-07-12T22:00:04 4149 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 4150 APV7443863 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 500.0 2026-07-12T22:00:04 4151 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 1179.37 2026-07-12T22:00:04 4152 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2833.0 2026-07-12T22:00:04 4153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 301.79 2026-07-12T22:00:04 4154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 788.92 2026-07-12T22:00:04 4155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 424.44 2026-07-12T22:00:04 4156 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 2026-07-12T22:00:04 4157 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 26.88 2026-07-12T22:00:04 4158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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4172 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 283.78 2026-07-12T22:00:04 4173 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 136407.7 2026-07-12T22:00:04 4174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 1464.67 2026-07-12T22:00:04 4175 APV7475610 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000000293 MADISON COUNTY AUDITOR 5950.0 2026-07-12T22:00:04 4176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 155.76 2026-07-12T22:00:04 4177 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 2026-07-12T22:00:04 4178 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 166.16 2026-07-12T22:00:04 4179 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 457.65 2026-07-12T22:00:04 4180 APV7498283 2025-09-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -4648.51 2026-07-12T22:00:04 4181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 662.76 2026-07-12T22:00:04 4182 EXV7469755 2025-07-15T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.78 2026-07-12T22:00:04 4183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 817.74 2026-07-12T22:00:04 4184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 100.6 2026-07-12T22:00:04 4185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 366.28 2026-07-12T22:00:04 4186 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 75632.04 2026-07-12T22:00:04 4187 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380394 SCOTT J KUNKEL 1444.74 2026-07-12T22:00:04 4188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1424.42 2026-07-12T22:00:04 4189 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.5 2026-07-12T22:00:04 4190 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 29.76 2026-07-12T22:00:04 4191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 482.86 2026-07-12T22:00:04 4192 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060280 CITY OF MARTINSVILLE 6360.0 2026-07-12T22:00:04 4193 APV7492795 2025-09-08T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057288 CITY OF COLUMBUS 363.33 2026-07-12T22:00:04 4194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 372.2 2026-07-12T22:00:04 4195 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 2026-07-12T22:00:04 4196 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 2026-07-12T22:00:04 4197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 389.4 2026-07-12T22:00:04 4198 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 2026-07-12T22:00:04 4199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 699.74 2026-07-12T22:00:04 4200 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 4201 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 4202 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 4203 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.1 2026-07-12T22:00:04 4204 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-07-12T22:00:04 4205 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 19992.17 2026-07-12T22:00:04 4206 0007478208 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 265892.79 2026-07-12T22:00:04 4207 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 140.0 2026-07-12T22:00:04 4208 APV7448622 2025-07-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 2114.86 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COULTER-KERN 728.0 2026-07-12T22:00:04 4210 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 2026-07-12T22:00:04 4211 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 480.0 2026-07-12T22:00:04 4212 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 2026-07-12T22:00:04 4213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 858.88 2026-07-12T22:00:04 4214 APV7494594 2025-09-10T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104516 TERRY MINOR 2.32 2026-07-12T22:00:04 4215 0007499875 2025-09-18T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-07-12T22:00:04 4216 HCM7482875 2025-08-27T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2097.4 2026-07-12T22:00:04 4217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 402.38 2026-07-12T22:00:04 4218 0007471117 2025-08-05T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 28.44 2026-07-12T22:00:04 4219 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 2026-07-12T22:00:04 4220 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 2026-07-12T22:00:04 4221 0007487694 2025-08-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 121.88 2026-07-12T22:00:04 4222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 680.08 2026-07-12T22:00:04 4223 APV7461117 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.33 2026-07-12T22:00:04 4224 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 6918.38 2026-07-12T22:00:04 4225 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 2026-07-12T22:00:04 4226 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 605.7 2026-07-12T22:00:04 4227 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 4228 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 4229 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 9746.93 2026-07-12T22:00:04 4230 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 2026-07-12T22:00:04 4231 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3692.66 2026-07-12T22:00:04 4232 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 4233 APV7484993 2025-08-26T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 41019.41 2026-07-12T22:00:04 4234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1288.42 2026-07-12T22:00:04 4235 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 2026-07-12T22:00:04 4236 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 15455.48 2026-07-12T22:00:04 4237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1037.16 2026-07-12T22:00:04 4238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 724.29 2026-07-12T22:00:04 4239 0007474357 2025-08-11T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.72 2026-07-12T22:00:04 4240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 603.57 2026-07-12T22:00:04 4241 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120855 OUR LADY OF PROVIDENCE HIGH 5710.96 2026-07-12T22:00:04 4242 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 418.55 2026-07-12T22:00:04 4243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 221.31 2026-07-12T22:00:04 4244 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 2705.41 2026-07-12T22:00:04 4245 HCM7440250 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-07-12T22:00:04 4246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 3953.19 2026-07-12T22:00:04 4247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 241.43 2026-07-12T22:00:04 4248 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 4249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 486.75 2026-07-12T22:00:04 4250 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.77 2026-07-12T22:00:04 4251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 40.24 2026-07-12T22:00:04 4252 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.53 2026-07-12T22:00:04 4253 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 25000.0 2026-07-12T22:00:04 4254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 774.58 2026-07-12T22:00:04 4255 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 2026-07-12T22:00:04 4256 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1096.72 2026-07-12T22:00:04 4257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1302.1 2026-07-12T22:00:04 4258 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.41 2026-07-12T22:00:04 4259 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 2026-07-12T22:00:04 4260 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-07-12T22:00:04 4261 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.78 2026-07-12T22:00:04 4262 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 9416.61 2026-07-12T22:00:04 4263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 201.19 2026-07-12T22:00:04 4264 APV7462867 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 7008.74 2026-07-12T22:00:04 4265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 377.23 2026-07-12T22:00:04 4266 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2733.88 2026-07-12T22:00:04 4267 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 2026-07-12T22:00:04 4268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1724.4 2026-07-12T22:00:04 4269 0007507891 2025-09-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -16943.28 2026-07-12T22:00:04 4270 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 21.83 2026-07-12T22:00:04 4271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 379.47 2026-07-12T22:00:04 4272 APV7456284 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 4273 EXV7477999 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 65.0 2026-07-12T22:00:04 4274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 2132.82 2026-07-12T22:00:04 4275 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 304.58 2026-07-12T22:00:04 4276 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 2026-07-12T22:00:04 4277 0007442571 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 105.78 2026-07-12T22:00:04 4278 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 264.44 2026-07-12T22:00:04 4279 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 4280 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 2026-07-12T22:00:04 4281 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 2026-07-12T22:00:04 4282 0007488544 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7300.5 2026-07-12T22:00:04 4283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4366.83 2026-07-12T22:00:04 4284 HCM7501718 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 200.55 2026-07-12T22:00:04 4285 0007443390 2025-07-03T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -124.93 2026-07-12T22:00:04 4286 0007494400 2025-09-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 4287 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 16133.23 2026-07-12T22:00:04 4288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 201.19 2026-07-12T22:00:04 4289 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 2026-07-12T22:00:04 4290 0007466066 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2989.15 2026-07-12T22:00:04 4291 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 2026-07-12T22:00:04 4292 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 2026-07-12T22:00:04 4293 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 2026-07-12T22:00:04 4294 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5536.15 2026-07-12T22:00:04 4295 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408390 DEBORAH L STOIT 957.34 2026-07-12T22:00:04 4296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 845.0 2026-07-12T22:00:04 4297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 570.66 2026-07-12T22:00:04 4298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 502.97 2026-07-12T22:00:04 4299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 330.99 2026-07-12T22:00:04 4300 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 Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3344.0 2026-07-12T22:00:04 4301 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 2026-07-12T22:00:04 4302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 804.76 2026-07-12T22:00:04 4303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 301.78 2026-07-12T22:00:04 4304 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 27088.69 2026-07-12T22:00:04 4305 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 2026-07-12T22:00:04 4306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 342.02 2026-07-12T22:00:04 4307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 369.93 2026-07-12T22:00:04 4308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 965.71 2026-07-12T22:00:04 4309 EXV7506360 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 121.52 2026-07-12T22:00:04 4310 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 2026-07-12T22:00:04 4311 0007487650 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 243.28 2026-07-12T22:00:04 4312 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 394.96 2026-07-12T22:00:04 4313 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404687 HANNAH MARIE ERWIN 923.67 2026-07-12T22:00:04 4314 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1346.15 2026-07-12T22:00:04 4315 0007491364 2025-09-05T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1.6 2026-07-12T22:00:04 4316 APV7501130 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 55811.74 2026-07-12T22:00:04 4317 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 2026-07-12T22:00:04 4318 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.63 2026-07-12T22:00:04 4319 0007465971 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.17 2026-07-12T22:00:04 4320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 543.42 2026-07-12T22:00:04 4321 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 National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 51793.76 2026-07-12T22:00:04 4322 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 4323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3038.87 2026-07-12T22:00:04 4324 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 4325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 633.55 2026-07-12T22:00:04 4326 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.59 2026-07-12T22:00:04 4327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 383.95 2026-07-12T22:00:04 4328 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 9638.06 2026-07-12T22:00:04 4329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 319.09 2026-07-12T22:00:04 4330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 764.52 2026-07-12T22:00:04 4331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 311.52 2026-07-12T22:00:04 4332 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.66 2026-07-12T22:00:04 4333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 438.59 2026-07-12T22:00:04 4334 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 2026-07-12T22:00:04 4335 HCM7473524 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19.91 2026-07-12T22:00:04 4336 APV7472927 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 8888.68 2026-07-12T22:00:04 4337 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.92 2026-07-12T22:00:04 4338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 804.76 2026-07-12T22:00:04 4339 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 2026-07-12T22:00:04 4340 0007490450 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 213.75 2026-07-12T22:00:04 4341 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.29 2026-07-12T22:00:04 4342 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 2122.35 2026-07-12T22:00:04 4343 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 4344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 308.8 2026-07-12T22:00:04 4345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 339.2 2026-07-12T22:00:04 4346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 136.29 2026-07-12T22:00:04 4347 0007493372 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 4348 EXV7484532 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 798.91 2026-07-12T22:00:04 4349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 212.23 2026-07-12T22:00:04 4350 HCM7464953 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.03 2026-07-12T22:00:04 4351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 40.24 2026-07-12T22:00:04 4352 0007458938 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.73 2026-07-12T22:00:04 4353 0007460802 2025-08-01T00:00:00 2026 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 318.27 2026-07-12T22:00:04 4354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 160.95 2026-07-12T22:00:04 4355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 319.08 2026-07-12T22:00:04 4356 0007466882 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 173.4 2026-07-12T22:00:04 4357 0007493380 2025-09-09T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1063.04 2026-07-12T22:00:04 4358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 506.02 2026-07-12T22:00:04 4359 APV7504281 2025-09-22T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.85 2026-07-12T22:00:04 4360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1070.85 2026-07-12T22:00:04 4361 APV7480415 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 150864.0 2026-07-12T22:00:04 4362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 201.19 2026-07-12T22:00:04 4363 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 4364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 442.62 2026-07-12T22:00:04 4365 EXV7502649 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 90.38 2026-07-12T22:00:04 4366 0007445446 2025-07-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.21 2026-07-12T22:00:04 4367 0007498090 2025-09-16T00:00:00 2026 1 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 474637.29 2026-07-12T22:00:04 4368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 140.83 2026-07-12T22:00:04 4369 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 2026-07-12T22:00:04 4370 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-07-12T22:00:04 4371 0007488598 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.9 2026-07-12T22:00:04 4372 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 2026-07-12T22:00:04 4373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 528.53 2026-07-12T22:00:04 4374 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 4375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 502.97 2026-07-12T22:00:04 4376 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57.61 2026-07-12T22:00:04 4377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 201.19 2026-07-12T22:00:04 4378 APV7444715 2025-07-07T00:00:00 2026 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 639.04 2026-07-12T22:00:04 4379 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 2026-07-12T22:00:04 4380 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 571.99 2026-07-12T22:00:04 4381 0007487661 2025-09-08T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 317.49 2026-07-12T22:00:04 4382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 502.98 2026-07-12T22:00:04 4383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 915.09 2026-07-12T22:00:04 4384 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 1674.81 2026-07-12T22:00:04 4385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 1262.67 2026-07-12T22:00:04 4386 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.77 2026-07-12T22:00:04 4387 APV7458359 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 3088.97 2026-07-12T22:00:04 4388 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 4389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432235 ALICE COPPOCK 1419.75 2026-07-12T22:00:04 4390 HCM7455722 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 4391 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 4392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 797.42 2026-07-12T22:00:04 4393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 214.17 2026-07-12T22:00:04 4394 0007494401 2025-09-10T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1324.52 2026-07-12T22:00:04 4395 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 14549.41 2026-07-12T22:00:04 4396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 876.15 2026-07-12T22:00:04 4397 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 2026-07-12T22:00:04 4398 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 51.6 2026-07-12T22:00:04 4399 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 30074.7 2026-07-12T22:00:04 4400 HCM7440316 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 162911.07 2026-07-12T22:00:04 4401 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 Environmental Public Health and Emergency Response General Ledger Entry 390.39 2026-07-12T22:00:04 4402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 389.4 2026-07-12T22:00:04 4403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 419.89 2026-07-12T22:00:04 4404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 457.55 2026-07-12T22:00:04 4405 0007477285 2025-08-14T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 697.48 2026-07-12T22:00:04 4406 0007467772 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 122.39 2026-07-12T22:00:04 4407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 104.01 2026-07-12T22:00:04 4408 APV7488939 2025-09-02T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 226.89 2026-07-12T22:00:04 4409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 201.19 2026-07-12T22:00:04 4410 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 4411 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5880.92 2026-07-12T22:00:04 4412 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-07-12T22:00:04 4413 0007467694 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17568.61 2026-07-12T22:00:04 4414 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7285.85 2026-07-12T22:00:04 4415 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.38 2026-07-12T22:00:04 4416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 241.43 2026-07-12T22:00:04 4417 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 4418 0007484812 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.02 2026-07-12T22:00:04 4419 HCM7440316 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 4420 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 223.41 2026-07-12T22:00:04 4421 APV7481230 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 17177.89 2026-07-12T22:00:04 4422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 603.57 2026-07-12T22:00:04 4423 0007467957 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 89.91 2026-07-12T22:00:04 4424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 1058.78 2026-07-12T22:00:04 4425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 116.82 2026-07-12T22:00:04 4426 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46922.01 2026-07-12T22:00:04 4427 EXV7489300 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43.23 2026-07-12T22:00:04 4428 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 4429 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 2026-07-12T22:00:04 4430 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-07-12T22:00:04 4431 0007460802 2025-08-01T00:00:00 2026 1 543069 Main-BuildMat-General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.18 2026-07-12T22:00:04 4432 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14428.54 2026-07-12T22:00:04 4433 APV7462024 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 6338.67 2026-07-12T22:00:04 4434 HCM7464941 2025-07-30T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 488.93 2026-07-12T22:00:04 4435 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000214653 CHILDRENS JUSTICE AND ADVOCACY 32029.5 2026-07-12T22:00:04 4436 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 410.59 2026-07-12T22:00:04 4437 0007468929 2025-07-31T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 390.88 2026-07-12T22:00:04 4438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 528.52 2026-07-12T22:00:04 4439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 362.14 2026-07-12T22:00:04 4440 0007442576 2025-07-08T00:00:00 2026 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.0 2026-07-12T22:00:04 4441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 352.6 2026-07-12T22:00:04 4442 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 39360.56 2026-07-12T22:00:04 4443 APV7458161 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4113.73 2026-07-12T22:00:04 4444 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1733.4 2026-07-12T22:00:04 4445 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 4446 APV7470335 2025-08-01T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1407523.86 2026-07-12T22:00:04 4447 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 240.16 2026-07-12T22:00:04 4448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1017.82 2026-07-12T22:00:04 4449 0007488502 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.3 2026-07-12T22:00:04 4450 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 4451 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 2026-07-12T22:00:04 4452 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 4453 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.57 2026-07-12T22:00:04 4454 APV7469385 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 17506.56 2026-07-12T22:00:04 4455 0007471049 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4456 APV7460260 2025-07-17T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 158578.88 2026-07-12T22:00:04 4457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 643.81 2026-07-12T22:00:04 4458 0007493380 2025-09-09T00:00:00 2026 1 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 4459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 764.52 2026-07-12T22:00:04 4460 0007492515 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1460.39 2026-07-12T22:00:04 4461 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 2026-07-12T22:00:04 4462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375965 CHRISTOPHER WINCHELL 261.55 2026-07-12T22:00:04 4463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 389.4 2026-07-12T22:00:04 4464 APV7445770 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 232.5 2026-07-12T22:00:04 4465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 194.7 2026-07-12T22:00:04 4466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 140.83 2026-07-12T22:00:04 4467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 241.03 2026-07-12T22:00:04 4468 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 4469 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 906.36 2026-07-12T22:00:04 4470 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 389.85 2026-07-12T22:00:04 4471 APV7490855 2025-09-04T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437938 DAKOTA L SIMS 4995.0 2026-07-12T22:00:04 4472 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000088163 LA PLAZA INC 34283.18 2026-07-12T22:00:04 4473 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27.06 2026-07-12T22:00:04 4474 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 2026-07-12T22:00:04 4475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1058.19 2026-07-12T22:00:04 4476 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 4477 APV7495495 2025-09-10T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 850.5 2026-07-12T22:00:04 4478 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.34 2026-07-12T22:00:04 4479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 930.3 2026-07-12T22:00:04 4480 0007452429 2025-07-11T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 397116.95 2026-07-12T22:00:04 4481 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 19.85 2026-07-12T22:00:04 4482 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 2026-07-12T22:00:04 4483 0007466934 2025-08-08T00:00:00 2026 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 317.49 2026-07-12T22:00:04 4484 APV7483281 2025-08-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 39427.34 2026-07-12T22:00:04 4485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 419.89 2026-07-12T22:00:04 4486 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 2026-07-12T22:00:04 4487 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417735 TOMMY DURHAM 611.32 2026-07-12T22:00:04 4488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 377.23 2026-07-12T22:00:04 4489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 301.78 2026-07-12T22:00:04 4490 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 4491 0007449037 2025-07-09T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.7 2026-07-12T22:00:04 4492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 442.62 2026-07-12T22:00:04 4493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 544.22 2026-07-12T22:00:04 4494 INV7499603 2025-09-17T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.76 2026-07-12T22:00:04 4495 0007484758 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 56.0 2026-07-12T22:00:04 4496 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7766.81 2026-07-12T22:00:04 4497 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 2026-07-12T22:00:04 4498 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 2026-07-12T22:00:04 4499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 941.56 2026-07-12T22:00:04 4500 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 4501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397061 JAMES RICHARD ROSS 1746.65 2026-07-12T22:00:04 4502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1635.48 2026-07-12T22:00:04 4503 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 2026-07-12T22:00:04 4504 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 2026-07-12T22:00:04 4505 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 2026-07-12T22:00:04 4506 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.4 2026-07-12T22:00:04 4507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 543.42 2026-07-12T22:00:04 4508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 350.46 2026-07-12T22:00:04 4509 HCM7491373 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 494385.79 2026-07-12T22:00:04 4510 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 2026-07-12T22:00:04 4511 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 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Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 24063.44 2026-07-12T22:00:04 4516 0007459998 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.87 2026-07-12T22:00:04 4517 0007461742 2025-07-22T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -117.28 2026-07-12T22:00:04 4518 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 2026-07-12T22:00:04 4519 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 2026-07-12T22:00:04 4520 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 18916.67 2026-07-12T22:00:04 4521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 590.69 2026-07-12T22:00:04 4522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 684.05 2026-07-12T22:00:04 4523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1071.43 2026-07-12T22:00:04 4524 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.7 2026-07-12T22:00:04 4525 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 2026-07-12T22:00:04 4526 0007488555 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 344.64 2026-07-12T22:00:04 4527 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 36.43 2026-07-12T22:00:04 4528 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 4529 APV7481253 2025-08-14T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 240.83 2026-07-12T22:00:04 4530 0007503972 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 935.33 2026-07-12T22:00:04 4531 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 2026-07-12T22:00:04 4532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 427.93 2026-07-12T22:00:04 4533 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 4534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 929.1 2026-07-12T22:00:04 4535 APV7490524 2025-09-04T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 39 Prosecuting Attorneys Cncl Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000299128 B AND D ASSOCIATES LLC 21430.44 2026-07-12T22:00:04 4536 0007478250 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 281.35 2026-07-12T22:00:04 4537 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.36 2026-07-12T22:00:04 4538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 912.36 2026-07-12T22:00:04 4539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 402.38 2026-07-12T22:00:04 4540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 482.85 2026-07-12T22:00:04 4541 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.33 2026-07-12T22:00:04 4542 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 13.5 2026-07-12T22:00:04 4543 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.0 2026-07-12T22:00:04 4544 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-07-12T22:00:04 4545 0007456941 2025-07-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1911.6 2026-07-12T22:00:04 4546 0007481039 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 4547 HCM7491404 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1010.72 2026-07-12T22:00:04 4548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 292.05 2026-07-12T22:00:04 4549 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 2026-07-12T22:00:04 4550 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18466.22 2026-07-12T22:00:04 4551 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 2026-07-12T22:00:04 4552 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1325.77 2026-07-12T22:00:04 4553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 603.57 2026-07-12T22:00:04 4554 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 4555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 986.23 2026-07-12T22:00:04 4556 0007484840 2025-08-26T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 4557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 583.46 2026-07-12T22:00:04 4558 0007491461 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.7 2026-07-12T22:00:04 4559 APV7462069 2025-07-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1773.77 2026-07-12T22:00:04 4560 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 40.12 2026-07-12T22:00:04 4561 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 2026-07-12T22:00:04 4562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 201.19 2026-07-12T22:00:04 4563 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 2026-07-12T22:00:04 4564 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 28420.0 2026-07-12T22:00:04 4565 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.83 2026-07-12T22:00:04 4566 0007488501 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.39 2026-07-12T22:00:04 4567 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2568.2 2026-07-12T22:00:04 4568 EXV7495975 2025-09-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 20.5 2026-07-12T22:00:04 4569 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 2026-07-12T22:00:04 4570 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 135.36 2026-07-12T22:00:04 4571 0007460802 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17568.69 2026-07-12T22:00:04 4572 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 2026-07-12T22:00:04 4573 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 77553.11 2026-07-12T22:00:04 4574 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 2026-07-12T22:00:04 4575 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22303.5 2026-07-12T22:00:04 4576 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-07-12T22:00:04 4577 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 8.19 2026-07-12T22:00:04 4578 0007494400 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 4579 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1070.5 2026-07-12T22:00:04 4580 0007464220 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 928.83 2026-07-12T22:00:04 4581 0007503875 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 22.84 2026-07-12T22:00:04 4582 0007495244 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -71825.6 2026-07-12T22:00:04 4583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1387.82 2026-07-12T22:00:04 4584 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 2026-07-12T22:00:04 4585 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.22 2026-07-12T22:00:04 4586 HCM7455746 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 492.5 2026-07-12T22:00:04 4587 HCM7491350 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 169.7 2026-07-12T22:00:04 4588 APV7481183 2025-08-20T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 30299.4 2026-07-12T22:00:04 4589 EXV7472439 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 107.92 2026-07-12T22:00:04 4590 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193764 EASTERN PULASKI SCHOOL TREAS 37453.71 2026-07-12T22:00:04 4591 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 2026-07-12T22:00:04 4592 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1906.22 2026-07-12T22:00:04 4593 0007499679 2025-09-18T00:00:00 2026 1 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.87 2026-07-12T22:00:04 4594 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 2026-07-12T22:00:04 4595 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.46 2026-07-12T22:00:04 4596 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 2026-07-12T22:00:04 4597 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 4598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 603.97 2026-07-12T22:00:04 4599 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.38 2026-07-12T22:00:04 4600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 362.14 2026-07-12T22:00:04 4601 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 2039.99 2026-07-12T22:00:04 4602 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1068.99 2026-07-12T22:00:04 4603 0007492479 2025-09-08T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1026.62 2026-07-12T22:00:04 4604 0007457008 2025-07-15T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.03 2026-07-12T22:00:04 4605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 284.89 2026-07-12T22:00:04 4606 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 2026-07-12T22:00:04 4607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 116.82 2026-07-12T22:00:04 4608 0007468929 2025-07-31T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 329.05 2026-07-12T22:00:04 4609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 241.43 2026-07-12T22:00:04 4610 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 543.42 2026-07-12T22:00:04 4611 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.96 2026-07-12T22:00:04 4612 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 205.04 2026-07-12T22:00:04 4613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 389.4 2026-07-12T22:00:04 4614 HCM7464963 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2377.83 2026-07-12T22:00:04 4615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2253.33 2026-07-12T22:00:04 4616 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 2026-07-12T22:00:04 4617 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 8.8 2026-07-12T22:00:04 4618 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 2026-07-12T22:00:04 4619 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 4620 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 2026-07-12T22:00:04 4621 APV7481231 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 5242.63 2026-07-12T22:00:04 4622 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.04 2026-07-12T22:00:04 4623 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 4624 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 2026-07-12T22:00:04 4625 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 29914.28 2026-07-12T22:00:04 4626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 438.59 2026-07-12T22:00:04 4627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 1005.95 2026-07-12T22:00:04 4628 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 7225.22 2026-07-12T22:00:04 4629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 573.39 2026-07-12T22:00:04 4630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 482.85 2026-07-12T22:00:04 4631 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 79.76 2026-07-12T22:00:04 4632 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1548.04 2026-07-12T22:00:04 4633 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.12 2026-07-12T22:00:04 4634 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-07-12T22:00:04 4635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 253.11 2026-07-12T22:00:04 4636 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 15739.06 2026-07-12T22:00:04 4637 HCM7440247 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 4638 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-07-12T22:00:04 4639 0007466835 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 573.24 2026-07-12T22:00:04 4640 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 130016.4 2026-07-12T22:00:04 4641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 146.02 2026-07-12T22:00:04 4642 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 10348.51 2026-07-12T22:00:04 4643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 255.11 2026-07-12T22:00:04 4644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 1106.54 2026-07-12T22:00:04 4645 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 4646 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.71 2026-07-12T22:00:04 4647 ARD7476732 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -41204.46 2026-07-12T22:00:04 4648 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.73 2026-07-12T22:00:04 4649 0007491461 2025-09-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.23 2026-07-12T22:00:04 4650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 362.14 2026-07-12T22:00:04 4651 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 149.02 2026-07-12T22:00:04 4652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 573.39 2026-07-12T22:00:04 4653 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.16 2026-07-12T22:00:04 4654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 281.67 2026-07-12T22:00:04 4655 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 4656 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 463.34 2026-07-12T22:00:04 4657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 233.64 2026-07-12T22:00:04 4658 0007503034 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.77 2026-07-12T22:00:04 4659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341697 SUE EMLER 231.37 2026-07-12T22:00:04 4660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 606.88 2026-07-12T22:00:04 4661 APV7476467 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 4662 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 4663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 241.43 2026-07-12T22:00:04 4664 0007471853 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 4665 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 332.33 2026-07-12T22:00:04 4666 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 2026-07-12T22:00:04 4667 0007442534 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 23.69 2026-07-12T22:00:04 4668 0007467886 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -10.46 2026-07-12T22:00:04 4669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 253.11 2026-07-12T22:00:04 4670 HCM7440259 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.14 2026-07-12T22:00:04 4671 APV7471331 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 68025.3 2026-07-12T22:00:04 4672 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 2026-07-12T22:00:04 4673 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 168.88 2026-07-12T22:00:04 4674 HCM7482916 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 4675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 764.52 2026-07-12T22:00:04 4676 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 559.77 2026-07-12T22:00:04 4677 0007484803 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 4678 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 190.2 2026-07-12T22:00:04 4679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 481.85 2026-07-12T22:00:04 4680 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.38 2026-07-12T22:00:04 4681 0007468911 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.75 2026-07-12T22:00:04 4682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 678.41 2026-07-12T22:00:04 4683 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 6591.0 2026-07-12T22:00:04 4684 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3212.06 2026-07-12T22:00:04 4685 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 2026-07-12T22:00:04 4686 0007457008 2025-07-15T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.26 2026-07-12T22:00:04 4687 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 4688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 778.8 2026-07-12T22:00:04 4689 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 4690 0007466947 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 125.33 2026-07-12T22:00:04 4691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 1005.95 2026-07-12T22:00:04 4692 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 2026-07-12T22:00:04 4693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 233.64 2026-07-12T22:00:04 4694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 446.45 2026-07-12T22:00:04 4695 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39.84 2026-07-12T22:00:04 4696 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 2026-07-12T22:00:04 4697 HCM7440249 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 85.55 2026-07-12T22:00:04 4698 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 604.1 2026-07-12T22:00:04 4699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 530.76 2026-07-12T22:00:04 4700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 467.28 2026-07-12T22:00:04 4701 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 4702 APV7480265 2025-08-15T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 48.2 2026-07-12T22:00:04 4703 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 2026-07-12T22:00:04 4704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1537.3 2026-07-12T22:00:04 4705 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 33711.84 2026-07-12T22:00:04 4706 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 88.92 2026-07-12T22:00:04 4707 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.07 2026-07-12T22:00:04 4708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 402.38 2026-07-12T22:00:04 4709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 305.48 2026-07-12T22:00:04 4710 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 2026-07-12T22:00:04 4711 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.97 2026-07-12T22:00:04 4712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 201.19 2026-07-12T22:00:04 4713 APV7482172 2025-08-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5526.7 2026-07-12T22:00:04 4714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 745.0 2026-07-12T22:00:04 4715 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 2026-07-12T22:00:04 4716 HCM7440275 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16859.78 2026-07-12T22:00:04 4717 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 1035.73 2026-07-12T22:00:04 4718 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 2026-07-12T22:00:04 4719 0007495216 2025-09-10T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-07-12T22:00:04 4720 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 37.43 2026-07-12T22:00:04 4721 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3901.39 2026-07-12T22:00:04 4722 0007467884 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1022.39 2026-07-12T22:00:04 4723 APV7498341 2025-09-16T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 3267.0 2026-07-12T22:00:04 4724 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 14441.53 2026-07-12T22:00:04 4725 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 2026-07-12T22:00:04 4726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 455.9 2026-07-12T22:00:04 4727 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 2026-07-12T22:00:04 4728 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 4729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1560.63 2026-07-12T22:00:04 4730 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.48 2026-07-12T22:00:04 4731 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 903.55 2026-07-12T22:00:04 4732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 311.52 2026-07-12T22:00:04 4733 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 2026-07-12T22:00:04 4734 HCM7501729 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1412.64 2026-07-12T22:00:04 4735 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 2026-07-12T22:00:04 4736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 339.21 2026-07-12T22:00:04 4737 EXV7496817 2025-09-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.0 2026-07-12T22:00:04 4738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 194.7 2026-07-12T22:00:04 4739 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 The National Cardiovascular Health Program General Ledger Entry 271.8 2026-07-12T22:00:04 4740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 253.11 2026-07-12T22:00:04 4741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 545.16 2026-07-12T22:00:04 4742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 844.8 2026-07-12T22:00:04 4743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 377.23 2026-07-12T22:00:04 4744 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.36 2026-07-12T22:00:04 4745 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 2026-07-12T22:00:04 4746 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 2026-07-12T22:00:04 4747 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 1334.7 2026-07-12T22:00:04 4748 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.98 2026-07-12T22:00:04 4749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 658.3 2026-07-12T22:00:04 4750 APV7463637 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 1880.21 2026-07-12T22:00:04 4751 HCM7501665 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3730.64 2026-07-12T22:00:04 4752 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.23 2026-07-12T22:00:04 4753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 1075.96 2026-07-12T22:00:04 4754 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.08 2026-07-12T22:00:04 4755 0007462535 2025-07-23T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16407.93 2026-07-12T22:00:04 4756 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412315 KIMBERLY JOHNSON 543.41 2026-07-12T22:00:04 4757 0007486638 2025-08-28T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 20.12 2026-07-12T22:00:04 4759 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 2026-07-12T22:00:04 4760 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1165.49 2026-07-12T22:00:04 4761 0007442635 2025-07-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - 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Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 659.34 2026-07-12T22:00:04 4845 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 12500.0 2026-07-12T22:00:04 4846 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 4847 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 4848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 441.21 2026-07-12T22:00:04 4849 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 16672.06 2026-07-12T22:00:04 4850 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 4851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 77.88 2026-07-12T22:00:04 4852 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 2026-07-12T22:00:04 4853 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 2026-07-12T22:00:04 4854 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 34101.06 2026-07-12T22:00:04 4855 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 2026-07-12T22:00:04 4856 APV7501081 2025-09-19T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-07-12T22:00:04 4857 APV7448669 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000056018 CITY OF HUNTINGBURG 105120.0 2026-07-12T22:00:04 4858 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 4859 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 23.42 2026-07-12T22:00:04 4860 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 72062.92 2026-07-12T22:00:04 4861 0007455861 2025-07-14T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4862 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 7.68 2026-07-12T22:00:04 4863 0007442605 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 55.14 2026-07-12T22:00:04 4864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 175.23 2026-07-12T22:00:04 4865 0007495216 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 4866 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 617.31 2026-07-12T22:00:04 4867 0007446236 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.15 2026-07-12T22:00:04 4868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1364.27 2026-07-12T22:00:04 4869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 241.43 2026-07-12T22:00:04 4870 APV7458337 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 74495.65 2026-07-12T22:00:04 4871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 488.37 2026-07-12T22:00:04 4872 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 2026-07-12T22:00:04 4873 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 4874 APV7471291 2025-08-05T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 182.47 2026-07-12T22:00:04 4875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 364.36 2026-07-12T22:00:04 4876 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 99.04 2026-07-12T22:00:04 4877 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 Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 4878 ARD7486247 2025-08-27T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 4879 APV7464471 2025-07-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 25641.59 2026-07-12T22:00:04 4880 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4927.87 2026-07-12T22:00:04 4881 HCM7482917 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1531.4 2026-07-12T22:00:04 4882 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 667.4 2026-07-12T22:00:04 4883 EXV7490121 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 54.33 2026-07-12T22:00:04 4884 0007455880 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 893.56 2026-07-12T22:00:04 4885 HCM7482917 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.12 2026-07-12T22:00:04 4886 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 31806.63 2026-07-12T22:00:04 4887 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 2026-07-12T22:00:04 4888 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 4889 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 2026-07-12T22:00:04 4890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 449.75 2026-07-12T22:00:04 4891 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 413.37 2026-07-12T22:00:04 4892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 985.83 2026-07-12T22:00:04 4893 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 199.38 2026-07-12T22:00:04 4894 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 12190.5 2026-07-12T22:00:04 4895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 905.36 2026-07-12T22:00:04 4896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 308.79 2026-07-12T22:00:04 4897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 442.56 2026-07-12T22:00:04 4898 HCM7501728 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7056.86 2026-07-12T22:00:04 4899 HCM7491400 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 362.65 2026-07-12T22:00:04 4900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 828.25 2026-07-12T22:00:04 4901 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 4902 0007491319 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 101.07 2026-07-12T22:00:04 4903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 441.19 2026-07-12T22:00:04 4904 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 46.38 2026-07-12T22:00:04 4905 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 4906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 584.1 2026-07-12T22:00:04 4907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 815.22 2026-07-12T22:00:04 4908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 563.34 2026-07-12T22:00:04 4909 APV7507131 2025-09-29T00:00:00 2026 1 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012987 SHI INTERNATIONAL CORP 399.99 2026-07-12T22:00:04 4910 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 2026-07-12T22:00:04 4911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 824.88 2026-07-12T22:00:04 4912 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 3994.5 2026-07-12T22:00:04 4913 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-07-12T22:00:04 4914 APV7459341 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 14147.28 2026-07-12T22:00:04 4915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 642.51 2026-07-12T22:00:04 4916 APV7482217 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 11976.84 2026-07-12T22:00:04 4917 0007494400 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 4918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 604.93 2026-07-12T22:00:04 4919 0007464248 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.4 2026-07-12T22:00:04 4920 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 4921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 1024.05 2026-07-12T22:00:04 4922 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 8456.0 2026-07-12T22:00:04 4923 HCM7501699 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22684.71 2026-07-12T22:00:04 4924 0007445408 2025-07-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.76 2026-07-12T22:00:04 4925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 402.38 2026-07-12T22:00:04 4926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 362.14 2026-07-12T22:00:04 4927 APV7455124 2025-07-11T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-07-12T22:00:04 4928 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-07-12T22:00:04 4929 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1967.8 2026-07-12T22:00:04 4930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 221.31 2026-07-12T22:00:04 4931 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 4932 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 1490.01 2026-07-12T22:00:04 4933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 201.19 2026-07-12T22:00:04 4934 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 2026-07-12T22:00:04 4935 APV7482121 2025-08-21T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 439.75 2026-07-12T22:00:04 4936 APV7486867 2025-08-28T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 2597.31 2026-07-12T22:00:04 4937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 664.19 2026-07-12T22:00:04 4938 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.39 2026-07-12T22:00:04 4939 APV7499158 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -12916.56 2026-07-12T22:00:04 4940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 253.11 2026-07-12T22:00:04 4941 0007443376 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.28 2026-07-12T22:00:04 4942 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 4943 0007465999 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.48 2026-07-12T22:00:04 4944 APV7472875 2025-08-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 25.0 2026-07-12T22:00:04 4945 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 4070.68 2026-07-12T22:00:04 4946 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-07-12T22:00:04 4947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 554.9 2026-07-12T22:00:04 4948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 502.97 2026-07-12T22:00:04 4949 APV7466320 2025-07-29T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 36490.5 2026-07-12T22:00:04 4950 APV7503285 2025-09-23T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 523174.67 2026-07-12T22:00:04 4951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 543.83 2026-07-12T22:00:04 4952 0007506882 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 4953 APV7470203 2025-08-04T00:00:00 2026 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 373.87 2026-07-12T22:00:04 4954 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 288.66 2026-07-12T22:00:04 4955 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 2026-07-12T22:00:04 4956 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-07-12T22:00:04 4957 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 2026-07-12T22:00:04 4958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 365.07 2026-07-12T22:00:04 4959 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406874 NATHAN YARBOR 699.74 2026-07-12T22:00:04 4960 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 2026-07-12T22:00:04 4961 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 2026-07-12T22:00:04 4962 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 286.34 2026-07-12T22:00:04 4963 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 114.71 2026-07-12T22:00:04 4964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 837.21 2026-07-12T22:00:04 4965 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.22 2026-07-12T22:00:04 4966 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000310941 THE TEACHING TREE SOUTHWEST 411.3 2026-07-12T22:00:04 4967 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000353740 TERESA HAMM 6000.0 2026-07-12T22:00:04 4968 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 2026-07-12T22:00:04 4969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 564.63 2026-07-12T22:00:04 4970 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 11657.49 2026-07-12T22:00:04 4971 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 495479.75 2026-07-12T22:00:04 4972 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 4973 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 4974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 603.57 2026-07-12T22:00:04 4975 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 2026-07-12T22:00:04 4976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 294.39 2026-07-12T22:00:04 4977 0007445446 2025-07-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.65 2026-07-12T22:00:04 4978 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 9750.16 2026-07-12T22:00:04 4979 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.79 2026-07-12T22:00:04 4980 APV7499090 2025-09-17T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 341.37 2026-07-12T22:00:04 4981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 1085.02 2026-07-12T22:00:04 4982 0007471865 2025-08-06T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 139.81 2026-07-12T22:00:04 4983 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2913.63 2026-07-12T22:00:04 4984 0007471142 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 4985 EXV7507570 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 240.1 2026-07-12T22:00:04 4986 APV7505142 2025-09-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.96 2026-07-12T22:00:04 4987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 941.57 2026-07-12T22:00:04 4988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 160.95 2026-07-12T22:00:04 4989 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 2026-07-12T22:00:04 4990 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.93 2026-07-12T22:00:04 4991 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077430 DELPHI COMM SCHL CORP TREAS 30042.02 2026-07-12T22:00:04 4992 APV7480357 2025-08-19T00:00:00 2026 1 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000021225 FASTENAL COMPANY 4440.2 2026-07-12T22:00:04 4993 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 4994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 1468.69 2026-07-12T22:00:04 4995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 201.19 2026-07-12T22:00:04 4996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 728.71 2026-07-12T22:00:04 4997 APV7504268 2025-09-24T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083286 PARKE COUNTY SWCD 13338.18 2026-07-12T22:00:04 4998 HCM7464935 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 4999 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 213.5 2026-07-12T22:00:04 5000 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 2026-07-12T22:00:04 5001 0007499679 2025-09-18T00:00:00 2026 1 659340 Commercial Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 5002 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.63 2026-07-12T22:00:04 5003 0007461760 2025-07-22T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -42.79 2026-07-12T22:00:04 5004 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 75.73 2026-07-12T22:00:04 5005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 638.17 2026-07-12T22:00:04 5006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 1031.91 2026-07-12T22:00:04 5007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 24.34 2026-07-12T22:00:04 5008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 1126.67 2026-07-12T22:00:04 5009 HCM7501730 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.13 2026-07-12T22:00:04 5010 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 66.15 2026-07-12T22:00:04 5011 0007442548 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.55 2026-07-12T22:00:04 5012 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18164.46 2026-07-12T22:00:04 5013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 637.06 2026-07-12T22:00:04 5014 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 2083.33 2026-07-12T22:00:04 5015 0007503997 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.37 2026-07-12T22:00:04 5016 APV7484250 2025-08-25T00:00:00 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. 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POSEY CTY SCHL TREAS 19485.27 2026-07-12T22:00:04 5017 APV7468212 2025-07-31T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 325.0 2026-07-12T22:00:04 5018 HCM7501705 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6819.22 2026-07-12T22:00:04 5019 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 5020 APV7499085 2025-09-03T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 203.51 2026-07-12T22:00:04 5021 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 2026-07-12T22:00:04 5022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 201.19 2026-07-12T22:00:04 5023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 943.98 2026-07-12T22:00:04 5024 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6255.54 2026-07-12T22:00:04 5025 0007468881 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 257.65 2026-07-12T22:00:04 5026 APV7493630 2025-09-09T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 1135.76 2026-07-12T22:00:04 5027 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 466.03 2026-07-12T22:00:04 5028 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 5029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 516.85 2026-07-12T22:00:04 5030 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 184685.82 2026-07-12T22:00:04 5031 APV7499170 2025-09-17T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 5032 0007467954 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.11 2026-07-12T22:00:04 5033 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.88 2026-07-12T22:00:04 5034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299598 DEBRA RICE 93.45 2026-07-12T22:00:04 5035 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 118924.92 2026-07-12T22:00:04 5036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 419.68 2026-07-12T22:00:04 5037 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 5038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 241.43 2026-07-12T22:00:04 5039 APV7474702 2025-08-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 104500.0 2026-07-12T22:00:04 5040 0007466934 2025-08-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 765.96 2026-07-12T22:00:04 5041 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 2026-07-12T22:00:04 5042 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 332.03 2026-07-12T22:00:04 5043 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 242.43 2026-07-12T22:00:04 5044 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 9947.76 2026-07-12T22:00:04 5045 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 2026-07-12T22:00:04 5046 APV7506120 2025-09-24T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4951.58 2026-07-12T22:00:04 5047 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 5048 0007467772 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 290.98 2026-07-12T22:00:04 5049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 929.09 2026-07-12T22:00:04 5050 0007442539 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.56 2026-07-12T22:00:04 5051 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 16764.3 2026-07-12T22:00:04 5052 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 2026-07-12T22:00:04 5053 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.42 2026-07-12T22:00:04 5054 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 5055 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 2026-07-12T22:00:04 5056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 350.46 2026-07-12T22:00:04 5057 APV7483237 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000004796 INDIANA UNIV 30000.0 2026-07-12T22:00:04 5058 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 5059 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 2026-07-12T22:00:04 5060 APV7492733 2025-09-08T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066392 CAMP ATTERBURY BILLETING FUND 18645.23 2026-07-12T22:00:04 5061 0007489600 2025-09-03T00:00:00 2026 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5882.63 2026-07-12T22:00:04 5062 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 2026-07-12T22:00:04 5063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 301.78 2026-07-12T22:00:04 5064 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 12537.49 2026-07-12T22:00:04 5065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 603.57 2026-07-12T22:00:04 5066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 448.45 2026-07-12T22:00:04 5067 APV7488926 2025-09-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 33.15 2026-07-12T22:00:04 5068 0007469969 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66.71 2026-07-12T22:00:04 5069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 467.28 2026-07-12T22:00:04 5070 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.48 2026-07-12T22:00:04 5071 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 8.02 2026-07-12T22:00:04 5072 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 234.32 2026-07-12T22:00:04 5073 ARD7455397 2025-07-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -93.0 2026-07-12T22:00:04 5074 HCM7473536 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-07-12T22:00:04 5075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 899.51 2026-07-12T22:00:04 5076 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 2026-07-12T22:00:04 5077 APV7444789 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 3950.45 2026-07-12T22:00:04 5078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 2078.5 2026-07-12T22:00:04 5079 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.06 2026-07-12T22:00:04 5080 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 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Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.72 2026-07-12T22:00:04 5087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 925.47 2026-07-12T22:00:04 5088 APV7474575 2025-08-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 53.6 2026-07-12T22:00:04 5089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1902.05 2026-07-12T22:00:04 5090 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 56375.0 2026-07-12T22:00:04 5091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 377.23 2026-07-12T22:00:04 5092 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 5093 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 2026-07-12T22:00:04 5094 HCM7491371 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5035.34 2026-07-12T22:00:04 5095 APV7480289 2025-08-19T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 5096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2146.37 2026-07-12T22:00:04 5097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 773.17 2026-07-12T22:00:04 5098 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 577.0 2026-07-12T22:00:04 5099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 341.62 2026-07-12T22:00:04 5100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 292.05 2026-07-12T22:00:04 5101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 377.23 2026-07-12T22:00:04 5102 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.89 2026-07-12T22:00:04 5103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 402.38 2026-07-12T22:00:04 5104 EXV7503598 2025-09-11T00:00:00 2026 1 595802 International Per Diem 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 5105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 204.43 2026-07-12T22:00:04 5106 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 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2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 7399.64 2026-07-12T22:00:04 5111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 797.52 2026-07-12T22:00:04 5112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 301.79 2026-07-12T22:00:04 5113 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 2026-07-12T22:00:04 5114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 201.19 2026-07-12T22:00:04 5115 0007442572 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 5116 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 5117 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 2026-07-12T22:00:04 5118 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 2026-07-12T22:00:04 5119 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health 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Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.28 2026-07-12T22:00:04 5124 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 5125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 201.19 2026-07-12T22:00:04 5126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 843.24 2026-07-12T22:00:04 5127 0007484826 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 5128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1341.13 2026-07-12T22:00:04 5129 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 2026-07-12T22:00:04 5130 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-12T22:00:04 5131 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.89 2026-07-12T22:00:04 5132 HCM7501699 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 51.07 2026-07-12T22:00:04 5133 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 51424.31 2026-07-12T22:00:04 5134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 167.59 2026-07-12T22:00:04 5135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 160.95 2026-07-12T22:00:04 5136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 2233.21 2026-07-12T22:00:04 5137 APV7504286 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Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064858 UNION COUNTY 153.87 2026-07-12T22:00:04 5151 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 5152 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 2026-07-12T22:00:04 5153 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 102614.52 2026-07-12T22:00:04 5266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 2992.73 2026-07-12T22:00:04 5267 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 98.64 2026-07-12T22:00:04 5268 0007498026 2025-09-16T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 436073.15 2026-07-12T22:00:04 5269 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 2026-07-12T22:00:04 5270 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 2026-07-12T22:00:04 5271 APV7496662 2025-09-11T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090129 MARTELL ELECTRIC LLC 48500.0 2026-07-12T22:00:04 5272 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 396.73 2026-07-12T22:00:04 5273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 330.99 2026-07-12T22:00:04 5274 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 19.32 2026-07-12T22:00:04 5275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 419.89 2026-07-12T22:00:04 5276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 911.79 2026-07-12T22:00:04 5277 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-07-12T22:00:04 5278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 413.04 2026-07-12T22:00:04 5279 0007442548 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.97 2026-07-12T22:00:04 5280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 1141.33 2026-07-12T22:00:04 5281 INV7490231 2025-09-03T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.5 2026-07-12T22:00:04 5282 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 2026-07-12T22:00:04 5283 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8840.58 2026-07-12T22:00:04 5284 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 5285 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 864.4 2026-07-12T22:00:04 5286 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 5287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 847.33 2026-07-12T22:00:04 5288 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 538.44 2026-07-12T22:00:04 5289 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395845 BRIAN KEITH MCLEISH JR 1918.13 2026-07-12T22:00:04 5290 APV7445736 2025-07-08T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000063250 BRADFORD SUPPLY COMPANY 49.06 2026-07-12T22:00:04 5291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 382.26 2026-07-12T22:00:04 5292 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 964.0 2026-07-12T22:00:04 5293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 728.71 2026-07-12T22:00:04 5294 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120643 M.S.D. SW ALLEN CTY TREAS 182377.65 2026-07-12T22:00:04 5295 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 2026-07-12T22:00:04 5296 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 2026-07-12T22:00:04 5297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 382.26 2026-07-12T22:00:04 5298 HCM7482916 2025-08-27T00:00:00 2026 1 516005 Payroll 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2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 8900.0 2026-07-12T22:00:04 5305 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 653.64 2026-07-12T22:00:04 5306 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and 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Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 225.15 2026-07-12T22:00:04 5314 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 5315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 603.57 2026-07-12T22:00:04 5316 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000109238 BARCE and REDLIN PC 732.75 2026-07-12T22:00:04 5320 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 5321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 308.8 2026-07-12T22:00:04 5322 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 37.0 2026-07-12T22:00:04 5323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 739.86 2026-07-12T22:00:04 5324 APV7448402 2025-07-09T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 466450.0 2026-07-12T22:00:04 5325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 523.09 2026-07-12T22:00:04 5326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 100.59 2026-07-12T22:00:04 5327 APV7503209 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 980.3 2026-07-12T22:00:04 5328 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 2026-07-12T22:00:04 5329 0007487646 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4323.37 2026-07-12T22:00:04 5330 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6871.4 2026-07-12T22:00:04 5331 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379769 SHANNON LAMBERT 989.25 2026-07-12T22:00:04 5332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 681.45 2026-07-12T22:00:04 5333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 462.73 2026-07-12T22:00:04 5334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 194.7 2026-07-12T22:00:04 5335 0007445408 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 312.91 2026-07-12T22:00:04 5336 0007480991 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 5337 APV7445744 2025-07-08T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000093089 COMMUNITY HARVEST FOOD BANK 21275.0 2026-07-12T22:00:04 5338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 362.14 2026-07-12T22:00:04 5339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 662.76 2026-07-12T22:00:04 5340 0007494322 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.45 2026-07-12T22:00:04 5341 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6508.28 2026-07-12T22:00:04 5342 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5116.47 2026-07-12T22:00:04 5343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 201.19 2026-07-12T22:00:04 5344 0007475353 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1427.68 2026-07-12T22:00:04 5345 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 215.46 2026-07-12T22:00:04 5346 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 2026-07-12T22:00:04 5347 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 2026-07-12T22:00:04 5348 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 5349 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.72 2026-07-12T22:00:04 5350 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 2026-07-12T22:00:04 5351 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.5 2026-07-12T22:00:04 5352 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 2026-07-12T22:00:04 5353 0007454820 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17738.44 2026-07-12T22:00:04 5354 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 2026-07-12T22:00:04 5355 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.35 2026-07-12T22:00:04 5356 HCM7501665 2025-09-24T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 332.27 2026-07-12T22:00:04 5357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 315.67 2026-07-12T22:00:04 5358 0007476187 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 5359 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 1750.54 2026-07-12T22:00:04 5360 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 2026-07-12T22:00:04 5361 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1805.35 2026-07-12T22:00:04 5362 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072362 TOWN OF CAMBRIDGE CITY 270000.0 2026-07-12T22:00:04 5363 APV7457472 2025-07-15T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 2835.97 2026-07-12T22:00:04 5364 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 2026-07-12T22:00:04 5365 0007492541 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -130764.0 2026-07-12T22:00:04 5366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 241.43 2026-07-12T22:00:04 5367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 899.12 2026-07-12T22:00:04 5368 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 5369 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 2026-07-12T22:00:04 5370 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 392.73 2026-07-12T22:00:04 5371 HCM7473544 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 43.54 2026-07-12T22:00:04 5372 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 762.54 2026-07-12T22:00:04 5373 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 5374 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 2026-07-12T22:00:04 5375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 389.4 2026-07-12T22:00:04 5376 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 2026-07-12T22:00:04 5377 APV7506127 2025-09-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000437600 BESSIE LILLY-ALLEN 160.35 2026-07-12T22:00:04 5378 0007480957 2025-08-20T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 400485.45 2026-07-12T22:00:04 5379 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 5380 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 43141.52 2026-07-12T22:00:04 5381 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 2026-07-12T22:00:04 5382 0007440142 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.19 2026-07-12T22:00:04 5383 0007508016 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5384 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2166.26 2026-07-12T22:00:04 5385 APV7461086 2025-07-21T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 2005.05 2026-07-12T22:00:04 5386 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 16612.12 2026-07-12T22:00:04 5387 0007495199 2025-09-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -56.13 2026-07-12T22:00:04 5388 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 2026-07-12T22:00:04 5389 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-07-12T22:00:04 5390 APV7483189 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000062085 VANDERBURGH COUNTY 16243.2 2026-07-12T22:00:04 5391 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 5392 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 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 167.78 2026-07-12T22:00:04 5393 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 5394 0007471155 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 443.27 2026-07-12T22:00:04 5395 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 5396 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 2026-07-12T22:00:04 5397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 441.21 2026-07-12T22:00:04 5398 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 2026-07-12T22:00:04 5399 0007442522 2025-07-02T00:00:00 2026 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5400 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 18301.27 2026-07-12T22:00:04 5401 APV7462771 2025-07-23T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 25055.0 2026-07-12T22:00:04 5402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 733.94 2026-07-12T22:00:04 5403 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 5404 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-07-12T22:00:04 5405 HCM7491404 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.86 2026-07-12T22:00:04 5406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 502.98 2026-07-12T22:00:04 5407 APV7461817 2025-07-22T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 10549.89 2026-07-12T22:00:04 5408 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.55 2026-07-12T22:00:04 5409 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 1788.84 2026-07-12T22:00:04 5410 0007490393 2025-09-04T00:00:00 2026 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 112874623.69 2026-07-12T22:00:04 5411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 467.28 2026-07-12T22:00:04 5412 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 2026-07-12T22:00:04 5413 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 5414 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.3 2026-07-12T22:00:04 5415 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 157.06 2026-07-12T22:00:04 5416 EXV7497806 2025-09-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 228.96 2026-07-12T22:00:04 5417 0007508003 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 28.4 2026-07-12T22:00:04 5510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 116.82 2026-07-12T22:00:04 5511 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.84 2026-07-12T22:00:04 5512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 181.07 2026-07-12T22:00:04 5513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 902.54 2026-07-12T22:00:04 5514 HCM7473544 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 21.83 2026-07-12T22:00:04 5515 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - 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2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 543.41 2026-07-12T22:00:04 5663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1710.12 2026-07-12T22:00:04 5664 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.12 2026-07-12T22:00:04 5665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 330.99 2026-07-12T22:00:04 5666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 249.8 2026-07-12T22:00:04 5667 HCM7455757 2025-07-16T00:00:00 2026 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 200.0 2026-07-12T22:00:04 5668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 319.08 2026-07-12T22:00:04 5669 APV7475605 2025-08-12T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 737227.3 2026-07-12T22:00:04 5670 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1998.02 2026-07-12T22:00:04 5671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 447.04 2026-07-12T22:00:04 5672 HCM7501705 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-07-12T22:00:04 5673 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 5674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 543.22 2026-07-12T22:00:04 5675 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 2026-07-12T22:00:04 5676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 544.22 2026-07-12T22:00:04 5677 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 2026-07-12T22:00:04 5678 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 2026-07-12T22:00:04 5679 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 2026-07-12T22:00:04 5680 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070590 MUNSTER RADIOLOGY GROUP PC 146.74 2026-07-12T22:00:04 5681 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 2026-07-12T22:00:04 5682 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 2026-07-12T22:00:04 5683 APV7508087 2025-09-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064593 ORANGE COUNTY 1071.0 2026-07-12T22:00:04 5684 0007499823 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1107.69 2026-07-12T22:00:04 5685 0007477130 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-07-12T22:00:04 5686 HCM7473566 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 5687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 339.21 2026-07-12T22:00:04 5688 0007468915 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.83 2026-07-12T22:00:04 5689 ARD7508517 2025-09-30T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -979.05 2026-07-12T22:00:04 5690 0007456015 2025-07-14T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 5691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 160.95 2026-07-12T22:00:04 5692 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 2026-07-12T22:00:04 5693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 456.38 2026-07-12T22:00:04 5694 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 100000.0 2026-07-12T22:00:04 5695 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 803.59 2026-07-12T22:00:04 5696 APV7490725 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 319.23 2026-07-12T22:00:04 5697 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 2026-07-12T22:00:04 5698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 194.7 2026-07-12T22:00:04 5699 HCM7455737 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 66.23 2026-07-12T22:00:04 5700 0007469994 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36.01 2026-07-12T22:00:04 5701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 842.38 2026-07-12T22:00:04 5702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 366.29 2026-07-12T22:00:04 5703 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 2026-07-12T22:00:04 5704 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 728.97 2026-07-12T22:00:04 5705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 214.17 2026-07-12T22:00:04 5706 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 5707 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 5708 0007471159 2025-08-05T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 123.69 2026-07-12T22:00:04 5709 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000110332 TOWN OF NEW CHICAGO 342.0 2026-07-12T22:00:04 5710 0007481847 2025-08-21T00:00:00 2026 1 652156 Network Services 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 317.49 2026-07-12T22:00:04 5711 APV7467094 2025-07-30T00:00:00 2026 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 4555.83 2026-07-12T22:00:04 5712 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 245.66 2026-07-12T22:00:04 5713 HCM7501728 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 452.74 2026-07-12T22:00:04 5714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 328.26 2026-07-12T22:00:04 5715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 600.26 2026-07-12T22:00:04 5716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 2413.07 2026-07-12T22:00:04 5717 APV7448631 2025-07-09T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415892 JET ACCESS FLIGHT TRAINING LLC 7470.41 2026-07-12T22:00:04 5718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 241.02 2026-07-12T22:00:04 5719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 661.98 2026-07-12T22:00:04 5720 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 295.8 2026-07-12T22:00:04 5721 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 5722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 623.69 2026-07-12T22:00:04 5723 HCM7501765 2025-09-24T00:00:00 2026 1 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.85 2026-07-12T22:00:04 5724 APV7474702 2025-08-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 5725 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 176.3 2026-07-12T22:00:04 5726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 230.33 2026-07-12T22:00:04 5727 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406504 MICHELLE L JONES 943.99 2026-07-12T22:00:04 5728 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3249.05 2026-07-12T22:00:04 5729 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 2026-07-12T22:00:04 5730 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 2026-07-12T22:00:04 5731 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 5732 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 2026-07-12T22:00:04 5733 0007446236 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.09 2026-07-12T22:00:04 5734 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 90849.16 2026-07-12T22:00:04 5735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1192.45 2026-07-12T22:00:04 5736 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 19.44 2026-07-12T22:00:04 5737 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 299.84 2026-07-12T22:00:04 5738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 136.29 2026-07-12T22:00:04 5739 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 5740 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 5741 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 1482.91 2026-07-12T22:00:04 5742 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 2026-07-12T22:00:04 5743 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 5744 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 128.71 2026-07-12T22:00:04 5745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 428.34 2026-07-12T22:00:04 5746 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.7 2026-07-12T22:00:04 5747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 261.55 2026-07-12T22:00:04 5748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 545.16 2026-07-12T22:00:04 5749 0007481836 2025-08-21T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.83 2026-07-12T22:00:04 5750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 261.54 2026-07-12T22:00:04 5751 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 5752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 502.98 2026-07-12T22:00:04 5753 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 2026-07-12T22:00:04 5754 APV7467158 2025-07-30T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 47929.6 2026-07-12T22:00:04 5755 APV7467157 2025-07-29T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 25433.69 2026-07-12T22:00:04 5756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 563.34 2026-07-12T22:00:04 5757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 603.57 2026-07-12T22:00:04 5758 HCM7473563 2025-08-13T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-07-12T22:00:04 5759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 428.34 2026-07-12T22:00:04 5760 0007461742 2025-07-22T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.24 2026-07-12T22:00:04 5761 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 2026-07-12T22:00:04 5762 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 5763 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16151.07 2026-07-12T22:00:04 5764 HCM7482905 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 124.73 2026-07-12T22:00:04 5765 0007506860 2025-09-29T00:00:00 2026 1 555505 Automobiles 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 92150.0 2026-07-12T22:00:04 5766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 476.02 2026-07-12T22:00:04 5767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 155.76 2026-07-12T22:00:04 5768 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 6407.0 2026-07-12T22:00:04 5769 APV7493780 2025-09-09T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Federal-State Partnership for Intercity Passenger Rail 0000065815 WSP USA INC 38500.34 2026-07-12T22:00:04 5770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 845.0 2026-07-12T22:00:04 5771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 563.33 2026-07-12T22:00:04 5772 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 3126.6 2026-07-12T22:00:04 5773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 194.7 2026-07-12T22:00:04 5774 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.51 2026-07-12T22:00:04 5775 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 5776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 684.05 2026-07-12T22:00:04 5777 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 5778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 301.78 2026-07-12T22:00:04 5779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 155.76 2026-07-12T22:00:04 5780 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 844.2 2026-07-12T22:00:04 5781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1133.1 2026-07-12T22:00:04 5782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 100.59 2026-07-12T22:00:04 5783 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2.12 2026-07-12T22:00:04 5784 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 2026-07-12T22:00:04 5785 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-07-12T22:00:04 5786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 778.8 2026-07-12T22:00:04 5787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 136.29 2026-07-12T22:00:04 5788 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 2026-07-12T22:00:04 5789 0007460802 2025-08-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.83 2026-07-12T22:00:04 5790 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 2026-07-12T22:00:04 5791 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.85 2026-07-12T22:00:04 5792 HCM7464990 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1054.79 2026-07-12T22:00:04 5793 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 5794 HCM7482915 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 863.79 2026-07-12T22:00:04 5795 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 200.51 2026-07-12T22:00:04 5796 0007503904 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3064.43 2026-07-12T22:00:04 5797 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 2026-07-12T22:00:04 5798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 377.23 2026-07-12T22:00:04 5799 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.31 2026-07-12T22:00:04 5800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 261.54 2026-07-12T22:00:04 5801 APV7473878 2025-08-08T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 170153.68 2026-07-12T22:00:04 5802 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 5803 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 2026-07-12T22:00:04 5804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 1968.61 2026-07-12T22:00:04 5805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 402.38 2026-07-12T22:00:04 5806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 136.29 2026-07-12T22:00:04 5807 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.19 2026-07-12T22:00:04 5808 0007468881 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7285.8 2026-07-12T22:00:04 5809 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 5810 EXV7486348 2025-08-12T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.67 2026-07-12T22:00:04 5811 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 5812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 160.95 2026-07-12T22:00:04 5813 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 65.58 2026-07-12T22:00:04 5814 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 91.35 2026-07-12T22:00:04 5815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1611.53 2026-07-12T22:00:04 5816 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.53 2026-07-12T22:00:04 5817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 633.75 2026-07-12T22:00:04 5818 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.76 2026-07-12T22:00:04 5819 0007442539 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.2 2026-07-12T22:00:04 5820 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 134393.12 2026-07-12T22:00:04 5821 APV7502348 2025-09-22T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 5822 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 2026-07-12T22:00:04 5823 0007500844 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.92 2026-07-12T22:00:04 5824 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 5825 EXV7475953 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 473.61 2026-07-12T22:00:04 5826 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 5827 APV7503184 2025-09-23T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 627.96 2026-07-12T22:00:04 5828 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 808.0 2026-07-12T22:00:04 5829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 287.96 2026-07-12T22:00:04 5830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 839.16 2026-07-12T22:00:04 5831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 523.09 2026-07-12T22:00:04 5832 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 2026-07-12T22:00:04 5833 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 126668.56 2026-07-12T22:00:04 5834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 241.43 2026-07-12T22:00:04 5835 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 624.34 2026-07-12T22:00:04 5836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 603.57 2026-07-12T22:00:04 5837 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 439.38 2026-07-12T22:00:04 5838 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 4405.89 2026-07-12T22:00:04 5839 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 178.45 2026-07-12T22:00:04 5840 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.89 2026-07-12T22:00:04 5841 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 2026-07-12T22:00:04 5842 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 26420.13 2026-07-12T22:00:04 5843 0007501870 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 31.5 2026-07-12T22:00:04 5844 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1383.76 2026-07-12T22:00:04 5845 HCM7501692 2025-09-24T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18.12 2026-07-12T22:00:04 5846 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3355.44 2026-07-12T22:00:04 5847 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 222.93 2026-07-12T22:00:04 5848 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 50.34 2026-07-12T22:00:04 5849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 865.12 2026-07-12T22:00:04 5850 0007468911 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.49 2026-07-12T22:00:04 5851 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 2500.0 2026-07-12T22:00:04 5852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 201.19 2026-07-12T22:00:04 5853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1467.08 2026-07-12T22:00:04 5854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 1710.11 2026-07-12T22:00:04 5855 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 5856 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 325.34 2026-07-12T22:00:04 5857 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 2026-07-12T22:00:04 5858 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 269.39 2026-07-12T22:00:04 5859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 194.7 2026-07-12T22:00:04 5860 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 5861 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 2026-07-12T22:00:04 5862 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 2026-07-12T22:00:04 5863 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 93.67 2026-07-12T22:00:04 5864 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 2026-07-12T22:00:04 5865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 421.72 2026-07-12T22:00:04 5866 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 531.72 2026-07-12T22:00:04 5867 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2112.83 2026-07-12T22:00:04 5868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 219.3 2026-07-12T22:00:04 5869 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.37 2026-07-12T22:00:04 5870 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 2259.57 2026-07-12T22:00:04 5871 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 6846.62 2026-07-12T22:00:04 5872 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 5873 0007466059 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.99 2026-07-12T22:00:04 5874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 442.62 2026-07-12T22:00:04 5875 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 5876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 301.78 2026-07-12T22:00:04 5877 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 5878 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 2026-07-12T22:00:04 5879 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 2026-07-12T22:00:04 5880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 563.33 2026-07-12T22:00:04 5881 0007488501 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.6 2026-07-12T22:00:04 5882 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.93 2026-07-12T22:00:04 5883 0007466878 2025-08-08T00:00:00 2026 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.87 2026-07-12T22:00:04 5884 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 2026-07-12T22:00:04 5885 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 196.15 2026-07-12T22:00:04 5886 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.6 2026-07-12T22:00:04 5887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 684.05 2026-07-12T22:00:04 5888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 268.19 2026-07-12T22:00:04 5889 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 2026-07-12T22:00:04 5890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 1569.09 2026-07-12T22:00:04 5891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 650.51 2026-07-12T22:00:04 5892 0007460802 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32978.48 2026-07-12T22:00:04 5893 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 90.66 2026-07-12T22:00:04 5894 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 744.35 2026-07-12T22:00:04 5895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 573.39 2026-07-12T22:00:04 5896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 684.85 2026-07-12T22:00:04 5897 APV7448555 2025-07-09T00:00:00 2026 1 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 34.45 2026-07-12T22:00:04 5898 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 476.01 2026-07-12T22:00:04 5899 HCM7464975 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 330.0 2026-07-12T22:00:04 5900 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 16.35 2026-07-12T22:00:04 5901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 362.14 2026-07-12T22:00:04 5902 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 1043.4 2026-07-12T22:00:04 5903 APV7448619 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425452 CARLINE INC 454039.0 2026-07-12T22:00:04 5904 0007506897 2025-09-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4869.62 2026-07-12T22:00:04 5905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 301.79 2026-07-12T22:00:04 5906 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 2026-07-12T22:00:04 5907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 199.57 2026-07-12T22:00:04 5908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 389.4 2026-07-12T22:00:04 5909 APV7495648 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 5910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 1945.91 2026-07-12T22:00:04 5911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 617.59 2026-07-12T22:00:04 5912 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 2026-07-12T22:00:04 5913 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.57 2026-07-12T22:00:04 5914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 264.37 2026-07-12T22:00:04 5915 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 78.6 2026-07-12T22:00:04 5916 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.41 2026-07-12T22:00:04 5917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 812.4 2026-07-12T22:00:04 5918 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.11 2026-07-12T22:00:04 5919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 194.7 2026-07-12T22:00:04 5920 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2399.03 2026-07-12T22:00:04 5921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 603.57 2026-07-12T22:00:04 5922 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 141.65 2026-07-12T22:00:04 5923 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 51.32 2026-07-12T22:00:04 5924 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 331.43 2026-07-12T22:00:04 5925 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 5926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 528.53 2026-07-12T22:00:04 5927 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 5928 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 744.15 2026-07-12T22:00:04 5929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 160.95 2026-07-12T22:00:04 5930 0007468929 2025-07-31T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.7 2026-07-12T22:00:04 5931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 493.52 2026-07-12T22:00:04 5932 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11110.91 2026-07-12T22:00:04 5933 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.42 2026-07-12T22:00:04 5934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 623.04 2026-07-12T22:00:04 5935 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120886 ROSSVILLE CLERK-TREASURER 3447.0 2026-07-12T22:00:04 5936 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3949.59 2026-07-12T22:00:04 5937 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 2026-07-12T22:00:04 5938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 377.23 2026-07-12T22:00:04 5939 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 2026-07-12T22:00:04 5940 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 931.14 2026-07-12T22:00:04 5941 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 163.79 2026-07-12T22:00:04 5942 0007470070 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 5943 0007503972 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.03 2026-07-12T22:00:04 5944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 1388.21 2026-07-12T22:00:04 5945 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.26 2026-07-12T22:00:04 5946 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 5947 APC7492554 2025-09-05T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411496 LOUIS FILOSA -17352.09 2026-07-12T22:00:04 5948 APV7484155 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 228760.74 2026-07-12T22:00:04 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 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 5950 ARD7487184 2025-08-28T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 5951 APV7476499 2025-08-13T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000021953 PACE ANALYTICAL SERVICES LLC 810.0 2026-07-12T22:00:04 5952 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-07-12T22:00:04 5953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 272.58 2026-07-12T22:00:04 5954 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 5955 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 2026-07-12T22:00:04 5956 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 2026-07-12T22:00:04 5957 0007466944 2025-08-08T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.79 2026-07-12T22:00:04 5958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 486.75 2026-07-12T22:00:04 5959 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.66 2026-07-12T22:00:04 5960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 342.03 2026-07-12T22:00:04 5961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 301.79 2026-07-12T22:00:04 5962 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 694.3 2026-07-12T22:00:04 5963 0007507871 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -204.29 2026-07-12T22:00:04 5964 EXV7497791 2025-09-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 32.86 2026-07-12T22:00:04 5965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 7420.79 2026-07-12T22:00:04 5966 HCM7501665 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.16 2026-07-12T22:00:04 5967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 438.6 2026-07-12T22:00:04 5968 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-07-12T22:00:04 5969 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.68 2026-07-12T22:00:04 5970 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 17637.07 2026-07-12T22:00:04 5971 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 2099.22 2026-07-12T22:00:04 5972 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 255.13 2026-07-12T22:00:04 5973 0007449167 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 65.49 2026-07-12T22:00:04 5974 APV7491967 2025-09-05T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 45263.4 2026-07-12T22:00:04 5975 HCM7473526 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 5976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 972.96 2026-07-12T22:00:04 5977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 528.53 2026-07-12T22:00:04 5978 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 2026-07-12T22:00:04 5979 APV7470332 2025-08-04T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 5980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 684.85 2026-07-12T22:00:04 5981 APV7487029 2025-08-28T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 5982 HCM7473503 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 913.39 2026-07-12T22:00:04 5983 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 2026-07-12T22:00:04 5984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1455.81 2026-07-12T22:00:04 5985 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 324.44 2026-07-12T22:00:04 5986 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 819.35 2026-07-12T22:00:04 5987 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1268.85 2026-07-12T22:00:04 5988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 603.37 2026-07-12T22:00:04 5989 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 2026-07-12T22:00:04 5990 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 30106.49 2026-07-12T22:00:04 5991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 989.25 2026-07-12T22:00:04 5992 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 2026-07-12T22:00:04 5993 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1059.46 2026-07-12T22:00:04 5994 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 107306.33 2026-07-12T22:00:04 5995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 241.02 2026-07-12T22:00:04 5996 APV7443761 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 17146.23 2026-07-12T22:00:04 5997 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 5998 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 401.12 2026-07-12T22:00:04 5999 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.13 2026-07-12T22:00:04 6000 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1133.1 2026-07-12T22:00:04 6001 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 10293.35 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Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-07-12T22:00:04 6018 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 2026-07-12T22:00:04 6019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 528.53 2026-07-12T22:00:04 6020 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes 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258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 1385.29 2026-07-12T22:00:04 6038 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 2026-07-12T22:00:04 6039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 212.22 2026-07-12T22:00:04 6040 0007445299 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave 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APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 1045.79 2026-07-12T22:00:04 6045 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 19.44 2026-07-12T22:00:04 6046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 437.79 2026-07-12T22:00:04 6047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 502.98 2026-07-12T22:00:04 6048 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 2026-07-12T22:00:04 6049 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.92 2026-07-12T22:00:04 6050 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.45 2026-07-12T22:00:04 6051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 194.7 2026-07-12T22:00:04 6052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 253.11 2026-07-12T22:00:04 6053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 238.01 2026-07-12T22:00:04 6054 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 2026-07-12T22:00:04 6055 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 336.91 2026-07-12T22:00:04 6056 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.99 2026-07-12T22:00:04 6057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 233.64 2026-07-12T22:00:04 6058 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 2026-07-12T22:00:04 6059 0007493418 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13428.55 2026-07-12T22:00:04 6060 0007506882 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 6061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 764.52 2026-07-12T22:00:04 6062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 482.05 2026-07-12T22:00:04 6063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 627.11 2026-07-12T22:00:04 6068 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 6069 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 6070 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative 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Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 6078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 241.43 2026-07-12T22:00:04 6079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 140.84 2026-07-12T22:00:04 6080 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 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MOUNT VERNON TREASURER 5624.42 2026-07-12T22:00:04 6081 EXV7472358 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 94.09 2026-07-12T22:00:04 6082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 194.7 2026-07-12T22:00:04 6083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 362.14 2026-07-12T22:00:04 6084 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 70.46 2026-07-12T22:00:04 6085 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 2026-07-12T22:00:04 6086 EXV7480683 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.49 2026-07-12T22:00:04 6087 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and 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0000392886 ROSEANNE M ROBERTS 839.16 2026-07-12T22:00:04 6091 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 205.05 2026-07-12T22:00:04 6092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 256.03 2026-07-12T22:00:04 6093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 684.85 2026-07-12T22:00:04 6094 0007471155 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.44 2026-07-12T22:00:04 6095 APV7483280 2025-08-21T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 249191.18 2026-07-12T22:00:04 6096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 150.9 2026-07-12T22:00:04 6097 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 2026-07-12T22:00:04 6098 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 6099 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 65769.78 2026-07-12T22:00:04 6100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 201.19 2026-07-12T22:00:04 6101 APV7499243 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 36094.9 2026-07-12T22:00:04 6102 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 210.05 2026-07-12T22:00:04 6103 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.72 2026-07-12T22:00:04 6104 EXV7479719 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 259.48 2026-07-12T22:00:04 6105 0007459998 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.51 2026-07-12T22:00:04 6106 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 2026-07-12T22:00:04 6107 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.4 2026-07-12T22:00:04 6108 0007488521 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -662.65 2026-07-12T22:00:04 6109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1600.67 2026-07-12T22:00:04 6110 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 35065.66 2026-07-12T22:00:04 6111 HCM7464935 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12731.31 2026-07-12T22:00:04 6112 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 6113 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 52.37 2026-07-12T22:00:04 6114 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 680.62 2026-07-12T22:00:04 6115 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 2026-07-12T22:00:04 6116 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 122826.76 2026-07-12T22:00:04 6117 APV7456231 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052262 SET ENVIRONMENTAL INC 11470.71 2026-07-12T22:00:04 6118 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 2026-07-12T22:00:04 6119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 511.48 2026-07-12T22:00:04 6120 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-07-12T22:00:04 6121 HCM7501715 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 90.96 2026-07-12T22:00:04 6122 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 16266.64 2026-07-12T22:00:04 6123 HCM7482916 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 341.37 2026-07-12T22:00:04 6124 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 6125 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 4284.27 2026-07-12T22:00:04 6126 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 6127 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 2026-07-12T22:00:04 6128 0007506796 2025-09-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 6129 EXV7471691 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.5 2026-07-12T22:00:04 6130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 437.79 2026-07-12T22:00:04 6131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 603.57 2026-07-12T22:00:04 6132 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3690.01 2026-07-12T22:00:04 6133 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 5849.92 2026-07-12T22:00:04 6134 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 6135 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.34 2026-07-12T22:00:04 6136 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 262.8 2026-07-12T22:00:04 6137 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 2026-07-12T22:00:04 6138 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 6139 0007484737 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24469.95 2026-07-12T22:00:04 6140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 563.34 2026-07-12T22:00:04 6141 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 2026-07-12T22:00:04 6142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 362.14 2026-07-12T22:00:04 6143 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 6144 HCM7491357 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.02 2026-07-12T22:00:04 6145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 812.1 2026-07-12T22:00:04 6146 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 22368.86 2026-07-12T22:00:04 6147 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 750.0 2026-07-12T22:00:04 6148 0007467886 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 395.86 2026-07-12T22:00:04 6149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 1994.31 2026-07-12T22:00:04 6150 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 64704.0 2026-07-12T22:00:04 6151 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 6152 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 6153 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.86 2026-07-12T22:00:04 6154 APV7445713 2025-07-08T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 16560.0 2026-07-12T22:00:04 6155 0007482981 2025-08-22T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 6156 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.04 2026-07-12T22:00:04 6157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 146.03 2026-07-12T22:00:04 6158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 362.14 2026-07-12T22:00:04 6159 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 185.62 2026-07-12T22:00:04 6160 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 2026-07-12T22:00:04 6161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 100.6 2026-07-12T22:00:04 6162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1361.54 2026-07-12T22:00:04 6163 0007442534 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 6164 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 6165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 342.02 2026-07-12T22:00:04 6166 0007485763 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 247.38 2026-07-12T22:00:04 6167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 584.1 2026-07-12T22:00:04 6168 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 924.36 2026-07-12T22:00:04 6169 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 112935.83 2026-07-12T22:00:04 6170 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1201.38 2026-07-12T22:00:04 6171 0007469969 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 368.63 2026-07-12T22:00:04 6172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 456.38 2026-07-12T22:00:04 6173 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 76.14 2026-07-12T22:00:04 6174 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 6175 0007466927 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.86 2026-07-12T22:00:04 6176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1502.49 2026-07-12T22:00:04 6177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 1166.9 2026-07-12T22:00:04 6178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 935.33 2026-07-12T22:00:04 6179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 744.41 2026-07-12T22:00:04 6180 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 19.41 2026-07-12T22:00:04 6181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 643.81 2026-07-12T22:00:04 6182 APV7468378 2025-07-31T00:00:00 2026 1 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2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 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 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 6210 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 2026-07-12T22:00:04 6211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 161.6 2026-07-12T22:00:04 6212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 219.3 2026-07-12T22:00:04 6213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1316.38 2026-07-12T22:00:04 6214 0007508016 2025-09-30T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for 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2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 6219 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-07-12T22:00:04 6220 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 2026-07-12T22:00:04 6221 ARD7455396 2025-07-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1941078.11 2026-07-12T22:00:04 6222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 434.37 2026-07-12T22:00:04 6223 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9192.74 2026-07-12T22:00:04 6224 0007495216 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 6225 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 238.7 2026-07-12T22:00:04 6226 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 7250.52 2026-07-12T22:00:04 6227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 241.43 2026-07-12T22:00:04 6228 ARD7443079 2025-07-02T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -12731.35 2026-07-12T22:00:04 6229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 241.42 2026-07-12T22:00:04 6230 APV7467114 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22658.28 2026-07-12T22:00:04 6231 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.96 2026-07-12T22:00:04 6232 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1937.55 2026-07-12T22:00:04 6233 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 190.72 2026-07-12T22:00:04 6234 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1710.12 2026-07-12T22:00:04 6238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 578.63 2026-07-12T22:00:04 6239 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 226.8 2026-07-12T22:00:04 6240 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 2026-07-12T22:00:04 6241 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 199.95 2026-07-12T22:00:04 6242 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 265.4 2026-07-12T22:00:04 6243 HCM7440292 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13319.47 2026-07-12T22:00:04 6244 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 2026-07-12T22:00:04 6245 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 796.2 2026-07-12T22:00:04 6246 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.65 2026-07-12T22:00:04 6247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 603.57 2026-07-12T22:00:04 6248 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 2026-07-12T22:00:04 6249 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 6250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 2299.61 2026-07-12T22:00:04 6251 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 2026-07-12T22:00:04 6252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 420.36 2026-07-12T22:00:04 6253 APV7507090 2025-09-29T00:00:00 2026 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000349501 BOLDENS CARPET and UPHOSLTRY CLEANING 63278.67 2026-07-12T22:00:04 6254 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 2026-07-12T22:00:04 6255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 209.24 2026-07-12T22:00:04 6256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 402.38 2026-07-12T22:00:04 6257 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 543.9 2026-07-12T22:00:04 6258 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 44771.96 2026-07-12T22:00:04 6259 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 6418.5 2026-07-12T22:00:04 6260 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 155.44 2026-07-12T22:00:04 6261 APV7489757 2025-09-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-07-12T22:00:04 6262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 1005.95 2026-07-12T22:00:04 6263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 315.66 2026-07-12T22:00:04 6264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 603.57 2026-07-12T22:00:04 6265 0007488568 2025-08-31T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8533.81 2026-07-12T22:00:04 6266 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 37888.5 2026-07-12T22:00:04 6267 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 2026-07-12T22:00:04 6268 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-07-12T22:00:04 6269 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 2026-07-12T22:00:04 6270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 875.58 2026-07-12T22:00:04 6271 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-07-12T22:00:04 6272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 589.69 2026-07-12T22:00:04 6273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 292.05 2026-07-12T22:00:04 6274 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 6275 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428007 KATRINA PACE 589.69 2026-07-12T22:00:04 6276 APV7443875 2025-07-02T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 88370.68 2026-07-12T22:00:04 6277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 292.05 2026-07-12T22:00:04 6278 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 2026-07-12T22:00:04 6279 0007467683 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 6280 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 6281 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 6282 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 3192.58 2026-07-12T22:00:04 6283 APV7500140 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-07-12T22:00:04 6284 0007456023 2025-07-14T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3222.42 2026-07-12T22:00:04 6285 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 1012.8 2026-07-12T22:00:04 6286 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 2183.38 2026-07-12T22:00:04 6287 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 2280.43 2026-07-12T22:00:04 6288 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 62480.56 2026-07-12T22:00:04 6289 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 2026-07-12T22:00:04 6290 APV7499090 2025-09-17T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 120865.05 2026-07-12T22:00:04 6291 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 269.7 2026-07-12T22:00:04 6292 0007499679 2025-09-18T00:00:00 2026 1 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 26.53 2026-07-12T22:00:04 6293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 339.21 2026-07-12T22:00:04 6294 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436897 BRADY NEW 1288.42 2026-07-12T22:00:04 6295 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 127388.74 2026-07-12T22:00:04 6296 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 994.0 2026-07-12T22:00:04 6297 0007467651 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.88 2026-07-12T22:00:04 6298 APV7502190 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000393986 PROFESSIONAL DATA ANALYSTS GBC 20557.75 2026-07-12T22:00:04 6299 0007508910 2025-09-30T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11856.76 2026-07-12T22:00:04 6300 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012446 WARREN COUNTY 135.38 2026-07-12T22:00:04 6301 0007496314 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.29 2026-07-12T22:00:04 6302 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 39.76 2026-07-12T22:00:04 6303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 201.19 2026-07-12T22:00:04 6304 APV7488926 2025-09-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 29.5 2026-07-12T22:00:04 6305 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.5 2026-07-12T22:00:04 6306 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 2026-07-12T22:00:04 6307 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 29625.7 2026-07-12T22:00:04 6308 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.26 2026-07-12T22:00:04 6309 0007445408 2025-07-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.48 2026-07-12T22:00:04 6310 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.65 2026-07-12T22:00:04 6311 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 6312 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 612.97 2026-07-12T22:00:04 6313 0007465054 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4503.82 2026-07-12T22:00:04 6314 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 2026-07-12T22:00:04 6315 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 6316 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 6317 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1581.0 2026-07-12T22:00:04 6318 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 6319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 212.22 2026-07-12T22:00:04 6320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 219.3 2026-07-12T22:00:04 6321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 739.86 2026-07-12T22:00:04 6322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 241.43 2026-07-12T22:00:04 6323 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.61 2026-07-12T22:00:04 6324 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 6325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1858.19 2026-07-12T22:00:04 6326 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 60172.54 2026-07-12T22:00:04 6327 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 6328 0007501773 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 196769.03 2026-07-12T22:00:04 6329 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 6330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 704.17 2026-07-12T22:00:04 6331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1487.71 2026-07-12T22:00:04 6332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 231.37 2026-07-12T22:00:04 6333 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5883.18 2026-07-12T22:00:04 6334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 603.57 2026-07-12T22:00:04 6335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 301.78 2026-07-12T22:00:04 6336 HCM7473567 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.62 2026-07-12T22:00:04 6337 HCM7501714 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 232.51 2026-07-12T22:00:04 6338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 181.07 2026-07-12T22:00:04 6339 0007492498 2025-09-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3871.23 2026-07-12T22:00:04 6340 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 184.72 2026-07-12T22:00:04 6341 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 6342 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 925.91 2026-07-12T22:00:04 6343 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 2026-07-12T22:00:04 6344 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 2026-07-12T22:00:04 6345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 502.98 2026-07-12T22:00:04 6346 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 34371.68 2026-07-12T22:00:04 6347 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1129.71 2026-07-12T22:00:04 6348 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 2026-07-12T22:00:04 6349 EXV7482550 2025-08-04T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18.25 2026-07-12T22:00:04 6350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239616 JOSEPH HART 316.39 2026-07-12T22:00:04 6351 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 462.92 2026-07-12T22:00:04 6352 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17917.18 2026-07-12T22:00:04 6353 APV7504286 2025-09-24T00:00:00 2026 1 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Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 377.98 2026-07-12T22:00:04 6357 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 6358 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.52 2026-07-12T22:00:04 6359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.51 2026-07-12T22:00:04 6426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 663.93 2026-07-12T22:00:04 6427 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3979.69 2026-07-12T22:00:04 6428 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 2905636.44 2026-07-12T22:00:04 6429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 201.19 2026-07-12T22:00:04 6430 0007463455 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - 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Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.36 2026-07-12T22:00:04 6446 APV7474424 2025-08-11T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057968 CITY OF ANGOLA 13728.7 2026-07-12T22:00:04 6447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 301.78 2026-07-12T22:00:04 6448 APV7473798 2025-08-08T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3554.25 2026-07-12T22:00:04 6449 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 2026-07-12T22:00:04 6450 0007460802 2025-08-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 160.77 2026-07-12T22:00:04 6451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 683.72 2026-07-12T22:00:04 6452 APV7503334 2025-09-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121964 M.S.D. PIKE TWP TREASURER 420.18 2026-07-12T22:00:04 6453 HCM7482915 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.72 2026-07-12T22:00:04 6454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1086.42 2026-07-12T22:00:04 6455 0007478258 2025-08-15T00:00:00 2026 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 213777.95 2026-07-12T22:00:04 6456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 241.42 2026-07-12T22:00:04 6457 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.84 2026-07-12T22:00:04 6458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 342.02 2026-07-12T22:00:04 6459 INV7461488 2025-07-21T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55.0 2026-07-12T22:00:04 6460 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.08 2026-07-12T22:00:04 6461 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 177.85 2026-07-12T22:00:04 6462 APV7444817 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 13402.52 2026-07-12T22:00:04 6463 APV7495496 2025-09-11T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 57.48 2026-07-12T22:00:04 6464 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-07-12T22:00:04 6465 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2140.73 2026-07-12T22:00:04 6466 APV7507158 2025-09-29T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-12T22:00:04 6467 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 2026-07-12T22:00:04 6468 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 6469 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 6470 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.91 2026-07-12T22:00:04 6471 0007481839 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.0 2026-07-12T22:00:04 6472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1168.2 2026-07-12T22:00:04 6473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 301.78 2026-07-12T22:00:04 6474 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 2026-07-12T22:00:04 6475 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 2026-07-12T22:00:04 6476 0007478250 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.11 2026-07-12T22:00:04 6477 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-07-12T22:00:04 6478 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 2026-07-12T22:00:04 6479 0007504014 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 831.9 2026-07-12T22:00:04 6480 APV7462812 2025-07-23T00:00:00 2026 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Cybersecurity for Small Business Pilot Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 240474.86 2026-07-12T22:00:04 6481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 502.98 2026-07-12T22:00:04 6482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 583.45 2026-07-12T22:00:04 6483 APV7477534 2025-08-14T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 508.58 2026-07-12T22:00:04 6484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 362.14 2026-07-12T22:00:04 6485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 100.6 2026-07-12T22:00:04 6486 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 2026-07-12T22:00:04 6487 EXV7473288 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 260.0 2026-07-12T22:00:04 6488 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 2026-07-12T22:00:04 6489 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2184.36 2026-07-12T22:00:04 6490 APV7495496 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-12T22:00:04 6491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 434.37 2026-07-12T22:00:04 6492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 871.35 2026-07-12T22:00:04 6493 0007446350 2025-07-09T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6494 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 45766.52 2026-07-12T22:00:04 6495 HCM7465006 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 117.78 2026-07-12T22:00:04 6496 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-07-12T22:00:04 6497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 739.86 2026-07-12T22:00:04 6498 0007458938 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.12 2026-07-12T22:00:04 6499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 241.02 2026-07-12T22:00:04 6500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 330.99 2026-07-12T22:00:04 6501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 533.48 2026-07-12T22:00:04 6502 HCM7491357 2025-09-10T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.08 2026-07-12T22:00:04 6503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 722.33 2026-07-12T22:00:04 6504 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 6505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 97.35 2026-07-12T22:00:04 6506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 573.39 2026-07-12T22:00:04 6507 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 2026-07-12T22:00:04 6508 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1287.46 2026-07-12T22:00:04 6509 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 6510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 526.67 2026-07-12T22:00:04 6511 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.58 2026-07-12T22:00:04 6512 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1260.1 2026-07-12T22:00:04 6513 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-07-12T22:00:04 6514 APV7485038 2025-08-26T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 71366.19 2026-07-12T22:00:04 6515 0007504017 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 288.2 2026-07-12T22:00:04 6516 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31.48 2026-07-12T22:00:04 6517 0007475466 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 6518 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 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Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 11477.57 2026-07-12T22:00:04 6607 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 2026-07-12T22:00:04 6608 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 6609 HCM7491414 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 753.38 2026-07-12T22:00:04 6610 APV7444226 2025-07-04T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 64244.6 2026-07-12T22:00:04 6611 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 667.52 2026-07-12T22:00:04 6612 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-07-12T22:00:04 6613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 292.05 2026-07-12T22:00:04 6614 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 1887.97 2026-07-12T22:00:04 6615 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 531.72 2026-07-12T22:00:04 6616 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11933.46 2026-07-12T22:00:04 6617 APV7442902 2025-07-02T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 508.58 2026-07-12T22:00:04 6618 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 2026-07-12T22:00:04 6619 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 6620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 511.48 2026-07-12T22:00:04 6621 0007491461 2025-09-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 400.54 2026-07-12T22:00:04 6622 0007465971 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1331.13 2026-07-12T22:00:04 6623 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 2026-07-12T22:00:04 6624 APV7444832 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 3592.07 2026-07-12T22:00:04 6625 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-07-12T22:00:04 6626 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 2026-07-12T22:00:04 6627 0007444252 2025-07-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6529.73 2026-07-12T22:00:04 6628 HCM7465005 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1705.68 2026-07-12T22:00:04 6629 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10.0 2026-07-12T22:00:04 6630 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 2026-07-12T22:00:04 6631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 362.15 2026-07-12T22:00:04 6632 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 6633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1382.37 2026-07-12T22:00:04 6634 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2948.1 2026-07-12T22:00:04 6635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 181.07 2026-07-12T22:00:04 6636 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 13502.4 2026-07-12T22:00:04 6637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 292.05 2026-07-12T22:00:04 6638 0007496196 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse 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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 2026-07-12T22:00:04 6643 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.6 2026-07-12T22:00:04 6644 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.06 2026-07-12T22:00:04 6645 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 2026-07-12T22:00:04 6646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 261.55 2026-07-12T22:00:04 6647 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 2026-07-12T22:00:04 6648 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3020.5 2026-07-12T22:00:04 6649 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-07-12T22:00:04 6650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2345.55 2026-07-12T22:00:04 6651 HCM7473522 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 43.59 2026-07-12T22:00:04 6652 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 2026-07-12T22:00:04 6653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 201.19 2026-07-12T22:00:04 6654 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 2026-07-12T22:00:04 6655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2111.69 2026-07-12T22:00:04 6656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 389.4 2026-07-12T22:00:04 6657 0007473427 2025-08-08T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -19.41 2026-07-12T22:00:04 6658 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.1 2026-07-12T22:00:04 6659 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.33 2026-07-12T22:00:04 6660 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 25364.0 2026-07-12T22:00:04 6661 APV7459424 2025-07-17T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 56.99 2026-07-12T22:00:04 6662 APV7491864 2025-09-05T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 30439.0 2026-07-12T22:00:04 6663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 603.57 2026-07-12T22:00:04 6664 APV7501040 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 28351.48 2026-07-12T22:00:04 6665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 241.42 2026-07-12T22:00:04 6666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 350.46 2026-07-12T22:00:04 6667 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 6668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 610.97 2026-07-12T22:00:04 6669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1419.75 2026-07-12T22:00:04 6670 APV7472063 2025-08-06T00:00:00 2026 1 547058 SpOp-Data Process 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 69.47 2026-07-12T22:00:04 6671 HCM7482901 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 107.57 2026-07-12T22:00:04 6672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 704.16 2026-07-12T22:00:04 6673 0007464253 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 606.72 2026-07-12T22:00:04 6674 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 2026-07-12T22:00:04 6675 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 66.09 2026-07-12T22:00:04 6676 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 219.15 2026-07-12T22:00:04 6677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 798.27 2026-07-12T22:00:04 6678 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 2026-07-12T22:00:04 6679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 382.26 2026-07-12T22:00:04 6680 0007503966 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6176.05 2026-07-12T22:00:04 6681 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3784.01 2026-07-12T22:00:04 6682 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-07-12T22:00:04 6683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 1207.14 2026-07-12T22:00:04 6684 APV7471291 2025-08-05T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 110.32 2026-07-12T22:00:04 6685 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1039.64 2026-07-12T22:00:04 6686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 301.79 2026-07-12T22:00:04 6687 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 9261.57 2026-07-12T22:00:04 6688 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 2026-07-12T22:00:04 6689 ARD7445984 2025-07-08T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -5758.29 2026-07-12T22:00:04 6690 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 2026-07-12T22:00:04 6691 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 2026-07-12T22:00:04 6692 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 27.85 2026-07-12T22:00:04 6693 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 10423.8 2026-07-12T22:00:04 6694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 2417.7 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Rehab Svcs Personal Services and Fringe 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 2026-07-12T22:00:04 6702 ARD7472325 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5233.47 2026-07-12T22:00:04 6703 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14651.37 2026-07-12T22:00:04 6704 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 6705 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 6706 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 Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17314.28 2026-07-12T22:00:04 6707 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 6708 APV7461123 2025-07-18T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 10.0 2026-07-12T22:00:04 6709 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 14.22 2026-07-12T22:00:04 6710 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 2026-07-12T22:00:04 6711 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 349.66 2026-07-12T22:00:04 6712 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-07-12T22:00:04 6713 0007481836 2025-08-21T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 934.41 2026-07-12T22:00:04 6714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 281.66 2026-07-12T22:00:04 6715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 402.38 2026-07-12T22:00:04 6716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 620.27 2026-07-12T22:00:04 6717 HCM7465006 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 899.62 2026-07-12T22:00:04 6718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 973.5 2026-07-12T22:00:04 6719 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 2026-07-12T22:00:04 6720 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 2026-07-12T22:00:04 6721 0007469994 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 80.78 2026-07-12T22:00:04 6722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 486.75 2026-07-12T22:00:04 6723 APV7467095 2025-07-30T00:00:00 2026 1 581090 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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Ledger Entry 1392.82 2026-07-12T22:00:04 6727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2379.87 2026-07-12T22:00:04 6728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 523.09 2026-07-12T22:00:04 6729 HCM7491385 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-07-12T22:00:04 6730 0007444252 2025-07-05T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.12 2026-07-12T22:00:04 6731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 523.09 2026-07-12T22:00:04 6732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 543.21 2026-07-12T22:00:04 6733 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 2026-07-12T22:00:04 6734 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 6735 HCM7455698 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 163.18 2026-07-12T22:00:04 6736 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 240.26 2026-07-12T22:00:04 6737 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 6738 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 36029.65 2026-07-12T22:00:04 6739 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 51.77 2026-07-12T22:00:04 6740 0007442642 2025-07-08T00:00:00 2026 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 299.3 2026-07-12T22:00:04 6741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 253.11 2026-07-12T22:00:04 6742 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 135899.43 2026-07-12T22:00:04 6743 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000056159 CAREY SERVICES INC 5011.12 2026-07-12T22:00:04 6744 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 377838.01 2026-07-12T22:00:04 6745 APV7482121 2025-08-21T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 92.59 2026-07-12T22:00:04 6746 0007445408 2025-07-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.57 2026-07-12T22:00:04 6747 APV7495538 2025-09-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2105.22 2026-07-12T22:00:04 6748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 603.57 2026-07-12T22:00:04 6749 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 2026-07-12T22:00:04 6750 0007477281 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -8164388.86 2026-07-12T22:00:04 6751 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 27719.24 2026-07-12T22:00:04 6752 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 6753 HCM7501730 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 483.92 2026-07-12T22:00:04 6754 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 28053.18 2026-07-12T22:00:04 6755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 914.81 2026-07-12T22:00:04 6756 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121707 MUNSTER SCHOOL TREASURER 49155.4 2026-07-12T22:00:04 6757 0007458115 2025-07-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 589.83 2026-07-12T22:00:04 6758 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 6759 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6760 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 4145.69 2026-07-12T22:00:04 6761 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 51.03 2026-07-12T22:00:04 6762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2752.88 2026-07-12T22:00:04 6763 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3358.71 2026-07-12T22:00:04 6764 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 73.5 2026-07-12T22:00:04 6765 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 69385.29 2026-07-12T22:00:04 6766 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 1610.17 2026-07-12T22:00:04 6767 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 26234.1 2026-07-12T22:00:04 6768 0007467957 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.71 2026-07-12T22:00:04 6769 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 936.47 2026-07-12T22:00:04 6770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 943.99 2026-07-12T22:00:04 6771 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 2026-07-12T22:00:04 6772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 372.2 2026-07-12T22:00:04 6773 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 2026-07-12T22:00:04 6774 HCM7464968 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4890.27 2026-07-12T22:00:04 6775 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 1153.99 2026-07-12T22:00:04 6776 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 498.81 2026-07-12T22:00:04 6777 APV7458388 2025-07-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 12602.32 2026-07-12T22:00:04 6778 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 2026-07-12T22:00:04 6779 APV7505214 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 6780 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.92 2026-07-12T22:00:04 6781 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 155.76 2026-07-12T22:00:04 6785 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2087.15 2026-07-12T22:00:04 6786 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 4235.4 2026-07-12T22:00:04 6787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 92.02 2026-07-12T22:00:04 6795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 201.19 2026-07-12T22:00:04 6796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 780.61 2026-07-12T22:00:04 6797 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.28 2026-07-12T22:00:04 6798 HCM7455757 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 402.38 2026-07-12T22:00:04 6802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1546.89 2026-07-12T22:00:04 6803 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 31997.88 2026-07-12T22:00:04 6804 APV7473650 2025-08-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000293 MADISON COUNTY AUDITOR 906.21 2026-07-12T22:00:04 6805 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 1004.74 2026-07-12T22:00:04 6809 0007460802 2025-08-01T00:00:00 2026 1 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.21 2026-07-12T22:00:04 6810 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 43.55 2026-07-12T22:00:04 6811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 201.19 2026-07-12T22:00:04 6812 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 2026-07-12T22:00:04 6813 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.61 2026-07-12T22:00:04 6814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 6822 0007471142 2025-08-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 6823 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2226.13 2026-07-12T22:00:04 6824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 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6832 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 2026-07-12T22:00:04 6833 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 2026-07-12T22:00:04 6834 0007484837 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.66 2026-07-12T22:00:04 6835 HCM7464968 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4604.73 2026-07-12T22:00:04 6836 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-07-12T22:00:04 6837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 1428.44 2026-07-12T22:00:04 6838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 603.57 2026-07-12T22:00:04 6839 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 5112.82 2026-07-12T22:00:04 6840 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 98228.14 2026-07-12T22:00:04 6841 0007466933 2025-08-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6623.51 2026-07-12T22:00:04 6842 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 12.5 2026-07-12T22:00:04 6843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 194.7 2026-07-12T22:00:04 6844 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.06 2026-07-12T22:00:04 6845 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 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Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 6852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1260.1 2026-07-12T22:00:04 6853 0007485753 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 6854 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1403.98 2026-07-12T22:00:04 6855 HCM7455758 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 241.02 2026-07-12T22:00:04 6859 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 2026-07-12T22:00:04 6860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 569.36 2026-07-12T22:00:04 6861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 194.7 2026-07-12T22:00:04 6862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 264.36 2026-07-12T22:00:04 6863 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 6864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 473.6 2026-07-12T22:00:04 6865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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(Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 469.86 2026-07-12T22:00:04 6869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 678.22 2026-07-12T22:00:04 6870 APV7502229 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 93.13 2026-07-12T22:00:04 6871 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational 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1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 1115.25 2026-07-12T22:00:04 6879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 845.0 2026-07-12T22:00:04 6880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 377.23 2026-07-12T22:00:04 6881 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 6882 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 6883 APV7467074 2025-07-30T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 10940.0 2026-07-12T22:00:04 6884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 301.78 2026-07-12T22:00:04 6885 APV7493630 2025-09-09T00:00:00 2026 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 197.58 2026-07-12T22:00:04 6886 0007469020 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.62 2026-07-12T22:00:04 6887 HCM7473524 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 600.39 2026-07-12T22:00:04 6888 APV7482290 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 9763.51 2026-07-12T22:00:04 6889 HCM7473565 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.32 2026-07-12T22:00:04 6890 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 943.98 2026-07-12T22:00:04 6891 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 358.24 2026-07-12T22:00:04 6892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 500.56 2026-07-12T22:00:04 6893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 402.38 2026-07-12T22:00:04 6894 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.57 2026-07-12T22:00:04 6895 APV7444814 2025-07-07T00:00:00 2026 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000424955 NAOMI G PENNEY 6250.0 2026-07-12T22:00:04 6896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1270.22 2026-07-12T22:00:04 6897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 387.29 2026-07-12T22:00:04 6898 0007471861 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 75.19 2026-07-12T22:00:04 6899 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC -45363.46 2026-07-12T22:00:04 6900 HCM7473500 2025-08-13T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 6901 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 6902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 728.71 2026-07-12T22:00:04 6903 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 2026-07-12T22:00:04 6904 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 6905 0007443438 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.84 2026-07-12T22:00:04 6906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 301.79 2026-07-12T22:00:04 6907 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 6908 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 6909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 389.4 2026-07-12T22:00:04 6910 HCM7473567 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 6911 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 2026-07-12T22:00:04 6912 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 6913 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 179.9 2026-07-12T22:00:04 6914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 201.19 2026-07-12T22:00:04 6915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 261.55 2026-07-12T22:00:04 6916 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 5.6 2026-07-12T22:00:04 6917 APV7456231 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4337.65 2026-07-12T22:00:04 6918 0007500792 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.4 2026-07-12T22:00:04 6919 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.85 2026-07-12T22:00:04 6920 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 46.75 2026-07-12T22:00:04 6921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 462.73 2026-07-12T22:00:04 6922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 681.45 2026-07-12T22:00:04 6923 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 2026-07-12T22:00:04 6924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1069.93 2026-07-12T22:00:04 6925 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 6726.99 2026-07-12T22:00:04 6926 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 6927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 201.19 2026-07-12T22:00:04 6928 0007495180 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-07-12T22:00:04 6929 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.74 2026-07-12T22:00:04 6930 0007481064 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.7 2026-07-12T22:00:04 6931 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 2026-07-12T22:00:04 6932 0007488568 2025-08-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.0 2026-07-12T22:00:04 6933 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 2026-07-12T22:00:04 6934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 38.94 2026-07-12T22:00:04 6935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 488.36 2026-07-12T22:00:04 6936 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 2026-07-12T22:00:04 6937 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.32 2026-07-12T22:00:04 6938 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 2026-07-12T22:00:04 6939 0007446234 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.55 2026-07-12T22:00:04 6940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 495.9 2026-07-12T22:00:04 6941 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 1225.8 2026-07-12T22:00:04 6942 HCM7440318 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5244.85 2026-07-12T22:00:04 6943 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 30.17 2026-07-12T22:00:04 6944 0007488501 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 2026-07-12T22:00:04 6949 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-07-12T22:00:04 6950 APV7461071 2025-07-21T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000059826 TRIHYDRO CORPORATION 6109.75 2026-07-12T22:00:04 6951 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 Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 6952 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1490.01 2026-07-12T22:00:04 6953 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370447 MICKI VOJKUFKA 728.98 2026-07-12T22:00:04 6954 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1869.41 2026-07-12T22:00:04 6955 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.31 2026-07-12T22:00:04 6956 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -13.65 2026-07-12T22:00:04 6957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 694.11 2026-07-12T22:00:04 6958 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 80000.0 2026-07-12T22:00:04 6959 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.17 2026-07-12T22:00:04 6960 HCM7455718 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 6961 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 2026-07-12T22:00:04 6962 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 6963 APV7467118 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000381450 CHANGE AND INNOVATION AGENCY LLC 38460.0 2026-07-12T22:00:04 6964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 989.25 2026-07-12T22:00:04 6965 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 6966 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 2149.6 2026-07-12T22:00:04 6967 APV7485045 2025-08-25T00:00:00 2026 1 531029 Prof Serv - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 314263.3 2026-07-12T22:00:04 6990 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 1602.94 2026-07-12T22:00:04 6991 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 170.64 2026-07-12T22:00:04 6992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 60.36 2026-07-12T22:00:04 6993 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 2026-07-12T22:00:04 6994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1016.61 2026-07-12T22:00:04 6995 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 6996 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 2026-07-12T22:00:04 6997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 155.76 2026-07-12T22:00:04 6998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 402.38 2026-07-12T22:00:04 6999 0007495224 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - 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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 2026-07-12T22:00:04 7012 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 2026-07-12T22:00:04 7013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 301.78 2026-07-12T22:00:04 7014 0007478250 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.97 2026-07-12T22:00:04 7015 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-07-12T22:00:04 7016 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 2026-07-12T22:00:04 7017 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11415.6 2026-07-12T22:00:04 7018 HCM7473555 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 619.33 2026-07-12T22:00:04 7019 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 7.84 2026-07-12T22:00:04 7020 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 41.49 2026-07-12T22:00:04 7021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 865.11 2026-07-12T22:00:04 7022 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121267 CARMEL CLAY SCHOOL TREASURER 222050.76 2026-07-12T22:00:04 7023 APV7486096 2025-08-27T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 16571.75 2026-07-12T22:00:04 7024 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 81699.95 2026-07-12T22:00:04 7025 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 125.25 2026-07-12T22:00:04 7026 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 2026-07-12T22:00:04 7027 0007458151 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.41 2026-07-12T22:00:04 7028 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 2026-07-12T22:00:04 7029 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 7030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 1019.23 2026-07-12T22:00:04 7031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 253.11 2026-07-12T22:00:04 7032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 643.81 2026-07-12T22:00:04 7033 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 2026-07-12T22:00:04 7034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 60.36 2026-07-12T22:00:04 7035 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 7397.49 2026-07-12T22:00:04 7036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 201.19 2026-07-12T22:00:04 7037 APV7486879 2025-08-28T00:00:00 2026 1 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 9.0 2026-07-12T22:00:04 7038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 563.33 2026-07-12T22:00:04 7039 0007466885 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - 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StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 7044 0007484826 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 7045 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 44.59 2026-07-12T22:00:04 7046 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 7047 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 7048 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -694.85 2026-07-12T22:00:04 7049 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 159.9 2026-07-12T22:00:04 7050 APV7491737 2025-09-05T00:00:00 2026 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 2037.33 2026-07-12T22:00:04 7051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 3266.52 2026-07-12T22:00:04 7052 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 Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 784.0 2026-07-12T22:00:04 7053 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7054 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000408264 GRACE HORIZON INC 5899.75 2026-07-12T22:00:04 7055 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-07-12T22:00:04 7056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 365.07 2026-07-12T22:00:04 7057 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 143.31 2026-07-12T22:00:04 7058 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 940.28 2026-07-12T22:00:04 7059 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 32.58 2026-07-12T22:00:04 7060 0007469906 2025-08-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1094.4 2026-07-12T22:00:04 7061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 194.7 2026-07-12T22:00:04 7062 HCM7473522 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1173.16 2026-07-12T22:00:04 7063 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 25.16 2026-07-12T22:00:04 7064 APV7469337 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4623.91 2026-07-12T22:00:04 7065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1213.37 2026-07-12T22:00:04 7066 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 2026-07-12T22:00:04 7067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 705.2 2026-07-12T22:00:04 7068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 565.41 2026-07-12T22:00:04 7069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 744.01 2026-07-12T22:00:04 7070 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 7071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 502.97 2026-07-12T22:00:04 7072 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 3559.2 2026-07-12T22:00:04 7073 0007469020 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.05 2026-07-12T22:00:04 7074 EXV7475953 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.0 2026-07-12T22:00:04 7075 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 2026-07-12T22:00:04 7076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 140.83 2026-07-12T22:00:04 7077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 438.59 2026-07-12T22:00:04 7078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 1629.64 2026-07-12T22:00:04 7079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 724.29 2026-07-12T22:00:04 7080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 570.66 2026-07-12T22:00:04 7081 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 31.84 2026-07-12T22:00:04 7082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 261.55 2026-07-12T22:00:04 7083 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 7084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 272.58 2026-07-12T22:00:04 7085 APV7445842 2025-07-08T00:00:00 2026 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 1799.0 2026-07-12T22:00:04 7086 APV7470203 2025-08-04T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350181 MACKENZIE ENTERPRISES 51.02 2026-07-12T22:00:04 7087 0007457008 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.06 2026-07-12T22:00:04 7088 0007465914 2025-07-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9034.72 2026-07-12T22:00:04 7089 APV7469337 2025-08-01T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 2406.02 2026-07-12T22:00:04 7090 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.84 2026-07-12T22:00:04 7091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 905.35 2026-07-12T22:00:04 7092 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 2026-07-12T22:00:04 7093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 330.99 2026-07-12T22:00:04 7094 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 National and State Tobacco Control Program General Ledger Entry 907.63 2026-07-12T22:00:04 7095 0007442576 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 813.21 2026-07-12T22:00:04 7096 0007506837 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 608.66 2026-07-12T22:00:04 7097 APV7457472 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 3587.64 2026-07-12T22:00:04 7098 0007485660 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.05 2026-07-12T22:00:04 7099 APV7476431 2025-08-13T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 610128.86 2026-07-12T22:00:04 7100 APV7457383 2025-07-15T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-12T22:00:04 7101 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 7102 APV7484138 2025-08-25T00:00:00 2026 1 531025 Prof Serv - Program Develop 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000058716 WINDSOR SOLUTIONS INC 57594.38 2026-07-12T22:00:04 7103 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.0 2026-07-12T22:00:04 7104 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 7105 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 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 7106 0007505784 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -152.92 2026-07-12T22:00:04 7107 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 2026-07-12T22:00:04 7108 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 2026-07-12T22:00:04 7109 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.25 2026-07-12T22:00:04 7110 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-07-12T22:00:04 7111 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 7112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 1187.02 2026-07-12T22:00:04 7113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 832.53 2026-07-12T22:00:04 7114 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 7115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 201.19 2026-07-12T22:00:04 7116 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 2026-07-12T22:00:04 7117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 340.72 2026-07-12T22:00:04 7118 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 643.8 2026-07-12T22:00:04 7120 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 2026-07-12T22:00:04 7121 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 54.43 2026-07-12T22:00:04 7122 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1326.0 2026-07-12T22:00:04 7123 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 2026-07-12T22:00:04 7124 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 143.75 2026-07-12T22:00:04 7125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 377.23 2026-07-12T22:00:04 7126 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 7127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 960.46 2026-07-12T22:00:04 7128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 730.13 2026-07-12T22:00:04 7129 EXV7503602 2025-09-10T00:00:00 2026 1 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 13.13 2026-07-12T22:00:04 7130 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 39.71 2026-07-12T22:00:04 7131 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.26 2026-07-12T22:00:04 7132 0007443390 2025-07-03T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 124.93 2026-07-12T22:00:04 7133 0007495275 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -17.93 2026-07-12T22:00:04 7134 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 2026-07-12T22:00:04 7135 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-07-12T22:00:04 7136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 892.7 2026-07-12T22:00:04 7137 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 7138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 482.85 2026-07-12T22:00:04 7139 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 330.77 2026-07-12T22:00:04 7140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 80.47 2026-07-12T22:00:04 7141 0007491364 2025-09-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -5.19 2026-07-12T22:00:04 7142 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 2026-07-12T22:00:04 7143 APV7503301 2025-09-23T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 19.9 2026-07-12T22:00:04 7144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 423.67 2026-07-12T22:00:04 7145 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6397.72 2026-07-12T22:00:04 7146 0007485610 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 629.63 2026-07-12T22:00:04 7147 EXV7463855 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 149.1 2026-07-12T22:00:04 7148 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 102387.29 2026-07-12T22:00:04 7149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 311.84 2026-07-12T22:00:04 7150 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 2026-07-12T22:00:04 7151 0007442548 2025-07-02T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-07-12T22:00:04 7152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 982.46 2026-07-12T22:00:04 7153 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 2026-07-12T22:00:04 7154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 201.19 2026-07-12T22:00:04 7155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 511.48 2026-07-12T22:00:04 7156 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.76 2026-07-12T22:00:04 7157 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 37627.55 2026-07-12T22:00:04 7158 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000272828 ST. PETERS LUTHERAN SCHOOL 5845.59 2026-07-12T22:00:04 7159 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 2026-07-12T22:00:04 7160 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 18242.44 2026-07-12T22:00:04 7161 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 2880.86 2026-07-12T22:00:04 7162 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.32 2026-07-12T22:00:04 7163 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 481.31 2026-07-12T22:00:04 7164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 214.17 2026-07-12T22:00:04 7165 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 7166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 201.19 2026-07-12T22:00:04 7167 EXV7469731 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 248.35 2026-07-12T22:00:04 7168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 744.4 2026-07-12T22:00:04 7169 0007445408 2025-07-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.03 2026-07-12T22:00:04 7170 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 2026-07-12T22:00:04 7171 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 2026-07-12T22:00:04 7172 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.35 2026-07-12T22:00:04 7173 APV7491955 2025-09-05T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 6.44 2026-07-12T22:00:04 7174 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -281.94 2026-07-12T22:00:04 7175 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 157.18 2026-07-12T22:00:04 7176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 233.64 2026-07-12T22:00:04 7177 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 7178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1364.27 2026-07-12T22:00:04 7179 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 60831.19 2026-07-12T22:00:04 7180 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 7181 0007476209 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7182 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 70895.4 2026-07-12T22:00:04 7183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1054.69 2026-07-12T22:00:04 7184 HCM7491395 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 7185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 764.52 2026-07-12T22:00:04 7186 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 2026-07-12T22:00:04 7187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 259.93 2026-07-12T22:00:04 7188 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 2904.3 2026-07-12T22:00:04 7189 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 28.73 2026-07-12T22:00:04 7190 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064081 COLUMBUS REGIONAL HOSPITAL 268.0 2026-07-12T22:00:04 7191 HCM7501664 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.1 2026-07-12T22:00:04 7192 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.19 2026-07-12T22:00:04 7193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 606.88 2026-07-12T22:00:04 7194 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060444 DEACONESS HOSPITAL INC 1955.46 2026-07-12T22:00:04 7195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 136.29 2026-07-12T22:00:04 7196 0007499676 2025-09-18T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 32.75 2026-07-12T22:00:04 7197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1022.95 2026-07-12T22:00:04 7198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 486.75 2026-07-12T22:00:04 7199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 136.29 2026-07-12T22:00:04 7200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 1136.33 2026-07-12T22:00:04 7201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 292.05 2026-07-12T22:00:04 7202 APV7497463 2025-09-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9929.57 2026-07-12T22:00:04 7203 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 2026-07-12T22:00:04 7204 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 4645.38 2026-07-12T22:00:04 7205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 573.39 2026-07-12T22:00:04 7206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1288.62 2026-07-12T22:00:04 7207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 528.53 2026-07-12T22:00:04 7208 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 370.44 2026-07-12T22:00:04 7209 0007483775 2025-08-25T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 7210 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 542.03 2026-07-12T22:00:04 7211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 308.82 2026-07-12T22:00:04 7212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 422.5 2026-07-12T22:00:04 7213 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30578.09 2026-07-12T22:00:04 7214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 350.46 2026-07-12T22:00:04 7215 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 National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 273.37 2026-07-12T22:00:04 7216 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 7217 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.48 2026-07-12T22:00:04 7218 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2216.78 2026-07-12T22:00:04 7219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 268.59 2026-07-12T22:00:04 7220 0007466057 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.58 2026-07-12T22:00:04 7221 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7222 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.34 2026-07-12T22:00:04 7223 APV7444225 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 8851.25 2026-07-12T22:00:04 7224 APV7470081 2025-08-04T00:00:00 2026 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.42 2026-07-12T22:00:04 7225 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 2026-07-12T22:00:04 7226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 402.38 2026-07-12T22:00:04 7227 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 7228 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3749.41 2026-07-12T22:00:04 7229 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 7230 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095104 ST VINCENT'S DAYCARE CNTR 743.4 2026-07-12T22:00:04 7231 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 52380.57 2026-07-12T22:00:04 7232 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7233 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 14.19 2026-07-12T22:00:04 7234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 377.23 2026-07-12T22:00:04 7235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 201.19 2026-07-12T22:00:04 7236 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 14.77 2026-07-12T22:00:04 7237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 382.27 2026-07-12T22:00:04 7238 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 7239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 339.21 2026-07-12T22:00:04 7240 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 156.58 2026-07-12T22:00:04 7241 0007503913 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.09 2026-07-12T22:00:04 7242 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7243 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 213.23 2026-07-12T22:00:04 7244 APV7504049 2025-09-24T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 54501.85 2026-07-12T22:00:04 7245 0007444254 2025-07-07T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 427544.58 2026-07-12T22:00:04 7246 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.01 2026-07-12T22:00:04 7247 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 35.58 2026-07-12T22:00:04 7248 0007469969 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70950.33 2026-07-12T22:00:04 7249 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 179.84 2026-07-12T22:00:04 7250 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 253.11 2026-07-12T22:00:04 7251 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 7252 0007467018 2025-07-30T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -23076.0 2026-07-12T22:00:04 7253 0007471117 2025-08-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 32.88 2026-07-12T22:00:04 7254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 292.05 2026-07-12T22:00:04 7255 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.3 2026-07-12T22:00:04 7256 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 7257 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 2026-07-12T22:00:04 7258 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 7259 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121719 21ST CENTURY CHARTER SCHOOL 48.75 2026-07-12T22:00:04 7260 0007508909 2025-09-30T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.54 2026-07-12T22:00:04 7261 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-07-12T22:00:04 7262 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7263 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 7264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 1056.58 2026-07-12T22:00:04 7265 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 2026-07-12T22:00:04 7266 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 7267 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.82 2026-07-12T22:00:04 7268 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.43 2026-07-12T22:00:04 7269 HCM7501665 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.7 2026-07-12T22:00:04 7270 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 51355.78 2026-07-12T22:00:04 7271 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 7272 0007486638 2025-08-28T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7273 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 40757.65 2026-07-12T22:00:04 7274 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 7957.96 2026-07-12T22:00:04 7275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 330.99 2026-07-12T22:00:04 7276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 100.6 2026-07-12T22:00:04 7277 0007460852 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 4950.12 2026-07-12T22:00:04 7278 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.58 2026-07-12T22:00:04 7279 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 7280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 834.94 2026-07-12T22:00:04 7281 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 2026-07-12T22:00:04 7282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 563.33 2026-07-12T22:00:04 7283 0007466897 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.12 2026-07-12T22:00:04 7284 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 2026-07-12T22:00:04 7285 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 7286 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 2026-07-12T22:00:04 7287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 146.02 2026-07-12T22:00:04 7288 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.94 2026-07-12T22:00:04 7289 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 16400.0 2026-07-12T22:00:04 7290 EXV7445123 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 220.32 2026-07-12T22:00:04 7291 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 2026-07-12T22:00:04 7292 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.73 2026-07-12T22:00:04 7293 EXV7489282 2025-08-28T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 29.3 2026-07-12T22:00:04 7294 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 64359.85 2026-07-12T22:00:04 7295 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 7296 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-07-12T22:00:04 7297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 835.14 2026-07-12T22:00:04 7298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 253.11 2026-07-12T22:00:04 7299 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1179.03 2026-07-12T22:00:04 7300 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 114.81 2026-07-12T22:00:04 7301 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 7302 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 11604.2 2026-07-12T22:00:04 7303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 428.34 2026-07-12T22:00:04 7304 HCM7501699 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5606.98 2026-07-12T22:00:04 7305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 606.88 2026-07-12T22:00:04 7306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 301.78 2026-07-12T22:00:04 7307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 603.57 2026-07-12T22:00:04 7308 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 2026-07-12T22:00:04 7309 0007469970 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.07 2026-07-12T22:00:04 7310 APV7466204 2025-07-29T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 270.0 2026-07-12T22:00:04 7311 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 222.12 2026-07-12T22:00:04 7312 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 2026-07-12T22:00:04 7313 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 424.45 2026-07-12T22:00:04 7318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 241.02 2026-07-12T22:00:04 7319 HCM7473567 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 125.89 2026-07-12T22:00:04 7320 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and 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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 2026-07-12T22:00:04 7324 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.8 2026-07-12T22:00:04 7325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 543.41 2026-07-12T22:00:04 7326 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-07-12T22:00:04 7327 HCM7473555 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 419.24 2026-07-12T22:00:04 7328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 525.88 2026-07-12T22:00:04 7329 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 583.45 2026-07-12T22:00:04 7339 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.0 2026-07-12T22:00:04 7340 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 15208.11 2026-07-12T22:00:04 7341 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 7342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 563.33 2026-07-12T22:00:04 7343 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 7344 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 2026-07-12T22:00:04 7345 APV7490718 2025-09-04T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 288.73 2026-07-12T22:00:04 7346 0007471853 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.27 2026-07-12T22:00:04 7347 APV7506178 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 18030.96 2026-07-12T22:00:04 7348 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.3 2026-07-12T22:00:04 7349 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 263.88 2026-07-12T22:00:04 7350 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.16 2026-07-12T22:00:04 7351 HCM7465006 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-07-12T22:00:04 7352 HCM7491421 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18161.63 2026-07-12T22:00:04 7353 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 7354 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.91 2026-07-12T22:00:04 7355 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7356 0007504014 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2294.87 2026-07-12T22:00:04 7357 0007501863 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 718 School Lunch Division 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Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 7361 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 2026-07-12T22:00:04 7362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 584.1 2026-07-12T22:00:04 7363 0007503875 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.23 2026-07-12T22:00:04 7364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 268.18 2026-07-12T22:00:04 7365 HCM7440292 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 917.49 2026-07-12T22:00:04 7366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 406.34 2026-07-12T22:00:04 7367 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 402.38 2026-07-12T22:00:04 7378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 58.41 2026-07-12T22:00:04 7379 0007456015 2025-07-14T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 191.2 2026-07-12T22:00:04 7380 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 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0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.07 2026-07-12T22:00:04 7385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 570.67 2026-07-12T22:00:04 7386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 502.98 2026-07-12T22:00:04 7387 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy 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Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 7391 0007454991 2025-07-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 51.44 2026-07-12T22:00:04 7392 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.39 2026-07-12T22:00:04 7393 APV7507122 2025-09-29T00:00:00 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 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General Ledger Entry 1.85 2026-07-12T22:00:04 7480 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 240.3 2026-07-12T22:00:04 7481 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 2026-07-12T22:00:04 7482 APV7508202 2025-09-30T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 1953.75 2026-07-12T22:00:04 7483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 861.49 2026-07-12T22:00:04 7484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 502.57 2026-07-12T22:00:04 7485 APV7448570 2025-07-09T00:00:00 2026 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000320968 PROPIO LS LLC 8.93 2026-07-12T22:00:04 7486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 201.19 2026-07-12T22:00:04 7487 HCM7482915 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 183.09 2026-07-12T22:00:04 7488 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.4 2026-07-12T22:00:04 7489 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 2026-07-12T22:00:04 7490 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 2026-07-12T22:00:04 7491 0007490450 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.41 2026-07-12T22:00:04 7492 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.48 2026-07-12T22:00:04 7493 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.3 2026-07-12T22:00:04 7494 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 7495 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 7496 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.1 2026-07-12T22:00:04 7497 EXV7463212 2025-07-16T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 152.95 2026-07-12T22:00:04 7498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 311.52 2026-07-12T22:00:04 7499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 506.02 2026-07-12T22:00:04 7500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 330.99 2026-07-12T22:00:04 7501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1646.77 2026-07-12T22:00:04 7502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 565.41 2026-07-12T22:00:04 7503 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43954.75 2026-07-12T22:00:04 7504 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.87 2026-07-12T22:00:04 7505 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.77 2026-07-12T22:00:04 7506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 855.05 2026-07-12T22:00:04 7507 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 2026-07-12T22:00:04 7508 APV7468377 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1362.97 2026-07-12T22:00:04 7509 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 981.98 2026-07-12T22:00:04 7510 0007466947 2025-08-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-07-12T22:00:04 7511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 261.55 2026-07-12T22:00:04 7512 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.74 2026-07-12T22:00:04 7513 0007476209 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7514 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.6 2026-07-12T22:00:04 7515 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 2026-07-12T22:00:04 7516 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.04 2026-07-12T22:00:04 7517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 603.37 2026-07-12T22:00:04 7518 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.52 2026-07-12T22:00:04 7519 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.15 2026-07-12T22:00:04 7520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 744.41 2026-07-12T22:00:04 7521 0007467957 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.99 2026-07-12T22:00:04 7522 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 126611.58 2026-07-12T22:00:04 7523 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.0 2026-07-12T22:00:04 7524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 441.19 2026-07-12T22:00:04 7525 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 2026-07-12T22:00:04 7526 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 684.05 2026-07-12T22:00:04 7527 ARD7475832 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -21468.32 2026-07-12T22:00:04 7528 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 77538.58 2026-07-12T22:00:04 7529 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 7530 APV7482121 2025-08-21T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 349.78 2026-07-12T22:00:04 7531 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1987.24 2026-07-12T22:00:04 7532 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.54 2026-07-12T22:00:04 7533 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 7534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 929.1 2026-07-12T22:00:04 7535 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 2026-07-12T22:00:04 7536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 745.01 2026-07-12T22:00:04 7537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 486.75 2026-07-12T22:00:04 7538 APV7502188 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 28351.48 2026-07-12T22:00:04 7539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 230.33 2026-07-12T22:00:04 7540 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 2026-07-12T22:00:04 7541 0007494401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11993.6 2026-07-12T22:00:04 7542 0007455880 2025-07-14T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 316.44 2026-07-12T22:00:04 7543 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 7249.99 2026-07-12T22:00:04 7544 HCM7464948 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.47 2026-07-12T22:00:04 7545 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 2026-07-12T22:00:04 7546 APV7461086 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 37341.51 2026-07-12T22:00:04 7547 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 61274.11 2026-07-12T22:00:04 7548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 194.7 2026-07-12T22:00:04 7549 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 525.47 2026-07-12T22:00:04 7550 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000424145 IMPACT TEEN DRIVERS FUND 164712.5 2026-07-12T22:00:04 7551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 925.47 2026-07-12T22:00:04 7552 HCM7455750 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 171.1 2026-07-12T22:00:04 7553 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26374.53 2026-07-12T22:00:04 7554 APV7505087 2025-09-25T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000427776 HIMALAYA INVESTMENTS LLC 26.78 2026-07-12T22:00:04 7555 HCM7440317 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 356.54 2026-07-12T22:00:04 7556 APV7490855 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 130332.86 2026-07-12T22:00:04 7557 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 165.04 2026-07-12T22:00:04 7558 APV7477621 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 54676.41 2026-07-12T22:00:04 7559 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 7560 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-07-12T22:00:04 7561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 58.41 2026-07-12T22:00:04 7562 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 39.04 2026-07-12T22:00:04 7563 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.26 2026-07-12T22:00:04 7564 0007442624 2025-07-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 8.08 2026-07-12T22:00:04 7565 APV7455199 2025-07-11T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 26917.97 2026-07-12T22:00:04 7566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 672.89 2026-07-12T22:00:04 7567 0007468881 2025-08-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.37 2026-07-12T22:00:04 7568 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 2026-07-12T22:00:04 7569 0007494401 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.09 2026-07-12T22:00:04 7570 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1382.65 2026-07-12T22:00:04 7571 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 2026-07-12T22:00:04 7572 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 2026-07-12T22:00:04 7573 0007444546 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General 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and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 986.83 2026-07-12T22:00:04 7578 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1523.5 2026-07-12T22:00:04 7579 HCM7491421 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.5 2026-07-12T22:00:04 7580 HCM7473524 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 71157.13 2026-07-12T22:00:04 7581 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 23218.44 2026-07-12T22:00:04 7582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 442.61 2026-07-12T22:00:04 7583 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 59.03 2026-07-12T22:00:04 7584 APV7462023 2025-07-22T00:00:00 2026 1 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7909.64 2026-07-12T22:00:04 7585 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 7586 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 0000102087 KEVIN ROGERS MD 14.0 2026-07-12T22:00:04 7587 APV7457383 2025-07-15T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-12T22:00:04 7588 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 2026-07-12T22:00:04 7589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 561.51 2026-07-12T22:00:04 7590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 434.36 2026-07-12T22:00:04 7591 HCM7455750 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.2 2026-07-12T22:00:04 7592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 543.41 2026-07-12T22:00:04 7593 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 231365.84 2026-07-12T22:00:04 7594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 58.41 2026-07-12T22:00:04 7595 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 20378.67 2026-07-12T22:00:04 7596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 684.05 2026-07-12T22:00:04 7597 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 57065.27 2026-07-12T22:00:04 7598 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 14733.18 2026-07-12T22:00:04 7599 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 51685.7 2026-07-12T22:00:04 7600 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1268.34 2026-07-12T22:00:04 7601 0007474325 2025-08-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 15.57 2026-07-12T22:00:04 7602 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 14795.36 2026-07-12T22:00:04 7603 APV7484102 2025-08-25T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION 23872.45 2026-07-12T22:00:04 7604 0007471142 2025-08-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 7605 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-07-12T22:00:04 7606 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 7607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1260.1 2026-07-12T22:00:04 7608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 764.52 2026-07-12T22:00:04 7609 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7610 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 7611 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 2026-07-12T22:00:04 7612 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 301.78 2026-07-12T22:00:04 7614 0007490441 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.42 2026-07-12T22:00:04 7615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 238.01 2026-07-12T22:00:04 7616 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 7617 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 71.07 2026-07-12T22:00:04 7618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 623.69 2026-07-12T22:00:04 7619 0007446242 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7620 0007466921 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 7621 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 2026-07-12T22:00:04 7622 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 2026-07-12T22:00:04 7623 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 257.39 2026-07-12T22:00:04 7624 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -1940.66 2026-07-12T22:00:04 7625 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 931.14 2026-07-12T22:00:04 7626 0007471159 2025-08-05T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.22 2026-07-12T22:00:04 7627 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 2026-07-12T22:00:04 7628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 1304.49 2026-07-12T22:00:04 7629 0007443438 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.57 2026-07-12T22:00:04 7630 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 2026-07-12T22:00:04 7631 APV7462023 2025-07-22T00:00:00 2026 1 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 25.3 2026-07-12T22:00:04 7632 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-07-12T22:00:04 7633 0007466878 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 150.57 2026-07-12T22:00:04 7634 HCM7482848 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 247.44 2026-07-12T22:00:04 7635 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11871.81 2026-07-12T22:00:04 7636 0007476285 2025-08-13T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.47 2026-07-12T22:00:04 7637 0007467772 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 7638 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 2026-07-12T22:00:04 7639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 1418.97 2026-07-12T22:00:04 7640 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2040.33 2026-07-12T22:00:04 7641 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.18 2026-07-12T22:00:04 7642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 238.0 2026-07-12T22:00:04 7643 0007484828 2025-08-26T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -17.73 2026-07-12T22:00:04 7644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 241.02 2026-07-12T22:00:04 7645 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 285.01 2026-07-12T22:00:04 7646 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 5927.93 2026-07-12T22:00:04 7647 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 338809.19 2026-07-12T22:00:04 7648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 140.83 2026-07-12T22:00:04 7649 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.77 2026-07-12T22:00:04 7650 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 7651 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.1 2026-07-12T22:00:04 7652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 823.47 2026-07-12T22:00:04 7653 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.67 2026-07-12T22:00:04 7654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1086.43 2026-07-12T22:00:04 7655 APV7504286 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 7705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 428.34 2026-07-12T22:00:04 7706 APV7493630 2025-09-09T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 11592.0 2026-07-12T22:00:04 7707 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 Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-07-12T22:00:04 7708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 699.74 2026-07-12T22:00:04 7709 0007499676 2025-09-18T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 17.46 2026-07-12T22:00:04 7710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 20.12 2026-07-12T22:00:04 7711 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 502.98 2026-07-12T22:00:04 7713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 382.26 2026-07-12T22:00:04 7714 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.14 2026-07-12T22:00:04 7715 0007471838 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36003.57 2026-07-12T22:00:04 7716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 342.03 2026-07-12T22:00:04 7717 HCM7501707 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371616 ASSIST INDIANA, INC 5921.89 2026-07-12T22:00:04 7814 APV7503184 2025-09-23T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397159 PM ARCHITECTS LLC 9784.25 2026-07-12T22:00:04 7815 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 2026-07-12T22:00:04 7816 0007460802 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26368.62 2026-07-12T22:00:04 7817 APV7499086 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 76.31 2026-07-12T22:00:04 7818 0007466878 2025-08-08T00:00:00 2026 1 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1.22 2026-07-12T22:00:04 7819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 575.93 2026-07-12T22:00:04 7820 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 2026-07-12T22:00:04 7821 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 7822 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 4056.43 2026-07-12T22:00:04 7823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 201.19 2026-07-12T22:00:04 7824 APV7497415 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 545.51 2026-07-12T22:00:04 7825 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 10273.07 2026-07-12T22:00:04 7826 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 38864.06 2026-07-12T22:00:04 7827 APV7487029 2025-08-28T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 7828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 839.16 2026-07-12T22:00:04 7829 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 2026-07-12T22:00:04 7830 EXV7493133 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 49.54 2026-07-12T22:00:04 7831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 832.52 2026-07-12T22:00:04 7832 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 2026-07-12T22:00:04 7833 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 538.16 2026-07-12T22:00:04 7834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 589.69 2026-07-12T22:00:04 7835 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 2026-07-12T22:00:04 7836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1417.19 2026-07-12T22:00:04 7837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 233.25 2026-07-12T22:00:04 7838 APV7449451 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000385696 GEOCONVERGENCE LLC 12787.14 2026-07-12T22:00:04 7839 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 48.39 2026-07-12T22:00:04 7840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 428.34 2026-07-12T22:00:04 7841 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 362.14 2026-07-12T22:00:04 7843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 2174.06 2026-07-12T22:00:04 7844 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.24 2026-07-12T22:00:04 7845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 502.97 2026-07-12T22:00:04 7846 APV7479470 2025-08-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 169110.0 2026-07-12T22:00:04 7847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 362.14 2026-07-12T22:00:04 7848 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 12155.7 2026-07-12T22:00:04 7849 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 2026-07-12T22:00:04 7850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 194.7 2026-07-12T22:00:04 7851 0007502884 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 74.98 2026-07-12T22:00:04 7852 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 2026-07-12T22:00:04 7853 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 2026-07-12T22:00:04 7854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 896.91 2026-07-12T22:00:04 7855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 233.64 2026-07-12T22:00:04 7856 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 7857 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.19 2026-07-12T22:00:04 7858 0007449167 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.09 2026-07-12T22:00:04 7859 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7860 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.25 2026-07-12T22:00:04 7861 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 371861.1 2026-07-12T22:00:04 7862 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 391.38 2026-07-12T22:00:04 7863 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7864 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 631854.26 2026-07-12T22:00:04 7865 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.67 2026-07-12T22:00:04 7866 0007479977 2025-08-19T00:00:00 2026 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 7867 INV7448966 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102.97 2026-07-12T22:00:04 7868 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 31494.94 2026-07-12T22:00:04 7869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 100.59 2026-07-12T22:00:04 7870 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.7 2026-07-12T22:00:04 7871 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403767 KEVIN MILLER 2782.41 2026-07-12T22:00:04 7872 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-07-12T22:00:04 7873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1005.95 2026-07-12T22:00:04 7874 HCM7440305 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1563.37 2026-07-12T22:00:04 7875 EXV7455423 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 154.85 2026-07-12T22:00:04 7876 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.25 2026-07-12T22:00:04 7877 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097644 NEW BEGINNINGS 47.28 2026-07-12T22:00:04 7878 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.38 2026-07-12T22:00:04 7879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 702.76 2026-07-12T22:00:04 7880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 160.95 2026-07-12T22:00:04 7881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 464.55 2026-07-12T22:00:04 7882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 292.05 2026-07-12T22:00:04 7883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 638.17 2026-07-12T22:00:04 7884 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7885 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 1243.15 2026-07-12T22:00:04 7886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 315.66 2026-07-12T22:00:04 7887 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 97.5 2026-07-12T22:00:04 7888 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 2026-07-12T22:00:04 7889 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 2026-07-12T22:00:04 7890 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063978 BOONE COUNTY 8276.46 2026-07-12T22:00:04 7891 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.55 2026-07-12T22:00:04 7892 ARD7468519 2025-07-31T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1502.94 2026-07-12T22:00:04 7893 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 2026-07-12T22:00:04 7894 0007467651 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 713.68 2026-07-12T22:00:04 7895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 462.74 2026-07-12T22:00:04 7896 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000012240 GARY COMMUNITY SCHOOL CORP 9640.86 2026-07-12T22:00:04 7897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 680.63 2026-07-12T22:00:04 7898 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 2026-07-12T22:00:04 7899 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 1250.28 2026-07-12T22:00:04 7900 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 29.35 2026-07-12T22:00:04 7901 APV7505914 2025-09-26T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064133 DECATUR COUNTY 487.44 2026-07-12T22:00:04 7902 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 2026-07-12T22:00:04 7903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 837.21 2026-07-12T22:00:04 7904 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290116 SUZANNE FOLEY 14.0 2026-07-12T22:00:04 7905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1174.23 2026-07-12T22:00:04 7906 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 2026-07-12T22:00:04 7907 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 1289.43 2026-07-12T22:00:04 7908 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.42 2026-07-12T22:00:04 7909 0007467954 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.79 2026-07-12T22:00:04 7910 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 7911 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 32130.09 2026-07-12T22:00:04 7912 0007460802 2025-08-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1313.28 2026-07-12T22:00:04 7913 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.04 2026-07-12T22:00:04 7914 0007466944 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 47.77 2026-07-12T22:00:04 7915 APV7470231 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 7916 APV7469384 2025-08-01T00:00:00 2026 1 593011 ClmJudg -Attorney Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Claims & Judgments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 105.0 2026-07-12T22:00:04 7917 APV7475605 2025-08-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 83.18 2026-07-12T22:00:04 7918 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 728.79 2026-07-12T22:00:04 7919 0007481840 2025-08-21T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 89.57 2026-07-12T22:00:04 7920 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 1153.99 2026-07-12T22:00:04 7921 HCM7482901 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 125.52 2026-07-12T22:00:04 7922 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 2026-07-12T22:00:04 7923 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 7924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1059.47 2026-07-12T22:00:04 7925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 342.03 2026-07-12T22:00:04 7926 0007487646 2025-09-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 105.98 2026-07-12T22:00:04 7927 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 2026-07-12T22:00:04 7928 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 670.09 2026-07-12T22:00:04 7929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 160.95 2026-07-12T22:00:04 7930 APV7499170 2025-09-17T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 7931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 301.78 2026-07-12T22:00:04 7932 HCM7455737 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 7933 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 770.14 2026-07-12T22:00:04 7934 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 2026-07-12T22:00:04 7935 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1108.72 2026-07-12T22:00:04 7936 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 2026-07-12T22:00:04 7937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 255.83 2026-07-12T22:00:04 7938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 350.46 2026-07-12T22:00:04 7939 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 2026-07-12T22:00:04 7940 0007459998 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-07-12T22:00:04 7941 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 43493.13 2026-07-12T22:00:04 7942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 705.2 2026-07-12T22:00:04 7943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1168.2 2026-07-12T22:00:04 7944 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8666.54 2026-07-12T22:00:04 7945 0007503992 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 592.44 2026-07-12T22:00:04 7946 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 2026-07-12T22:00:04 7947 EXV7496941 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 7948 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 5.76 2026-07-12T22:00:04 7949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 321.91 2026-07-12T22:00:04 7950 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-07-12T22:00:04 7951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 271.6 2026-07-12T22:00:04 7952 APV7472186 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064724 SHELBY COUNTY 42633.0 2026-07-12T22:00:04 7953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 377.23 2026-07-12T22:00:04 7954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 1026.87 2026-07-12T22:00:04 7955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 301.79 2026-07-12T22:00:04 7956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 804.76 2026-07-12T22:00:04 7957 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 2026-07-12T22:00:04 7958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 613.23 2026-07-12T22:00:04 7959 0007501870 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 35.72 2026-07-12T22:00:04 7960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 643.81 2026-07-12T22:00:04 7961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 764.52 2026-07-12T22:00:04 7962 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 7963 HCM7465006 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6812.91 2026-07-12T22:00:04 7964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 798.27 2026-07-12T22:00:04 7965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 301.78 2026-07-12T22:00:04 7966 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-07-12T22:00:04 7967 0007460802 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 433.26 2026-07-12T22:00:04 7968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 301.79 2026-07-12T22:00:04 7969 APV7482290 2025-08-21T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1148944.78 2026-07-12T22:00:04 7970 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 7971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 502.97 2026-07-12T22:00:04 7972 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 2026-07-12T22:00:04 7973 HCM7482871 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 572.21 2026-07-12T22:00:04 7974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 221.31 2026-07-12T22:00:04 7975 0007466047 2025-07-29T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -42.3 2026-07-12T22:00:04 7976 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-12T22:00:04 7977 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 7978 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 7979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 617.59 2026-07-12T22:00:04 7980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 502.98 2026-07-12T22:00:04 7981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1810.71 2026-07-12T22:00:04 7982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 720.0 2026-07-12T22:00:04 7983 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 2026-07-12T22:00:04 7984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 221.31 2026-07-12T22:00:04 7985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 362.14 2026-07-12T22:00:04 7986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 251.49 2026-07-12T22:00:04 7987 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 2026-07-12T22:00:04 7988 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 2026-07-12T22:00:04 7989 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 2026-07-12T22:00:04 7990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 342.03 2026-07-12T22:00:04 7991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 606.88 2026-07-12T22:00:04 7992 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 Environmental Public Health and Emergency Response General Ledger Entry 26.33 2026-07-12T22:00:04 7993 EXV7461421 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 26.99 2026-07-12T22:00:04 7994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 194.7 2026-07-12T22:00:04 7995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 1066.31 2026-07-12T22:00:04 7996 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.12 2026-07-12T22:00:04 7997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 160.95 2026-07-12T22:00:04 7998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 719.62 2026-07-12T22:00:04 7999 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.81 2026-07-12T22:00:04 8000 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.8 2026-07-12T22:00:04 8001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 612.22 2026-07-12T22:00:04 8002 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 9.39 2026-07-12T22:00:04 8003 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 17663.14 2026-07-12T22:00:04 8004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 362.14 2026-07-12T22:00:04 8005 0007510284 2025-09-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -32841.75 2026-07-12T22:00:04 8006 APV7458262 2025-07-16T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-07-12T22:00:04 8007 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 36.31 2026-07-12T22:00:04 8008 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 81491.17 2026-07-12T22:00:04 8009 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 2026-07-12T22:00:04 8010 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 584.26 2026-07-12T22:00:04 8012 0007459998 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.67 2026-07-12T22:00:04 8013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 759.33 2026-07-12T22:00:04 8014 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 2026-07-12T22:00:04 8015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1287.61 2026-07-12T22:00:04 8016 0007504891 2025-09-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 8017 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 2026-07-12T22:00:04 8018 0007466878 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 295.73 2026-07-12T22:00:04 8019 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 8020 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 195.2 2026-07-12T22:00:04 8021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 704.17 2026-07-12T22:00:04 8022 0007478250 2025-08-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11240.74 2026-07-12T22:00:04 8023 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 720.98 2026-07-12T22:00:04 8025 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 2026-07-12T22:00:04 8026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 219.09 2026-07-12T22:00:04 8027 0007467886 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2940.7 2026-07-12T22:00:04 8028 APV7444783 2025-07-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 94.58 2026-07-12T22:00:04 8029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 398.55 2026-07-12T22:00:04 8030 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 2026-07-12T22:00:04 8031 HCM7455721 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 133.48 2026-07-12T22:00:04 8032 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 2026-07-12T22:00:04 8033 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 415.71 2026-07-12T22:00:04 8034 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3341.36 2026-07-12T22:00:04 8035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 511.48 2026-07-12T22:00:04 8036 HCM7482871 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 944.03 2026-07-12T22:00:04 8037 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 35677.55 2026-07-12T22:00:04 8038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 389.4 2026-07-12T22:00:04 8039 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 2026-07-12T22:00:04 8040 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 2026-07-12T22:00:04 8041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 214.17 2026-07-12T22:00:04 8042 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6473.55 2026-07-12T22:00:04 8043 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 2026-07-12T22:00:04 8044 0007488568 2025-08-31T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.71 2026-07-12T22:00:04 8045 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 2526.54 2026-07-12T22:00:04 8046 0007465971 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2080.35 2026-07-12T22:00:04 8047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 742.46 2026-07-12T22:00:04 8048 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 2026-07-12T22:00:04 8049 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 2026-07-12T22:00:04 8050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 584.26 2026-07-12T22:00:04 8051 0007458151 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.14 2026-07-12T22:00:04 8052 0007466001 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -5737.54 2026-07-12T22:00:04 8053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 100.59 2026-07-12T22:00:04 8054 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.13 2026-07-12T22:00:04 8055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 2932.18 2026-07-12T22:00:04 8056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 201.19 2026-07-12T22:00:04 8057 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 2026-07-12T22:00:04 8058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 911.79 2026-07-12T22:00:04 8059 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 69.03 2026-07-12T22:00:04 8060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 447.24 2026-07-12T22:00:04 8061 APV7468187 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000247440 RP WURSTER 9912.04 2026-07-12T22:00:04 8062 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-07-12T22:00:04 8063 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 2026-07-12T22:00:04 8064 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2888.2 2026-07-12T22:00:04 8065 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 573726.24 2026-07-12T22:00:04 8066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 1106.54 2026-07-12T22:00:04 8067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 311.52 2026-07-12T22:00:04 8068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 486.75 2026-07-12T22:00:04 8069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 488.37 2026-07-12T22:00:04 8070 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8071 0007464251 2025-07-25T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.08 2026-07-12T22:00:04 8072 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 83.67 2026-07-12T22:00:04 8073 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8074 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 2026-07-12T22:00:04 8075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 219.29 2026-07-12T22:00:04 8076 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 189.41 2026-07-12T22:00:04 8077 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 2026-07-12T22:00:04 8078 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 8079 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.08 2026-07-12T22:00:04 8080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 603.57 2026-07-12T22:00:04 8081 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 2026-07-12T22:00:04 8082 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-07-12T22:00:04 8083 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 8084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 447.81 2026-07-12T22:00:04 8085 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 2026-07-12T22:00:04 8086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 502.97 2026-07-12T22:00:04 8087 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 8088 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-07-12T22:00:04 8089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 350.46 2026-07-12T22:00:04 8090 0007498028 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1349515.96 2026-07-12T22:00:04 8091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1162.36 2026-07-12T22:00:04 8092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 278.23 2026-07-12T22:00:04 8093 0007460802 2025-08-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24895.35 2026-07-12T22:00:04 8094 0007488564 2025-09-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6904.45 2026-07-12T22:00:04 8095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1045.15 2026-07-12T22:00:04 8096 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 2026-07-12T22:00:04 8097 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 8098 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 2026-07-12T22:00:04 8099 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 2026-07-12T22:00:04 8100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 993.07 2026-07-12T22:00:04 8101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 511.47 2026-07-12T22:00:04 8102 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 2026-07-12T22:00:04 8103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 502.97 2026-07-12T22:00:04 8104 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 532.69 2026-07-12T22:00:04 8105 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8106 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 878.03 2026-07-12T22:00:04 8107 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 2026-07-12T22:00:04 8108 APV7497415 2025-09-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1963.22 2026-07-12T22:00:04 8109 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000120832 CLARKSVILLE COMM SCHL TREAS 96195.0 2026-07-12T22:00:04 8110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 511.47 2026-07-12T22:00:04 8111 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 160.5 2026-07-12T22:00:04 8112 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 320.7 2026-07-12T22:00:04 8113 APV7501081 2025-09-19T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC -12.78 2026-07-12T22:00:04 8114 HCM7455762 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3594.44 2026-07-12T22:00:04 8115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 402.38 2026-07-12T22:00:04 8116 0007479138 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50862.64 2026-07-12T22:00:04 8117 APV7471928 2025-08-06T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 440.25 2026-07-12T22:00:04 8118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 292.05 2026-07-12T22:00:04 8119 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 2026-07-12T22:00:04 8120 0007488582 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -695.0 2026-07-12T22:00:04 8121 APV7494594 2025-09-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-12T22:00:04 8122 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1349.01 2026-07-12T22:00:04 8123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 612.22 2026-07-12T22:00:04 8124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 652.83 2026-07-12T22:00:04 8125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 379.47 2026-07-12T22:00:04 8126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 965.71 2026-07-12T22:00:04 8127 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 2026-07-12T22:00:04 8128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 342.02 2026-07-12T22:00:04 8129 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 8130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243732 TOCCARA L CRUZ 845.0 2026-07-12T22:00:04 8131 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 8132 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 2026-07-12T22:00:04 8133 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4398.52 2026-07-12T22:00:04 8134 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 2026-07-12T22:00:04 8135 APV7444889 2025-07-07T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1582.8 2026-07-12T22:00:04 8136 0007445446 2025-07-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.13 2026-07-12T22:00:04 8137 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8138 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 2026-07-12T22:00:04 8139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 100.59 2026-07-12T22:00:04 8140 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 2026-07-12T22:00:04 8141 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 13657.13 2026-07-12T22:00:04 8142 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 9873.96 2026-07-12T22:00:04 8143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 486.75 2026-07-12T22:00:04 8144 HCM7482886 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49944.98 2026-07-12T22:00:04 8145 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060280 CITY OF MARTINSVILLE 69650.0 2026-07-12T22:00:04 8146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 362.14 2026-07-12T22:00:04 8147 APV7494671 2025-09-10T00:00:00 2026 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000370465 CNHI LLC 8.67 2026-07-12T22:00:04 8148 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 2026-07-12T22:00:04 8149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 471.59 2026-07-12T22:00:04 8150 HCM7440253 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.15 2026-07-12T22:00:04 8151 0007442624 2025-07-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 47.27 2026-07-12T22:00:04 8152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 342.02 2026-07-12T22:00:04 8153 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1744.95 2026-07-12T22:00:04 8154 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 2026-07-12T22:00:04 8155 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.6 2026-07-12T22:00:04 8156 APV7466309 2025-07-29T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.05 2026-07-12T22:00:04 8157 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 168.0 2026-07-12T22:00:04 8158 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 2026-07-12T22:00:04 8159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 41.67 2026-07-12T22:00:04 8160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 658.3 2026-07-12T22:00:04 8161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 729.92 2026-07-12T22:00:04 8162 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 2026-07-12T22:00:04 8163 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 21697.6 2026-07-12T22:00:04 8164 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.18 2026-07-12T22:00:04 8165 HCM7455698 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.31 2026-07-12T22:00:04 8166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 247.47 2026-07-12T22:00:04 8167 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 101753.63 2026-07-12T22:00:04 8168 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 2026-07-12T22:00:04 8169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 603.57 2026-07-12T22:00:04 8170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 815.22 2026-07-12T22:00:04 8171 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 377.1 2026-07-12T22:00:04 8172 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.15 2026-07-12T22:00:04 8173 APV7474785 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 177368.85 2026-07-12T22:00:04 8174 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 15610.53 2026-07-12T22:00:04 8175 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 336.26 2026-07-12T22:00:04 8176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 201.19 2026-07-12T22:00:04 8177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 589.69 2026-07-12T22:00:04 8178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 2368.72 2026-07-12T22:00:04 8179 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 2026-07-12T22:00:04 8180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 319.09 2026-07-12T22:00:04 8181 0007487694 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.53 2026-07-12T22:00:04 8182 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.75 2026-07-12T22:00:04 8183 0007475353 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 181592.47 2026-07-12T22:00:04 8184 APV7494636 2025-09-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 8263.19 2026-07-12T22:00:04 8185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 378.44 2026-07-12T22:00:04 8186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1827.26 2026-07-12T22:00:04 8187 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2224.21 2026-07-12T22:00:04 8188 HCM7501684 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 32646.33 2026-07-12T22:00:04 8189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 905.96 2026-07-12T22:00:04 8190 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 8191 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 8753.81 2026-07-12T22:00:04 8192 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 2026-07-12T22:00:04 8193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 525.69 2026-07-12T22:00:04 8194 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.8 2026-07-12T22:00:04 8195 0007440133 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -19.95 2026-07-12T22:00:04 8196 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 8197 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 27.96 2026-07-12T22:00:04 8198 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 2026-07-12T22:00:04 8199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 562.53 2026-07-12T22:00:04 8200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 663.93 2026-07-12T22:00:04 8201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 663.93 2026-07-12T22:00:04 8202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 265.96 2026-07-12T22:00:04 8203 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 466.3 2026-07-12T22:00:04 8205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 264.37 2026-07-12T22:00:04 8206 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2062.56 2026-07-12T22:00:04 8207 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 2026-07-12T22:00:04 8208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 321.91 2026-07-12T22:00:04 8209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 311.52 2026-07-12T22:00:04 8210 HCM7440315 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 183.09 2026-07-12T22:00:04 8211 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9505.67 2026-07-12T22:00:04 8212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 319.09 2026-07-12T22:00:04 8213 APV7506179 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 648728.6 2026-07-12T22:00:04 8214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 502.97 2026-07-12T22:00:04 8215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 819.85 2026-07-12T22:00:04 8216 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 2026-07-12T22:00:04 8217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 486.75 2026-07-12T22:00:04 8218 0007468915 2025-08-01T00:00:00 2026 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.35 2026-07-12T22:00:04 8219 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.68 2026-07-12T22:00:04 8220 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 2026-07-12T22:00:04 8221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 365.06 2026-07-12T22:00:04 8222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 277.45 2026-07-12T22:00:04 8223 HCM7464983 2025-07-30T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.85 2026-07-12T22:00:04 8224 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.92 2026-07-12T22:00:04 8225 APV7494717 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 3868.25 2026-07-12T22:00:04 8226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 563.33 2026-07-12T22:00:04 8227 0007464187 2025-07-25T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 412.85 2026-07-12T22:00:04 8228 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7025.8 2026-07-12T22:00:04 8229 0007458989 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 882.15 2026-07-12T22:00:04 8230 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 8231 EXV7474140 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53.09 2026-07-12T22:00:04 8232 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.19 2026-07-12T22:00:04 8233 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 2026-07-12T22:00:04 8234 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 8235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 1947.0 2026-07-12T22:00:04 8236 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 81391.76 2026-07-12T22:00:04 8237 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 273.8 2026-07-12T22:00:04 8238 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 305.06 2026-07-12T22:00:04 8239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 625.1 2026-07-12T22:00:04 8240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 194.7 2026-07-12T22:00:04 8241 APV7502253 2025-09-22T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 0.0 2026-07-12T22:00:04 8242 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 2026-07-12T22:00:04 8243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 402.38 2026-07-12T22:00:04 8244 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19733.0 2026-07-12T22:00:04 8245 APV7472863 2025-08-07T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000061198 INDIANA STATE BAR ASSOCIATION 150.0 2026-07-12T22:00:04 8246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 201.19 2026-07-12T22:00:04 8247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 194.7 2026-07-12T22:00:04 8248 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 219.44 2026-07-12T22:00:04 8249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1129.26 2026-07-12T22:00:04 8250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 839.77 2026-07-12T22:00:04 8251 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 271.68 2026-07-12T22:00:04 8252 APV7497415 2025-09-15T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1473.84 2026-07-12T22:00:04 8253 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.31 2026-07-12T22:00:04 8254 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 2026-07-12T22:00:04 8255 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 10210.24 2026-07-12T22:00:04 8256 0007477130 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-07-12T22:00:04 8257 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 2026-07-12T22:00:04 8258 HCM7455762 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 8259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 281.66 2026-07-12T22:00:04 8260 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 20.4 2026-07-12T22:00:04 8261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 511.48 2026-07-12T22:00:04 8262 HCM7501684 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.61 2026-07-12T22:00:04 8263 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 131075.59 2026-07-12T22:00:04 8264 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 2026-07-12T22:00:04 8265 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.98 2026-07-12T22:00:04 8266 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 20.33 2026-07-12T22:00:04 8267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1166.9 2026-07-12T22:00:04 8268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2486.9 2026-07-12T22:00:04 8269 0007487648 2025-09-08T00:00:00 2026 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 78.71 2026-07-12T22:00:04 8270 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-07-12T22:00:04 8271 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 166.74 2026-07-12T22:00:04 8272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 456.37 2026-07-12T22:00:04 8273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 449.56 2026-07-12T22:00:04 8274 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 8275 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106209 SELAND CHIROPRACTIC CENTER PC 14.0 2026-07-12T22:00:04 8276 0007486661 2025-09-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - 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MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 3113.22 2026-07-12T22:00:04 8288 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 2026-07-12T22:00:04 8289 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 8290 APV7461821 2025-07-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073760 TOWN OF SELMA 47894.88 2026-07-12T22:00:04 8291 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - 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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 2026-07-12T22:00:04 8312 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 2026-07-12T22:00:04 8313 0007478188 2025-08-15T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 445.12 2026-07-12T22:00:04 8314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 382.26 2026-07-12T22:00:04 8315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 1979.31 2026-07-12T22:00:04 8316 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 2026-07-12T22:00:04 8317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 389.4 2026-07-12T22:00:04 8318 APV7449327 2025-07-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 99.57 2026-07-12T22:00:04 8319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 847.61 2026-07-12T22:00:04 8320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 589.49 2026-07-12T22:00:04 8321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 506.22 2026-07-12T22:00:04 8322 HCM7501661 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1462.95 2026-07-12T22:00:04 8323 HCM7501705 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 464.96 2026-07-12T22:00:04 8324 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 2026-07-12T22:00:04 8325 0007503966 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 194.07 2026-07-12T22:00:04 8326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 212.22 2026-07-12T22:00:04 8327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 700.92 2026-07-12T22:00:04 8328 EXV7506486 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 87.51 2026-07-12T22:00:04 8329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 233.64 2026-07-12T22:00:04 8330 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 8331 APV7492006 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 60059.0 2026-07-12T22:00:04 8332 0007467957 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.89 2026-07-12T22:00:04 8333 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.7 2026-07-12T22:00:04 8334 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 825.0 2026-07-12T22:00:04 8335 HCM7501705 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.38 2026-07-12T22:00:04 8336 HCM7455721 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2719.56 2026-07-12T22:00:04 8337 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.02 2026-07-12T22:00:04 8338 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 2026-07-12T22:00:04 8339 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 2026-07-12T22:00:04 8340 HCM7491373 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5725.61 2026-07-12T22:00:04 8341 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 2026-07-12T22:00:04 8342 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 157.41 2026-07-12T22:00:04 8343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 194.7 2026-07-12T22:00:04 8344 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 221.87 2026-07-12T22:00:04 8345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 929.1 2026-07-12T22:00:04 8346 HCM7455705 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.97 2026-07-12T22:00:04 8347 0007443385 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 10627.91 2026-07-12T22:00:04 8365 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.36 2026-07-12T22:00:04 8366 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 45513.41 2026-07-12T22:00:04 8367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 319.09 2026-07-12T22:00:04 8368 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 28.18 2026-07-12T22:00:04 8369 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.5 2026-07-12T22:00:04 8370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 369.93 2026-07-12T22:00:04 8371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 233.64 2026-07-12T22:00:04 8372 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 8373 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 2026-07-12T22:00:04 8374 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 2026-07-12T22:00:04 8375 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 871.64 2026-07-12T22:00:04 8376 0007495216 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 8377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 543.41 2026-07-12T22:00:04 8378 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 2026-07-12T22:00:04 8379 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 8380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1233.5 2026-07-12T22:00:04 8381 0007498003 2025-09-08T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - 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Great Lakes Restoration Initiative General Ledger Entry 23.4 2026-07-12T22:00:04 8391 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.07 2026-07-12T22:00:04 8392 APV7444814 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000417211 PARADIGM TOPCO LLC 175000.0 2026-07-12T22:00:04 8393 0007466838 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.15 2026-07-12T22:00:04 8394 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 2026-07-12T22:00:04 8395 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8396 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 8397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 414.13 2026-07-12T22:00:04 8398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 2586.9 2026-07-12T22:00:04 8399 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077451 INTERLOCAL ASSOCIATION 82500.0 2026-07-12T22:00:04 8405 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.26 2026-07-12T22:00:04 8406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 377.23 2026-07-12T22:00:04 8407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1043.4 2026-07-12T22:00:04 8408 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 8409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 301.79 2026-07-12T22:00:04 8410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 432.56 2026-07-12T22:00:04 8411 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 293.9 2026-07-12T22:00:04 8412 0007487639 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 8413 0007487722 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 223.64 2026-07-12T22:00:04 8414 APV7491911 2025-09-05T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS -3.84 2026-07-12T22:00:04 8415 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 528.14 2026-07-12T22:00:04 8416 0007480991 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 8417 HCM7455762 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 5899.6 2026-07-12T22:00:04 8418 0007443376 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-07-12T22:00:04 8419 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 61718.51 2026-07-12T22:00:04 8420 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 2026-07-12T22:00:04 8421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 700.92 2026-07-12T22:00:04 8422 0007499859 2025-09-18T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8423 0007503939 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46069.37 2026-07-12T22:00:04 8424 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 41542.94 2026-07-12T22:00:04 8425 HCM7440315 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 283.37 2026-07-12T22:00:04 8426 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-07-12T22:00:04 8427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1327.85 2026-07-12T22:00:04 8428 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.11 2026-07-12T22:00:04 8429 HCM7473542 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.11 2026-07-12T22:00:04 8430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 241.43 2026-07-12T22:00:04 8431 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 113.42 2026-07-12T22:00:04 8432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 292.05 2026-07-12T22:00:04 8433 APV7479325 2025-08-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-07-12T22:00:04 8434 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.39 2026-07-12T22:00:04 8435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 126.56 2026-07-12T22:00:04 8436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 402.38 2026-07-12T22:00:04 8437 APV7472927 2025-08-07T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8146.0 2026-07-12T22:00:04 8438 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 2026-07-12T22:00:04 8439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 392.33 2026-07-12T22:00:04 8440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 727.48 2026-07-12T22:00:04 8441 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 8442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 241.43 2026-07-12T22:00:04 8443 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 Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 96.87 2026-07-12T22:00:04 8444 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409200 JESSICA GIANNUZZI 1133.1 2026-07-12T22:00:04 8445 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 699.74 2026-07-12T22:00:04 8446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 155.76 2026-07-12T22:00:04 8447 0007469133 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8448 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 2026-07-12T22:00:04 8449 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.47 2026-07-12T22:00:04 8450 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 8451 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 72247.08 2026-07-12T22:00:04 8452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 330.99 2026-07-12T22:00:04 8453 0007440961 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9991.68 2026-07-12T22:00:04 8454 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8455 0007501817 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 137549.98 2026-07-12T22:00:04 8456 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 2026-07-12T22:00:04 8457 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.54 2026-07-12T22:00:04 8458 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 5540.35 2026-07-12T22:00:04 8459 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 8460 0007467886 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 346.33 2026-07-12T22:00:04 8461 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2318.36 2026-07-12T22:00:04 8462 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 4812.43 2026-07-12T22:00:04 8463 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 2026-07-12T22:00:04 8464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 201.19 2026-07-12T22:00:04 8465 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 99.71 2026-07-12T22:00:04 8466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 201.19 2026-07-12T22:00:04 8467 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 2026-07-12T22:00:04 8468 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 2026-07-12T22:00:04 8469 APV7476431 2025-08-13T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007893 TERMINIX PROCESSING CENTER 222.0 2026-07-12T22:00:04 8470 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.92 2026-07-12T22:00:04 8471 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-12T22:00:04 8472 0007468880 2025-08-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 8473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 945.59 2026-07-12T22:00:04 8474 APV7483138 2025-08-22T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1499.1 2026-07-12T22:00:04 8475 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 2026-07-12T22:00:04 8476 APV7461106 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 94.67 2026-07-12T22:00:04 8477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 201.19 2026-07-12T22:00:04 8478 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-12T22:00:04 8479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 661.98 2026-07-12T22:00:04 8480 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 2026-07-12T22:00:04 8481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 292.05 2026-07-12T22:00:04 8482 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 2026-07-12T22:00:04 8483 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 156.37 2026-07-12T22:00:04 8484 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 8485 HCM7491421 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 163.53 2026-07-12T22:00:04 8486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 281.67 2026-07-12T22:00:04 8487 APV7480317 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 57.09 2026-07-12T22:00:04 8488 APV7488926 2025-09-02T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 416.4 2026-07-12T22:00:04 8489 APV7468187 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9903.5 2026-07-12T22:00:04 8490 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 2026-07-12T22:00:04 8491 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 2026-07-12T22:00:04 8492 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 2026-07-12T22:00:04 8493 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 2026-07-12T22:00:04 8494 0007496179 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 8495 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 8496 0007508910 2025-09-30T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12108.9 2026-07-12T22:00:04 8497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 402.38 2026-07-12T22:00:04 8498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 402.38 2026-07-12T22:00:04 8499 0007503939 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.62 2026-07-12T22:00:04 8500 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15351.78 2026-07-12T22:00:04 8501 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 1024.67 2026-07-12T22:00:04 8502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 301.79 2026-07-12T22:00:04 8503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 511.48 2026-07-12T22:00:04 8504 APV7462792 2025-07-23T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 663.68 2026-07-12T22:00:04 8505 0007483753 2025-08-25T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8506 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.1 2026-07-12T22:00:04 8507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 251.48 2026-07-12T22:00:04 8508 APV7445747 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 511.47 2026-07-12T22:00:04 8512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1279.77 2026-07-12T22:00:04 8513 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 102.52 2026-07-12T22:00:04 8514 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services 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2026-07-12T22:00:04 8597 0007442539 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 187.11 2026-07-12T22:00:04 8598 EXV7489328 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 410.32 2026-07-12T22:00:04 8599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 798.27 2026-07-12T22:00:04 8600 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 134.99 2026-07-12T22:00:04 8601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 221.31 2026-07-12T22:00:04 8602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 140.83 2026-07-12T22:00:04 8603 EXV7444097 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.24 2026-07-12T22:00:04 8604 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 Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 8605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 564.63 2026-07-12T22:00:04 8606 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 965.84 2026-07-12T22:00:04 8607 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.18 2026-07-12T22:00:04 8608 APV7444886 2025-07-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 608.4 2026-07-12T22:00:04 8609 APV7461125 2025-07-21T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 5506.71 2026-07-12T22:00:04 8610 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 8611 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424562 JOSEPH WARD 1205.29 2026-07-12T22:00:04 8612 0007492515 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36652.51 2026-07-12T22:00:04 8613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 471.59 2026-07-12T22:00:04 8614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 377.23 2026-07-12T22:00:04 8615 0007492499 2025-09-08T00:00:00 2026 1 659340 Commercial Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1331.96 2026-07-12T22:00:04 8616 0007445446 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.24 2026-07-12T22:00:04 8617 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.04 2026-07-12T22:00:04 8618 0007490450 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.52 2026-07-12T22:00:04 8619 HCM7482851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 149.49 2026-07-12T22:00:04 8620 0007509156 2025-09-30T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8621 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 943.99 2026-07-12T22:00:04 8622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2208.26 2026-07-12T22:00:04 8623 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 2026-07-12T22:00:04 8624 HCM7491416 2025-09-10T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.58 2026-07-12T22:00:04 8625 0007460802 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.96 2026-07-12T22:00:04 8626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 389.4 2026-07-12T22:00:04 8627 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 8628 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 581.17 2026-07-12T22:00:04 8629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 150.89 2026-07-12T22:00:04 8630 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 16416.0 2026-07-12T22:00:04 8631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 1022.95 2026-07-12T22:00:04 8632 APV7474575 2025-08-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 60.43 2026-07-12T22:00:04 8633 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 2026-07-12T22:00:04 8634 EXV7478850 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.88 2026-07-12T22:00:04 8635 APV7499170 2025-09-17T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431005 AMBERLEE WESTOVER 699.74 2026-07-12T22:00:04 8636 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 8637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2344.39 2026-07-12T22:00:04 8638 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.83 2026-07-12T22:00:04 8639 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.1 2026-07-12T22:00:04 8640 0007473403 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -62.96 2026-07-12T22:00:04 8641 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 728.98 2026-07-12T22:00:04 8642 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 2026-07-12T22:00:04 8643 EXV7490153 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 167.57 2026-07-12T22:00:04 8644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 476.01 2026-07-12T22:00:04 8645 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 2026-07-12T22:00:04 8646 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 345.33 2026-07-12T22:00:04 8647 HCM7482917 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 136.43 2026-07-12T22:00:04 8648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 362.15 2026-07-12T22:00:04 8649 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 75.74 2026-07-12T22:00:04 8650 0007487646 2025-09-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 518.42 2026-07-12T22:00:04 8651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 292.05 2026-07-12T22:00:04 8652 APV7480253 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 349.99 2026-07-12T22:00:04 8653 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.71 2026-07-12T22:00:04 8654 0007445244 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.87 2026-07-12T22:00:04 8655 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 8656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 4199.44 2026-07-12T22:00:04 8657 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 8658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1537.29 2026-07-12T22:00:04 8659 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 8660 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 8661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 369.93 2026-07-12T22:00:04 8662 EXV7479763 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 55.9 2026-07-12T22:00:04 8663 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 8664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 155.76 2026-07-12T22:00:04 8665 0007476188 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.86 2026-07-12T22:00:04 8666 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8667 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 225225.58 2026-07-12T22:00:04 8668 HCM7455720 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 186.72 2026-07-12T22:00:04 8669 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4055.3 2026-07-12T22:00:04 8670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 553.68 2026-07-12T22:00:04 8671 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 15404.76 2026-07-12T22:00:04 8672 0007467886 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.0 2026-07-12T22:00:04 8673 0007488600 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 8674 HCM7482858 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.93 2026-07-12T22:00:04 8675 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.41 2026-07-12T22:00:04 8676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 339.21 2026-07-12T22:00:04 8677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 511.48 2026-07-12T22:00:04 8678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 1490.01 2026-07-12T22:00:04 8679 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 2026-07-12T22:00:04 8680 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 2026-07-12T22:00:04 8681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 100.59 2026-07-12T22:00:04 8682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 315.67 2026-07-12T22:00:04 8683 0007491461 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.89 2026-07-12T22:00:04 8684 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 507.28 2026-07-12T22:00:04 8685 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.63 2026-07-12T22:00:04 8686 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8023.17 2026-07-12T22:00:04 8687 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 8688 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.19 2026-07-12T22:00:04 8689 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1140.0 2026-07-12T22:00:04 8690 HCM7465006 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-07-12T22:00:04 8691 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 2026-07-12T22:00:04 8692 ARD7481494 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2577.43 2026-07-12T22:00:04 8693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1203.05 2026-07-12T22:00:04 8694 0007496269 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 8695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1231.69 2026-07-12T22:00:04 8696 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 2026-07-12T22:00:04 8697 APV7492733 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 112.7 2026-07-12T22:00:04 8698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 1005.95 2026-07-12T22:00:04 8699 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 8700 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 8701 0007508910 2025-09-30T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.57 2026-07-12T22:00:04 8702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 942.77 2026-07-12T22:00:04 8703 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 7541.54 2026-07-12T22:00:04 8704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 301.79 2026-07-12T22:00:04 8705 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14561.67 2026-07-12T22:00:04 8706 0007462600 2025-07-23T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 681.45 2026-07-12T22:00:04 8708 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 971.55 2026-07-12T22:00:04 8709 APV7442924 2025-07-02T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000390445 J CARMODY INC 0.0 2026-07-12T22:00:04 8710 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 33516.82 2026-07-12T22:00:04 8711 0007495240 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 16058.96 2026-07-12T22:00:04 8712 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.29 2026-07-12T22:00:04 8713 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 1784.18 2026-07-12T22:00:04 8714 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 8715 0007469969 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62.6 2026-07-12T22:00:04 8716 APV7480297 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 35489.6 2026-07-12T22:00:04 8717 0007468880 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 8718 APV7480338 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -1686.21 2026-07-12T22:00:04 8719 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 2026-07-12T22:00:04 8720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429708 KRYSTAL COLBERT 817.74 2026-07-12T22:00:04 8721 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7606.06 2026-07-12T22:00:04 8722 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.75 2026-07-12T22:00:04 8723 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 745.0 2026-07-12T22:00:04 8724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 523.09 2026-07-12T22:00:04 8725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 328.65 2026-07-12T22:00:04 8726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 921.33 2026-07-12T22:00:04 8727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2041.67 2026-07-12T22:00:04 8728 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 2026-07-12T22:00:04 8729 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 752.63 2026-07-12T22:00:04 8730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 420.36 2026-07-12T22:00:04 8731 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 Viral Hepatitis Prevention and Control General Ledger Entry 2.22 2026-07-12T22:00:04 8732 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 2026-07-12T22:00:04 8733 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19332.98 2026-07-12T22:00:04 8734 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 12249.33 2026-07-12T22:00:04 8735 APV7468295 2025-07-24T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4648.51 2026-07-12T22:00:04 8736 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 2026-07-12T22:00:04 8737 0007491585 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -52.6 2026-07-12T22:00:04 8738 APV7463659 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State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-07-12T22:00:04 8742 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.19 2026-07-12T22:00:04 8743 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 8744 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 701.18 2026-07-12T22:00:04 8745 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 8746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 915.09 2026-07-12T22:00:04 8747 APV7504341 2025-09-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway 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0000242460 MARCIA JABLONSKI 488.38 2026-07-12T22:00:04 8751 APV7492553 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2246.44 2026-07-12T22:00:04 8752 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 2026-07-12T22:00:04 8753 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 8754 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 2026-07-12T22:00:04 8755 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8756 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 755.25 2026-07-12T22:00:04 8761 0007460802 2025-08-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.27 2026-07-12T22:00:04 8762 0007443376 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.61 2026-07-12T22:00:04 8763 0007503994 2025-09-24T00:00:00 2026 1 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm 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Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 14.69 2026-07-12T22:00:04 8767 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 579.41 2026-07-12T22:00:04 8768 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 2026-07-12T22:00:04 8769 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 2026-07-12T22:00:04 8770 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 8771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 449.76 2026-07-12T22:00:04 8772 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1413.65 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 301.78 2026-07-12T22:00:04 8817 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 16752.57 2026-07-12T22:00:04 8818 APV7492844 2025-09-05T00:00:00 2026 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 38.88 2026-07-12T22:00:04 8819 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 50.43 2026-07-12T22:00:04 8854 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 2026-07-12T22:00:04 8855 APV7500189 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 19.18 2026-07-12T22:00:04 8856 0007504898 2025-09-25T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 8857 EXV7478824 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 72.93 2026-07-12T22:00:04 8858 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 2026-07-12T22:00:04 8859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 301.78 2026-07-12T22:00:04 8860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 2015.52 2026-07-12T22:00:04 8861 0007460802 2025-08-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.33 2026-07-12T22:00:04 8862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 594.92 2026-07-12T22:00:04 8863 APV7498248 2025-09-16T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 8864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1086.43 2026-07-12T22:00:04 8865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 511.48 2026-07-12T22:00:04 8866 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 8867 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 2679.7 2026-07-12T22:00:04 8868 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 69689.37 2026-07-12T22:00:04 8869 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 2026-07-12T22:00:04 8870 0007483776 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6852.64 2026-07-12T22:00:04 8871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 100.6 2026-07-12T22:00:04 8872 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 8873 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 515316.0 2026-07-12T22:00:04 8874 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396993 CORRIE VOS 699.74 2026-07-12T22:00:04 8875 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1265.01 2026-07-12T22:00:04 8876 0007488500 2025-09-01T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for 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Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1837.45 2026-07-12T22:00:04 8880 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 8881 0007501789 2025-09-22T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 8882 0007493380 2025-09-09T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 8883 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 8884 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2383.12 2026-07-12T22:00:04 8885 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 2026-07-12T22:00:04 8886 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 2026-07-12T22:00:04 8887 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 9832.5 2026-07-12T22:00:04 8888 APV7459414 2025-07-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 607.46 2026-07-12T22:00:04 8889 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 2026-07-12T22:00:04 8890 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 2026-07-12T22:00:04 8891 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306107 KENNEY ORTHOPEDICS INDIANAPOLIS LLC 14.0 2026-07-12T22:00:04 8892 APV7469337 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118594 SIGNWAREHOUSE INC 13.99 2026-07-12T22:00:04 8893 HCM7473536 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7038.53 2026-07-12T22:00:04 8894 HCM7440305 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6867.75 2026-07-12T22:00:04 8895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 350.46 2026-07-12T22:00:04 8896 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.0 2026-07-12T22:00:04 8897 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 2026-07-12T22:00:04 8898 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 73.18 2026-07-12T22:00:04 8899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 402.38 2026-07-12T22:00:04 8900 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 2026-07-12T22:00:04 8901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 301.78 2026-07-12T22:00:04 8902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 212.23 2026-07-12T22:00:04 8903 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.32 2026-07-12T22:00:04 8904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 1412.55 2026-07-12T22:00:04 8905 0007465054 2025-07-30T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7747.56 2026-07-12T22:00:04 8906 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 2026-07-12T22:00:04 8907 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.0 2026-07-12T22:00:04 8908 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1649.51 2026-07-12T22:00:04 8909 EXV7457779 2025-07-02T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 6.75 2026-07-12T22:00:04 8910 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1315.2 2026-07-12T22:00:04 8911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 839.16 2026-07-12T22:00:04 8912 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 4.16 2026-07-12T22:00:04 8913 EXV7479742 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 269.77 2026-07-12T22:00:04 8914 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 8915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 837.21 2026-07-12T22:00:04 8916 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-07-12T22:00:04 8917 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 0.73 2026-07-12T22:00:04 8918 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 2026-07-12T22:00:04 8919 0007504014 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.36 2026-07-12T22:00:04 8920 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 2026-07-12T22:00:04 8921 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 24.12 2026-07-12T22:00:04 8922 0007493390 2025-09-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 791.65 2026-07-12T22:00:04 8923 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.09 2026-07-12T22:00:04 8924 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8925 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 8926 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 2026-07-12T22:00:04 8927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 464.75 2026-07-12T22:00:04 8928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 311.52 2026-07-12T22:00:04 8929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 563.34 2026-07-12T22:00:04 8930 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 8931 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 2026-07-12T22:00:04 8932 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 2026-07-12T22:00:04 8933 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8934 APV7467972 2025-07-31T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055759 CITY OF HOBART 10118.69 2026-07-12T22:00:04 8935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 362.14 2026-07-12T22:00:04 8936 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116646 NORTON HEALTHCARE 14.0 2026-07-12T22:00:04 8937 HCM7482892 2025-08-27T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.19 2026-07-12T22:00:04 8938 APV7480328 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 22987.88 2026-07-12T22:00:04 8939 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 8940 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.04 2026-07-12T22:00:04 8941 APV7471291 2025-08-05T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 630.0 2026-07-12T22:00:04 8942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 339.21 2026-07-12T22:00:04 8943 APV7502190 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000022724 STAPLES INC 65.08 2026-07-12T22:00:04 8944 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 2026-07-12T22:00:04 8945 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 193.88 2026-07-12T22:00:04 8946 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.23 2026-07-12T22:00:04 8947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 194.7 2026-07-12T22:00:04 8948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 301.78 2026-07-12T22:00:04 8949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 194.7 2026-07-12T22:00:04 8950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 525.88 2026-07-12T22:00:04 8951 0007458938 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 928.42 2026-07-12T22:00:04 8952 0007466930 2025-08-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 885.72 2026-07-12T22:00:04 8953 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-07-12T22:00:04 8954 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5374.35 2026-07-12T22:00:04 8955 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 543.41 2026-07-12T22:00:04 8956 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 8957 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 8958 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 11283.13 2026-07-12T22:00:04 8959 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 2026-07-12T22:00:04 8960 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 816.17 2026-07-12T22:00:04 8961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 846.94 2026-07-12T22:00:04 8962 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 8963 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1267.75 2026-07-12T22:00:04 8964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1770.47 2026-07-12T22:00:04 8965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1701.67 2026-07-12T22:00:04 8966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 3091.89 2026-07-12T22:00:04 8967 0007466847 2025-08-08T00:00:00 2026 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44.14 2026-07-12T22:00:04 8968 HCM7491416 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.7 2026-07-12T22:00:04 8969 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4487.71 2026-07-12T22:00:04 8970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 462.74 2026-07-12T22:00:04 8971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 253.11 2026-07-12T22:00:04 8972 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 2026-07-12T22:00:04 8973 HCM7473496 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 8974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 201.19 2026-07-12T22:00:04 8975 0007490377 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -38.95 2026-07-12T22:00:04 8976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 406.34 2026-07-12T22:00:04 8977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 502.97 2026-07-12T22:00:04 8978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 1126.66 2026-07-12T22:00:04 8979 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7594.65 2026-07-12T22:00:04 8980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1312.56 2026-07-12T22:00:04 8981 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 8982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 643.81 2026-07-12T22:00:04 8983 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 8984 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 125.7 2026-07-12T22:00:04 8985 0007484812 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.17 2026-07-12T22:00:04 8986 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 2026-07-12T22:00:04 8987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 166.99 2026-07-12T22:00:04 8988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1858.19 2026-07-12T22:00:04 8989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 663.93 2026-07-12T22:00:04 8990 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 44.35 2026-07-12T22:00:04 8991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 194.7 2026-07-12T22:00:04 8992 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 2026-07-12T22:00:04 8993 HCM7501689 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 8994 HCM7464975 2025-07-30T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4780.35 2026-07-12T22:00:04 8995 0007495190 2025-09-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 15004.55 2026-07-12T22:00:04 8996 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 439.8 2026-07-12T22:00:04 8997 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 52.97 2026-07-12T22:00:04 8998 0007467658 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.05 2026-07-12T22:00:04 8999 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 28.26 2026-07-12T22:00:04 9000 APV7475688 2025-08-12T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 417323.52 2026-07-12T22:00:04 9001 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 2026-07-12T22:00:04 9002 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.15 2026-07-12T22:00:04 9003 APV7489026 2025-09-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 11723.88 2026-07-12T22:00:04 9004 HCM7464953 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 31.78 2026-07-12T22:00:04 9005 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 2026-07-12T22:00:04 9006 0007440133 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.5 2026-07-12T22:00:04 9007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1207.14 2026-07-12T22:00:04 9008 0007458093 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36706.75 2026-07-12T22:00:04 9009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 462.74 2026-07-12T22:00:04 9010 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 19274.49 2026-07-12T22:00:04 9011 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 558338.97 2026-07-12T22:00:04 9012 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 623.04 2026-07-12T22:00:04 9014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 402.38 2026-07-12T22:00:04 9015 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 2026-07-12T22:00:04 9016 0007488502 2025-09-01T00:00:00 2026 1 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 9017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1740.29 2026-07-12T22:00:04 9018 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 2026-07-12T22:00:04 9019 0007491467 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 9020 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 2026-07-12T22:00:04 9021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 201.19 2026-07-12T22:00:04 9022 APV7484037 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 69.11 2026-07-12T22:00:04 9023 0007480965 2025-08-20T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -2028.89 2026-07-12T22:00:04 9024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 915.09 2026-07-12T22:00:04 9025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 58.41 2026-07-12T22:00:04 9026 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.85 2026-07-12T22:00:04 9027 0007445299 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 9028 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 2026-07-12T22:00:04 9029 APV7490718 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 214.99 2026-07-12T22:00:04 9030 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-07-12T22:00:04 9031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 871.35 2026-07-12T22:00:04 9032 HCM7482886 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 147.5 2026-07-12T22:00:04 9033 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 658.68 2026-07-12T22:00:04 9034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 977.79 2026-07-12T22:00:04 9035 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 2026-07-12T22:00:04 9036 APV7472927 2025-08-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2105.22 2026-07-12T22:00:04 9037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 633.75 2026-07-12T22:00:04 9038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 419.88 2026-07-12T22:00:04 9039 APV7499158 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -8005.89 2026-07-12T22:00:04 9040 HCM7491348 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.84 2026-07-12T22:00:04 9041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 97.35 2026-07-12T22:00:04 9042 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 2026-07-12T22:00:04 9043 0007442539 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.43 2026-07-12T22:00:04 9044 APV7448598 2025-07-09T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 11621.25 2026-07-12T22:00:04 9045 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.87 2026-07-12T22:00:04 9046 HCM7501659 2025-09-24T00:00:00 2026 1 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580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 745.01 2026-07-12T22:00:04 9112 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 155.77 2026-07-12T22:00:04 9113 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 2026-07-12T22:00:04 9114 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 & 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2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.31 2026-07-12T22:00:04 9227 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 9228 HCM7464985 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1640.12 2026-07-12T22:00:04 9229 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 2026-07-12T22:00:04 9230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 2594.86 2026-07-12T22:00:04 9231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 140.83 2026-07-12T22:00:04 9232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 575.93 2026-07-12T22:00:04 9233 HCM7464983 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 831.14 2026-07-12T22:00:04 9234 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 9235 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.34 2026-07-12T22:00:04 9236 HCM7455762 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 88.94 2026-07-12T22:00:04 9237 0007488502 2025-09-01T00:00:00 2026 1 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.8 2026-07-12T22:00:04 9238 HCM7440318 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.78 2026-07-12T22:00:04 9239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 253.11 2026-07-12T22:00:04 9240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 120.71 2026-07-12T22:00:04 9241 0007495216 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-07-12T22:00:04 9242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1396.66 2026-07-12T22:00:04 9243 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 2026-07-12T22:00:04 9244 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 2026-07-12T22:00:04 9245 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.67 2026-07-12T22:00:04 9246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 1247.37 2026-07-12T22:00:04 9247 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3.18 2026-07-12T22:00:04 9248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 382.27 2026-07-12T22:00:04 9249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 680.09 2026-07-12T22:00:04 9250 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 2026-07-12T22:00:04 9251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 905.96 2026-07-12T22:00:04 9252 HCM7501671 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.07 2026-07-12T22:00:04 9253 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 2026-07-12T22:00:04 9254 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9255 APV7503247 2025-09-23T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 2320.0 2026-07-12T22:00:04 9256 0007471155 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1668.18 2026-07-12T22:00:04 9257 0007487625 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.44 2026-07-12T22:00:04 9258 0007460802 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 121.72 2026-07-12T22:00:04 9259 APV7471189 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 136.29 2026-07-12T22:00:04 9263 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000097107 LAUREL, TOWN OF 16395.06 2026-07-12T22:00:04 9264 HCM7491416 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 362.95 2026-07-12T22:00:04 9265 APV7500171 2025-09-18T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 0.0 2026-07-12T22:00:04 9266 APV7466194 2025-07-29T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 780.5 2026-07-12T22:00:04 9267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 932.03 2026-07-12T22:00:04 9268 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 2026-07-12T22:00:04 9269 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 9270 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 9271 HCM7455693 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 82.51 2026-07-12T22:00:04 9272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271523 JACK HOWE 96.27 2026-07-12T22:00:04 9273 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 44410.79 2026-07-12T22:00:04 9274 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 40000.0 2026-07-12T22:00:04 9275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 402.38 2026-07-12T22:00:04 9276 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.33 2026-07-12T22:00:04 9277 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 7.33 2026-07-12T22:00:04 9278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324385 NASHIA ABDUL-ALEEM 155.76 2026-07-12T22:00:04 9279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 788.93 2026-07-12T22:00:04 9280 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095951 YORKTOWN COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 9281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 262.85 2026-07-12T22:00:04 9282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 201.19 2026-07-12T22:00:04 9283 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 2026-07-12T22:00:04 9284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 603.57 2026-07-12T22:00:04 9285 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9286 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 Preventive Health and Health Services Block Grant General Ledger Entry 531.36 2026-07-12T22:00:04 9287 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 2026-07-12T22:00:04 9288 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.02 2026-07-12T22:00:04 9289 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.72 2026-07-12T22:00:04 9290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 321.91 2026-07-12T22:00:04 9291 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.53 2026-07-12T22:00:04 9292 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 29855.52 2026-07-12T22:00:04 9293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1051.38 2026-07-12T22:00:04 9294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1452.27 2026-07-12T22:00:04 9295 APV7495572 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 199724.29 2026-07-12T22:00:04 9296 0007492446 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 61.32 2026-07-12T22:00:04 9297 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000012446 WARREN COUNTY 3180.0 2026-07-12T22:00:04 9298 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 2026-07-12T22:00:04 9299 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.2 2026-07-12T22:00:04 9300 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 29.15 2026-07-12T22:00:04 9301 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1155144.72 2026-07-12T22:00:04 9302 0007467886 2025-08-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 225.67 2026-07-12T22:00:04 9303 APV7492733 2025-09-08T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 974.4 2026-07-12T22:00:04 9304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 702.76 2026-07-12T22:00:04 9305 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.11 2026-07-12T22:00:04 9306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 367.6 2026-07-12T22:00:04 9307 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 543.41 2026-07-12T22:00:04 9308 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 2026-07-12T22:00:04 9309 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 9310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 155.76 2026-07-12T22:00:04 9311 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 9312 0007481836 2025-08-21T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.61 2026-07-12T22:00:04 9313 APV7499175 2025-09-17T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 11537.42 2026-07-12T22:00:04 9314 HCM7464963 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 33906.76 2026-07-12T22:00:04 9315 0007503010 2025-09-23T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 23.99 2026-07-12T22:00:04 9316 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 300.48 2026-07-12T22:00:04 9317 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 2026-07-12T22:00:04 9318 0007503846 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.1 2026-07-12T22:00:04 9319 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 2026-07-12T22:00:04 9320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 402.38 2026-07-12T22:00:04 9321 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347155 MELISSA HENRY 1108.72 2026-07-12T22:00:04 9322 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-07-12T22:00:04 9323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 292.05 2026-07-12T22:00:04 9324 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 9325 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 398.31 2026-07-12T22:00:04 9326 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 2026-07-12T22:00:04 9327 HCM7482916 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1895.2 2026-07-12T22:00:04 9328 HCM7501729 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 499.15 2026-07-12T22:00:04 9329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 525.89 2026-07-12T22:00:04 9330 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.03 2026-07-12T22:00:04 9331 APV7504235 2025-09-24T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 3863.66 2026-07-12T22:00:04 9332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 297.56 2026-07-12T22:00:04 9333 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 Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 23.36 2026-07-12T22:00:04 9334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 301.78 2026-07-12T22:00:04 9335 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 2026-07-12T22:00:04 9336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 525.89 2026-07-12T22:00:04 9337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 292.05 2026-07-12T22:00:04 9338 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52455.4 2026-07-12T22:00:04 9339 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 2026-07-12T22:00:04 9340 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.53 2026-07-12T22:00:04 9341 APV7469473 2025-08-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. -57668.19 2026-07-12T22:00:04 9342 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 1257.24 2026-07-12T22:00:04 9343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 778.8 2026-07-12T22:00:04 9344 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 2026-07-12T22:00:04 9345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 292.05 2026-07-12T22:00:04 9346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1657.8 2026-07-12T22:00:04 9347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 377.23 2026-07-12T22:00:04 9348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 377.24 2026-07-12T22:00:04 9349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 755.44 2026-07-12T22:00:04 9350 HCM7455732 2025-07-16T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10669.86 2026-07-12T22:00:04 9351 0007460802 2025-08-01T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.38 2026-07-12T22:00:04 9352 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9353 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 2026-07-12T22:00:04 9354 HCM7473551 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30661.07 2026-07-12T22:00:04 9355 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 2026-07-12T22:00:04 9356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2228.54 2026-07-12T22:00:04 9357 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 2026-07-12T22:00:04 9358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 452.68 2026-07-12T22:00:04 9359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 120.71 2026-07-12T22:00:04 9360 0007480991 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 9361 APV7472875 2025-08-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 18591.13 2026-07-12T22:00:04 9362 APV7484266 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 28325.65 2026-07-12T22:00:04 9363 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 2026-07-12T22:00:04 9364 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 2026-07-12T22:00:04 9365 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 67.5 2026-07-12T22:00:04 9366 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 4569.62 2026-07-12T22:00:04 9367 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 219.29 2026-07-12T22:00:04 9368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 677.81 2026-07-12T22:00:04 9369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 684.05 2026-07-12T22:00:04 9370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2698.96 2026-07-12T22:00:04 9371 APV7503184 2025-09-23T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 0.0 2026-07-12T22:00:04 9372 0007492487 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 264.76 2026-07-12T22:00:04 9373 0007471159 2025-08-05T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 9374 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 9375 APV7473767 2025-08-08T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 2530.92 2026-07-12T22:00:04 9376 0007462592 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44122.07 2026-07-12T22:00:04 9377 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 493.79 2026-07-12T22:00:04 9378 HCM7473542 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-07-12T22:00:04 9379 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 2026-07-12T22:00:04 9380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 603.57 2026-07-12T22:00:04 9381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 321.91 2026-07-12T22:00:04 9382 APV7490844 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 6727.97 2026-07-12T22:00:04 9383 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 2026-07-12T22:00:04 9384 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 9385 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 9386 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9387 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 2026-07-12T22:00:04 9388 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10450.18 2026-07-12T22:00:04 9389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 778.8 2026-07-12T22:00:04 9390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 755.24 2026-07-12T22:00:04 9391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 623.04 2026-07-12T22:00:04 9392 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 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Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -6.08 2026-07-12T22:00:04 9397 APV7444887 2025-07-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 33924.95 2026-07-12T22:00:04 9398 HCM7491385 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-07-12T22:00:04 9399 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9400 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 2026-07-12T22:00:04 9401 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 2026-07-12T22:00:04 9402 0007471159 2025-08-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.92 2026-07-12T22:00:04 9403 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 441.24 2026-07-12T22:00:04 9404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 3163.11 2026-07-12T22:00:04 9405 HCM7501689 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 9406 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 2026-07-12T22:00:04 9407 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.61 2026-07-12T22:00:04 9408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1125.66 2026-07-12T22:00:04 9409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 311.52 2026-07-12T22:00:04 9410 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 9411 APV7475688 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 75240.0 2026-07-12T22:00:04 9412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 377.23 2026-07-12T22:00:04 9413 APV7472875 2025-08-07T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051100 S and G EXCAVATING INC 0.0 2026-07-12T22:00:04 9414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 362.14 2026-07-12T22:00:04 9415 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 113414.66 2026-07-12T22:00:04 9416 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-07-12T22:00:04 9417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1325.44 2026-07-12T22:00:04 9418 APV7479357 2025-08-18T00:00:00 2026 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 600.0 2026-07-12T22:00:04 9419 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 9420 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 215.66 2026-07-12T22:00:04 9421 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25619.11 2026-07-12T22:00:04 9422 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 49.47 2026-07-12T22:00:04 9423 APV7442943 2025-07-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 3642.5 2026-07-12T22:00:04 9424 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 2026-07-12T22:00:04 9425 0007509115 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -28.12 2026-07-12T22:00:04 9426 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 2026-07-12T22:00:04 9427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1675.31 2026-07-12T22:00:04 9428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 38.94 2026-07-12T22:00:04 9429 APV7467158 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP -76.94 2026-07-12T22:00:04 9430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 301.79 2026-07-12T22:00:04 9431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 817.74 2026-07-12T22:00:04 9432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 1106.54 2026-07-12T22:00:04 9433 APV7463665 2025-07-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 20000.0 2026-07-12T22:00:04 9434 APV7461086 2025-07-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000309911 HAMILTON COMPANY 2333.07 2026-07-12T22:00:04 9435 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 8819.13 2026-07-12T22:00:04 9436 0007470875 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 680.95 2026-07-12T22:00:04 9437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 502.97 2026-07-12T22:00:04 9438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 301.79 2026-07-12T22:00:04 9439 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 9440 0007476188 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 52.8 2026-07-12T22:00:04 9441 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 2026-07-12T22:00:04 9442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 301.79 2026-07-12T22:00:04 9443 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 8437.5 2026-07-12T22:00:04 9444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 2904.34 2026-07-12T22:00:04 9445 EXV7475988 2025-08-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 9446 HCM7482916 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1084.44 2026-07-12T22:00:04 9447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 728.71 2026-07-12T22:00:04 9448 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 9449 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 1639.8 2026-07-12T22:00:04 9450 APV7467074 2025-07-30T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 462.0 2026-07-12T22:00:04 9451 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 149.11 2026-07-12T22:00:04 9452 APV7493653 2025-09-09T00:00:00 2026 1 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000438426 SPRIG and PLATE INC 435.0 2026-07-12T22:00:04 9453 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 Performance Partnership Grants General Ledger Entry 14558.47 2026-07-12T22:00:04 9454 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 2026-07-12T22:00:04 9455 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.53 2026-07-12T22:00:04 9456 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 2026-07-12T22:00:04 9457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 40.24 2026-07-12T22:00:04 9458 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1408.33 2026-07-12T22:00:04 9546 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 2026-07-12T22:00:04 9547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1391.63 2026-07-12T22:00:04 9548 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-07-12T22:00:04 9549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1012.19 2026-07-12T22:00:04 9550 HCM7501687 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 460212.33 2026-07-12T22:00:04 9551 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1078.18 2026-07-12T22:00:04 9552 APV7448669 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 10117.56 2026-07-12T22:00:04 9553 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.77 2026-07-12T22:00:04 9554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 583.45 2026-07-12T22:00:04 9555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 631.33 2026-07-12T22:00:04 9556 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 38.96 2026-07-12T22:00:04 9557 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 2026-07-12T22:00:04 9558 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12.25 2026-07-12T22:00:04 9559 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-07-12T22:00:04 9560 APV7498333 2025-09-16T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 473933.84 2026-07-12T22:00:04 9561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 18.14 2026-07-12T22:00:04 9562 0007503852 2025-09-24T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.03 2026-07-12T22:00:04 9563 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 9564 APV7444813 2025-07-03T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000358915 AB SCIEX LLC 6420.96 2026-07-12T22:00:04 9565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 140.83 2026-07-12T22:00:04 9566 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5578.64 2026-07-12T22:00:04 9567 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9568 APV7462933 2025-07-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 20493.43 2026-07-12T22:00:04 9569 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 32629.47 2026-07-12T22:00:04 9570 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.41 2026-07-12T22:00:04 9571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 402.38 2026-07-12T22:00:04 9572 0007443376 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 72.44 2026-07-12T22:00:04 9573 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 2026-07-12T22:00:04 9574 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-07-12T22:00:04 9575 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 9576 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 2026-07-12T22:00:04 9577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 243.37 2026-07-12T22:00:04 9578 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 8310.52 2026-07-12T22:00:04 9579 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 9580 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10448.81 2026-07-12T22:00:04 9581 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 2026-07-12T22:00:04 9582 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 2026-07-12T22:00:04 9583 EXV7456753 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.31 2026-07-12T22:00:04 9584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 502.57 2026-07-12T22:00:04 9585 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 2026-07-12T22:00:04 9586 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.62 2026-07-12T22:00:04 9587 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 2026-07-12T22:00:04 9588 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 2026-07-12T22:00:04 9589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 1307.73 2026-07-12T22:00:04 9590 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 2026-07-12T22:00:04 9591 HCM7501684 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 627.6 2026-07-12T22:00:04 9592 0007503939 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.83 2026-07-12T22:00:04 9593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 963.3 2026-07-12T22:00:04 9594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 402.38 2026-07-12T22:00:04 9595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 183.8 2026-07-12T22:00:04 9596 EXV7500515 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 291.85 2026-07-12T22:00:04 9597 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 145.2 2026-07-12T22:00:04 9598 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1660.64 2026-07-12T22:00:04 9599 APV7475604 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068009 SAVE THE DUNES CONSERVATION 17575.13 2026-07-12T22:00:04 9600 APV7505152 2025-09-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2417.33 2026-07-12T22:00:04 9601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 201.19 2026-07-12T22:00:04 9602 0007486692 2025-09-08T00:00:00 2026 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 226.22 2026-07-12T22:00:04 9603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1419.76 2026-07-12T22:00:04 9604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 739.86 2026-07-12T22:00:04 9605 0007478226 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 64.0 2026-07-12T22:00:04 9606 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 2026-07-12T22:00:04 9607 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 9608 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 2026-07-12T22:00:04 9609 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 2026-07-12T22:00:04 9610 0007493364 2025-09-09T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 9611 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 402.38 2026-07-12T22:00:04 9612 0007466799 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -105222.75 2026-07-12T22:00:04 9613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 583.45 2026-07-12T22:00:04 9614 APV7480343 2025-08-19T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000019705 PIRANHA MOBILE SHREDDING AND RECYCLING 70.5 2026-07-12T22:00:04 9615 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 9616 0007458938 2025-07-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.08 2026-07-12T22:00:04 9617 APV7486726 2025-08-28T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075717 TOWN OF JONESBORO 95000.0 2026-07-12T22:00:04 9618 APV7496540 2025-09-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 97.2 2026-07-12T22:00:04 9619 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 9620 0007449172 2025-07-10T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.45 2026-07-12T22:00:04 9621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 301.78 2026-07-12T22:00:04 9622 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.13 2026-07-12T22:00:04 9623 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 2026-07-12T22:00:04 9624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 684.85 2026-07-12T22:00:04 9625 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 51967.52 2026-07-12T22:00:04 9626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 366.27 2026-07-12T22:00:04 9627 0007484794 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.21 2026-07-12T22:00:04 9628 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 2026-07-12T22:00:04 9629 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408582 KELLI LAMPERT 273.88 2026-07-12T22:00:04 9630 HCM7440259 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.8 2026-07-12T22:00:04 9631 APV7455229 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3042.0 2026-07-12T22:00:04 9632 EXV7492238 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 9633 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 2026-07-12T22:00:04 9634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 1524.5 2026-07-12T22:00:04 9635 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 2026-07-12T22:00:04 9636 HCM7473542 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-07-12T22:00:04 9637 HCM7473551 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.79 2026-07-12T22:00:04 9638 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 2769.72 2026-07-12T22:00:04 9639 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 2026-07-12T22:00:04 9640 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 2026-07-12T22:00:04 9641 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20942.99 2026-07-12T22:00:04 9642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 350.46 2026-07-12T22:00:04 9643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 502.97 2026-07-12T22:00:04 9644 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 9645 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 2026-07-12T22:00:04 9646 APV7472102 2025-08-05T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1264.74 2026-07-12T22:00:04 9647 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 9648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 764.52 2026-07-12T22:00:04 9649 0007500755 2025-09-19T00:00:00 2026 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 9650 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000423250 LAKE MONROE WATER FUND INC 690.93 2026-07-12T22:00:04 9651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 958.87 2026-07-12T22:00:04 9652 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 2861.04 2026-07-12T22:00:04 9653 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.68 2026-07-12T22:00:04 9654 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 9655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1201.11 2026-07-12T22:00:04 9656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 219.3 2026-07-12T22:00:04 9657 HCM7482886 2025-08-27T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2.13 2026-07-12T22:00:04 9658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 528.53 2026-07-12T22:00:04 9659 0007503997 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.38 2026-07-12T22:00:04 9660 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.36 2026-07-12T22:00:04 9661 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 2026-07-12T22:00:04 9662 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.47 2026-07-12T22:00:04 9663 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 991.67 2026-07-12T22:00:04 9664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.84 2026-07-12T22:00:04 9665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 680.63 2026-07-12T22:00:04 9666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 905.35 2026-07-12T22:00:04 9667 APV7486726 2025-08-28T00:00:00 2026 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 424943.59 2026-07-12T22:00:04 9668 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 2026-07-12T22:00:04 9669 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 2026-07-12T22:00:04 9670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 301.79 2026-07-12T22:00:04 9671 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 2026-07-12T22:00:04 9672 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 9673 APV7471331 2025-08-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 3899.54 2026-07-12T22:00:04 9674 0007464203 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5749.48 2026-07-12T22:00:04 9675 APV7492795 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 12720.75 2026-07-12T22:00:04 9676 0007460761 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -83801.72 2026-07-12T22:00:04 9677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 194.7 2026-07-12T22:00:04 9678 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 2026-07-12T22:00:04 9679 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 325829.19 2026-07-12T22:00:04 9680 0007483765 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4217.08 2026-07-12T22:00:04 9681 0007466927 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.1 2026-07-12T22:00:04 9682 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 9683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3418.01 2026-07-12T22:00:04 9684 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 9685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 402.38 2026-07-12T22:00:04 9686 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1170.42 2026-07-12T22:00:04 9687 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 3597.6 2026-07-12T22:00:04 9688 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-07-12T22:00:04 9689 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 728.26 2026-07-12T22:00:04 9690 0007466927 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 47.6 2026-07-12T22:00:04 9691 APV7467041 2025-07-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061263 CITY OF COLUMBIA CITY 1507.68 2026-07-12T22:00:04 9692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 362.14 2026-07-12T22:00:04 9693 ARD7470455 2025-08-04T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -54966.4 2026-07-12T22:00:04 9694 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 2026-07-12T22:00:04 9695 0007460802 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9110.39 2026-07-12T22:00:04 9696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 342.02 2026-07-12T22:00:04 9697 APV7472875 2025-08-07T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 9698 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 2026-07-12T22:00:04 9699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 330.99 2026-07-12T22:00:04 9700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1400.28 2026-07-12T22:00:04 9701 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.45 2026-07-12T22:00:04 9702 HCM7440312 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 552.69 2026-07-12T22:00:04 9703 APV7484037 2025-08-25T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 207.17 2026-07-12T22:00:04 9704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 365.06 2026-07-12T22:00:04 9705 0007499679 2025-09-18T00:00:00 2026 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.3 2026-07-12T22:00:04 9706 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 97.63 2026-07-12T22:00:04 9707 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.12 2026-07-12T22:00:04 9708 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.33 2026-07-12T22:00:04 9709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 580.63 2026-07-12T22:00:04 9710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1066.31 2026-07-12T22:00:04 9711 0007472631 2025-08-07T00:00:00 2026 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 112.5 2026-07-12T22:00:04 9712 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 937.81 2026-07-12T22:00:04 9713 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.18 2026-07-12T22:00:04 9714 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 Preventive Health and Health Services Block Grant General Ledger Entry 264.16 2026-07-12T22:00:04 9715 APV7461131 2025-07-21T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 30230.92 2026-07-12T22:00:04 9716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 643.81 2026-07-12T22:00:04 9717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 241.43 2026-07-12T22:00:04 9718 0007464187 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 546.47 2026-07-12T22:00:04 9719 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 9720 0007487648 2025-09-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 398.55 2026-07-12T22:00:04 9721 0007482981 2025-08-22T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 9722 0007491319 2025-09-05T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 715.47 2026-07-12T22:00:04 9723 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3288.04 2026-07-12T22:00:04 9724 APV7472186 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 26526.5 2026-07-12T22:00:04 9725 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13980.75 2026-07-12T22:00:04 9726 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 9727 0007504779 2025-09-25T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 9728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 201.19 2026-07-12T22:00:04 9729 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 2026-07-12T22:00:04 9730 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2871.4 2026-07-12T22:00:04 9731 0007467686 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.14 2026-07-12T22:00:04 9732 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 9733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 455.9 2026-07-12T22:00:04 9734 APV7478466 2025-08-15T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1359.4 2026-07-12T22:00:04 9735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 899.12 2026-07-12T22:00:04 9736 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 260.78 2026-07-12T22:00:04 9737 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 825.3 2026-07-12T22:00:04 9738 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 2026-07-12T22:00:04 9739 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 9740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1769.04 2026-07-12T22:00:04 9741 0007457008 2025-07-15T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.34 2026-07-12T22:00:04 9742 0007481836 2025-08-21T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3978.66 2026-07-12T22:00:04 9743 EXV7505502 2025-09-19T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 123.2 2026-07-12T22:00:04 9744 0007469994 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.15 2026-07-12T22:00:04 9745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 60.35 2026-07-12T22:00:04 9746 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-07-12T22:00:04 9747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 377.23 2026-07-12T22:00:04 9748 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 48814.0 2026-07-12T22:00:04 9749 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.03 2026-07-12T22:00:04 9750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 584.1 2026-07-12T22:00:04 9751 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 9752 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.34 2026-07-12T22:00:04 9753 APV7473877 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 149294.75 2026-07-12T22:00:04 9754 0007478250 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.81 2026-07-12T22:00:04 9755 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 882.0 2026-07-12T22:00:04 9756 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 9757 0007497197 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65284.0 2026-07-12T22:00:04 9758 0007489550 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 655101.49 2026-07-12T22:00:04 9759 0007460802 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -936.62 2026-07-12T22:00:04 9760 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 2026-07-12T22:00:04 9761 EXV7494958 2025-09-01T00:00:00 2026 1 595802 International Per Diem 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 104.0 2026-07-12T22:00:04 9762 EXV7496906 2025-09-01T00:00:00 2026 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 109.92 2026-07-12T22:00:04 9763 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.11 2026-07-12T22:00:04 9764 APV7472076 2025-08-06T00:00:00 2026 1 548121 MedVet-Medical Mat & Parts 385 Homeland Security Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 1077.4 2026-07-12T22:00:04 9765 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-12T22:00:04 9766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 728.71 2026-07-12T22:00:04 9767 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 95.6 2026-07-12T22:00:04 9768 HCM7482871 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 551.0 2026-07-12T22:00:04 9769 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 9770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 100.59 2026-07-12T22:00:04 9771 APV7483280 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 143790.69 2026-07-12T22:00:04 9772 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-07-12T22:00:04 9773 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.19 2026-07-12T22:00:04 9774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 120.71 2026-07-12T22:00:04 9775 0007503997 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49.45 2026-07-12T22:00:04 9776 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -2252.14 2026-07-12T22:00:04 9777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1221.93 2026-07-12T22:00:04 9778 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1013.89 2026-07-12T22:00:04 9779 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 9780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1428.45 2026-07-12T22:00:04 9781 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 11.66 2026-07-12T22:00:04 9782 APV7472035 2025-08-06T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423966 CENTERED CAPITAL GROUP LLC 19755.0 2026-07-12T22:00:04 9783 APV7481250 2025-08-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 114.71 2026-07-12T22:00:04 9784 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-07-12T22:00:04 9785 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 2026-07-12T22:00:04 9786 0007443392 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 782.71 2026-07-12T22:00:04 9787 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 2026-07-12T22:00:04 9788 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 2026-07-12T22:00:04 9789 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 14681.96 2026-07-12T22:00:04 9790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 308.79 2026-07-12T22:00:04 9791 APV7467074 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 14222.6 2026-07-12T22:00:04 9792 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 2026-07-12T22:00:04 9793 EXV7459781 2025-07-09T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-07-12T22:00:04 9794 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.55 2026-07-12T22:00:04 9795 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 2026-07-12T22:00:04 9796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 516.85 2026-07-12T22:00:04 9797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 241.43 2026-07-12T22:00:04 9798 APV7499085 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 7602.14 2026-07-12T22:00:04 9799 0007460802 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4733.87 2026-07-12T22:00:04 9800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 779.61 2026-07-12T22:00:04 9801 APV7472951 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 40828.88 2026-07-12T22:00:04 9802 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421377 KAYLYNN MARIE CAVINS 1304.93 2026-07-12T22:00:04 9803 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3007.31 2026-07-12T22:00:04 9804 APV7504231 2025-09-24T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 9.0 2026-07-12T22:00:04 9805 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 21356.17 2026-07-12T22:00:04 9806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 620.27 2026-07-12T22:00:04 9807 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 9808 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 2026-07-12T22:00:04 9809 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.07 2026-07-12T22:00:04 9810 0007482982 2025-08-22T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-07-12T22:00:04 9811 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 9812 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 283.22 2026-07-12T22:00:04 9813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1448.57 2026-07-12T22:00:04 9814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 564.63 2026-07-12T22:00:04 9815 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 9816 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 30.42 2026-07-12T22:00:04 9817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 321.91 2026-07-12T22:00:04 9818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 720.39 2026-07-12T22:00:04 9819 ARD7506328 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -175750.71 2026-07-12T22:00:04 9820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1434.08 2026-07-12T22:00:04 9821 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 168.22 2026-07-12T22:00:04 9822 APV7476516 2025-08-13T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 3234.08 2026-07-12T22:00:04 9823 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 2026-07-12T22:00:04 9824 HCM7473497 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-07-12T22:00:04 9825 APV7445842 2025-07-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 933.48 2026-07-12T22:00:04 9826 0007454807 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1506.61 2026-07-12T22:00:04 9827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 60.35 2026-07-12T22:00:04 9828 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 2026-07-12T22:00:04 9829 0007503007 2025-09-23T00:00:00 2026 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 337.04 2026-07-12T22:00:04 9830 HCM7455760 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 205.7 2026-07-12T22:00:04 9831 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.7 2026-07-12T22:00:04 9832 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 2026-07-12T22:00:04 9833 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 2026-07-12T22:00:04 9834 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 2026-07-12T22:00:04 9835 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 2026-07-12T22:00:04 9836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 875.78 2026-07-12T22:00:04 9837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 301.78 2026-07-12T22:00:04 9838 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 2026-07-12T22:00:04 9839 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 9840 0007467886 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 9841 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 2026-07-12T22:00:04 9842 HCM7455763 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.27 2026-07-12T22:00:04 9843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 335.99 2026-07-12T22:00:04 9844 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 603.57 2026-07-12T22:00:04 9846 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000238755 COVERING KIDS and FAMILIES OF IN 7500.0 2026-07-12T22:00:04 9847 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 9848 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 2026-07-12T22:00:04 9849 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.46 2026-07-12T22:00:04 9850 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 9851 0007444676 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 9852 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000078925 THE SALVATION ARMY 5123.06 2026-07-12T22:00:04 9853 APV7456285 2025-07-14T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 61965.12 2026-07-12T22:00:04 9854 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 2026-07-12T22:00:04 9855 APV7460218 2025-07-18T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 28938.82 2026-07-12T22:00:04 9856 HCM7501687 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 140.19 2026-07-12T22:00:04 9857 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 2026-07-12T22:00:04 9858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 377.23 2026-07-12T22:00:04 9859 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-07-12T22:00:04 9860 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 2026-07-12T22:00:04 9861 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-07-12T22:00:04 9862 0007507934 2025-09-30T00:00:00 2026 1 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 0.6 2026-07-12T22:00:04 9863 APV7481183 2025-08-20T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.7 2026-07-12T22:00:04 9864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 212.22 2026-07-12T22:00:04 9865 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.73 2026-07-12T22:00:04 9866 APV7497494 2025-09-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 44043.5 2026-07-12T22:00:04 9867 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 2026-07-12T22:00:04 9868 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 9869 APV7494717 2025-09-10T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2526.6 2026-07-12T22:00:04 9870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 973.5 2026-07-12T22:00:04 9871 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9872 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 9873 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9874 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2858.59 2026-07-12T22:00:04 9875 0007495199 2025-09-11T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -111.27 2026-07-12T22:00:04 9876 EXV7459695 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 175.71 2026-07-12T22:00:04 9877 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 9878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 684.05 2026-07-12T22:00:04 9879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 402.38 2026-07-12T22:00:04 9880 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 9881 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 9882 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 103170.96 2026-07-12T22:00:04 9883 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1107.35 2026-07-12T22:00:04 9885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 865.12 2026-07-12T22:00:04 9886 0007501870 2025-09-22T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5.04 2026-07-12T22:00:04 9887 HCM7491344 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-07-12T22:00:04 9888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 201.19 2026-07-12T22:00:04 9889 HCM7501731 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.87 2026-07-12T22:00:04 9890 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 2026-07-12T22:00:04 9891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 523.09 2026-07-12T22:00:04 9892 HCM7491400 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 219.09 2026-07-12T22:00:04 9893 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 952.35 2026-07-12T22:00:04 9894 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 9895 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 406.93 2026-07-12T22:00:04 9896 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 2026-07-12T22:00:04 9897 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 9898 HCM7440264 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 827.2 2026-07-12T22:00:04 9899 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 9900 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 638.64 2026-07-12T22:00:04 9901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 221.31 2026-07-12T22:00:04 9902 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 2.25 2026-07-12T22:00:04 9903 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70819.0 2026-07-12T22:00:04 9904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 896.01 2026-07-12T22:00:04 9905 APV7506117 2025-09-18T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 11736.91 2026-07-12T22:00:04 9906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 834.94 2026-07-12T22:00:04 9907 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 2026-07-12T22:00:04 9908 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 9909 EXV7486415 2025-08-12T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 29.41 2026-07-12T22:00:04 9910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 40.24 2026-07-12T22:00:04 9911 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 923.66 2026-07-12T22:00:04 9912 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 2026-07-12T22:00:04 9913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 339.2 2026-07-12T22:00:04 9914 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 44412.01 2026-07-12T22:00:04 9915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 201.19 2026-07-12T22:00:04 9916 EXV7457892 2025-07-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.0 2026-07-12T22:00:04 9917 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 2026-07-12T22:00:04 9918 0007464894 2025-07-28T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45040.23 2026-07-12T22:00:04 9919 0007474325 2025-08-11T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 456.75 2026-07-12T22:00:04 9920 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000092518 KIPP INDIANAPOLIS INC 18766.02 2026-07-12T22:00:04 9921 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 9922 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.21 2026-07-12T22:00:04 9923 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 14.62 2026-07-12T22:00:04 9924 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.19 2026-07-12T22:00:04 9925 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 9926 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4139.06 2026-07-12T22:00:04 9927 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 13030.29 2026-07-12T22:00:04 9928 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.65 2026-07-12T22:00:04 9929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 724.09 2026-07-12T22:00:04 9930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 339.21 2026-07-12T22:00:04 9931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 464.74 2026-07-12T22:00:04 9932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 194.7 2026-07-12T22:00:04 9933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1225.44 2026-07-12T22:00:04 9934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 535.81 2026-07-12T22:00:04 9935 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 79.05 2026-07-12T22:00:04 9936 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 2026-07-12T22:00:04 9937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 502.97 2026-07-12T22:00:04 9938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 545.16 2026-07-12T22:00:04 9939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 241.43 2026-07-12T22:00:04 9940 0007484778 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.59 2026-07-12T22:00:04 9941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 486.75 2026-07-12T22:00:04 9942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 160.95 2026-07-12T22:00:04 9943 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 9944 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 9945 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 553.87 2026-07-12T22:00:04 9946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1692.62 2026-07-12T22:00:04 9947 HCM7482876 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-07-12T22:00:04 9948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 350.46 2026-07-12T22:00:04 9949 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.02 2026-07-12T22:00:04 9950 APV7480415 2025-08-19T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421369 HIDDEN DIAMOND HOMES 401K TRUST 9220.16 2026-07-12T22:00:04 9951 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.65 2026-07-12T22:00:04 9952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 885.23 2026-07-12T22:00:04 9953 HCM7482917 2025-08-27T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 571.48 2026-07-12T22:00:04 9954 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 2026-07-12T22:00:04 9955 0007467886 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -10.09 2026-07-12T22:00:04 9956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 140.83 2026-07-12T22:00:04 9957 0007462618 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -34817.24 2026-07-12T22:00:04 9958 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 9959 EXV7506442 2025-09-15T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1815.72 2026-07-12T22:00:04 9960 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 7.4 2026-07-12T22:00:04 9961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 233.64 2026-07-12T22:00:04 9962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 160.95 2026-07-12T22:00:04 9963 0007503939 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.58 2026-07-12T22:00:04 9964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1012.44 2026-07-12T22:00:04 9965 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 9966 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 9967 0007442659 2025-07-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 58.0 2026-07-12T22:00:04 9968 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 180.67 2026-07-12T22:00:04 9969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 603.57 2026-07-12T22:00:04 9970 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 Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-07-12T22:00:04 9971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 342.02 2026-07-12T22:00:04 9972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1200.5 2026-07-12T22:00:04 9973 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1444.75 2026-07-12T22:00:04 9974 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.04 2026-07-12T22:00:04 9975 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.31 2026-07-12T22:00:04 9976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 330.99 2026-07-12T22:00:04 9977 0007495180 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-07-12T22:00:04 9978 APV7460224 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 52044.37 2026-07-12T22:00:04 9979 APV7491864 2025-09-05T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1096.67 2026-07-12T22:00:04 9980 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 97.29 2026-07-12T22:00:04 9981 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 2026-07-12T22:00:04 9982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 58.41 2026-07-12T22:00:04 9983 0007508910 2025-09-30T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.96 2026-07-12T22:00:04 9984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 808.01 2026-07-12T22:00:04 9985 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.58 2026-07-12T22:00:04 9986 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7220.11 2026-07-12T22:00:04 9987 0007503992 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.13 2026-07-12T22:00:04 9988 HCM7464965 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.85 2026-07-12T22:00:04 9989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 301.78 2026-07-12T22:00:04 9990 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 9991 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.9 2026-07-12T22:00:04 9992 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 45.6 2026-07-12T22:00:04 9993 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 2026-07-12T22:00:04 9994 HCM7501659 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2529.9 2026-07-12T22:00:04 9995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 818.04 2026-07-12T22:00:04 9996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 413.04 2026-07-12T22:00:04 9997 0007466801 2025-07-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -6858.08 2026-07-12T22:00:04 9998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 233.25 2026-07-12T22:00:04 9999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1287.62 2026-07-12T22:00:04 10000 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 2026-07-12T22:00:04 10001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 699.74 2026-07-12T22:00:04 10002 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 2026-07-12T22:00:04 10003 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-07-12T22:00:04 10004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 523.09 2026-07-12T22:00:04 10005 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 2026-07-12T22:00:04 10006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 233.64 2026-07-12T22:00:04 10007 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 386.74 2026-07-12T22:00:04 10008 0007469133 2025-08-01T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 702.76 2026-07-12T22:00:04 10010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 321.9 2026-07-12T22:00:04 10011 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 363.48 2026-07-12T22:00:04 10012 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 27853.78 2026-07-12T22:00:04 10013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 603.57 2026-07-12T22:00:04 10014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 194.7 2026-07-12T22:00:04 10015 0007468881 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3782.2 2026-07-12T22:00:04 10016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 434.37 2026-07-12T22:00:04 10017 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-07-12T22:00:04 10018 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 2026-07-12T22:00:04 10019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 318.89 2026-07-12T22:00:04 10020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 545.16 2026-07-12T22:00:04 10021 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 10022 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 2026-07-12T22:00:04 10023 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 40833.11 2026-07-12T22:00:04 10024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 321.9 2026-07-12T22:00:04 10025 APV7486037 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000090307 MOSAIC 1220.1 2026-07-12T22:00:04 10026 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 10027 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 846.61 2026-07-12T22:00:04 10028 0007507738 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 562.03 2026-07-12T22:00:04 10029 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 2026-07-12T22:00:04 10030 APV7493779 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 15408.99 2026-07-12T22:00:04 10031 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 2026-07-12T22:00:04 10032 0007460779 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 29.63 2026-07-12T22:00:04 10033 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 10034 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 2026-07-12T22:00:04 10035 0007461760 2025-07-22T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -19.47 2026-07-12T22:00:04 10036 0007494273 2025-09-01T00:00:00 2026 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.35 2026-07-12T22:00:04 10037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1805.68 2026-07-12T22:00:04 10038 0007442643 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 105.78 2026-07-12T22:00:04 10039 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.66 2026-07-12T22:00:04 10040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1964.52 2026-07-12T22:00:04 10041 APV7496600 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 14901.66 2026-07-12T22:00:04 10042 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 989.25 2026-07-12T22:00:04 10043 APV7466271 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC -26312.94 2026-07-12T22:00:04 10044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1527.03 2026-07-12T22:00:04 10045 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.55 2026-07-12T22:00:04 10046 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 2026-07-12T22:00:04 10047 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 10048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 362.14 2026-07-12T22:00:04 10049 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 27732.06 2026-07-12T22:00:04 10050 APV7473018 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 14231.6 2026-07-12T22:00:04 10051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 201.19 2026-07-12T22:00:04 10052 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3290.88 2026-07-12T22:00:04 10053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1501.72 2026-07-12T22:00:04 10054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 603.57 2026-07-12T22:00:04 10055 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 35.58 2026-07-12T22:00:04 10056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 382.26 2026-07-12T22:00:04 10057 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.46 2026-07-12T22:00:04 10058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 2381.76 2026-07-12T22:00:04 10059 0007505887 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry 200179.0 2026-07-12T22:00:04 10060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 261.55 2026-07-12T22:00:04 10061 HCM7501692 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 44.08 2026-07-12T22:00:04 10062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1207.14 2026-07-12T22:00:04 10063 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 2026-07-12T22:00:04 10064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 369.93 2026-07-12T22:00:04 10065 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10066 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6418.21 2026-07-12T22:00:04 10067 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 2026-07-12T22:00:04 10068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 434.37 2026-07-12T22:00:04 10069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 784.64 2026-07-12T22:00:04 10070 HCM7455759 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 10071 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 2026-07-12T22:00:04 10072 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 2026-07-12T22:00:04 10073 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 2026-07-12T22:00:04 10074 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 2026-07-12T22:00:04 10075 APV7455172 2025-07-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6891.67 2026-07-12T22:00:04 10076 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 677.56 2026-07-12T22:00:04 10077 0007487648 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-07-12T22:00:04 10078 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.25 2026-07-12T22:00:04 10079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 523.09 2026-07-12T22:00:04 10080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 3065.93 2026-07-12T22:00:04 10081 0007504898 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 10082 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.03 2026-07-12T22:00:04 10083 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 2026-07-12T22:00:04 10084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1662.63 2026-07-12T22:00:04 10085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1012.19 2026-07-12T22:00:04 10086 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 334.8 2026-07-12T22:00:04 10087 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.48 2026-07-12T22:00:04 10088 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 2026-07-12T22:00:04 10089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 308.8 2026-07-12T22:00:04 10090 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 2026-07-12T22:00:04 10091 0007478140 2025-08-15T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.21 2026-07-12T22:00:04 10092 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-07-12T22:00:04 10093 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193525 MACONAQUAH SCHOOL TREASURER 101335.91 2026-07-12T22:00:04 10094 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 14773.55 2026-07-12T22:00:04 10095 APV7475575 2025-08-12T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 147110.0 2026-07-12T22:00:04 10096 0007475352 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -57.14 2026-07-12T22:00:04 10097 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 2026-07-12T22:00:04 10098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 543.21 2026-07-12T22:00:04 10099 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.93 2026-07-12T22:00:04 10100 INV7467521 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.0 2026-07-12T22:00:04 10101 APV7457527 2025-07-15T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1301.91 2026-07-12T22:00:04 10102 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.93 2026-07-12T22:00:04 10103 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-07-12T22:00:04 10104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 160.95 2026-07-12T22:00:04 10105 0007467886 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 460.24 2026-07-12T22:00:04 10106 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.41 2026-07-12T22:00:04 10107 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 2026-07-12T22:00:04 10108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 502.97 2026-07-12T22:00:04 10109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 434.37 2026-07-12T22:00:04 10110 HCM7501730 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2771.07 2026-07-12T22:00:04 10111 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 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 10112 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 2026-07-12T22:00:04 10113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 201.19 2026-07-12T22:00:04 10114 0007494400 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 10115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 1408.33 2026-07-12T22:00:04 10116 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 11239.36 2026-07-12T22:00:04 10117 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 10118 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.9 2026-07-12T22:00:04 10119 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2676.71 2026-07-12T22:00:04 10120 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 905.52 2026-07-12T22:00:04 10121 0007490377 2025-09-04T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -461.73 2026-07-12T22:00:04 10122 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 23345.24 2026-07-12T22:00:04 10123 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 2026-07-12T22:00:04 10124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 392.32 2026-07-12T22:00:04 10125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 583.45 2026-07-12T22:00:04 10126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 350.46 2026-07-12T22:00:04 10127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 424.44 2026-07-12T22:00:04 10128 HCM7455762 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1550.62 2026-07-12T22:00:04 10129 APV7475470 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000053841 ST JOSEPH COUNTY 1574.71 2026-07-12T22:00:04 10130 0007503846 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 958.42 2026-07-12T22:00:04 10131 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 6975.0 2026-07-12T22:00:04 10132 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-07-12T22:00:04 10133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 241.43 2026-07-12T22:00:04 10134 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 2026-07-12T22:00:04 10135 HCM7473522 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 45.15 2026-07-12T22:00:04 10136 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 2026-07-12T22:00:04 10137 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.28 2026-07-12T22:00:04 10138 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 2026-07-12T22:00:04 10139 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -9922.78 2026-07-12T22:00:04 10140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 600.26 2026-07-12T22:00:04 10141 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 2026-07-12T22:00:04 10142 0007468929 2025-07-31T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.62 2026-07-12T22:00:04 10143 APV7440505 2025-07-01T00:00:00 2026 1 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000300374 ASSOCIATION OF WOMENS HEALTH OBSTETRIC N 500.0 2026-07-12T22:00:04 10144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 292.05 2026-07-12T22:00:04 10145 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 2026-07-12T22:00:04 10146 0007475329 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.68 2026-07-12T22:00:04 10147 0007504017 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 253.1 2026-07-12T22:00:04 10148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1761.21 2026-07-12T22:00:04 10149 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 2026-07-12T22:00:04 10150 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080785 FEEDING INDIANA'S HUNGRY 476051.82 2026-07-12T22:00:04 10151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 684.04 2026-07-12T22:00:04 10152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 382.27 2026-07-12T22:00:04 10153 APV7463706 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 714839.36 2026-07-12T22:00:04 10154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 301.79 2026-07-12T22:00:04 10155 APV7478466 2025-08-15T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 750.0 2026-07-12T22:00:04 10156 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 2026-07-12T22:00:04 10157 EXV7495973 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 10158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 967.72 2026-07-12T22:00:04 10159 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 990.66 2026-07-12T22:00:04 10160 APV7490729 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000309922 KARI ALLEN 9600.0 2026-07-12T22:00:04 10161 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5795.74 2026-07-12T22:00:04 10162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 992.47 2026-07-12T22:00:04 10163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 201.19 2026-07-12T22:00:04 10164 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 10165 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28057.93 2026-07-12T22:00:04 10166 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.23 2026-07-12T22:00:04 10167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 219.29 2026-07-12T22:00:04 10168 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 64000.0 2026-07-12T22:00:04 10169 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 2026-07-12T22:00:04 10170 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 126.02 2026-07-12T22:00:04 10171 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-07-12T22:00:04 10172 APV7445797 2025-07-08T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 0.0 2026-07-12T22:00:04 10173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 553.28 2026-07-12T22:00:04 10174 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 2026-07-12T22:00:04 10175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 704.17 2026-07-12T22:00:04 10176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 136.29 2026-07-12T22:00:04 10177 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 10178 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.13 2026-07-12T22:00:04 10179 APV7444226 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000369826 EBP US INC 52250.0 2026-07-12T22:00:04 10180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 233.25 2026-07-12T22:00:04 10181 APV7442969 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 107102.33 2026-07-12T22:00:04 10182 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1069.61 2026-07-12T22:00:04 10183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 481.85 2026-07-12T22:00:04 10184 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 54863.0 2026-07-12T22:00:04 10185 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 10875.53 2026-07-12T22:00:04 10186 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 753.4 2026-07-12T22:00:04 10187 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.07 2026-07-12T22:00:04 10188 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 2026-07-12T22:00:04 10189 APV7466102 2025-07-29T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 6665.86 2026-07-12T22:00:04 10190 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 2026-07-12T22:00:04 10191 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 10192 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064891 WASHINGTON COUNTY 4923.53 2026-07-12T22:00:04 10193 HCM7482917 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 121.48 2026-07-12T22:00:04 10194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 251.48 2026-07-12T22:00:04 10195 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 2026-07-12T22:00:04 10196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1669.88 2026-07-12T22:00:04 10197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1734.26 2026-07-12T22:00:04 10198 APV7497415 2025-09-15T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 164.58 2026-07-12T22:00:04 10199 APV7504049 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 19072.9 2026-07-12T22:00:04 10200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 136.29 2026-07-12T22:00:04 10201 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 178333.36 2026-07-12T22:00:04 10202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 610.97 2026-07-12T22:00:04 10203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 402.38 2026-07-12T22:00:04 10204 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 2026-07-12T22:00:04 10205 HCM7440280 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-07-12T22:00:04 10206 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 2026-07-12T22:00:04 10207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 452.68 2026-07-12T22:00:04 10208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 239.09 2026-07-12T22:00:04 10209 0007484784 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2794.41 2026-07-12T22:00:04 10210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 350.46 2026-07-12T22:00:04 10211 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 2026-07-12T22:00:04 10212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 241.42 2026-07-12T22:00:04 10213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 230.33 2026-07-12T22:00:04 10214 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.85 2026-07-12T22:00:04 10215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 788.93 2026-07-12T22:00:04 10216 APV7486027 2025-08-27T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 13.2 2026-07-12T22:00:04 10217 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 2026-07-12T22:00:04 10218 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.34 2026-07-12T22:00:04 10219 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 989.25 2026-07-12T22:00:04 10220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 728.71 2026-07-12T22:00:04 10221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 194.7 2026-07-12T22:00:04 10222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 253.11 2026-07-12T22:00:04 10223 0007481915 2025-08-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 266.31 2026-07-12T22:00:04 10224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 734.18 2026-07-12T22:00:04 10225 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 4579.75 2026-07-12T22:00:04 10226 HCM7473567 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 10227 APV7491952 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 676973.21 2026-07-12T22:00:04 10228 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 8851.5 2026-07-12T22:00:04 10229 0007490441 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 42.2 2026-07-12T22:00:04 10230 EXV7506516 2025-09-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-07-12T22:00:04 10231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 201.19 2026-07-12T22:00:04 10232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 1263.8 2026-07-12T22:00:04 10233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 219.29 2026-07-12T22:00:04 10234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 194.7 2026-07-12T22:00:04 10235 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 10236 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 288.65 2026-07-12T22:00:04 10237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 201.19 2026-07-12T22:00:04 10238 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 2026-07-12T22:00:04 10239 APV7442983 2025-07-01T00:00:00 2026 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 16742.0 2026-07-12T22:00:04 10240 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-07-12T22:00:04 10241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1450.78 2026-07-12T22:00:04 10242 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.8 2026-07-12T22:00:04 10243 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -699.13 2026-07-12T22:00:04 10244 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 2026-07-12T22:00:04 10245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 342.02 2026-07-12T22:00:04 10246 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 2026-07-12T22:00:04 10247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 399.71 2026-07-12T22:00:04 10248 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 9417.3 2026-07-12T22:00:04 10249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 543.22 2026-07-12T22:00:04 10250 APV7461140 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 1557.6 2026-07-12T22:00:04 10251 EXV7483509 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 163.72 2026-07-12T22:00:04 10252 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 6.0 2026-07-12T22:00:04 10253 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 10254 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 1440.35 2026-07-12T22:00:04 10255 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 2026-07-12T22:00:04 10256 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 10257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 462.74 2026-07-12T22:00:04 10258 HCM7501731 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.92 2026-07-12T22:00:04 10259 0007488558 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 10260 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 412.44 2026-07-12T22:00:04 10261 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 2026-07-12T22:00:04 10262 APV7498289 2025-09-16T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 9.0 2026-07-12T22:00:04 10263 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 35.85 2026-07-12T22:00:04 10264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 362.14 2026-07-12T22:00:04 10265 0007460802 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.78 2026-07-12T22:00:04 10266 APV7467130 2025-07-30T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6060.84 2026-07-12T22:00:04 10267 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.53 2026-07-12T22:00:04 10268 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 57.0 2026-07-12T22:00:04 10269 0007490395 2025-09-04T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 50.04 2026-07-12T22:00:04 10270 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 10271 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 168730.68 2026-07-12T22:00:04 10272 0007494328 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 10273 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 7047.9 2026-07-12T22:00:04 10274 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 10275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1005.95 2026-07-12T22:00:04 10276 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 2026-07-12T22:00:04 10277 HCM7440247 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 31.83 2026-07-12T22:00:04 10278 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5603.98 2026-07-12T22:00:04 10279 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 405.02 2026-07-12T22:00:04 10280 0007445408 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3270.37 2026-07-12T22:00:04 10281 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 10282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 97.35 2026-07-12T22:00:04 10283 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 67.05 2026-07-12T22:00:04 10284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 713.77 2026-07-12T22:00:04 10285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 402.38 2026-07-12T22:00:04 10286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 749.59 2026-07-12T22:00:04 10287 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.83 2026-07-12T22:00:04 10288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 486.75 2026-07-12T22:00:04 10289 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 2026-07-12T22:00:04 10290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 603.57 2026-07-12T22:00:04 10291 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080785 FEEDING INDIANA'S HUNGRY 114527.54 2026-07-12T22:00:04 10292 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.79 2026-07-12T22:00:04 10293 0007449023 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 10294 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 10295 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 78.26 2026-07-12T22:00:04 10296 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.86 2026-07-12T22:00:04 10297 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1087.18 2026-07-12T22:00:04 10298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1090.32 2026-07-12T22:00:04 10299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 201.19 2026-07-12T22:00:04 10300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 684.05 2026-07-12T22:00:04 10301 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 2026-07-12T22:00:04 10302 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 10303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 419.68 2026-07-12T22:00:04 10304 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 2026-07-12T22:00:04 10305 0007495233 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -9.65 2026-07-12T22:00:04 10306 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 240.2 2026-07-12T22:00:04 10307 APV7474639 2025-08-11T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 64682.32 2026-07-12T22:00:04 10308 0007471910 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 10309 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 2026-07-12T22:00:04 10310 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 47.33 2026-07-12T22:00:04 10311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1005.95 2026-07-12T22:00:04 10312 0007483730 2025-08-27T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.14 2026-07-12T22:00:04 10313 0007456950 2025-07-15T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10314 APV7506939 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 5310.76 2026-07-12T22:00:04 10315 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 1041.96 2026-07-12T22:00:04 10316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 80.47 2026-07-12T22:00:04 10317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 301.79 2026-07-12T22:00:04 10318 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 48901.71 2026-07-12T22:00:04 10319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 261.55 2026-07-12T22:00:04 10320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 342.02 2026-07-12T22:00:04 10321 HCM7455760 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 210.65 2026-07-12T22:00:04 10322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 194.7 2026-07-12T22:00:04 10323 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 2026-07-12T22:00:04 10324 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.71 2026-07-12T22:00:04 10325 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-07-12T22:00:04 10326 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.37 2026-07-12T22:00:04 10327 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.87 2026-07-12T22:00:04 10328 0007471155 2025-08-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 245.25 2026-07-12T22:00:04 10329 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 2026-07-12T22:00:04 10330 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 2026-07-12T22:00:04 10331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 882.42 2026-07-12T22:00:04 10332 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 684.68 2026-07-12T22:00:04 10333 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.37 2026-07-12T22:00:04 10334 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 2026-07-12T22:00:04 10335 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 2026-07-12T22:00:04 10336 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 2026-07-12T22:00:04 10337 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 10338 0007442642 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2390.95 2026-07-12T22:00:04 10339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 728.71 2026-07-12T22:00:04 10340 0007442522 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10341 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 2026-07-12T22:00:04 10342 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 2026-07-12T22:00:04 10343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157575 PATRICIA LUBARSKI 854.66 2026-07-12T22:00:04 10344 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-07-12T22:00:04 10345 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 2026-07-12T22:00:04 10346 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.2 2026-07-12T22:00:04 10347 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 2026-07-12T22:00:04 10348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287758 JOHN GALLAGHER 336.99 2026-07-12T22:00:04 10349 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 257.69 2026-07-12T22:00:04 10350 HCM7465006 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.13 2026-07-12T22:00:04 10351 0007501841 2025-09-22T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2064.68 2026-07-12T22:00:04 10352 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 531.72 2026-07-12T22:00:04 10353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 676.8 2026-07-12T22:00:04 10354 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 2026-07-12T22:00:04 10355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 233.25 2026-07-12T22:00:04 10356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 985.83 2026-07-12T22:00:04 10357 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.13 2026-07-12T22:00:04 10358 0007472704 2025-08-07T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 10359 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 152.07 2026-07-12T22:00:04 10360 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-12T22:00:04 10361 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.58 2026-07-12T22:00:04 10362 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 502.97 2026-07-12T22:00:04 10364 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 2026-07-12T22:00:04 10365 0007443500 2025-07-03T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 292.07 2026-07-12T22:00:04 10366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 798.27 2026-07-12T22:00:04 10367 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 699.74 2026-07-12T22:00:04 10368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 610.97 2026-07-12T22:00:04 10369 HCM7491371 2025-09-10T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 837.91 2026-07-12T22:00:04 10370 0007442539 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.13 2026-07-12T22:00:04 10371 0007492515 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -129812.75 2026-07-12T22:00:04 10372 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 10373 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 3500.86 2026-07-12T22:00:04 10374 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 191.1 2026-07-12T22:00:04 10375 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 2026-07-12T22:00:04 10376 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 2026-07-12T22:00:04 10377 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 927.16 2026-07-12T22:00:04 10378 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 2026-07-12T22:00:04 10379 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 10380 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 2026-07-12T22:00:04 10381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1270.51 2026-07-12T22:00:04 10382 HCM7473544 2025-08-13T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.01 2026-07-12T22:00:04 10383 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 2026-07-12T22:00:04 10384 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 11228.96 2026-07-12T22:00:04 10385 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1001.8 2026-07-12T22:00:04 10386 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10387 0007478250 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 110.12 2026-07-12T22:00:04 10388 APV7508202 2025-09-30T00:00:00 2026 1 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 5500.0 2026-07-12T22:00:04 10389 0007466809 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-07-12T22:00:04 10390 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 2026-07-12T22:00:04 10391 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 2026-07-12T22:00:04 10392 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 350.46 2026-07-12T22:00:04 10394 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.4 2026-07-12T22:00:04 10395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 447.81 2026-07-12T22:00:04 10396 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 2026-07-12T22:00:04 10397 0007442664 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 322.96 2026-07-12T22:00:04 10398 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 2026-07-12T22:00:04 10399 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2885.71 2026-07-12T22:00:04 10400 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 722.46 2026-07-12T22:00:04 10401 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 2026-07-12T22:00:04 10402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 573.39 2026-07-12T22:00:04 10403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 201.19 2026-07-12T22:00:04 10404 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 46.79 2026-07-12T22:00:04 10405 APV7481201 2025-08-20T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000411470 HIVIZ CUSTOM OUTFITTER LLC 5834.62 2026-07-12T22:00:04 10406 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 15321.03 2026-07-12T22:00:04 10407 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 13.5 2026-07-12T22:00:04 10408 0007499859 2025-09-18T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10409 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 5375.0 2026-07-12T22:00:04 10410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 836.24 2026-07-12T22:00:04 10411 0007460802 2025-08-01T00:00:00 2026 1 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 10412 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 2026-07-12T22:00:04 10413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 533.28 2026-07-12T22:00:04 10414 0007498860 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1997452.9 2026-07-12T22:00:04 10415 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10416 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 375.3 2026-07-12T22:00:04 10417 0007469998 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 755.73 2026-07-12T22:00:04 10418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 301.79 2026-07-12T22:00:04 10419 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.02 2026-07-12T22:00:04 10420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 502.97 2026-07-12T22:00:04 10421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 402.38 2026-07-12T22:00:04 10422 HCM7482913 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 389.4 2026-07-12T22:00:04 10439 APV7506179 2025-09-26T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 19531.97 2026-07-12T22:00:04 10440 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 779.91 2026-07-12T22:00:04 10441 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 2121.86 2026-07-12T22:00:04 10442 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 10443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 201.19 2026-07-12T22:00:04 10444 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10445 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 370.88 2026-07-12T22:00:04 10446 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 Climate Pollution Reduction Grants General Ledger Entry 3.58 2026-07-12T22:00:04 10447 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 15204.78 2026-07-12T22:00:04 10448 APV7483144 2025-08-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 73.27 2026-07-12T22:00:04 10449 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 803.54 2026-07-12T22:00:04 10450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 571.64 2026-07-12T22:00:04 10451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 201.79 2026-07-12T22:00:04 10452 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 10453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 60.36 2026-07-12T22:00:04 10454 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 1064.7 2026-07-12T22:00:04 10456 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10457 HCM7455725 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9.36 2026-07-12T22:00:04 10458 HCM7473524 2025-08-13T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 47.95 2026-07-12T22:00:04 10459 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 2026-07-12T22:00:04 10460 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1125.77 2026-07-12T22:00:04 10461 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3609.43 2026-07-12T22:00:04 10462 HCM7455693 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Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 4741.28 2026-07-12T22:00:04 10466 HCM7482879 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4233.31 2026-07-12T22:00:04 10467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 331.97 2026-07-12T22:00:04 10468 HCM7455749 2025-07-16T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 397.32 2026-07-12T22:00:04 10469 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.65 2026-07-12T22:00:04 10470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 389.4 2026-07-12T22:00:04 10471 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 2026-07-12T22:00:04 10472 HCM7501687 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 596.22 2026-07-12T22:00:04 10473 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10474 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 3300.0 2026-07-12T22:00:04 10475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 428.34 2026-07-12T22:00:04 10476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 165.38 2026-07-12T22:00:04 10477 HCM7440315 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 809.22 2026-07-12T22:00:04 10478 0007481840 2025-08-21T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6034.73 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Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.87 2026-07-12T22:00:04 10483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 980.0 2026-07-12T22:00:04 10484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 364.36 2026-07-12T22:00:04 10485 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 402.38 2026-07-12T22:00:04 10490 APV7488033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 177002.97 2026-07-12T22:00:04 10491 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 4428.65 2026-07-12T22:00:04 10492 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 2026-07-12T22:00:04 10493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 642.51 2026-07-12T22:00:04 10494 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 2026-07-12T22:00:04 10495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 422.5 2026-07-12T22:00:04 10496 HCM7473568 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and 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538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 7326.79 2026-07-12T22:00:04 10530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1205.53 2026-07-12T22:00:04 10531 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.7 2026-07-12T22:00:04 10532 APV7444708 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of 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HANCOCK CTY COMM SCHL TREAS 22163.33 2026-07-12T22:00:04 10539 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.41 2026-07-12T22:00:04 10540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 788.92 2026-07-12T22:00:04 10541 APV7449452 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 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510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.48 2026-07-12T22:00:04 10546 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 2026-07-12T22:00:04 10547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 29.86 2026-07-12T22:00:04 10548 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe 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2025-09-05T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.53 2026-07-12T22:00:04 10556 0007488566 2025-08-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.5 2026-07-12T22:00:04 10557 HCM7501688 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.21 2026-07-12T22:00:04 10558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 564.63 2026-07-12T22:00:04 10559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 434.17 2026-07-12T22:00:04 10560 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 10561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 8573.7 2026-07-12T22:00:04 10566 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.8 2026-07-12T22:00:04 10567 APV7481280 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 84.92 2026-07-12T22:00:04 10568 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 10569 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 10570 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 63569.99 2026-07-12T22:00:04 10571 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 195.15 2026-07-12T22:00:04 10572 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 231.93 2026-07-12T22:00:04 10573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1403.98 2026-07-12T22:00:04 10574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 241.43 2026-07-12T22:00:04 10575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 301.78 2026-07-12T22:00:04 10576 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7709.42 2026-07-12T22:00:04 10577 APC7487970 2025-08-27T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK -871.04 2026-07-12T22:00:04 10578 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 223.15 2026-07-12T22:00:04 10579 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 198.29 2026-07-12T22:00:04 10580 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 353.4 2026-07-12T22:00:04 10581 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 10582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1260.1 2026-07-12T22:00:04 10583 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 701.18 2026-07-12T22:00:04 10584 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 554427.09 2026-07-12T22:00:04 10585 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 10586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 473.6 2026-07-12T22:00:04 10587 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 10588 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-07-12T22:00:04 10589 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.69 2026-07-12T22:00:04 10590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 292.05 2026-07-12T22:00:04 10591 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 708.25 2026-07-12T22:00:04 10592 HCM7491414 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 833.16 2026-07-12T22:00:04 10593 APV7488926 2025-09-02T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 24638.08 2026-07-12T22:00:04 10594 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.43 2026-07-12T22:00:04 10595 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 3614.51 2026-07-12T22:00:04 10596 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 10597 0007442534 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2223.99 2026-07-12T22:00:04 10598 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 2026-07-12T22:00:04 10599 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255666 MISTY D ROGERS 1391.21 2026-07-12T22:00:04 10600 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 62.48 2026-07-12T22:00:04 10601 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10602 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 2026-07-12T22:00:04 10603 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 95.29 2026-07-12T22:00:04 10604 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 2026-07-12T22:00:04 10605 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 2026-07-12T22:00:04 10606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 584.1 2026-07-12T22:00:04 10607 APV7481183 2025-08-20T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-07-12T22:00:04 10608 APV7472932 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 67841.15 2026-07-12T22:00:04 10609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 594.91 2026-07-12T22:00:04 10610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 100.6 2026-07-12T22:00:04 10611 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 2026-07-12T22:00:04 10612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1226.66 2026-07-12T22:00:04 10613 0007484778 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-07-12T22:00:04 10614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 620.87 2026-07-12T22:00:04 10615 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 238.39 2026-07-12T22:00:04 10616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 292.05 2026-07-12T22:00:04 10617 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.57 2026-07-12T22:00:04 10618 0007487657 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 10619 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 10620 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1267.49 2026-07-12T22:00:04 10622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 464.75 2026-07-12T22:00:04 10623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 369.93 2026-07-12T22:00:04 10624 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.86 2026-07-12T22:00:04 10625 APV7471331 2025-08-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 2663.58 2026-07-12T22:00:04 10626 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 52.04 2026-07-12T22:00:04 10627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 824.88 2026-07-12T22:00:04 10628 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 195.46 2026-07-12T22:00:04 10629 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 10630 0007504810 2025-09-25T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 10631 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 1467.08 2026-07-12T22:00:04 10632 0007492509 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1673.77 2026-07-12T22:00:04 10633 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1915.57 2026-07-12T22:00:04 10634 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 128.85 2026-07-12T22:00:04 10635 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 2026-07-12T22:00:04 10636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 194.7 2026-07-12T22:00:04 10637 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1068321.25 2026-07-12T22:00:04 10638 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 70.42 2026-07-12T22:00:04 10639 EXV7449825 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 183.97 2026-07-12T22:00:04 10640 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 2026-07-12T22:00:04 10641 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 2026-07-12T22:00:04 10642 APV7505123 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 9127.03 2026-07-12T22:00:04 10643 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 2026-07-12T22:00:04 10644 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 2026-07-12T22:00:04 10645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 486.75 2026-07-12T22:00:04 10646 0007469996 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.15 2026-07-12T22:00:04 10647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 140.83 2026-07-12T22:00:04 10648 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 2026-07-12T22:00:04 10649 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 2026-07-12T22:00:04 10650 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059526 CITY OF MISHAWAKA 4254.68 2026-07-12T22:00:04 10651 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 177.14 2026-07-12T22:00:04 10652 ARD7480562 2025-08-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20433.25 2026-07-12T22:00:04 10653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 865.12 2026-07-12T22:00:04 10654 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421249 EVAN R GRAY 727.69 2026-07-12T22:00:04 10655 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 2344.73 2026-07-12T22:00:04 10656 HCM7501728 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 389.64 2026-07-12T22:00:04 10657 EXV7444096 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 179.57 2026-07-12T22:00:04 10658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 281.67 2026-07-12T22:00:04 10659 0007481055 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.91 2026-07-12T22:00:04 10660 APV7471419 2025-08-04T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 33382.13 2026-07-12T22:00:04 10661 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 2026-07-12T22:00:04 10662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 684.04 2026-07-12T22:00:04 10663 EXV7476880 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 345.75 2026-07-12T22:00:04 10664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 573.39 2026-07-12T22:00:04 10665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 434.37 2026-07-12T22:00:04 10666 0007493390 2025-09-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.08 2026-07-12T22:00:04 10667 APV7504286 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AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 8962.08 2026-07-12T22:00:04 10674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 230.33 2026-07-12T22:00:04 10675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 1654.95 2026-07-12T22:00:04 10676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 684.85 2026-07-12T22:00:04 10677 EXV7460576 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 257.23 2026-07-12T22:00:04 10678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 784.44 2026-07-12T22:00:04 10679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 175.23 2026-07-12T22:00:04 10680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 389.4 2026-07-12T22:00:04 10681 APV7496663 2025-09-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000368477 OPENINGS MITIGATION BANK INC 38430.0 2026-07-12T22:00:04 10682 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2691.83 2026-07-12T22:00:04 10683 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 10684 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 13.2 2026-07-12T22:00:04 10685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 812.55 2026-07-12T22:00:04 10686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1506.91 2026-07-12T22:00:04 10687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 221.31 2026-07-12T22:00:04 10688 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 10689 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 2998.68 2026-07-12T22:00:04 10690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 408.87 2026-07-12T22:00:04 10691 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 352.6 2026-07-12T22:00:04 10692 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 10693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 481.85 2026-07-12T22:00:04 10694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-07-12T22:00:04 10698 0007483781 2025-08-25T00:00:00 2026 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 10699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 221.31 2026-07-12T22:00:04 10700 0007508016 2025-09-30T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10701 APV7444783 2025-07-07T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1737.76 2026-07-12T22:00:04 10702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 116.82 2026-07-12T22:00:04 10703 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 2026-07-12T22:00:04 10704 APV7500173 2025-09-18T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 130029.63 2026-07-12T22:00:04 10705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 292.05 2026-07-12T22:00:04 10706 0007460802 2025-08-01T00:00:00 2026 1 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.52 2026-07-12T22:00:04 10707 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 171.45 2026-07-12T22:00:04 10708 0007503997 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.91 2026-07-12T22:00:04 10709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 367.78 2026-07-12T22:00:04 10710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 301.78 2026-07-12T22:00:04 10711 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 684.85 2026-07-12T22:00:04 10712 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.18 2026-07-12T22:00:04 10713 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 10714 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 2026-07-12T22:00:04 10715 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 77629.36 2026-07-12T22:00:04 10716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 412.76 2026-07-12T22:00:04 10717 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 521.02 2026-07-12T22:00:04 10718 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 2026-07-12T22:00:04 10719 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 21670.52 2026-07-12T22:00:04 10720 0007457008 2025-07-15T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.94 2026-07-12T22:00:04 10721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 730.13 2026-07-12T22:00:04 10722 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 2026-07-12T22:00:04 10723 HCM7491385 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 363.62 2026-07-12T22:00:04 10724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1621.26 2026-07-12T22:00:04 10725 APV7471307 2025-08-05T00:00:00 2026 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 749.7 2026-07-12T22:00:04 10726 APV7472063 2025-08-06T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK -74.95 2026-07-12T22:00:04 10727 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 2026-07-12T22:00:04 10728 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 2026-07-12T22:00:04 10729 APV7463665 2025-07-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-07-12T22:00:04 10730 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 2026-07-12T22:00:04 10731 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 2026-07-12T22:00:04 10732 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-07-12T22:00:04 10733 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 2026-07-12T22:00:04 10734 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10735 HCM7482892 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.99 2026-07-12T22:00:04 10736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 584.1 2026-07-12T22:00:04 10737 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 10738 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 77.45 2026-07-12T22:00:04 10739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 414.13 2026-07-12T22:00:04 10740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 764.52 2026-07-12T22:00:04 10741 0007481856 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21135.75 2026-07-12T22:00:04 10742 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 10743 APV7479325 2025-08-18T00:00:00 2026 1 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and 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for Diabetes Control Programs General Ledger Entry 19.0 2026-07-12T22:00:04 10747 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-07-12T22:00:04 10748 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 247.5 2026-07-12T22:00:04 10749 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 2026-07-12T22:00:04 10750 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 10751 0007465971 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.08 2026-07-12T22:00:04 10752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 271.61 2026-07-12T22:00:04 10753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 442.61 2026-07-12T22:00:04 10754 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 233105.13 2026-07-12T22:00:04 10755 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-07-12T22:00:04 10756 0007468929 2025-07-31T00:00:00 2026 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8214.98 2026-07-12T22:00:04 10757 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 2026-07-12T22:00:04 10758 0007462563 2025-07-23T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 10759 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.97 2026-07-12T22:00:04 10760 HCM7465006 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.03 2026-07-12T22:00:04 10761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 292.05 2026-07-12T22:00:04 10762 0007488598 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.0 2026-07-12T22:00:04 10763 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 2026-07-12T22:00:04 10764 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 2026-07-12T22:00:04 10765 HCM7455699 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.18 2026-07-12T22:00:04 10766 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 50.36 2026-07-12T22:00:04 10767 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 181294.36 2026-07-12T22:00:04 10768 EXV7481626 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 117.0 2026-07-12T22:00:04 10769 0007446236 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 10770 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-07-12T22:00:04 10771 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 10772 APV7493659 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057905 CITY OF JEFFERSONVILLE 353680.43 2026-07-12T22:00:04 10773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 241.43 2026-07-12T22:00:04 10774 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 143.29 2026-07-12T22:00:04 10775 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 213.82 2026-07-12T22:00:04 10776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 365.07 2026-07-12T22:00:04 10777 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.51 2026-07-12T22:00:04 10778 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.52 2026-07-12T22:00:04 10779 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 281.09 2026-07-12T22:00:04 10780 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 2026-07-12T22:00:04 10781 0007478233 2025-08-15T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 387415.54 2026-07-12T22:00:04 10782 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-12T22:00:04 10783 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 31312.32 2026-07-12T22:00:04 10784 HCM7482916 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 10785 HCM7491374 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.04 2026-07-12T22:00:04 10786 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120941 GREENSBURG COMM SCHL TREASURER 23892.02 2026-07-12T22:00:04 10787 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 2026-07-12T22:00:04 10788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 438.6 2026-07-12T22:00:04 10789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2222.14 2026-07-12T22:00:04 10790 APV7470203 2025-08-04T00:00:00 2026 1 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1301.0 2026-07-12T22:00:04 10791 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 241.43 2026-07-12T22:00:04 10796 0007499676 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 10797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 489.9 2026-07-12T22:00:04 10798 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 102931.8 2026-07-12T22:00:04 10799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 201.19 2026-07-12T22:00:04 10800 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.97 2026-07-12T22:00:04 10801 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 2026-07-12T22:00:04 10802 APV7487939 2025-08-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 91.12 2026-07-12T22:00:04 10803 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 108590.26 2026-07-12T22:00:04 10804 0007442699 2025-07-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 482.12 2026-07-12T22:00:04 10805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 1010.98 2026-07-12T22:00:04 10806 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 427.93 2026-07-12T22:00:04 10808 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10809 APV7471189 2025-08-05T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 97.14 2026-07-12T22:00:04 10810 APV7466319 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 3362.63 2026-07-12T22:00:04 10811 0007490450 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.72 2026-07-12T22:00:04 10812 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 50055.15 2026-07-12T22:00:04 10813 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 2125.19 2026-07-12T22:00:04 10814 APV7477621 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 764788.93 2026-07-12T22:00:04 10815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 892.68 2026-07-12T22:00:04 10816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 389.4 2026-07-12T22:00:04 10817 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 10818 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 31.5 2026-07-12T22:00:04 10819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 201.19 2026-07-12T22:00:04 10820 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-07-12T22:00:04 10821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1521.2 2026-07-12T22:00:04 10822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 100.6 2026-07-12T22:00:04 10823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 486.75 2026-07-12T22:00:04 10824 APV7444783 2025-07-07T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 490.0 2026-07-12T22:00:04 10825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 684.05 2026-07-12T22:00:04 10826 HCM7440305 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 164.88 2026-07-12T22:00:04 10827 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.45 2026-07-12T22:00:04 10828 HCM7491414 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 637.0 2026-07-12T22:00:04 10829 0007468910 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3702.09 2026-07-12T22:00:04 10830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 402.38 2026-07-12T22:00:04 10831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 382.26 2026-07-12T22:00:04 10832 0007469906 2025-08-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.14 2026-07-12T22:00:04 10833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 564.63 2026-07-12T22:00:04 10834 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-07-12T22:00:04 10835 HCM7501661 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 779.06 2026-07-12T22:00:04 10836 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1490.01 2026-07-12T22:00:04 10837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 1064.7 2026-07-12T22:00:04 10838 0007477130 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.87 2026-07-12T22:00:04 10839 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.67 2026-07-12T22:00:04 10840 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 80.9 2026-07-12T22:00:04 10841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 402.38 2026-07-12T22:00:04 10842 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10843 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 621.27 2026-07-12T22:00:04 10844 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.32 2026-07-12T22:00:04 10845 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.26 2026-07-12T22:00:04 10846 APV7481235 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15723.91 2026-07-12T22:00:04 10847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 445.48 2026-07-12T22:00:04 10848 HCM7440277 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-07-12T22:00:04 10849 APV7486017 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000003269 FISHER SCIENTIFIC CO, LLC 1487.04 2026-07-12T22:00:04 10850 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 2026-07-12T22:00:04 10851 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.09 2026-07-12T22:00:04 10852 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 19174.02 2026-07-12T22:00:04 10853 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 2026-07-12T22:00:04 10854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1467.07 2026-07-12T22:00:04 10855 0007488598 2025-09-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.34 2026-07-12T22:00:04 10856 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1820.67 2026-07-12T22:00:04 10857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 744.4 2026-07-12T22:00:04 10858 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -27.48 2026-07-12T22:00:04 10859 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11364.44 2026-07-12T22:00:04 10860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 929.1 2026-07-12T22:00:04 10861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 1314.22 2026-07-12T22:00:04 10862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 301.78 2026-07-12T22:00:04 10863 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 2026-07-12T22:00:04 10864 0007504877 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 General Ledger Entry -189029.31 2026-07-12T22:00:04 10865 APV7444814 2025-07-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 5643.27 2026-07-12T22:00:04 10866 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 185627.81 2026-07-12T22:00:04 10867 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 2026-07-12T22:00:04 10868 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.23 2026-07-12T22:00:04 10869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 702.76 2026-07-12T22:00:04 10870 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 316.67 2026-07-12T22:00:04 10871 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 2026-07-12T22:00:04 10872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 140.83 2026-07-12T22:00:04 10873 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095720 MONROE CENTRAL SCHOOL CORP 9904.24 2026-07-12T22:00:04 10874 0007492479 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1219.83 2026-07-12T22:00:04 10875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 100.6 2026-07-12T22:00:04 10876 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 10877 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 486.16 2026-07-12T22:00:04 10878 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121782 MICHIGAN CITY CITY CONTROLLER 2121.9 2026-07-12T22:00:04 10879 HCM7473497 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 48.74 2026-07-12T22:00:04 10880 ARD7494860 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30.0 2026-07-12T22:00:04 10881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 486.75 2026-07-12T22:00:04 10882 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.99 2026-07-12T22:00:04 10883 0007496380 2025-09-12T00:00:00 2026 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 464.44 2026-07-12T22:00:04 10884 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 10885 0007504891 2025-09-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-07-12T22:00:04 10886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1433.28 2026-07-12T22:00:04 10887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 241.43 2026-07-12T22:00:04 10888 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 2026-07-12T22:00:04 10889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 543.41 2026-07-12T22:00:04 10890 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1619.2 2026-07-12T22:00:04 10891 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 914.85 2026-07-12T22:00:04 10892 0007484836 2025-08-26T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 2071096.72 2026-07-12T22:00:04 10893 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 10894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 663.93 2026-07-12T22:00:04 10895 0007507934 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 38.76 2026-07-12T22:00:04 10896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 405.8 2026-07-12T22:00:04 10897 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 96.13 2026-07-12T22:00:04 10898 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 1106.04 2026-07-12T22:00:04 10899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1246.08 2026-07-12T22:00:04 10900 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 0000319819 HUTSON INC 113.63 2026-07-12T22:00:04 10901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 238.01 2026-07-12T22:00:04 10902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 201.19 2026-07-12T22:00:04 10903 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437096 GRETCHEN MORGAN 2827.77 2026-07-12T22:00:04 10904 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.16 2026-07-12T22:00:04 10905 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121728 AQUINAS CATHOLIC COMM SCHOOL 1577.5 2026-07-12T22:00:04 10906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1204.52 2026-07-12T22:00:04 10907 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 2026-07-12T22:00:04 10908 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.3 2026-07-12T22:00:04 10909 0007442534 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.56 2026-07-12T22:00:04 10910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 594.91 2026-07-12T22:00:04 10911 APV7466229 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 7832.5 2026-07-12T22:00:04 10912 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 10913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 3163.1 2026-07-12T22:00:04 10914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 578.42 2026-07-12T22:00:04 10915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 638.17 2026-07-12T22:00:04 10916 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 10917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 684.85 2026-07-12T22:00:04 10918 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48.16 2026-07-12T22:00:04 10919 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 2026-07-12T22:00:04 10920 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.3 2026-07-12T22:00:04 10921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 528.53 2026-07-12T22:00:04 10922 APV7484250 2025-08-25T00:00:00 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 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APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064853 TIPPECANOE COUNTY GOVERNMENT 21420.0 2026-07-12T22:00:04 10927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 414.12 2026-07-12T22:00:04 10928 HCM7464939 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 10929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Basic Grants to States General Ledger Entry 14.54 2026-07-12T22:00:04 11098 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.32 2026-07-12T22:00:04 11099 0007482982 2025-08-22T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.08 2026-07-12T22:00:04 11100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 705.2 2026-07-12T22:00:04 11101 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 11102 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.55 2026-07-12T22:00:04 11103 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.29 2026-07-12T22:00:04 11104 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 3444.0 2026-07-12T22:00:04 11105 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 2026-07-12T22:00:04 11106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 350.46 2026-07-12T22:00:04 11107 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 11108 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 11109 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 31887.82 2026-07-12T22:00:04 11110 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.12 2026-07-12T22:00:04 11111 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 494.6 2026-07-12T22:00:04 11112 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.63 2026-07-12T22:00:04 11113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1911.31 2026-07-12T22:00:04 11114 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 2026-07-12T22:00:04 11115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1335.44 2026-07-12T22:00:04 11116 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 2026-07-12T22:00:04 11117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 100.59 2026-07-12T22:00:04 11118 APV7480253 2025-08-19T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 1324.09 2026-07-12T22:00:04 11119 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.26 2026-07-12T22:00:04 11120 0007443438 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 304.93 2026-07-12T22:00:04 11121 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.39 2026-07-12T22:00:04 11122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 643.81 2026-07-12T22:00:04 11123 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.4 2026-07-12T22:00:04 11124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 662.76 2026-07-12T22:00:04 11125 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 2026-07-12T22:00:04 11126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 321.9 2026-07-12T22:00:04 11127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 584.1 2026-07-12T22:00:04 11128 0007466946 2025-08-08T00:00:00 2026 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 213.88 2026-07-12T22:00:04 11129 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1510.9 2026-07-12T22:00:04 11130 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1648.56 2026-07-12T22:00:04 11131 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.91 2026-07-12T22:00:04 11132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 798.27 2026-07-12T22:00:04 11133 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 2026-07-12T22:00:04 11134 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-07-12T22:00:04 11135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 968.83 2026-07-12T22:00:04 11136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 909.78 2026-07-12T22:00:04 11137 HCM7491371 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 19.27 2026-07-12T22:00:04 11138 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11139 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 2026-07-12T22:00:04 11140 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 8139.07 2026-07-12T22:00:04 11141 0007478250 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 340.73 2026-07-12T22:00:04 11142 0007460802 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2359.48 2026-07-12T22:00:04 11143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 627.11 2026-07-12T22:00:04 11144 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000416511 DARLA BAYLISS 743.94 2026-07-12T22:00:04 11145 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 79.46 2026-07-12T22:00:04 11146 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 2026-07-12T22:00:04 11147 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 11148 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 799.85 2026-07-12T22:00:04 11149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 287.96 2026-07-12T22:00:04 11150 APV7506107 2025-09-26T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-07-12T22:00:04 11151 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 2026-07-12T22:00:04 11152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 301.79 2026-07-12T22:00:04 11153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 58.41 2026-07-12T22:00:04 11154 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 68.88 2026-07-12T22:00:04 11155 HCM7482917 2025-08-27T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 11156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 661.92 2026-07-12T22:00:04 11157 0007458938 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6247.42 2026-07-12T22:00:04 11158 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 2026-07-12T22:00:04 11159 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 2026-07-12T22:00:04 11160 APV7457553 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000119816 NATIONAL ASSOCIATION OF UNEMPLOYMENT 560.0 2026-07-12T22:00:04 11161 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 118.27 2026-07-12T22:00:04 11162 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 1287.9 2026-07-12T22:00:04 11163 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 2026-07-12T22:00:04 11164 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 2026-07-12T22:00:04 11165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 511.48 2026-07-12T22:00:04 11166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 140.84 2026-07-12T22:00:04 11167 0007477130 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 11168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 272.58 2026-07-12T22:00:04 11169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 417.47 2026-07-12T22:00:04 11170 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1578.49 2026-07-12T22:00:04 11171 HCM7465009 2025-07-30T00:00:00 2026 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.0 2026-07-12T22:00:04 11172 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060628 PULASKI COUNTY 3.0 2026-07-12T22:00:04 11173 0007484844 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3485.64 2026-07-12T22:00:04 11174 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.1 2026-07-12T22:00:04 11175 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 11176 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 11177 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.05 2026-07-12T22:00:04 11178 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 11189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 419.89 2026-07-12T22:00:04 11190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 838.76 2026-07-12T22:00:04 11191 EXV7497779 2025-09-05T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 77.81 2026-07-12T22:00:04 11192 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.31 2026-07-12T22:00:04 11193 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 11194 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 2026-07-12T22:00:04 11195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 100.6 2026-07-12T22:00:04 11196 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 2026-07-12T22:00:04 11197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 871.35 2026-07-12T22:00:04 11198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 238.01 2026-07-12T22:00:04 11199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 432.62 2026-07-12T22:00:04 11200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1241.55 2026-07-12T22:00:04 11201 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.9 2026-07-12T22:00:04 11202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246942 NOLA BRYANT 32.45 2026-07-12T22:00:04 11203 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 11204 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 2026-07-12T22:00:04 11205 APV7502190 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 165769.29 2026-07-12T22:00:04 11206 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.46 2026-07-12T22:00:04 11207 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 11208 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 11209 0007484754 2025-08-26T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6284.17 2026-07-12T22:00:04 11210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 523.09 2026-07-12T22:00:04 11211 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 43209.66 2026-07-12T22:00:04 11212 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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PHELPS 2432.78 2026-07-12T22:00:04 11215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 744.41 2026-07-12T22:00:04 11216 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 3064.52 2026-07-12T22:00:04 11217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 97.35 2026-07-12T22:00:04 11218 0007443389 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9809.2 2026-07-12T22:00:04 11219 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-12T22:00:04 11220 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 11221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1122.84 2026-07-12T22:00:04 11222 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.63 2026-07-12T22:00:04 11223 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 11634.0 2026-07-12T22:00:04 11224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 594.92 2026-07-12T22:00:04 11225 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 293698.29 2026-07-12T22:00:04 11226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 352.6 2026-07-12T22:00:04 11227 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-07-12T22:00:04 11228 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367848 JANEL JENSEN 2099.42 2026-07-12T22:00:04 11229 ARD7449608 2025-07-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -58361.85 2026-07-12T22:00:04 11230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1342.76 2026-07-12T22:00:04 11231 APV7476434 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 122.14 2026-07-12T22:00:04 11232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 402.38 2026-07-12T22:00:04 11233 0007465008 2025-07-28T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 11234 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2423.08 2026-07-12T22:00:04 11235 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 2026-07-12T22:00:04 11236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 931.83 2026-07-12T22:00:04 11237 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 3.0 2026-07-12T22:00:04 11238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 603.57 2026-07-12T22:00:04 11239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 342.02 2026-07-12T22:00:04 11240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 422.5 2026-07-12T22:00:04 11241 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - 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KERNSTEIN 230.33 2026-07-12T22:00:04 11324 EXV7463903 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 31.07 2026-07-12T22:00:04 11325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 402.38 2026-07-12T22:00:04 11326 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 11327 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.12 2026-07-12T22:00:04 11328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1217.8 2026-07-12T22:00:04 11329 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 85265.4 2026-07-12T22:00:04 11330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 140.83 2026-07-12T22:00:04 11331 APV7482161 2025-08-21T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 17.26 2026-07-12T22:00:04 11332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 416.27 2026-07-12T22:00:04 11333 APV7507218 2025-09-29T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258297 SAFE SOFTWARE INC 20000.0 2026-07-12T22:00:04 11334 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 11335 0007470002 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.69 2026-07-12T22:00:04 11336 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 2026-07-12T22:00:04 11337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 100.59 2026-07-12T22:00:04 11338 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 151.89 2026-07-12T22:00:04 11339 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.11 2026-07-12T22:00:04 11340 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2243.83 2026-07-12T22:00:04 11341 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 2026-07-12T22:00:04 11342 APV7444849 2025-07-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 53172.0 2026-07-12T22:00:04 11343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 160.96 2026-07-12T22:00:04 11344 APV7464435 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 217.35 2026-07-12T22:00:04 11345 0007469967 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.24 2026-07-12T22:00:04 11346 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 510.58 2026-07-12T22:00:04 11347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 362.14 2026-07-12T22:00:04 11348 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.48 2026-07-12T22:00:04 11349 APV7461125 2025-07-21T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.59 2026-07-12T22:00:04 11350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 689.44 2026-07-12T22:00:04 11351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 97.35 2026-07-12T22:00:04 11352 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096445 MARTIN LUTHER KING MONTESSORI 222.0 2026-07-12T22:00:04 11353 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 2026-07-12T22:00:04 11354 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 11355 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 11356 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.85 2026-07-12T22:00:04 11357 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-07-12T22:00:04 11358 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 1384.83 2026-07-12T22:00:04 11359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 241.03 2026-07-12T22:00:04 11360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 885.23 2026-07-12T22:00:04 11361 0007492501 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30046.01 2026-07-12T22:00:04 11362 0007503914 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -3.71 2026-07-12T22:00:04 11363 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 138.15 2026-07-12T22:00:04 11364 APV7469425 2025-08-01T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 1956.0 2026-07-12T22:00:04 11365 0007466957 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 5853.08 2026-07-12T22:00:04 11366 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1979.32 2026-07-12T22:00:04 11367 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 11368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 241.43 2026-07-12T22:00:04 11369 HCM7473552 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 91.45 2026-07-12T22:00:04 11370 0007504017 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 144.86 2026-07-12T22:00:04 11371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 328.26 2026-07-12T22:00:04 11372 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 56.0 2026-07-12T22:00:04 11373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 352.08 2026-07-12T22:00:04 11374 0007456941 2025-07-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 27.3 2026-07-12T22:00:04 11375 APV7476577 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 2288.0 2026-07-12T22:00:04 11376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 342.02 2026-07-12T22:00:04 11377 0007460802 2025-08-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 563.16 2026-07-12T22:00:04 11378 APV7455161 2025-07-11T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6247.76 2026-07-12T22:00:04 11379 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 11380 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 Performance Partnership Grants General Ledger Entry 5893.66 2026-07-12T22:00:04 11381 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 30760.0 2026-07-12T22:00:04 11382 0007445305 2025-07-08T00:00:00 2026 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 463.37 2026-07-12T22:00:04 11383 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 11384 HCM7491385 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 145.05 2026-07-12T22:00:04 11385 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 28602.9 2026-07-12T22:00:04 11386 0007487657 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 11387 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.45 2026-07-12T22:00:04 11388 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.59 2026-07-12T22:00:04 11389 0007496275 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36503.76 2026-07-12T22:00:04 11390 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 11391 APV7500132 2025-09-18T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 55657.94 2026-07-12T22:00:04 11392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 601.13 2026-07-12T22:00:04 11393 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 2026-07-12T22:00:04 11394 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.06 2026-07-12T22:00:04 11395 APV7467095 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 0.0 2026-07-12T22:00:04 11396 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3775.96 2026-07-12T22:00:04 11397 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-07-12T22:00:04 11398 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-07-12T22:00:04 11399 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 2026-07-12T22:00:04 11400 APV7504341 2025-09-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 122343.4 2026-07-12T22:00:04 11401 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 81.98 2026-07-12T22:00:04 11402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 362.14 2026-07-12T22:00:04 11403 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 54.08 2026-07-12T22:00:04 11404 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 2026-07-12T22:00:04 11405 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 11406 APV7490718 2025-09-04T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 61.68 2026-07-12T22:00:04 11407 APV7501130 2025-09-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 34526.96 2026-07-12T22:00:04 11408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1292.44 2026-07-12T22:00:04 11409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 965.72 2026-07-12T22:00:04 11410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 97.35 2026-07-12T22:00:04 11411 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 11412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 305.48 2026-07-12T22:00:04 11413 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -298502.19 2026-07-12T22:00:04 11414 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 47.69 2026-07-12T22:00:04 11415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 1468.69 2026-07-12T22:00:04 11416 HCM7440264 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1642.28 2026-07-12T22:00:04 11417 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.2 2026-07-12T22:00:04 11418 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 1689.05 2026-07-12T22:00:04 11419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 253.11 2026-07-12T22:00:04 11420 0007442643 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - 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Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 1704.66 2026-07-12T22:00:04 11439 HCM7455737 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7753.85 2026-07-12T22:00:04 11440 0007503972 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1483.17 2026-07-12T22:00:04 11441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 720.39 2026-07-12T22:00:04 11442 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 2026-07-12T22:00:04 11443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 292.05 2026-07-12T22:00:04 11444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 321.9 2026-07-12T22:00:04 11445 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1402.38 2026-07-12T22:00:04 11446 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 7695.8 2026-07-12T22:00:04 11447 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2895.62 2026-07-12T22:00:04 11448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1070.85 2026-07-12T22:00:04 11449 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 17245.0 2026-07-12T22:00:04 11450 0007508909 2025-09-30T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.94 2026-07-12T22:00:04 11451 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 381.79 2026-07-12T22:00:04 11452 HCM7440317 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-07-12T22:00:04 11453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 60.35 2026-07-12T22:00:04 11454 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 43.98 2026-07-12T22:00:04 11455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 643.81 2026-07-12T22:00:04 11456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 160.95 2026-07-12T22:00:04 11457 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 2026-07-12T22:00:04 11458 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 2026-07-12T22:00:04 11459 EXV7457901 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and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 112.45 2026-07-12T22:00:04 11475 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 2026-07-12T22:00:04 11476 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 792.66 2026-07-12T22:00:04 11477 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050020 CITY OF 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CENTER OF FORT WAY 490.0 2026-07-12T22:00:04 11481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 233.64 2026-07-12T22:00:04 11482 HCM7491414 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 182.0 2026-07-12T22:00:04 11483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 442.62 2026-07-12T22:00:04 11484 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 2026-07-12T22:00:04 11485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1412.76 2026-07-12T22:00:04 11486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 865.12 2026-07-12T22:00:04 11487 APV7463654 2025-07-23T00:00:00 2026 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 324.95 2026-07-12T22:00:04 11488 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053945 CITY OF SEYMOUR 21613.6 2026-07-12T22:00:04 11489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 389.4 2026-07-12T22:00:04 11490 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 24570.46 2026-07-12T22:00:04 11491 APV7483229 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 11598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 321.9 2026-07-12T22:00:04 11599 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.87 2026-07-12T22:00:04 11600 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 744.39 2026-07-12T22:00:04 11601 APV7497463 2025-09-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5390.99 2026-07-12T22:00:04 11602 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 2026-07-12T22:00:04 11603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 2605.81 2026-07-12T22:00:04 11604 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44.5 2026-07-12T22:00:04 11605 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1127.98 2026-07-12T22:00:04 11606 APV7456231 2025-07-14T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-07-12T22:00:04 11607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 377.24 2026-07-12T22:00:04 11608 0007471865 2025-08-06T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1212.75 2026-07-12T22:00:04 11609 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 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Food and 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 2026-07-12T22:00:04 11614 APV7503342 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 8240.14 2026-07-12T22:00:04 11615 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.96 2026-07-12T22:00:04 11616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 543.21 2026-07-12T22:00:04 11620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 438.59 2026-07-12T22:00:04 11621 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2584.37 2026-07-12T22:00:04 11622 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 55833.18 2026-07-12T22:00:04 11623 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 224.48 2026-07-12T22:00:04 11624 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-07-12T22:00:04 11625 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 16.76 2026-07-12T22:00:04 11626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 705.21 2026-07-12T22:00:04 11627 0007467658 2025-07-30T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 8.16 2026-07-12T22:00:04 11628 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.42 2026-07-12T22:00:04 11629 APV7461039 2025-07-21T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4260.45 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Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 352.97 2026-07-12T22:00:04 11637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 885.24 2026-07-12T22:00:04 11638 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 2026-07-12T22:00:04 11639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 943.98 2026-07-12T22:00:04 11640 HCM7455750 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.81 2026-07-12T22:00:04 11641 0007492479 2025-09-08T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -7367.14 2026-07-12T22:00:04 11642 HCM7482863 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 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2026-07-12T22:00:04 11646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 2428.36 2026-07-12T22:00:04 11647 APV7503218 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6065.37 2026-07-12T22:00:04 11648 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 561.81 2026-07-12T22:00:04 11649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 301.78 2026-07-12T22:00:04 11650 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 20.98 2026-07-12T22:00:04 11651 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 984.42 2026-07-12T22:00:04 11652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health 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BURTON 194.7 2026-07-12T22:00:04 11653 HCM7473567 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 230564.18 2026-07-12T22:00:04 11654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 194.7 2026-07-12T22:00:04 11655 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 10851.6 2026-07-12T22:00:04 11656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 399.72 2026-07-12T22:00:04 11657 0007466946 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 325.69 2026-07-12T22:00:04 11747 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.41 2026-07-12T22:00:04 11748 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 2026-07-12T22:00:04 11749 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 111.02 2026-07-12T22:00:04 11750 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 2026-07-12T22:00:04 11751 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-07-12T22:00:04 11752 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 18.45 2026-07-12T22:00:04 11753 APV7498270 2025-09-16T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000051231 MET ONE INSTRUMENTS INC 3301.0 2026-07-12T22:00:04 11754 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 11755 HCM7491375 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7799.16 2026-07-12T22:00:04 11756 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 2284.0 2026-07-12T22:00:04 11757 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 2026-07-12T22:00:04 11758 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 2026-07-12T22:00:04 11759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 301.79 2026-07-12T22:00:04 11760 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 11761 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.54 2026-07-12T22:00:04 11762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 308.8 2026-07-12T22:00:04 11763 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 11764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1101.92 2026-07-12T22:00:04 11765 APV7443776 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000402870 KAREN SHORE 20000.0 2026-07-12T22:00:04 11766 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1009.8 2026-07-12T22:00:04 11767 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 2026-07-12T22:00:04 11768 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411798 BRYAN ROUCH 543.42 2026-07-12T22:00:04 11769 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 350.0 2026-07-12T22:00:04 11770 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.87 2026-07-12T22:00:04 11771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 233.64 2026-07-12T22:00:04 11772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 194.7 2026-07-12T22:00:04 11773 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 32651.71 2026-07-12T22:00:04 11774 HCM7482905 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.43 2026-07-12T22:00:04 11775 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 7.77 2026-07-12T22:00:04 11776 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 11777 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 2026-07-12T22:00:04 11778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 201.19 2026-07-12T22:00:04 11779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 584.1 2026-07-12T22:00:04 11780 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 2026-07-12T22:00:04 11781 0007506796 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 45.28 2026-07-12T22:00:04 11782 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 2026-07-12T22:00:04 11783 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 88.88 2026-07-12T22:00:04 11784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416727 SUSANNA MARIE YOUNG 350.46 2026-07-12T22:00:04 11785 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 29.59 2026-07-12T22:00:04 11786 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 45903.0 2026-07-12T22:00:04 11787 HCM7455718 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2054.2 2026-07-12T22:00:04 11788 0007496269 2025-09-12T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 11789 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 20922.88 2026-07-12T22:00:04 11790 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 23.11 2026-07-12T22:00:04 11791 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 2500.0 2026-07-12T22:00:04 11792 0007492515 2025-09-08T00:00:00 2026 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -46.63 2026-07-12T22:00:04 11793 HCM7501730 2025-09-24T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 11794 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.79 2026-07-12T22:00:04 11795 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 2026-07-12T22:00:04 11796 HCM7464975 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 11797 0007486523 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 11798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 284.65 2026-07-12T22:00:04 11799 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 3.95 2026-07-12T22:00:04 11800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 1844.91 2026-07-12T22:00:04 11801 APV7448621 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 11802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 519.07 2026-07-12T22:00:04 11803 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 7689.86 2026-07-12T22:00:04 11804 0007502982 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-07-12T22:00:04 11805 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 2026-07-12T22:00:04 11806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 382.26 2026-07-12T22:00:04 11807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 992.97 2026-07-12T22:00:04 11808 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.63 2026-07-12T22:00:04 11809 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 97.47 2026-07-12T22:00:04 11810 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 18479.41 2026-07-12T22:00:04 11811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 382.26 2026-07-12T22:00:04 11812 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 2026-07-12T22:00:04 11813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 623.04 2026-07-12T22:00:04 11814 0007468881 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17434.4 2026-07-12T22:00:04 11815 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 11816 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 2026-07-12T22:00:04 11817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 362.14 2026-07-12T22:00:04 11818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 292.05 2026-07-12T22:00:04 11819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 136.29 2026-07-12T22:00:04 11820 APV7477534 2025-08-14T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000076339 CUMMINS INC 298.32 2026-07-12T22:00:04 11821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 377.23 2026-07-12T22:00:04 11822 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 2026-07-12T22:00:04 11823 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 2026-07-12T22:00:04 11824 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-07-12T22:00:04 11825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 221.31 2026-07-12T22:00:04 11826 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 11827 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 2026-07-12T22:00:04 11828 APV7461973 2025-07-22T00:00:00 2026 1 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 186.74 2026-07-12T22:00:04 11829 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 295.08 2026-07-12T22:00:04 11830 0007467002 2025-07-30T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 15.0 2026-07-12T22:00:04 11831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 277.44 2026-07-12T22:00:04 11832 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 2026-07-12T22:00:04 11833 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 413.87 2026-07-12T22:00:04 11834 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 11835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 253.11 2026-07-12T22:00:04 11836 0007503940 2025-09-24T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4397.25 2026-07-12T22:00:04 11837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 369.93 2026-07-12T22:00:04 11838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1148.73 2026-07-12T22:00:04 11839 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 11840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 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PAIN CARE PC 14.0 2026-07-12T22:00:04 11854 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 76039.58 2026-07-12T22:00:04 11855 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 2026-07-12T22:00:04 11856 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 11857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 913.53 2026-07-12T22:00:04 11858 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 498.5 2026-07-12T22:00:04 11859 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 11860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 342.02 2026-07-12T22:00:04 11861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 623.68 2026-07-12T22:00:04 11862 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 11863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 662.76 2026-07-12T22:00:04 11864 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Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.66 2026-07-12T22:00:04 11868 0007466946 2025-08-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 62.12 2026-07-12T22:00:04 11869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 194.7 2026-07-12T22:00:04 11870 0007466950 2025-08-08T00:00:00 2026 1 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 107.94 2026-07-12T22:00:04 11871 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 186.34 2026-07-12T22:00:04 11872 APV7490777 2025-09-04T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 45.5 2026-07-12T22:00:04 11873 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 11874 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-07-12T22:00:04 11875 APV7484061 2025-08-25T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-07-12T22:00:04 11876 0007484794 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.49 2026-07-12T22:00:04 11877 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 166.05 2026-07-12T22:00:04 11878 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 5661.39 2026-07-12T22:00:04 11879 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 19.62 2026-07-12T22:00:04 11880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 194.7 2026-07-12T22:00:04 11881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 201.19 2026-07-12T22:00:04 11882 APV7448623 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 502.51 2026-07-12T22:00:04 11883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 281.66 2026-07-12T22:00:04 11884 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.25 2026-07-12T22:00:04 11885 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 11886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 212.22 2026-07-12T22:00:04 11887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 699.74 2026-07-12T22:00:04 11888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 603.57 2026-07-12T22:00:04 11889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 791.66 2026-07-12T22:00:04 11890 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 2026-07-12T22:00:04 11891 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 2026-07-12T22:00:04 11892 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.4 2026-07-12T22:00:04 11893 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-07-12T22:00:04 11894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 421.72 2026-07-12T22:00:04 11895 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 2026-07-12T22:00:04 11896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 136.29 2026-07-12T22:00:04 11897 HCM7482904 2025-08-27T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 396.0 2026-07-12T22:00:04 11898 0007460802 2025-08-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1147.23 2026-07-12T22:00:04 11899 0007455855 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1262.06 2026-07-12T22:00:04 11900 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 11901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 523.09 2026-07-12T22:00:04 11902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 350.46 2026-07-12T22:00:04 11903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 150.89 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Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.01 2026-07-12T22:00:04 11908 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 42099.5 2026-07-12T22:00:04 11909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 201.19 2026-07-12T22:00:04 11910 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 3093.96 2026-07-12T22:00:04 11911 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.16 2026-07-12T22:00:04 11912 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 2026-07-12T22:00:04 11913 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 3089.12 2026-07-12T22:00:04 11914 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 12006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 301.79 2026-07-12T22:00:04 12007 0007442664 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 177.08 2026-07-12T22:00:04 12008 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 12009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 523.1 2026-07-12T22:00:04 12010 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-07-12T22:00:04 12011 0007492487 2025-09-08T00:00:00 2026 1 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 331.61 2026-07-12T22:00:04 12012 APV7485960 2025-08-27T00:00:00 2026 1 599038 AdmOp-Postage Mail Express 110 Adjutant General Administrative and Operating Expenses Shipping and Transportation Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 116.05 2026-07-12T22:00:04 12013 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 12014 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 12015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 875.78 2026-07-12T22:00:04 12016 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 2026-07-12T22:00:04 12017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 834.93 2026-07-12T22:00:04 12018 EXV7505508 2025-09-02T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 58.5 2026-07-12T22:00:04 12019 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.28 2026-07-12T22:00:04 12020 APV7443820 2025-07-02T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 144549.17 2026-07-12T22:00:04 12021 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 2026-07-12T22:00:04 12022 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 2026-07-12T22:00:04 12023 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 2026-07-12T22:00:04 12024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 568.16 2026-07-12T22:00:04 12025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 858.88 2026-07-12T22:00:04 12026 HCM7473552 2025-08-13T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 367.51 2026-07-12T22:00:04 12027 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 2026-07-12T22:00:04 12028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 261.55 2026-07-12T22:00:04 12029 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 684.68 2026-07-12T22:00:04 12030 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 12031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 194.7 2026-07-12T22:00:04 12032 0007485753 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 12033 0007460802 2025-08-01T00:00:00 2026 1 543069 Main-BuildMat-General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1793.42 2026-07-12T22:00:04 12034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 378.43 2026-07-12T22:00:04 12035 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000204062 GREATER GRANT COUNTY INC 17725.0 2026-07-12T22:00:04 12036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 362.14 2026-07-12T22:00:04 12037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 506.22 2026-07-12T22:00:04 12038 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 12039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1031.91 2026-07-12T22:00:04 12040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 606.88 2026-07-12T22:00:04 12041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 342.03 2026-07-12T22:00:04 12042 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 2026-07-12T22:00:04 12043 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000362068 ALLEGIANT PREPARATORY INC 16702.74 2026-07-12T22:00:04 12044 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 2026-07-12T22:00:04 12045 APV7476509 2025-08-13T00:00:00 2026 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 967.28 2026-07-12T22:00:04 12046 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 12047 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 2026-07-12T22:00:04 12048 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 30959.04 2026-07-12T22:00:04 12049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 201.19 2026-07-12T22:00:04 12050 APV7490718 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 1859.96 2026-07-12T22:00:04 12051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 351.48 2026-07-12T22:00:04 12052 HCM7440273 2025-07-02T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33569.96 2026-07-12T22:00:04 12053 0007492515 2025-09-08T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -128.13 2026-07-12T22:00:04 12054 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 2026-07-12T22:00:04 12055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 704.17 2026-07-12T22:00:04 12056 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 32975.72 2026-07-12T22:00:04 12057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 402.38 2026-07-12T22:00:04 12058 0007484761 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-07-12T22:00:04 12059 EXV7498641 2025-09-09T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 12060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 754.47 2026-07-12T22:00:04 12061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 140.83 2026-07-12T22:00:04 12062 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 12063 EXV7479720 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 123.92 2026-07-12T22:00:04 12064 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 12065 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 2026-07-12T22:00:04 12066 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 2026-07-12T22:00:04 12067 APV7488970 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 26500.33 2026-07-12T22:00:04 12068 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 1153.99 2026-07-12T22:00:04 12069 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060566 RADIOLOGY OF INDIANA PC 577.5 2026-07-12T22:00:04 12070 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -236.11 2026-07-12T22:00:04 12071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 663.93 2026-07-12T22:00:04 12072 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3429.33 2026-07-12T22:00:04 12073 HCM7482876 2025-08-27T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-07-12T22:00:04 12074 HCM7464968 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-07-12T22:00:04 12075 HCM7440275 2025-07-02T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 119231.16 2026-07-12T22:00:04 12076 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 41.92 2026-07-12T22:00:04 12077 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-07-12T22:00:04 12078 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-12T22:00:04 12079 APV7456343 2025-07-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 327.59 2026-07-12T22:00:04 12080 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-07-12T22:00:04 12081 APV7474428 2025-08-11T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000438018 HAYDEN MCGOUGH 4800.0 2026-07-12T22:00:04 12082 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 12083 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 63.23 2026-07-12T22:00:04 12084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 221.31 2026-07-12T22:00:04 12085 HCM7464983 2025-07-30T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.01 2026-07-12T22:00:04 12086 0007478226 2025-08-15T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -298.45 2026-07-12T22:00:04 12087 APV7483229 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 12088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1814.33 2026-07-12T22:00:04 12089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 77.88 2026-07-12T22:00:04 12090 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 300.01 2026-07-12T22:00:04 12091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1813.44 2026-07-12T22:00:04 12092 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 2026-07-12T22:00:04 12093 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 2026-07-12T22:00:04 12094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1457.62 2026-07-12T22:00:04 12095 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 25.64 2026-07-12T22:00:04 12096 0007489541 2025-09-03T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 12097 ARD7504502 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -38080.98 2026-07-12T22:00:04 12098 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.36 2026-07-12T22:00:04 12099 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.46 2026-07-12T22:00:04 12100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 771.79 2026-07-12T22:00:04 12101 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 26312.93 2026-07-12T22:00:04 12108 APV7468378 2025-07-31T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 12017.86 2026-07-12T22:00:04 12109 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 12110 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 2026-07-12T22:00:04 12111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 272.58 2026-07-12T22:00:04 12112 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 12113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1217.66 2026-07-12T22:00:04 12114 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 12115 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 2026-07-12T22:00:04 12116 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.01 2026-07-12T22:00:04 12117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 194.7 2026-07-12T22:00:04 12118 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 12119 HCM7464981 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 423.08 2026-07-12T22:00:04 12120 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 12121 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3361.36 2026-07-12T22:00:04 12122 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.35 2026-07-12T22:00:04 12123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 414.13 2026-07-12T22:00:04 12124 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-07-12T22:00:04 12125 HCM7491414 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 94.88 2026-07-12T22:00:04 12126 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 12127 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-07-12T22:00:04 12128 0007458123 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 12129 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 2026-07-12T22:00:04 12130 0007460802 2025-08-01T00:00:00 2026 1 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4.21 2026-07-12T22:00:04 12131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 243.37 2026-07-12T22:00:04 12132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 704.16 2026-07-12T22:00:04 12133 0007442642 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 281.04 2026-07-12T22:00:04 12134 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 16216.46 2026-07-12T22:00:04 12135 0007494400 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 12136 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 12137 APV7474596 2025-08-11T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-07-12T22:00:04 12138 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 1676.52 2026-07-12T22:00:04 12139 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 2026-07-12T22:00:04 12140 0007467886 2025-08-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33291.22 2026-07-12T22:00:04 12141 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 2026-07-12T22:00:04 12142 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 699.74 2026-07-12T22:00:04 12143 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 124.42 2026-07-12T22:00:04 12144 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6412.54 2026-07-12T22:00:04 12145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 369.93 2026-07-12T22:00:04 12146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 543.42 2026-07-12T22:00:04 12147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 1207.14 2026-07-12T22:00:04 12148 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.72 2026-07-12T22:00:04 12149 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7191.36 2026-07-12T22:00:04 12150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3754.41 2026-07-12T22:00:04 12151 0007504808 2025-09-25T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 12152 APV7495526 2025-09-11T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 8315.0 2026-07-12T22:00:04 12153 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-07-12T22:00:04 12154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 181.07 2026-07-12T22:00:04 12155 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.6 2026-07-12T22:00:04 12156 0007484764 2025-08-26T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -19.88 2026-07-12T22:00:04 12157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 242.72 2026-07-12T22:00:04 12158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 330.99 2026-07-12T22:00:04 12159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 764.52 2026-07-12T22:00:04 12160 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 12161 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 858.94 2026-07-12T22:00:04 12162 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 2026-07-12T22:00:04 12163 APV7490855 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 163117.33 2026-07-12T22:00:04 12164 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 12165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 292.05 2026-07-12T22:00:04 12166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 512.84 2026-07-12T22:00:04 12167 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 2026-07-12T22:00:04 12168 0007486523 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-07-12T22:00:04 12169 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 2026-07-12T22:00:04 12170 0007467772 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-07-12T22:00:04 12171 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 18.11 2026-07-12T22:00:04 12172 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6441.12 2026-07-12T22:00:04 12173 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 339.79 2026-07-12T22:00:04 12174 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 98556.49 2026-07-12T22:00:04 12175 0007444268 2025-07-07T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -21.08 2026-07-12T22:00:04 12176 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 2026-07-12T22:00:04 12177 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 108.59 2026-07-12T22:00:04 12178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 366.23 2026-07-12T22:00:04 12179 APV7461039 2025-07-21T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 135.96 2026-07-12T22:00:04 12180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 241.03 2026-07-12T22:00:04 12181 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 511.57 2026-07-12T22:00:04 12182 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3080.39 2026-07-12T22:00:04 12183 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 7916.47 2026-07-12T22:00:04 12184 APV7461049 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK -45.22 2026-07-12T22:00:04 12185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 662.76 2026-07-12T22:00:04 12186 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10292.63 2026-07-12T22:00:04 12187 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.67 2026-07-12T22:00:04 12188 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -201.06 2026-07-12T22:00:04 12189 0007457004 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 511918.1 2026-07-12T22:00:04 12190 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 4482.65 2026-07-12T22:00:04 12191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 362.14 2026-07-12T22:00:04 12192 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000200040 BLOOMINGDALE HOME TELEPHONE CO 74687.16 2026-07-12T22:00:04 12193 EXV7443223 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 521.49 2026-07-12T22:00:04 12194 0007464251 2025-07-25T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1605.58 2026-07-12T22:00:04 12195 HCM7482892 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 620.21 2026-07-12T22:00:04 12196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 985.83 2026-07-12T22:00:04 12197 0007484832 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.63 2026-07-12T22:00:04 12198 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3090.6 2026-07-12T22:00:04 12199 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 575.99 2026-07-12T22:00:04 12200 APV7492839 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 104009.28 2026-07-12T22:00:04 12201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1423.06 2026-07-12T22:00:04 12202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 362.14 2026-07-12T22:00:04 12203 0007467683 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 12204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 362.14 2026-07-12T22:00:04 12205 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 2269.92 2026-07-12T22:00:04 12206 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.17 2026-07-12T22:00:04 12207 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 2026-07-12T22:00:04 12208 APV7465455 2025-07-28T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000051259 BALL STATE UNIVERSITY 2326.0 2026-07-12T22:00:04 12209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 623.69 2026-07-12T22:00:04 12210 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 12211 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5634.06 2026-07-12T22:00:04 12212 APV7444840 2025-07-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 402.38 2026-07-12T22:00:04 12213 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 50.48 2026-07-12T22:00:04 12214 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 12215 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 12216 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 2026-07-12T22:00:04 12217 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2610.65 2026-07-12T22:00:04 12218 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.11 2026-07-12T22:00:04 12219 APV7449402 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 437248.1 2026-07-12T22:00:04 12220 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 628.56 2026-07-12T22:00:04 12221 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-07-12T22:00:04 12222 0007466829 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -1.76 2026-07-12T22:00:04 12223 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 2026-07-12T22:00:04 12224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 97.35 2026-07-12T22:00:04 12225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 699.74 2026-07-12T22:00:04 12226 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 2882.67 2026-07-12T22:00:04 12227 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 2026-07-12T22:00:04 12228 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -687.5 2026-07-12T22:00:04 12229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 563.33 2026-07-12T22:00:04 12230 0007482986 2025-08-22T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 211.7 2026-07-12T22:00:04 12231 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 123.15 2026-07-12T22:00:04 12232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 617.59 2026-07-12T22:00:04 12233 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 2479.26 2026-07-12T22:00:04 12234 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.18 2026-07-12T22:00:04 12235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 623.69 2026-07-12T22:00:04 12236 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 35.33 2026-07-12T22:00:04 12237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 261.54 2026-07-12T22:00:04 12238 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 803.4 2026-07-12T22:00:04 12239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 100.59 2026-07-12T22:00:04 12240 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 168.94 2026-07-12T22:00:04 12241 0007444252 2025-07-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44244.28 2026-07-12T22:00:04 12242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 402.38 2026-07-12T22:00:04 12243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 402.38 2026-07-12T22:00:04 12244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 798.27 2026-07-12T22:00:04 12245 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 12246 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 36581.3 2026-07-12T22:00:04 12247 EXV7511070 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-07-12T22:00:04 12248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 60.35 2026-07-12T22:00:04 12249 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 12250 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 75104.1 2026-07-12T22:00:04 12251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 971.35 2026-07-12T22:00:04 12252 APV7484037 2025-08-25T00:00:00 2026 1 531038 Prof Serv - 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Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.07 2026-07-12T22:00:04 12445 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.71 2026-07-12T22:00:04 12446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1078.18 2026-07-12T22:00:04 12447 APV7474435 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 11449.3 2026-07-12T22:00:04 12448 0007464201 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 20.93 2026-07-12T22:00:04 12449 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 643.81 2026-07-12T22:00:04 12450 EXV7491128 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 153.46 2026-07-12T22:00:04 12451 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-07-12T22:00:04 12452 0007487618 2025-09-08T00:00:00 2026 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 29.24 2026-07-12T22:00:04 12459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 986.35 2026-07-12T22:00:04 12460 0007446350 2025-07-09T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 233.25 2026-07-12T22:00:04 12462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 233.25 2026-07-12T22:00:04 12463 0007460802 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.81 2026-07-12T22:00:04 12464 APV7489750 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 110.0 2026-07-12T22:00:04 12465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 253.11 2026-07-12T22:00:04 12466 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 14675.64 2026-07-12T22:00:04 12467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 502.97 2026-07-12T22:00:04 12468 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 47502.53 2026-07-12T22:00:04 12469 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1768.56 2026-07-12T22:00:04 12470 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 159.54 2026-07-12T22:00:04 12471 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 2026-07-12T22:00:04 12472 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 Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-07-12T22:00:04 12473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 255.84 2026-07-12T22:00:04 12474 0007466942 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - 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WAYNE TWP TREASURER 4879.74 2026-07-12T22:00:04 12478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 754.47 2026-07-12T22:00:04 12479 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 2026-07-12T22:00:04 12480 0007460802 2025-08-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 278.29 2026-07-12T22:00:04 12481 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 12518 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 2026-07-12T22:00:04 12519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 471.59 2026-07-12T22:00:04 12520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 502.97 2026-07-12T22:00:04 12524 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 103406.0 2026-07-12T22:00:04 12525 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.88 2026-07-12T22:00:04 12526 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 2026-07-12T22:00:04 12527 APV7445747 2025-07-08T00:00:00 2026 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Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.37 2026-07-12T22:00:04 12531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1133.11 2026-07-12T22:00:04 12532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 330.96 2026-07-12T22:00:04 12533 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 Zoonotic Disease Initiative General Ledger Entry 0.41 2026-07-12T22:00:04 12534 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.65 2026-07-12T22:00:04 12535 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 85704.78 2026-07-12T22:00:04 12536 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 62000.0 2026-07-12T22:00:04 12537 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 12538 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 12539 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 559.55 2026-07-12T22:00:04 12540 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 2026-07-12T22:00:04 12541 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 12542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 241.43 2026-07-12T22:00:04 12543 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 1212.08 2026-07-12T22:00:04 12548 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 2026-07-12T22:00:04 12549 HCM7473555 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1792.56 2026-07-12T22:00:04 12550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 342.03 2026-07-12T22:00:04 12551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 120.71 2026-07-12T22:00:04 12552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 241.43 2026-07-12T22:00:04 12553 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 2026-07-12T22:00:04 12554 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 234.96 2026-07-12T22:00:04 12555 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 2026-07-12T22:00:04 12556 0007507934 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 12422.62 2026-07-12T22:00:04 12557 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 17752.5 2026-07-12T22:00:04 12558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 724.29 2026-07-12T22:00:04 12559 0007502982 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.38 2026-07-12T22:00:04 12560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 466.31 2026-07-12T22:00:04 12561 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 12562 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 2026-07-12T22:00:04 12563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 437.59 2026-07-12T22:00:04 12564 HCM7482858 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167.25 2026-07-12T22:00:04 12565 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.7 2026-07-12T22:00:04 12566 0007499679 2025-09-18T00:00:00 2026 1 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and 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Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 179.1 2026-07-12T22:00:04 12574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 438.59 2026-07-12T22:00:04 12575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 120.71 2026-07-12T22:00:04 12576 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 2026-07-12T22:00:04 12577 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 218.38 2026-07-12T22:00:04 12578 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 300.94 2026-07-12T22:00:04 12579 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 2026-07-12T22:00:04 12580 0007504810 2025-09-25T00:00:00 2026 1 519503 Payroll Def Comp 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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 2026-07-12T22:00:04 12584 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 12585 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.66 2026-07-12T22:00:04 12586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 362.14 2026-07-12T22:00:04 12587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 382.26 2026-07-12T22:00:04 12588 APV7479325 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2460.48 2026-07-12T22:00:04 12589 0007478250 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services 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Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -4.04 2026-07-12T22:00:04 12594 0007483697 2025-08-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -97.16 2026-07-12T22:00:04 12595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 160.95 2026-07-12T22:00:04 12596 0007442522 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12597 APV7445842 2025-07-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 59820.06 2026-07-12T22:00:04 12598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 603.57 2026-07-12T22:00:04 12599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1413.56 2026-07-12T22:00:04 12600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396398 MEGHAN SMITH 1513.15 2026-07-12T22:00:04 12601 APV7459341 2025-07-17T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287931 RED RIVER SPECIALTIES INC 3860.0 2026-07-12T22:00:04 12602 0007499757 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21911.0 2026-07-12T22:00:04 12603 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 12604 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 2026-07-12T22:00:04 12605 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 12606 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 2026-07-12T22:00:04 12607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 534.56 2026-07-12T22:00:04 12608 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 26.01 2026-07-12T22:00:04 12609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 774.58 2026-07-12T22:00:04 12610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1352.4 2026-07-12T22:00:04 12611 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 12612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 929.1 2026-07-12T22:00:04 12613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 876.15 2026-07-12T22:00:04 12614 APV7456478 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 19237.5 2026-07-12T22:00:04 12615 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 2026-07-12T22:00:04 12616 HCM7482852 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 28.62 2026-07-12T22:00:04 12617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 617.59 2026-07-12T22:00:04 12618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 261.55 2026-07-12T22:00:04 12619 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 12620 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.24 2026-07-12T22:00:04 12621 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 12622 APV7471372 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11562.73 2026-07-12T22:00:04 12623 APV7449229 2025-07-09T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 2617.0 2026-07-12T22:00:04 12624 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 12625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 603.57 2026-07-12T22:00:04 12626 0007501863 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -841.66 2026-07-12T22:00:04 12627 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.14 2026-07-12T22:00:04 12628 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 2026-07-12T22:00:04 12629 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2871.33 2026-07-12T22:00:04 12630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 253.11 2026-07-12T22:00:04 12631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 971.14 2026-07-12T22:00:04 12632 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 2026-07-12T22:00:04 12633 APV7476460 2025-08-13T00:00:00 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 0000015156 W W GRAINGER, INC 22.48 2026-07-12T22:00:04 12634 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -516.23 2026-07-12T22:00:04 12635 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 12636 HCM7464983 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.85 2026-07-12T22:00:04 12637 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 2026-07-12T22:00:04 12638 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 2026-07-12T22:00:04 12639 0007471142 2025-08-05T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 12640 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 12641 APV7459341 2025-07-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 424.76 2026-07-12T22:00:04 12642 0007491494 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.91 2026-07-12T22:00:04 12643 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 12644 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 2026-07-12T22:00:04 12645 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 12646 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 12647 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 2026-07-12T22:00:04 12648 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 12649 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 2026-07-12T22:00:04 12650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 201.19 2026-07-12T22:00:04 12651 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 117.12 2026-07-12T22:00:04 12652 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 2026-07-12T22:00:04 12653 0007487646 2025-09-08T00:00:00 2026 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 261.55 2026-07-12T22:00:04 12654 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 2026-07-12T22:00:04 12655 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2255.45 2026-07-12T22:00:04 12656 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9003.71 2026-07-12T22:00:04 12657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 419.89 2026-07-12T22:00:04 12658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 971.34 2026-07-12T22:00:04 12659 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 986.99 2026-07-12T22:00:04 12660 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 2026-07-12T22:00:04 12661 APV7445623 2025-07-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050026 FEDERAL EXPRESS CORPORATION 21.0 2026-07-12T22:00:04 12662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1496.46 2026-07-12T22:00:04 12663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 506.22 2026-07-12T22:00:04 12664 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 2026-07-12T22:00:04 12665 APV7468170 2025-07-31T00:00:00 2026 1 555501 Office Equipment 67 Ofc of Technology Capital Costs Furniture, Machinery, Vehicle & Equipment National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000012987 SHI INTERNATIONAL CORP 5279.0 2026-07-12T22:00:04 12666 0007471155 2025-08-08T00:00:00 2026 1 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1659.58 2026-07-12T22:00:04 12667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 654.97 2026-07-12T22:00:04 12668 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 12669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 535.56 2026-07-12T22:00:04 12670 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 2026-07-12T22:00:04 12671 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 12672 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 2026-07-12T22:00:04 12673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 730.13 2026-07-12T22:00:04 12674 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1406.69 2026-07-12T22:00:04 12812 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.65 2026-07-12T22:00:04 12813 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.6 2026-07-12T22:00:04 12814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 389.4 2026-07-12T22:00:04 12815 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 12816 0007442534 2025-07-02T00:00:00 2026 1 516002 FICA - 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Local School Systems 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 2026-07-12T22:00:04 12907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 442.62 2026-07-12T22:00:04 12908 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.53 2026-07-12T22:00:04 12909 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 2026-07-12T22:00:04 12910 0007508910 2025-09-30T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - 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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 2026-07-12T22:00:04 12917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 389.4 2026-07-12T22:00:04 12918 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 442.62 2026-07-12T22:00:04 12920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 140.83 2026-07-12T22:00:04 12921 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 12922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 704.17 2026-07-12T22:00:04 12923 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-07-12T22:00:04 12924 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 224.92 2026-07-12T22:00:04 12925 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 12926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 201.19 2026-07-12T22:00:04 12927 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 2026-07-12T22:00:04 12928 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 175.22 2026-07-12T22:00:04 12929 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 2026-07-12T22:00:04 12930 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 12931 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 211.25 2026-07-12T22:00:04 12932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 661.91 2026-07-12T22:00:04 12933 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 2026-07-12T22:00:04 12934 APV7458350 2025-07-16T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 12935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 136.29 2026-07-12T22:00:04 12936 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 12937 HCM7473600 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 274.29 2026-07-12T22:00:04 12938 0007465999 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.12 2026-07-12T22:00:04 12939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 847.91 2026-07-12T22:00:04 12940 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 13885.84 2026-07-12T22:00:04 12941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 744.4 2026-07-12T22:00:04 12942 APV7493630 2025-09-09T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 539.03 2026-07-12T22:00:04 12943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 191.13 2026-07-12T22:00:04 12944 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 536.63 2026-07-12T22:00:04 12945 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 2958.2 2026-07-12T22:00:04 12946 APV7507120 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000432446 HOPE CITY NETWORK 50002.7 2026-07-12T22:00:04 12947 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 699.74 2026-07-12T22:00:04 12948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 437.79 2026-07-12T22:00:04 12949 APV7491910 2025-09-04T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 63322.94 2026-07-12T22:00:04 12950 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 12951 APV7502189 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 13440.0 2026-07-12T22:00:04 12952 HCM7491357 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.2 2026-07-12T22:00:04 12953 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 2026-07-12T22:00:04 12954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 241.42 2026-07-12T22:00:04 12955 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33.92 2026-07-12T22:00:04 12956 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 978.65 2026-07-12T22:00:04 12957 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 12958 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 185.81 2026-07-12T22:00:04 12959 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 2026-07-12T22:00:04 12960 HCM7464964 2025-07-30T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2085.24 2026-07-12T22:00:04 12961 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 728.98 2026-07-12T22:00:04 12962 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.06 2026-07-12T22:00:04 12963 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359994 ANASTASIA M ASTLE 1000.0 2026-07-12T22:00:04 12964 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 12965 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 2026-07-12T22:00:04 12966 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 16250.02 2026-07-12T22:00:04 12967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 423.67 2026-07-12T22:00:04 12968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1689.99 2026-07-12T22:00:04 12969 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 2026-07-12T22:00:04 12970 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 12971 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-12T22:00:04 12972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 681.45 2026-07-12T22:00:04 12973 0007488555 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.82 2026-07-12T22:00:04 12974 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 2026-07-12T22:00:04 12975 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 2026-07-12T22:00:04 12976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 446.44 2026-07-12T22:00:04 12977 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 2026-07-12T22:00:04 12978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 1012.05 2026-07-12T22:00:04 12979 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 12980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 808.0 2026-07-12T22:00:04 12981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 705.2 2026-07-12T22:00:04 12982 0007468911 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.06 2026-07-12T22:00:04 12983 APV7498341 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 40397.0 2026-07-12T22:00:04 12984 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 498.3 2026-07-12T22:00:04 12985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.71 2026-07-12T22:00:04 12986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 305.48 2026-07-12T22:00:04 12987 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.38 2026-07-12T22:00:04 12988 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 270120.73 2026-07-12T22:00:04 12989 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17.8 2026-07-12T22:00:04 12990 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1281.79 2026-07-12T22:00:04 12991 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 12992 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 12993 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 2026-07-12T22:00:04 12994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 301.78 2026-07-12T22:00:04 12995 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 2026-07-12T22:00:04 12996 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 311.36 2026-07-12T22:00:04 12997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 221.3 2026-07-12T22:00:04 12998 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 2026-07-12T22:00:04 12999 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 2026-07-12T22:00:04 13000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2322.74 2026-07-12T22:00:04 13001 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 2026-07-12T22:00:04 13002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 377.23 2026-07-12T22:00:04 13003 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 13004 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 98.6 2026-07-12T22:00:04 13005 0007460802 2025-08-01T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.67 2026-07-12T22:00:04 13006 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 595361.91 2026-07-12T22:00:04 13007 0007484832 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.53 2026-07-12T22:00:04 13008 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 13009 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 42.0 2026-07-12T22:00:04 13010 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.53 2026-07-12T22:00:04 13011 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 2026-07-12T22:00:04 13012 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1814.22 2026-07-12T22:00:04 13013 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 2026-07-12T22:00:04 13014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1613.94 2026-07-12T22:00:04 13015 0007474325 2025-08-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -52.5 2026-07-12T22:00:04 13016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1343.43 2026-07-12T22:00:04 13017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 525.88 2026-07-12T22:00:04 13018 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 47.77 2026-07-12T22:00:04 13019 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 94138.76 2026-07-12T22:00:04 13020 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 155.17 2026-07-12T22:00:04 13021 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 300.0 2026-07-12T22:00:04 13022 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.22 2026-07-12T22:00:04 13023 HCM7501658 2025-09-24T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-07-12T22:00:04 13024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 389.4 2026-07-12T22:00:04 13025 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 2026-07-12T22:00:04 13026 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 13027 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 470.08 2026-07-12T22:00:04 13028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 100.59 2026-07-12T22:00:04 13029 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1032.7 2026-07-12T22:00:04 13030 HCM7440315 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 683.56 2026-07-12T22:00:04 13031 HCM7473542 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-07-12T22:00:04 13032 HCM7491344 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 13033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 2132.61 2026-07-12T22:00:04 13034 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.87 2026-07-12T22:00:04 13035 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-07-12T22:00:04 13036 APV7484037 2025-08-25T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-07-12T22:00:04 13037 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.06 2026-07-12T22:00:04 13038 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.85 2026-07-12T22:00:04 13039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 807.03 2026-07-12T22:00:04 13040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 754.47 2026-07-12T22:00:04 13041 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 13042 HCM7473566 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1804.23 2026-07-12T22:00:04 13043 0007465922 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.23 2026-07-12T22:00:04 13044 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1637.4 2026-07-12T22:00:04 13045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 155.76 2026-07-12T22:00:04 13046 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 2026-07-12T22:00:04 13047 0007487648 2025-09-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 245.25 2026-07-12T22:00:04 13048 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13049 APV7472875 2025-08-07T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 2606.55 2026-07-12T22:00:04 13050 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13051 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 2026-07-12T22:00:04 13052 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-07-12T22:00:04 13053 HCM7482917 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-07-12T22:00:04 13054 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 40769.32 2026-07-12T22:00:04 13055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 214.17 2026-07-12T22:00:04 13056 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.24 2026-07-12T22:00:04 13057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 241.43 2026-07-12T22:00:04 13058 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.69 2026-07-12T22:00:04 13059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 434.37 2026-07-12T22:00:04 13060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2230.19 2026-07-12T22:00:04 13061 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 580.26 2026-07-12T22:00:04 13062 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 2026-07-12T22:00:04 13063 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 2026-07-12T22:00:04 13064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 328.26 2026-07-12T22:00:04 13065 HCM7501699 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-07-12T22:00:04 13066 HCM7455699 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 105910.91 2026-07-12T22:00:04 13067 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 13068 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 2026-07-12T22:00:04 13069 0007478217 2025-08-15T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.72 2026-07-12T22:00:04 13070 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-07-12T22:00:04 13071 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065692 WARRICK COUNTY SCHOOL CORP 1034.71 2026-07-12T22:00:04 13072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 543.41 2026-07-12T22:00:04 13073 APV7501067 2025-09-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431943 CONDUENT INCORPORATED 0.0 2026-07-12T22:00:04 13074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 486.36 2026-07-12T22:00:04 13075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 201.19 2026-07-12T22:00:04 13076 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13077 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 106.9 2026-07-12T22:00:04 13078 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13079 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 13080 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 2026-07-12T22:00:04 13081 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 13082 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 13083 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3173.41 2026-07-12T22:00:04 13084 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 13085 HCM7473555 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1016.59 2026-07-12T22:00:04 13086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 389.4 2026-07-12T22:00:04 13087 APV7448565 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1141.25 2026-07-12T22:00:04 13088 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 2026-07-12T22:00:04 13089 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.19 2026-07-12T22:00:04 13090 0007499735 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 255785.15 2026-07-12T22:00:04 13091 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2900.99 2026-07-12T22:00:04 13092 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-07-12T22:00:04 13093 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.33 2026-07-12T22:00:04 13094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 340.72 2026-07-12T22:00:04 13095 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - 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Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 10095.71 2026-07-12T22:00:04 13144 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 786.6 2026-07-12T22:00:04 13145 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 2026-07-12T22:00:04 13146 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 2026-07-12T22:00:04 13147 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 13148 HCM7440302 2025-07-02T00:00:00 2026 1 516002 FICA - 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 377.23 2026-07-12T22:00:04 13238 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 50828.71 2026-07-12T22:00:04 13239 HCM7440305 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.92 2026-07-12T22:00:04 13240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 301.78 2026-07-12T22:00:04 13241 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-07-12T22:00:04 13242 0007484778 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 82.42 2026-07-12T22:00:04 13243 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 44378.18 2026-07-12T22:00:04 13244 0007488566 2025-08-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.15 2026-07-12T22:00:04 13245 HCM7491416 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.45 2026-07-12T22:00:04 13246 APV7485036 2025-08-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC -23596.04 2026-07-12T22:00:04 13247 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4310.28 2026-07-12T22:00:04 13248 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 529663.86 2026-07-12T22:00:04 13249 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 2026-07-12T22:00:04 13250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 1625.21 2026-07-12T22:00:04 13251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 659.26 2026-07-12T22:00:04 13252 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1380.71 2026-07-12T22:00:04 13253 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28470.57 2026-07-12T22:00:04 13254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 427.94 2026-07-12T22:00:04 13255 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.94 2026-07-12T22:00:04 13256 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 2026-07-12T22:00:04 13257 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.16 2026-07-12T22:00:04 13258 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.62 2026-07-12T22:00:04 13259 0007494310 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.6 2026-07-12T22:00:04 13260 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 1201.36 2026-07-12T22:00:04 13261 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 10122.0 2026-07-12T22:00:04 13262 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.84 2026-07-12T22:00:04 13263 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 13264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 384.53 2026-07-12T22:00:04 13265 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 2026-07-12T22:00:04 13266 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.0 2026-07-12T22:00:04 13267 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 116.07 2026-07-12T22:00:04 13268 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 13269 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 28.5 2026-07-12T22:00:04 13270 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1651.27 2026-07-12T22:00:04 13271 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 13272 0007467772 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-07-12T22:00:04 13273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1408.33 2026-07-12T22:00:04 13274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 600.26 2026-07-12T22:00:04 13275 0007465971 2025-07-30T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.67 2026-07-12T22:00:04 13276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 677.16 2026-07-12T22:00:04 13277 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.7 2026-07-12T22:00:04 13278 APV7489750 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 438.06 2026-07-12T22:00:04 13279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1159.86 2026-07-12T22:00:04 13280 0007492515 2025-09-08T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4526.55 2026-07-12T22:00:04 13281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 2011.45 2026-07-12T22:00:04 13282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 339.61 2026-07-12T22:00:04 13283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 866.41 2026-07-12T22:00:04 13284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 699.56 2026-07-12T22:00:04 13285 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 2026-07-12T22:00:04 13286 0007488511 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -23.67 2026-07-12T22:00:04 13287 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.03 2026-07-12T22:00:04 13288 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 13289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 20.11 2026-07-12T22:00:04 13290 APV7468304 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 61075.89 2026-07-12T22:00:04 13291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 241.43 2026-07-12T22:00:04 13292 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 48.84 2026-07-12T22:00:04 13293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 563.33 2026-07-12T22:00:04 13294 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13295 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 882.39 2026-07-12T22:00:04 13296 0007484778 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.48 2026-07-12T22:00:04 13297 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060577 CRISIS CONNECTION INC 27136.21 2026-07-12T22:00:04 13298 APV7469409 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 131.76 2026-07-12T22:00:04 13299 APV7495668 2025-09-11T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 14914.42 2026-07-12T22:00:04 13300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 557.86 2026-07-12T22:00:04 13301 0007466823 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1698988.08 2026-07-12T22:00:04 13302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 136.29 2026-07-12T22:00:04 13303 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.23 2026-07-12T22:00:04 13304 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.59 2026-07-12T22:00:04 13305 0007478250 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.07 2026-07-12T22:00:04 13306 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 13307 0007457008 2025-07-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.1 2026-07-12T22:00:04 13308 APV7461111 2025-07-21T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 478.17 2026-07-12T22:00:04 13309 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 2026-07-12T22:00:04 13310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 511.47 2026-07-12T22:00:04 13311 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 194.7 2026-07-12T22:00:04 13312 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13313 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 2805.65 2026-07-12T22:00:04 13314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 660.23 2026-07-12T22:00:04 13315 0007464187 2025-07-25T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 412.98 2026-07-12T22:00:04 13316 0007467957 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.81 2026-07-12T22:00:04 13317 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 2026-07-12T22:00:04 13318 APV7505214 2025-09-25T00:00:00 2026 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 625.0 2026-07-12T22:00:04 13319 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.1 2026-07-12T22:00:04 13320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 434.37 2026-07-12T22:00:04 13321 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 2026-07-12T22:00:04 13322 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 2026-07-12T22:00:04 13323 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-07-12T22:00:04 13324 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.92 2026-07-12T22:00:04 13325 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 36313.0 2026-07-12T22:00:04 13326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 261.55 2026-07-12T22:00:04 13327 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 13328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 778.8 2026-07-12T22:00:04 13329 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 13330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 681.45 2026-07-12T22:00:04 13331 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.22 2026-07-12T22:00:04 13332 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 2026-07-12T22:00:04 13333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 502.58 2026-07-12T22:00:04 13334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 97.35 2026-07-12T22:00:04 13335 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 2026-07-12T22:00:04 13336 HCM7464965 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-07-12T22:00:04 13337 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 13338 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 2026-07-12T22:00:04 13339 HCM7464991 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 79.83 2026-07-12T22:00:04 13340 0007474299 2025-08-11T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -80.53 2026-07-12T22:00:04 13341 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 13342 APV7472901 2025-08-07T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.18 2026-07-12T22:00:04 13343 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11456.28 2026-07-12T22:00:04 13344 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -1408.36 2026-07-12T22:00:04 13345 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 328271.82 2026-07-12T22:00:04 13346 0007486670 2025-09-08T00:00:00 2026 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 44.15 2026-07-12T22:00:04 13347 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.73 2026-07-12T22:00:04 13348 APV7482172 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052538 MONTGOMERY COUNTY 14926.43 2026-07-12T22:00:04 13349 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 73.56 2026-07-12T22:00:04 13350 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 45910.71 2026-07-12T22:00:04 13351 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 2026-07-12T22:00:04 13352 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 13353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 241.02 2026-07-12T22:00:04 13354 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 102.46 2026-07-12T22:00:04 13355 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 43.09 2026-07-12T22:00:04 13356 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 13357 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 266.28 2026-07-12T22:00:04 13358 0007484812 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 409.98 2026-07-12T22:00:04 13359 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 13360 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 2026-07-12T22:00:04 13361 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 2026-07-12T22:00:04 13362 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-07-12T22:00:04 13363 HCM7464942 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.81 2026-07-12T22:00:04 13364 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 13365 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-07-12T22:00:04 13366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 194.7 2026-07-12T22:00:04 13367 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055391 PEACE LEARNING CENTER INC 44989.05 2026-07-12T22:00:04 13368 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 2026-07-12T22:00:04 13369 APV7500189 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 5.8 2026-07-12T22:00:04 13370 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1090.77 2026-07-12T22:00:04 13371 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 202.31 2026-07-12T22:00:04 13372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 330.99 2026-07-12T22:00:04 13373 APV7475605 2025-08-12T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 113.94 2026-07-12T22:00:04 13374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1066.3 2026-07-12T22:00:04 13375 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 195.2 2026-07-12T22:00:04 13376 APV7445744 2025-07-08T00:00:00 2026 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 628.57 2026-07-12T22:00:04 13377 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 280.95 2026-07-12T22:00:04 13379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 1101.72 2026-07-12T22:00:04 13380 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 2026-07-12T22:00:04 13381 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3203.63 2026-07-12T22:00:04 13382 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.28 2026-07-12T22:00:04 13383 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060577 CRISIS CONNECTION INC 2771.72 2026-07-12T22:00:04 13384 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-07-12T22:00:04 13385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 1827.41 2026-07-12T22:00:04 13386 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 144569.83 2026-07-12T22:00:04 13387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 876.15 2026-07-12T22:00:04 13388 0007471155 2025-08-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.44 2026-07-12T22:00:04 13389 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 2026-07-12T22:00:04 13390 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 13391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 100.6 2026-07-12T22:00:04 13392 0007442534 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 126.11 2026-07-12T22:00:04 13393 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 1457.95 2026-07-12T22:00:04 13394 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 2026-07-12T22:00:04 13395 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 407.91 2026-07-12T22:00:04 13396 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 578104.67 2026-07-12T22:00:04 13397 0007467957 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.49 2026-07-12T22:00:04 13398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 365.06 2026-07-12T22:00:04 13399 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.24 2026-07-12T22:00:04 13400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 942.97 2026-07-12T22:00:04 13401 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-07-12T22:00:04 13402 0007509156 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13403 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2206.14 2026-07-12T22:00:04 13404 APV7476473 2025-08-13T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 9235.47 2026-07-12T22:00:04 13405 0007442522 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13406 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 13407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 301.78 2026-07-12T22:00:04 13408 APV7489750 2025-09-03T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 0.0 2026-07-12T22:00:04 13409 0007445408 2025-07-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1825.2 2026-07-12T22:00:04 13410 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 27021.0 2026-07-12T22:00:04 13411 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064559 MORGAN COUNTY 55914.09 2026-07-12T22:00:04 13462 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.08 2026-07-12T22:00:04 13463 0007442539 2025-07-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 238.49 2026-07-12T22:00:04 13464 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 13465 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 13466 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 1395.21 2026-07-12T22:00:04 13467 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064349 HARRISON COUNTY 83055.0 2026-07-12T22:00:04 13473 HCM7455737 2025-07-16T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-07-12T22:00:04 13474 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 69323.27 2026-07-12T22:00:04 13475 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 440.31 2026-07-12T22:00:04 13476 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25718.0 2026-07-12T22:00:04 13483 0007468915 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.62 2026-07-12T22:00:04 13484 APV7482172 2025-08-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 12616.79 2026-07-12T22:00:04 13485 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 2026-07-12T22:00:04 13486 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 13487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 194.7 2026-07-12T22:00:04 13488 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 385.84 2026-07-12T22:00:04 13489 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 2026-07-12T22:00:04 13490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 486.37 2026-07-12T22:00:04 13491 0007503886 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 64.5 2026-07-12T22:00:04 13492 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 2026-07-12T22:00:04 13493 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 13494 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1003.31 2026-07-12T22:00:04 13495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 379.85 2026-07-12T22:00:04 13496 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 13497 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 2026-07-12T22:00:04 13498 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 26902.46 2026-07-12T22:00:04 13499 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 2026-07-12T22:00:04 13500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1051.38 2026-07-12T22:00:04 13501 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.36 2026-07-12T22:00:04 13502 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 13503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 233.64 2026-07-12T22:00:04 13504 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 47.4 2026-07-12T22:00:04 13505 0007467886 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 905.26 2026-07-12T22:00:04 13506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 181.07 2026-07-12T22:00:04 13507 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32049.02 2026-07-12T22:00:04 13508 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 532.92 2026-07-12T22:00:04 13509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 160.95 2026-07-12T22:00:04 13510 0007465054 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 257.22 2026-07-12T22:00:04 13511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 100.59 2026-07-12T22:00:04 13512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 416.86 2026-07-12T22:00:04 13513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 97.35 2026-07-12T22:00:04 13514 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 2026-07-12T22:00:04 13515 HCM7491416 2025-09-10T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 13516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 201.19 2026-07-12T22:00:04 13517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 264.79 2026-07-12T22:00:04 13518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 301.78 2026-07-12T22:00:04 13519 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 665.23 2026-07-12T22:00:04 13520 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.27 2026-07-12T22:00:04 13521 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 35062.23 2026-07-12T22:00:04 13522 APV7502253 2025-09-22T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 7393.26 2026-07-12T22:00:04 13523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 603.57 2026-07-12T22:00:04 13524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 377.23 2026-07-12T22:00:04 13525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 929.09 2026-07-12T22:00:04 13526 0007491331 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1816.25 2026-07-12T22:00:04 13527 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 13528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 764.53 2026-07-12T22:00:04 13529 0007464187 2025-07-25T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 35.01 2026-07-12T22:00:04 13530 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2361.26 2026-07-12T22:00:04 13531 APV7444843 2025-07-02T00:00:00 2026 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 5198.12 2026-07-12T22:00:04 13532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 764.53 2026-07-12T22:00:04 13533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 460.66 2026-07-12T22:00:04 13534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 241.43 2026-07-12T22:00:04 13535 0007471117 2025-08-05T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 105.72 2026-07-12T22:00:04 13536 APV7493630 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 498.3 2026-07-12T22:00:04 13537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 745.0 2026-07-12T22:00:04 13538 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 13539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1257.24 2026-07-12T22:00:04 13540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 97.35 2026-07-12T22:00:04 13541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 603.57 2026-07-12T22:00:04 13542 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 18059.13 2026-07-12T22:00:04 13543 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 13544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 623.69 2026-07-12T22:00:04 13545 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 2026-07-12T22:00:04 13546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 913.2 2026-07-12T22:00:04 13547 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-07-12T22:00:04 13548 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 52.89 2026-07-12T22:00:04 13549 APV7472078 2025-08-06T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6593.25 2026-07-12T22:00:04 13550 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 2026-07-12T22:00:04 13551 EXV7493160 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 21.59 2026-07-12T22:00:04 13552 0007442642 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 281.04 2026-07-12T22:00:04 13553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 543.21 2026-07-12T22:00:04 13554 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 8175.7 2026-07-12T22:00:04 13555 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 2026-07-12T22:00:04 13556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 584.29 2026-07-12T22:00:04 13557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 732.56 2026-07-12T22:00:04 13558 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 2026-07-12T22:00:04 13559 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 2026-07-12T22:00:04 13560 0007460802 2025-08-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.7 2026-07-12T22:00:04 13561 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 13562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 402.38 2026-07-12T22:00:04 13563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 362.14 2026-07-12T22:00:04 13564 APV7504341 2025-09-24T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 13564.81 2026-07-12T22:00:04 13565 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 2026-07-12T22:00:04 13566 0007469996 2025-08-04T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155.2 2026-07-12T22:00:04 13567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 528.53 2026-07-12T22:00:04 13568 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 32771.06 2026-07-12T22:00:04 13569 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.04 2026-07-12T22:00:04 13570 APV7471291 2025-08-05T00:00:00 2026 1 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 658.2 2026-07-12T22:00:04 13571 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 1000.0 2026-07-12T22:00:04 13572 0007464187 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1110.27 2026-07-12T22:00:04 13573 HCM7482879 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-07-12T22:00:04 13574 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 50506.56 2026-07-12T22:00:04 13575 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 5998.08 2026-07-12T22:00:04 13576 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 2026-07-12T22:00:04 13577 APV7483144 2025-08-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 48375.0 2026-07-12T22:00:04 13578 HCM7501687 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3727.65 2026-07-12T22:00:04 13579 0007441177 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3846.56 2026-07-12T22:00:04 13580 APV7496663 2025-09-12T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 474648.08 2026-07-12T22:00:04 13581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 364.48 2026-07-12T22:00:04 13582 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 7416.58 2026-07-12T22:00:04 13583 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 2026-07-12T22:00:04 13584 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 13585 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 2026-07-12T22:00:04 13586 0007504017 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 33.87 2026-07-12T22:00:04 13587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 732.46 2026-07-12T22:00:04 13588 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 2026-07-12T22:00:04 13589 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 2026-07-12T22:00:04 13590 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 58767.37 2026-07-12T22:00:04 13591 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 2026-07-12T22:00:04 13592 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3143.65 2026-07-12T22:00:04 13593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 201.19 2026-07-12T22:00:04 13594 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 7.82 2026-07-12T22:00:04 13595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1760.68 2026-07-12T22:00:04 13596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 219.3 2026-07-12T22:00:04 13597 0007493390 2025-09-09T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 13598 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 13599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 666.85 2026-07-12T22:00:04 13600 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 13601 0007469133 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 261.55 2026-07-12T22:00:04 13603 0007464909 2025-07-28T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6.65 2026-07-12T22:00:04 13604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 175.23 2026-07-12T22:00:04 13605 APV7495563 2025-09-08T00:00:00 2026 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 11.54 2026-07-12T22:00:04 13606 APV7496617 2025-09-12T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-07-12T22:00:04 13607 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 45.15 2026-07-12T22:00:04 13608 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13609 0007504017 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.58 2026-07-12T22:00:04 13610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 631.33 2026-07-12T22:00:04 13611 0007442548 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.87 2026-07-12T22:00:04 13612 APV7494636 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-07-12T22:00:04 13613 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 13614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 372.2 2026-07-12T22:00:04 13615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 427.93 2026-07-12T22:00:04 13616 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 2026-07-12T22:00:04 13617 HCM7491362 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 144.23 2026-07-12T22:00:04 13618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 292.05 2026-07-12T22:00:04 13619 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 508.0 2026-07-12T22:00:04 13620 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1216.98 2026-07-12T22:00:04 13621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 728.71 2026-07-12T22:00:04 13622 0007445446 2025-07-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.67 2026-07-12T22:00:04 13623 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 13624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 171.72 2026-07-12T22:00:04 13625 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 2026-07-12T22:00:04 13626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 292.05 2026-07-12T22:00:04 13627 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 8610.0 2026-07-12T22:00:04 13628 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 17368.47 2026-07-12T22:00:04 13629 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 2026-07-12T22:00:04 13630 0007449167 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 153.4 2026-07-12T22:00:04 13631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401808 KELLIE MARIE HENNINGS 528.53 2026-07-12T22:00:04 13632 0007475359 2025-08-13T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1293.35 2026-07-12T22:00:04 13633 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 13634 0007454986 2025-07-08T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.04 2026-07-12T22:00:04 13635 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416657 JOSEPH S HAWKINS 1786.57 2026-07-12T22:00:04 13636 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8.97 2026-07-12T22:00:04 13637 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.81 2026-07-12T22:00:04 13638 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-07-12T22:00:04 13639 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 312.35 2026-07-12T22:00:04 13640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 764.52 2026-07-12T22:00:04 13641 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-07-12T22:00:04 13642 HCM7440273 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.22 2026-07-12T22:00:04 13643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 292.05 2026-07-12T22:00:04 13644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 462.74 2026-07-12T22:00:04 13645 0007485753 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 13646 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 2026-07-12T22:00:04 13647 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 13648 0007492467 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 141427.75 2026-07-12T22:00:04 13649 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 2026-07-12T22:00:04 13650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 261.55 2026-07-12T22:00:04 13651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 564.63 2026-07-12T22:00:04 13652 0007488568 2025-08-31T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 32.56 2026-07-12T22:00:04 13653 APV7496663 2025-09-12T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.86 2026-07-12T22:00:04 13654 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 591.13 2026-07-12T22:00:04 13655 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 2026-07-12T22:00:04 13656 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 13657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 350.88 2026-07-12T22:00:04 13658 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40.52 2026-07-12T22:00:04 13659 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-07-12T22:00:04 13660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 301.78 2026-07-12T22:00:04 13661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 1168.2 2026-07-12T22:00:04 13662 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 309.58 2026-07-12T22:00:04 13663 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3583.7 2026-07-12T22:00:04 13664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 201.19 2026-07-12T22:00:04 13665 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 561.83 2026-07-12T22:00:04 13666 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13001.69 2026-07-12T22:00:04 13667 0007492515 2025-09-08T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -709070.56 2026-07-12T22:00:04 13668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 321.91 2026-07-12T22:00:04 13669 0007440939 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 455682.81 2026-07-12T22:00:04 13670 0007460802 2025-08-01T00:00:00 2026 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3303.56 2026-07-12T22:00:04 13671 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 2026-07-12T22:00:04 13672 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 745.01 2026-07-12T22:00:04 13673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 301.79 2026-07-12T22:00:04 13674 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.37 2026-07-12T22:00:04 13675 0007444546 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-07-12T22:00:04 13676 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 200.56 2026-07-12T22:00:04 13677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 90.53 2026-07-12T22:00:04 13678 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 13679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 681.63 2026-07-12T22:00:04 13680 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-12T22:00:04 13681 0007505784 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1193.22 2026-07-12T22:00:04 13682 APV7471363 2025-08-05T00:00:00 2026 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1170.0 2026-07-12T22:00:04 13683 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 2026-07-12T22:00:04 13684 HCM7501684 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 47.54 2026-07-12T22:00:04 13685 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.9 2026-07-12T22:00:04 13686 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 26.97 2026-07-12T22:00:04 13687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 472.79 2026-07-12T22:00:04 13688 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 2026-07-12T22:00:04 13689 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 93.1 2026-07-12T22:00:04 13690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 419.68 2026-07-12T22:00:04 13691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 606.88 2026-07-12T22:00:04 13692 HCM7440253 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.89 2026-07-12T22:00:04 13693 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 13694 APV7461039 2025-07-21T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430200 MONTROSE ENVIRONMENTAL SOLUTIONS INC 93113.0 2026-07-12T22:00:04 13695 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 2026-07-12T22:00:04 13696 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 62.62 2026-07-12T22:00:04 13697 APV7444889 2025-07-07T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 4409.6 2026-07-12T22:00:04 13698 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 13699 0007495216 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-07-12T22:00:04 13700 HCM7473536 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47135.15 2026-07-12T22:00:04 13701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 819.37 2026-07-12T22:00:04 13702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 2413.07 2026-07-12T22:00:04 13703 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 13704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 165.5 2026-07-12T22:00:04 13705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 764.52 2026-07-12T22:00:04 13706 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 13707 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 157.02 2026-07-12T22:00:04 13708 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 13709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 739.57 2026-07-12T22:00:04 13710 APV7491911 2025-09-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000005582 BECTON DICKINSON and COMPANY 4672.83 2026-07-12T22:00:04 13711 0007491314 2025-09-05T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 9192.42 2026-07-12T22:00:04 13712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 321.9 2026-07-12T22:00:04 13713 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 199.41 2026-07-12T22:00:04 13714 APV7504289 2025-09-23T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 75937.86 2026-07-12T22:00:04 13715 0007468916 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.44 2026-07-12T22:00:04 13716 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 2026-07-12T22:00:04 13717 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 10979.2 2026-07-12T22:00:04 13718 0007440359 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4345.58 2026-07-12T22:00:04 13719 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 2026-07-12T22:00:04 13720 EXV7477989 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.0 2026-07-12T22:00:04 13721 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 13722 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 2026-07-12T22:00:04 13723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 365.06 2026-07-12T22:00:04 13724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 60.35 2026-07-12T22:00:04 13725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 201.19 2026-07-12T22:00:04 13726 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4161.67 2026-07-12T22:00:04 13727 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13728 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 13588.69 2026-07-12T22:00:04 13729 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 240.0 2026-07-12T22:00:04 13730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 251.49 2026-07-12T22:00:04 13731 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.71 2026-07-12T22:00:04 13732 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1333.83 2026-07-12T22:00:04 13733 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062065 UNION HOSPITAL INC 22858.72 2026-07-12T22:00:04 13734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 301.78 2026-07-12T22:00:04 13735 0007467652 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 623.1 2026-07-12T22:00:04 13736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 301.78 2026-07-12T22:00:04 13737 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.89 2026-07-12T22:00:04 13738 0007496301 2025-09-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 9116.68 2026-07-12T22:00:04 13739 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 1038.44 2026-07-12T22:00:04 13740 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 199.27 2026-07-12T22:00:04 13741 APV7456493 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416330 INFRASENSE INC 13064.0 2026-07-12T22:00:04 13742 0007478250 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 271.74 2026-07-12T22:00:04 13743 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 27.87 2026-07-12T22:00:04 13744 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 13745 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 13746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 720.39 2026-07-12T22:00:04 13747 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.79 2026-07-12T22:00:04 13748 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-12T22:00:04 13749 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 2026-07-12T22:00:04 13750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 301.79 2026-07-12T22:00:04 13751 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300461 MICHAEL WANDLING 1000.0 2026-07-12T22:00:04 13752 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 2026-07-12T22:00:04 13753 APV7462067 2025-07-17T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421377 KAYLYNN MARIE CAVINS 188.49 2026-07-12T22:00:04 13754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 241.02 2026-07-12T22:00:04 13755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 603.57 2026-07-12T22:00:04 13756 0007469967 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4116.33 2026-07-12T22:00:04 13757 0007504778 2025-09-25T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 357.28 2026-07-12T22:00:04 13758 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 543.42 2026-07-12T22:00:04 13759 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 2026-07-12T22:00:04 13760 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8380.74 2026-07-12T22:00:04 13761 APV7456345 2025-07-10T00:00:00 2026 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000235475 REMI GROUP LLC 4997.33 2026-07-12T22:00:04 13762 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 2026-07-12T22:00:04 13763 EXV7495957 2025-09-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 13764 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9478.7 2026-07-12T22:00:04 13765 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 844.81 2026-07-12T22:00:04 13766 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 23863.69 2026-07-12T22:00:04 13767 APV7482289 2025-08-20T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 2178709.58 2026-07-12T22:00:04 13768 EXV7479636 2025-08-06T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.0 2026-07-12T22:00:04 13769 HCM7501718 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.58 2026-07-12T22:00:04 13770 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.43 2026-07-12T22:00:04 13771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 535.42 2026-07-12T22:00:04 13772 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.97 2026-07-12T22:00:04 13773 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 2026-07-12T22:00:04 13774 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 2941.6 2026-07-12T22:00:04 13775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 941.57 2026-07-12T22:00:04 13776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 382.26 2026-07-12T22:00:04 13777 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 2026-07-12T22:00:04 13778 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 699.74 2026-07-12T22:00:04 13779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 551.26 2026-07-12T22:00:04 13780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 311.52 2026-07-12T22:00:04 13781 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.84 2026-07-12T22:00:04 13782 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 2026-07-12T22:00:04 13783 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.51 2026-07-12T22:00:04 13784 0007445408 2025-07-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.89 2026-07-12T22:00:04 13785 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33.99 2026-07-12T22:00:04 13786 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 13787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 438.6 2026-07-12T22:00:04 13788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 301.78 2026-07-12T22:00:04 13789 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 2026-07-12T22:00:04 13790 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 2026-07-12T22:00:04 13791 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 12139.1 2026-07-12T22:00:04 13792 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 13793 HCM7473551 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 697.74 2026-07-12T22:00:04 13794 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 13795 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 169.86 2026-07-12T22:00:04 13796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 315.67 2026-07-12T22:00:04 13797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 340.72 2026-07-12T22:00:04 13798 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 78074.59 2026-07-12T22:00:04 13799 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 1543.94 2026-07-12T22:00:04 13801 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.29 2026-07-12T22:00:04 13802 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 2026-07-12T22:00:04 13803 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 13804 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 33.63 2026-07-12T22:00:04 13805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 589.69 2026-07-12T22:00:04 13806 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 2026-07-12T22:00:04 13807 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 13808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 184.96 2026-07-12T22:00:04 13809 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 2026-07-12T22:00:04 13810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 223.9 2026-07-12T22:00:04 13811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 261.55 2026-07-12T22:00:04 13812 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 2026-07-12T22:00:04 13813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 652.24 2026-07-12T22:00:04 13814 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.66 2026-07-12T22:00:04 13815 0007441177 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 23.08 2026-07-12T22:00:04 13816 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1022.32 2026-07-12T22:00:04 13817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2664.08 2026-07-12T22:00:04 13818 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1682.72 2026-07-12T22:00:04 13819 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7291.85 2026-07-12T22:00:04 13820 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 19239.81 2026-07-12T22:00:04 13821 APV7473767 2025-08-08T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000438162 BOSTON BIDCO LLC 0.0 2026-07-12T22:00:04 13822 APV7484138 2025-08-25T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 9424.79 2026-07-12T22:00:04 13823 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 291.73 2026-07-12T22:00:04 13824 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.97 2026-07-12T22:00:04 13825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 261.55 2026-07-12T22:00:04 13826 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.14 2026-07-12T22:00:04 13827 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.92 2026-07-12T22:00:04 13828 HCM7473529 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 13829 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 2026-07-12T22:00:04 13830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 576.21 2026-07-12T22:00:04 13831 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 13832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 573.39 2026-07-12T22:00:04 13833 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 2026-07-12T22:00:04 13834 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 13835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 281.66 2026-07-12T22:00:04 13836 APV7443764 2025-07-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 136.35 2026-07-12T22:00:04 13837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 301.78 2026-07-12T22:00:04 13838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 377.23 2026-07-12T22:00:04 13839 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 13840 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 40.72 2026-07-12T22:00:04 13841 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 41.74 2026-07-12T22:00:04 13842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 95.99 2026-07-12T22:00:04 13843 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-07-12T22:00:04 13844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 1609.52 2026-07-12T22:00:04 13845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 681.45 2026-07-12T22:00:04 13846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 369.93 2026-07-12T22:00:04 13847 0007468911 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.1 2026-07-12T22:00:04 13848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 140.83 2026-07-12T22:00:04 13849 EXV7458685 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 227.69 2026-07-12T22:00:04 13850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.72 2026-07-12T22:00:04 13851 0007469970 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.83 2026-07-12T22:00:04 13852 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 2026-07-12T22:00:04 13853 0007471853 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 13854 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 2026-07-12T22:00:04 13855 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.3 2026-07-12T22:00:04 13856 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 2026-07-12T22:00:04 13857 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 48.71 2026-07-12T22:00:04 13858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1257.23 2026-07-12T22:00:04 13859 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 2026-07-12T22:00:04 13860 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 13861 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1122.96 2026-07-12T22:00:04 13862 0007466809 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-07-12T22:00:04 13863 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371696 TRACI BROWNING 2168.63 2026-07-12T22:00:04 13864 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 13865 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 2026-07-12T22:00:04 13866 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.15 2026-07-12T22:00:04 13867 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 2026-07-12T22:00:04 13868 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.09 2026-07-12T22:00:04 13869 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 13870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 402.38 2026-07-12T22:00:04 13871 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 2026-07-12T22:00:04 13872 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054209 CHILDREN AND FAMILY SERVICE CO 3405.83 2026-07-12T22:00:04 13873 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 2026-07-12T22:00:04 13874 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 765.72 2026-07-12T22:00:04 13876 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 36600.0 2026-07-12T22:00:04 13877 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.45 2026-07-12T22:00:04 13878 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 13879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 389.4 2026-07-12T22:00:04 13880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 728.71 2026-07-12T22:00:04 13881 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 13882 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.07 2026-07-12T22:00:04 13883 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 198178.99 2026-07-12T22:00:04 13884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 301.79 2026-07-12T22:00:04 13885 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 6032.0 2026-07-12T22:00:04 13886 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 2026-07-12T22:00:04 13887 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 13888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1458.31 2026-07-12T22:00:04 13889 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 2026-07-12T22:00:04 13890 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 2026-07-12T22:00:04 13891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 502.58 2026-07-12T22:00:04 13892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 590.69 2026-07-12T22:00:04 13893 APV7491955 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 20000.0 2026-07-12T22:00:04 13894 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 2026-07-12T22:00:04 13895 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 8310.93 2026-07-12T22:00:04 13896 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.4 2026-07-12T22:00:04 13897 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 351.62 2026-07-12T22:00:04 13898 0007464178 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.0 2026-07-12T22:00:04 13899 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 8288.73 2026-07-12T22:00:04 13900 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and 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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 23211.5 2026-07-12T22:00:04 13954 0007510334 2025-09-30T00:00:00 2026 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 463.41 2026-07-12T22:00:04 13955 HCM7482920 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 637.24 2026-07-12T22:00:04 13956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 77.88 2026-07-12T22:00:04 13957 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 13958 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 23.11 2026-07-12T22:00:04 13959 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 13960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 523.09 2026-07-12T22:00:04 13961 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 2026-07-12T22:00:04 13962 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 354.96 2026-07-12T22:00:04 13963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 428.34 2026-07-12T22:00:04 13964 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 2026-07-12T22:00:04 13965 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 2026-07-12T22:00:04 13966 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 462.74 2026-07-12T22:00:04 14010 0007476256 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14011 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. 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000007508 ROEING CORPORATION 3688.3 2026-07-12T22:00:04 14017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 297.56 2026-07-12T22:00:04 14018 APV7495561 2025-09-04T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-07-12T22:00:04 14019 APV7500139 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 166.02 2026-07-12T22:00:04 14020 HCM7440305 2025-07-02T00:00:00 2026 1 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428036 MCKENZIE WIREMAN 1031.91 2026-07-12T22:00:04 14085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 681.63 2026-07-12T22:00:04 14086 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 2026-07-12T22:00:04 14087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 663.93 2026-07-12T22:00:04 14088 APV7465331 2025-07-28T00:00:00 2026 1 595550 OutoSt Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 25600.0 2026-07-12T22:00:04 14093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 554.9 2026-07-12T22:00:04 14094 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.0 2026-07-12T22:00:04 14095 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-07-12T22:00:04 14096 APV7494684 2025-09-10T00:00:00 2026 1 547126 SpOp - 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MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 14666.25 2026-07-12T22:00:04 14103 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322978 WILHELM-WAGGONER and BUNDY LLC 850.8 2026-07-12T22:00:04 14104 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 377.23 2026-07-12T22:00:04 14105 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1532.31 2026-07-12T22:00:04 14106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 311.52 2026-07-12T22:00:04 14107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1237.92 2026-07-12T22:00:04 14108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 793.99 2026-07-12T22:00:04 14109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 350.46 2026-07-12T22:00:04 14110 HCM7473555 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 186.98 2026-07-12T22:00:04 14111 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 6239.05 2026-07-12T22:00:04 14112 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 94.28 2026-07-12T22:00:04 14113 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 82.16 2026-07-12T22:00:04 14114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 221.31 2026-07-12T22:00:04 14115 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 2026-07-12T22:00:04 14116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 160.95 2026-07-12T22:00:04 14117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 292.05 2026-07-12T22:00:04 14118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 315.66 2026-07-12T22:00:04 14119 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 2026-07-12T22:00:04 14120 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 2026-07-12T22:00:04 14121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2148.71 2026-07-12T22:00:04 14122 HCM7491404 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.99 2026-07-12T22:00:04 14123 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 88574.28 2026-07-12T22:00:04 14129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 434.37 2026-07-12T22:00:04 14130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 684.85 2026-07-12T22:00:04 14131 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 2026-07-12T22:00:04 14132 HCM7491391 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9557.74 2026-07-12T22:00:04 14133 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 2410.4 2026-07-12T22:00:04 14134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 447.81 2026-07-12T22:00:04 14135 HCM7482874 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 33830.58 2026-07-12T22:00:04 14136 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-07-12T22:00:04 14137 0007486640 2025-08-28T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -10.27 2026-07-12T22:00:04 14138 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 319.2 2026-07-12T22:00:04 14139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 292.05 2026-07-12T22:00:04 14140 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 2026-07-12T22:00:04 14141 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-07-12T22:00:04 14142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 362.14 2026-07-12T22:00:04 14143 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.4 2026-07-12T22:00:04 14144 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 456.35 2026-07-12T22:00:04 14145 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-07-12T22:00:04 14146 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-07-12T22:00:04 14147 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 194.7 2026-07-12T22:00:04 14149 APV7456307 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 40.0 2026-07-12T22:00:04 14150 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 364.36 2026-07-12T22:00:04 14152 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 183.93 2026-07-12T22:00:04 14153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1518.66 2026-07-12T22:00:04 14154 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2201.7 2026-07-12T22:00:04 14155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 194.7 2026-07-12T22:00:04 14156 APV7455161 2025-07-11T00:00:00 2026 1 555523 Recreational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP 1999.0 2026-07-12T22:00:04 14157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 389.4 2026-07-12T22:00:04 14158 APV7485960 2025-08-27T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 713.63 2026-07-12T22:00:04 14159 APV7472968 2025-08-07T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 157.13 2026-07-12T22:00:04 14160 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 21740.95 2026-07-12T22:00:04 14161 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 142886.81 2026-07-12T22:00:04 14162 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 229.88 2026-07-12T22:00:04 14163 APV7498213 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 12978.08 2026-07-12T22:00:04 14164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 684.85 2026-07-12T22:00:04 14165 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 67.44 2026-07-12T22:00:04 14166 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 14167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 253.11 2026-07-12T22:00:04 14168 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 2026-07-12T22:00:04 14169 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 14170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1570.28 2026-07-12T22:00:04 14171 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3766.82 2026-07-12T22:00:04 14172 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 2026-07-12T22:00:04 14173 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 188.19 2026-07-12T22:00:04 14174 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1088.46 2026-07-12T22:00:04 14175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 502.97 2026-07-12T22:00:04 14176 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 2026-07-12T22:00:04 14177 APV7457472 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 41151.32 2026-07-12T22:00:04 14178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 97.35 2026-07-12T22:00:04 14179 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14180 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 11.87 2026-07-12T22:00:04 14181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 678.41 2026-07-12T22:00:04 14182 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 14183 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 2026-07-12T22:00:04 14184 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.59 2026-07-12T22:00:04 14185 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 14186 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 2026-07-12T22:00:04 14187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 833.93 2026-07-12T22:00:04 14188 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.62 2026-07-12T22:00:04 14189 0007492487 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1934.09 2026-07-12T22:00:04 14190 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 14191 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 2026-07-12T22:00:04 14192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 684.05 2026-07-12T22:00:04 14193 APV7502355 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1357675.87 2026-07-12T22:00:04 14194 HCM7455705 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.41 2026-07-12T22:00:04 14195 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 157.5 2026-07-12T22:00:04 14196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 362.14 2026-07-12T22:00:04 14197 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 263.46 2026-07-12T22:00:04 14198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 60.35 2026-07-12T22:00:04 14199 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 184197.01 2026-07-12T22:00:04 14200 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 65.21 2026-07-12T22:00:04 14201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 674.59 2026-07-12T22:00:04 14202 HCM7473566 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.67 2026-07-12T22:00:04 14203 0007491461 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 33.39 2026-07-12T22:00:04 14204 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 25.8 2026-07-12T22:00:04 14205 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 14206 EXV7445120 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.79 2026-07-12T22:00:04 14207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 2263.99 2026-07-12T22:00:04 14208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 467.28 2026-07-12T22:00:04 14209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238531 MORRIS, JOY 591.58 2026-07-12T22:00:04 14210 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1133.1 2026-07-12T22:00:04 14211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 311.52 2026-07-12T22:00:04 14212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 136.29 2026-07-12T22:00:04 14213 0007460802 2025-08-01T00:00:00 2026 1 547131 SpOp - Instct-Electronic 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 579.84 2026-07-12T22:00:04 14214 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 720.39 2026-07-12T22:00:04 14216 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14217 APV7484037 2025-08-25T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085099 MILLER TIRE and AUTO CARE INC 488.98 2026-07-12T22:00:04 14218 EXV7459778 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 59.78 2026-07-12T22:00:04 14219 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 56.38 2026-07-12T22:00:04 14220 APV7508229 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5858.62 2026-07-12T22:00:04 14221 0007488502 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 14222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 486.36 2026-07-12T22:00:04 14223 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 807.17 2026-07-12T22:00:04 14225 APV7489881 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 133411.21 2026-07-12T22:00:04 14226 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 14227 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 58.02 2026-07-12T22:00:04 14228 0007477130 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.07 2026-07-12T22:00:04 14229 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064853 TIPPECANOE COUNTY GOVERNMENT 53497.26 2026-07-12T22:00:04 14230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 422.5 2026-07-12T22:00:04 14231 0007495167 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -161.49 2026-07-12T22:00:04 14232 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-07-12T22:00:04 14233 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 2026-07-12T22:00:04 14234 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 3704.12 2026-07-12T22:00:04 14235 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 472.53 2026-07-12T22:00:04 14236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 249.22 2026-07-12T22:00:04 14237 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14238 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 589.69 2026-07-12T22:00:04 14239 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 24790.0 2026-07-12T22:00:04 14240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 272.58 2026-07-12T22:00:04 14241 APV7483154 2025-08-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000437996 DESTINEY GRONAU 475.2 2026-07-12T22:00:04 14242 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 14243 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 2026-07-12T22:00:04 14244 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 2026-07-12T22:00:04 14245 APV7444226 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 284614.46 2026-07-12T22:00:04 14246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 913.53 2026-07-12T22:00:04 14247 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.5 2026-07-12T22:00:04 14248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 449.76 2026-07-12T22:00:04 14249 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 14250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 100.6 2026-07-12T22:00:04 14251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 194.7 2026-07-12T22:00:04 14252 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 2026-07-12T22:00:04 14253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 603.57 2026-07-12T22:00:04 14254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 804.76 2026-07-12T22:00:04 14255 EXV7506517 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 417.98 2026-07-12T22:00:04 14256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 136.29 2026-07-12T22:00:04 14257 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 10107.4 2026-07-12T22:00:04 14258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 300.57 2026-07-12T22:00:04 14259 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2189.75 2026-07-12T22:00:04 14260 0007474357 2025-08-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 194.24 2026-07-12T22:00:04 14261 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.43 2026-07-12T22:00:04 14262 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 2026-07-12T22:00:04 14263 APV7490854 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 28463.45 2026-07-12T22:00:04 14264 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 14265 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 24117.72 2026-07-12T22:00:04 14266 0007495185 2025-09-11T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1396.15 2026-07-12T22:00:04 14267 APV7507090 2025-09-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -0.42 2026-07-12T22:00:04 14268 EXV7498608 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17.14 2026-07-12T22:00:04 14269 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 2026-07-12T22:00:04 14270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 452.68 2026-07-12T22:00:04 14271 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 2026-07-12T22:00:04 14272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2208.26 2026-07-12T22:00:04 14273 0007485756 2025-09-01T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 358.31 2026-07-12T22:00:04 14274 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-07-12T22:00:04 14275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 362.14 2026-07-12T22:00:04 14276 HCM7482886 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 191.2 2026-07-12T22:00:04 14277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 241.43 2026-07-12T22:00:04 14278 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 435.94 2026-07-12T22:00:04 14279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 97.35 2026-07-12T22:00:04 14280 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 752.83 2026-07-12T22:00:04 14281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 60.36 2026-07-12T22:00:04 14282 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 2026-07-12T22:00:04 14283 0007442659 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-07-12T22:00:04 14284 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 2026-07-12T22:00:04 14285 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 14286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 256.03 2026-07-12T22:00:04 14287 0007475460 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.07 2026-07-12T22:00:04 14288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 339.2 2026-07-12T22:00:04 14289 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 2026-07-12T22:00:04 14290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 1390.62 2026-07-12T22:00:04 14291 0007490463 2025-09-04T00:00:00 2026 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 614.51 2026-07-12T22:00:04 14292 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.31 2026-07-12T22:00:04 14293 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 14294 0007492515 2025-09-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3987.91 2026-07-12T22:00:04 14295 0007455839 2025-07-14T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 241.03 2026-07-12T22:00:04 14297 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 2026-07-12T22:00:04 14298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 896.91 2026-07-12T22:00:04 14299 0007506837 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.08 2026-07-12T22:00:04 14300 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.46 2026-07-12T22:00:04 14301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2412.87 2026-07-12T22:00:04 14302 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 Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-07-12T22:00:04 14303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 201.19 2026-07-12T22:00:04 14304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1213.37 2026-07-12T22:00:04 14305 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 27.86 2026-07-12T22:00:04 14306 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379769 SHANNON LAMBERT 989.25 2026-07-12T22:00:04 14307 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3339.72 2026-07-12T22:00:04 14308 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 2026-07-12T22:00:04 14309 0007484778 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.73 2026-07-12T22:00:04 14310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 1855.38 2026-07-12T22:00:04 14311 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 3659.99 2026-07-12T22:00:04 14312 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2247.38 2026-07-12T22:00:04 14313 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.73 2026-07-12T22:00:04 14314 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14315 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.02 2026-07-12T22:00:04 14316 0007458938 2025-07-08T00:00:00 2026 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 78.79 2026-07-12T22:00:04 14317 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 2026-07-12T22:00:04 14318 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4041.23 2026-07-12T22:00:04 14319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 2033.42 2026-07-12T22:00:04 14320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 165.38 2026-07-12T22:00:04 14321 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 348.36 2026-07-12T22:00:04 14322 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.87 2026-07-12T22:00:04 14323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 603.57 2026-07-12T22:00:04 14324 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 2429.28 2026-07-12T22:00:04 14325 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 893.28 2026-07-12T22:00:04 14326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 201.19 2026-07-12T22:00:04 14327 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 6927.02 2026-07-12T22:00:04 14328 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 2026-07-12T22:00:04 14329 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.4 2026-07-12T22:00:04 14330 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3633.3 2026-07-12T22:00:04 14340 0007467772 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 14341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 684.85 2026-07-12T22:00:04 14342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 350.46 2026-07-12T22:00:04 14350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 261.55 2026-07-12T22:00:04 14351 APV7500132 2025-09-18T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-07-12T22:00:04 14352 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 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POSEY CTY SCHL TREAS 3456.35 2026-07-12T22:00:04 14361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 389.4 2026-07-12T22:00:04 14362 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 14363 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 13603.01 2026-07-12T22:00:04 14364 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 14365 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 27777.76 2026-07-12T22:00:04 14366 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-07-12T22:00:04 14367 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 2026-07-12T22:00:04 14368 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 3000.0 2026-07-12T22:00:04 14369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 201.19 2026-07-12T22:00:04 14370 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 70000.0 2026-07-12T22:00:04 14371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 1331.48 2026-07-12T22:00:04 14372 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 48.55 2026-07-12T22:00:04 14373 0007459998 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.63 2026-07-12T22:00:04 14374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 201.19 2026-07-12T22:00:04 14375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 528.53 2026-07-12T22:00:04 14376 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14377 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 14378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 601.04 2026-07-12T22:00:04 14379 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14380 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 905.96 2026-07-12T22:00:04 14381 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 46938.89 2026-07-12T22:00:04 14382 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 2026-07-12T22:00:04 14383 APV7499244 2025-09-17T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1102228.14 2026-07-12T22:00:04 14384 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1235.82 2026-07-12T22:00:04 14385 0007503972 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 52.33 2026-07-12T22:00:04 14386 HCM7455762 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.47 2026-07-12T22:00:04 14387 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 14388 0007449037 2025-07-09T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.33 2026-07-12T22:00:04 14389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 100.59 2026-07-12T22:00:04 14390 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 2026-07-12T22:00:04 14391 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 2026-07-12T22:00:04 14392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 413.04 2026-07-12T22:00:04 14393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 301.79 2026-07-12T22:00:04 14394 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 Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6536.64 2026-07-12T22:00:04 14395 0007442558 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 124.93 2026-07-12T22:00:04 14396 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14397 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 235.89 2026-07-12T22:00:04 14398 EXV7509983 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 398.78 2026-07-12T22:00:04 14399 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 569724.2 2026-07-12T22:00:04 14400 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1487.4 2026-07-12T22:00:04 14401 0007466914 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 844.0 2026-07-12T22:00:04 14402 0007466950 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 79.59 2026-07-12T22:00:04 14403 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.53 2026-07-12T22:00:04 14404 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 14405 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-07-12T22:00:04 14406 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.41 2026-07-12T22:00:04 14407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 342.03 2026-07-12T22:00:04 14408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 824.88 2026-07-12T22:00:04 14409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 366.28 2026-07-12T22:00:04 14410 0007459998 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 29.1 2026-07-12T22:00:04 14411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 382.26 2026-07-12T22:00:04 14412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 342.02 2026-07-12T22:00:04 14413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363112 KRISTA WILLIKE 643.81 2026-07-12T22:00:04 14414 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2764.65 2026-07-12T22:00:04 14415 0007491364 2025-09-05T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -1.6 2026-07-12T22:00:04 14416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 100.6 2026-07-12T22:00:04 14417 0007492484 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2229.67 2026-07-12T22:00:04 14418 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 124.11 2026-07-12T22:00:04 14419 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.75 2026-07-12T22:00:04 14420 APV7443835 2025-07-03T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000378558 SAFE RESPONSE, LLC 16415.36 2026-07-12T22:00:04 14421 0007467774 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.55 2026-07-12T22:00:04 14422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 603.37 2026-07-12T22:00:04 14423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 554.89 2026-07-12T22:00:04 14424 0007472633 2025-08-07T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -88140.0 2026-07-12T22:00:04 14425 EXV7506450 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5.65 2026-07-12T22:00:04 14426 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 2026-07-12T22:00:04 14427 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3469.02 2026-07-12T22:00:04 14428 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 2026-07-12T22:00:04 14429 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 3170.78 2026-07-12T22:00:04 14430 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 2026-07-12T22:00:04 14431 APV7490718 2025-09-04T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 48.27 2026-07-12T22:00:04 14432 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 183.13 2026-07-12T22:00:04 14433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 895.62 2026-07-12T22:00:04 14434 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.92 2026-07-12T22:00:04 14435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 140.84 2026-07-12T22:00:04 14436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5343.6 2026-07-12T22:00:04 14437 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 69.02 2026-07-12T22:00:04 14438 EXV7479710 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 57.92 2026-07-12T22:00:04 14439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 428.34 2026-07-12T22:00:04 14440 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.5 2026-07-12T22:00:04 14441 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 2026-07-12T22:00:04 14442 APV7481193 2025-08-20T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000091994 NEXSTAR MEDIA INC 3200.0 2026-07-12T22:00:04 14443 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 14444 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 6180.44 2026-07-12T22:00:04 14445 0007484796 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments General Ledger Entry -38457.21 2026-07-12T22:00:04 14446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 511.48 2026-07-12T22:00:04 14447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 700.92 2026-07-12T22:00:04 14448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 402.38 2026-07-12T22:00:04 14449 0007475359 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.99 2026-07-12T22:00:04 14450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 502.98 2026-07-12T22:00:04 14451 0007442534 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 14452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 848.89 2026-07-12T22:00:04 14453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 194.7 2026-07-12T22:00:04 14454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 201.19 2026-07-12T22:00:04 14455 0007460779 2025-07-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.69 2026-07-12T22:00:04 14456 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 168.24 2026-07-12T22:00:04 14457 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 14458 HCM7491416 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 272.72 2026-07-12T22:00:04 14459 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-07-12T22:00:04 14460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 643.81 2026-07-12T22:00:04 14461 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 361.99 2026-07-12T22:00:04 14462 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.37 2026-07-12T22:00:04 14463 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120937 ST LAWRENCE SCHOOL 2797.85 2026-07-12T22:00:04 14464 EXV7488310 2025-08-20T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-07-12T22:00:04 14465 APV7501129 2025-09-18T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1088410.49 2026-07-12T22:00:04 14466 0007510284 2025-09-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -4384.27 2026-07-12T22:00:04 14467 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 11279.05 2026-07-12T22:00:04 14468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 603.57 2026-07-12T22:00:04 14469 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 2026-07-12T22:00:04 14470 0007484781 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1313135.38 2026-07-12T22:00:04 14471 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 616.57 2026-07-12T22:00:04 14472 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 44.39 2026-07-12T22:00:04 14473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 543.21 2026-07-12T22:00:04 14474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 877.19 2026-07-12T22:00:04 14475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 502.98 2026-07-12T22:00:04 14476 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 2026-07-12T22:00:04 14477 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 249178.74 2026-07-12T22:00:04 14478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 947.0 2026-07-12T22:00:04 14479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 1245.76 2026-07-12T22:00:04 14480 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2268.85 2026-07-12T22:00:04 14481 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 550.19 2026-07-12T22:00:04 14482 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 14483 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.12 2026-07-12T22:00:04 14484 HCM7473542 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4572.36 2026-07-12T22:00:04 14485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 402.38 2026-07-12T22:00:04 14486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 704.17 2026-07-12T22:00:04 14487 APV7499169 2025-09-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 139817.98 2026-07-12T22:00:04 14488 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-07-12T22:00:04 14489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 511.48 2026-07-12T22:00:04 14490 APV7474575 2025-08-11T00:00:00 2026 1 520202 Energy - 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Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1092.57 2026-07-12T22:00:04 14518 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.16 2026-07-12T22:00:04 14519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 2059.54 2026-07-12T22:00:04 14520 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13852.86 2026-07-12T22:00:04 14521 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 14522 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 2212.68 2026-07-12T22:00:04 14523 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 35558.4 2026-07-12T22:00:04 14524 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 1.18 2026-07-12T22:00:04 14525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 194.7 2026-07-12T22:00:04 14526 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 14527 0007468929 2025-07-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.93 2026-07-12T22:00:04 14528 0007469996 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 248.61 2026-07-12T22:00:04 14529 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 34.21 2026-07-12T22:00:04 14530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 584.1 2026-07-12T22:00:04 14531 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 243.7 2026-07-12T22:00:04 14532 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 2026-07-12T22:00:04 14533 HCM7473502 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14724.01 2026-07-12T22:00:04 14534 0007484744 2025-08-26T00:00:00 2026 1 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 14535 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 2026-07-12T22:00:04 14536 0007483753 2025-08-25T00:00:00 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 0.0 2026-07-12T22:00:04 14537 0007442699 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 52.85 2026-07-12T22:00:04 14538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 506.02 2026-07-12T22:00:04 14539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 1035.52 2026-07-12T22:00:04 14540 HCM7473526 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9843.4 2026-07-12T22:00:04 14541 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10052.64 2026-07-12T22:00:04 14542 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064812 RIPLEY COUNTY 187.74 2026-07-12T22:00:04 14562 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 14563 0007467954 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.26 2026-07-12T22:00:04 14564 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 21146.0 2026-07-12T22:00:04 14565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 1659.62 2026-07-12T22:00:04 14566 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 2026-07-12T22:00:04 14567 HCM7473502 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.57 2026-07-12T22:00:04 14568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 308.8 2026-07-12T22:00:04 14569 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 14570 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 3604.6 2026-07-12T22:00:04 14571 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 2026-07-12T22:00:04 14572 HCM7455737 2025-07-16T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.19 2026-07-12T22:00:04 14573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 321.91 2026-07-12T22:00:04 14574 APV7458388 2025-07-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 14178.23 2026-07-12T22:00:04 14575 APV7481251 2025-08-12T00:00:00 2026 1 520202 Energy - 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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 2026-07-12T22:00:04 14585 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 2026-07-12T22:00:04 14586 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 194.7 2026-07-12T22:00:04 14588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 627.11 2026-07-12T22:00:04 14589 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 2026-07-12T22:00:04 14590 0007505775 2025-09-26T00:00:00 2026 1 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416742 VANETTE BANDY 1556.0 2026-07-12T22:00:04 14599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 788.93 2026-07-12T22:00:04 14600 0007445408 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 764.87 2026-07-12T22:00:04 14601 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 178846.5 2026-07-12T22:00:04 14602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 2041.67 2026-07-12T22:00:04 14603 0007446366 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 518940.53 2026-07-12T22:00:04 14604 HCM7473499 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - 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Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 665.98 2026-07-12T22:00:04 14615 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 10358.87 2026-07-12T22:00:04 14616 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 14617 APV7493720 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 40901.05 2026-07-12T22:00:04 14618 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 851.9 2026-07-12T22:00:04 14619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 402.38 2026-07-12T22:00:04 14620 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 28112.62 2026-07-12T22:00:04 14621 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 22.84 2026-07-12T22:00:04 14622 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 198.74 2026-07-12T22:00:04 14623 APV7503209 2025-09-23T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000360450 FONGER SMITS 3963.14 2026-07-12T22:00:04 14624 APV7484250 2025-08-25T00:00:00 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 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APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 38000.0 2026-07-12T22:00:04 14632 0007458108 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4503.82 2026-07-12T22:00:04 14633 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 10135.59 2026-07-12T22:00:04 14634 HCM7455757 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 462.94 2026-07-12T22:00:04 14638 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.4 2026-07-12T22:00:04 14639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 679.62 2026-07-12T22:00:04 14640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 422.5 2026-07-12T22:00:04 14664 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 2026-07-12T22:00:04 14665 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 14668.62 2026-07-12T22:00:04 14666 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.21 2026-07-12T22:00:04 14667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 420.36 2026-07-12T22:00:04 14668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 402.38 2026-07-12T22:00:04 14669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 2412.33 2026-07-12T22:00:04 14670 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 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Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 2800.0 2026-07-12T22:00:04 14674 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.7 2026-07-12T22:00:04 14675 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 55.12 2026-07-12T22:00:04 14676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 292.05 2026-07-12T22:00:04 14677 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 11548.7 2026-07-12T22:00:04 14678 0007486591 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12086.93 2026-07-12T22:00:04 14679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 238.01 2026-07-12T22:00:04 14680 0007485763 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1233.51 2026-07-12T22:00:04 14681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1057.05 2026-07-12T22:00:04 14682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 201.19 2026-07-12T22:00:04 14683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 473.9 2026-07-12T22:00:04 14684 APV7498112 2025-09-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073213 CITY OF LAWRENCEBURG 45752.95 2026-07-12T22:00:04 14685 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 14686 APV7444881 2025-07-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 14687 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 14196.0 2026-07-12T22:00:04 14688 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3254.59 2026-07-12T22:00:04 14689 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 706.05 2026-07-12T22:00:04 14690 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 80.8 2026-07-12T22:00:04 14691 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 2026-07-12T22:00:04 14692 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14693 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 2026-07-12T22:00:04 14694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 461.33 2026-07-12T22:00:04 14695 EXV7459696 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 93.75 2026-07-12T22:00:04 14696 0007484837 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274.01 2026-07-12T22:00:04 14697 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22813.74 2026-07-12T22:00:04 14698 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 40.76 2026-07-12T22:00:04 14699 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.37 2026-07-12T22:00:04 14700 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 2026-07-12T22:00:04 14701 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3103.23 2026-07-12T22:00:04 14702 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2158.65 2026-07-12T22:00:04 14703 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.63 2026-07-12T22:00:04 14704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 438.59 2026-07-12T22:00:04 14705 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 47956.49 2026-07-12T22:00:04 14706 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 1000.0 2026-07-12T22:00:04 14707 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 166.93 2026-07-12T22:00:04 14708 0007460802 2025-08-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.45 2026-07-12T22:00:04 14709 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 202.35 2026-07-12T22:00:04 14710 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 14711 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 64.49 2026-07-12T22:00:04 14712 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 6.0 2026-07-12T22:00:04 14713 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 14714 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 909.84 2026-07-12T22:00:04 14715 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 90.09 2026-07-12T22:00:04 14716 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 3769.43 2026-07-12T22:00:04 14717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 201.19 2026-07-12T22:00:04 14718 0007467886 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -387.08 2026-07-12T22:00:04 14719 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 2026-07-12T22:00:04 14720 APV7506041 2025-09-26T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -824.57 2026-07-12T22:00:04 14721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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14725 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.71 2026-07-12T22:00:04 14726 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 14727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 704.17 2026-07-12T22:00:04 14728 0007487650 2025-09-08T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid 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Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 17.89 2026-07-12T22:00:04 14768 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 14769 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 2026-07-12T22:00:04 14770 0007467686 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface 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Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 271.11 2026-07-12T22:00:04 14787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 729.15 2026-07-12T22:00:04 14788 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 2026-07-12T22:00:04 14789 EXV7497781 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of 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Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 14793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 301.79 2026-07-12T22:00:04 14794 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 14795 APV7474771 2025-08-11T00:00:00 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 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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 2026-07-12T22:00:04 14800 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 Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 14801 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-07-12T22:00:04 14802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 389.4 2026-07-12T22:00:04 14803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 253.11 2026-07-12T22:00:04 14804 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 589.26 2026-07-12T22:00:04 14805 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 2026-07-12T22:00:04 14806 EXV7506548 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17.3 2026-07-12T22:00:04 14807 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 38988.33 2026-07-12T22:00:04 14808 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.66 2026-07-12T22:00:04 14809 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.21 2026-07-12T22:00:04 14810 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 865.17 2026-07-12T22:00:04 14811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 502.97 2026-07-12T22:00:04 14812 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 14813 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 2026-07-12T22:00:04 14814 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 2026-07-12T22:00:04 14815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 799.53 2026-07-12T22:00:04 14816 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 7099.2 2026-07-12T22:00:04 14817 0007488500 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.33 2026-07-12T22:00:04 14818 APV7493652 2025-09-08T00:00:00 2026 1 539137 ProgOp - Inspection 260 Economic Development Corp Contractual Services Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000079750 ASSOCIATION OF SMALL BUSINESS 26444.47 2026-07-12T22:00:04 14819 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 30000.0 2026-07-12T22:00:04 14820 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29284.61 2026-07-12T22:00:04 14821 EXV7473247 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 119.84 2026-07-12T22:00:04 14822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 120.71 2026-07-12T22:00:04 14823 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 983.92 2026-07-12T22:00:04 14824 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 4023.8 2026-07-12T22:00:04 14825 0007475397 2025-08-13T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.77 2026-07-12T22:00:04 14826 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.67 2026-07-12T22:00:04 14827 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 2026-07-12T22:00:04 14828 0007442665 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.52 2026-07-12T22:00:04 14829 APV7504281 2025-09-22T00:00:00 2026 1 599107 AdmOp - Art & Design 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 198.9 2026-07-12T22:00:04 14830 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 943.99 2026-07-12T22:00:04 14831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1791.24 2026-07-12T22:00:04 14832 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.6 2026-07-12T22:00:04 14833 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 2026-07-12T22:00:04 14834 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 14835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 201.19 2026-07-12T22:00:04 14836 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 2026-07-12T22:00:04 14837 APV7457553 2025-07-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 56.12 2026-07-12T22:00:04 14838 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 2697.76 2026-07-12T22:00:04 14839 EXV7470611 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 25.67 2026-07-12T22:00:04 14840 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 7728.29 2026-07-12T22:00:04 14841 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 281.13 2026-07-12T22:00:04 14842 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 263.19 2026-07-12T22:00:04 14843 0007491461 2025-09-05T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.64 2026-07-12T22:00:04 14844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 603.57 2026-07-12T22:00:04 14845 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 10818.66 2026-07-12T22:00:04 14846 APV7442971 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 283606.14 2026-07-12T22:00:04 14847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1347.97 2026-07-12T22:00:04 14848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 965.71 2026-07-12T22:00:04 14849 0007466878 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.76 2026-07-12T22:00:04 14850 HCM7491421 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 659.53 2026-07-12T22:00:04 14851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 365.06 2026-07-12T22:00:04 14852 HCM7440287 2025-07-02T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.01 2026-07-12T22:00:04 14853 0007494321 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14854 APV7484029 2025-08-22T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1137.15 2026-07-12T22:00:04 14855 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 14856 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 14857 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 2026-07-12T22:00:04 14858 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 40752.73 2026-07-12T22:00:04 14859 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 955.33 2026-07-12T22:00:04 14860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 292.05 2026-07-12T22:00:04 14861 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.87 2026-07-12T22:00:04 14862 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 28.45 2026-07-12T22:00:04 14863 0007488557 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.68 2026-07-12T22:00:04 14864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 593.45 2026-07-12T22:00:04 14865 0007469970 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3125.65 2026-07-12T22:00:04 14866 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 2026-07-12T22:00:04 14867 APV7455113 2025-07-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 839.75 2026-07-12T22:00:04 14868 EXV7511009 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 22.94 2026-07-12T22:00:04 14869 0007494256 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -454525.21 2026-07-12T22:00:04 14870 0007485613 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -190.67 2026-07-12T22:00:04 14871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 311.52 2026-07-12T22:00:04 14872 0007487694 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.1 2026-07-12T22:00:04 14873 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.27 2026-07-12T22:00:04 14874 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 2026-07-12T22:00:04 14875 HCM7501699 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 14876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 292.05 2026-07-12T22:00:04 14877 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 2026-07-12T22:00:04 14878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 54.51 2026-07-12T22:00:04 14879 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.76 2026-07-12T22:00:04 14880 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.54 2026-07-12T22:00:04 14881 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 2026-07-12T22:00:04 14882 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 14883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 301.79 2026-07-12T22:00:04 14884 APV7459341 2025-07-17T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 225.37 2026-07-12T22:00:04 14885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 150.89 2026-07-12T22:00:04 14886 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 14887 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 14888 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 206.2 2026-07-12T22:00:04 14889 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.56 2026-07-12T22:00:04 14890 APV7501126 2025-09-19T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 14891 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.74 2026-07-12T22:00:04 14892 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 2026-07-12T22:00:04 14893 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 2026-07-12T22:00:04 14894 0007486661 2025-09-08T00:00:00 2026 1 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 191.49 2026-07-12T22:00:04 14895 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 14896 APV7466276 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 254304.89 2026-07-12T22:00:04 14897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 321.9 2026-07-12T22:00:04 14898 0007458989 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 120.93 2026-07-12T22:00:04 14899 APV7508237 2025-09-30T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000429690 EASTERN NEW MEXICO UNIVERSITY 9171.4 2026-07-12T22:00:04 14900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 253.11 2026-07-12T22:00:04 14901 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.45 2026-07-12T22:00:04 14902 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 2026-07-12T22:00:04 14903 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.65 2026-07-12T22:00:04 14904 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 14905 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 2026-07-12T22:00:04 14906 APV7500099 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.65 2026-07-12T22:00:04 14907 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1059.46 2026-07-12T22:00:04 14925 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 200.71 2026-07-12T22:00:04 14926 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-07-12T22:00:04 14927 APV7442976 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Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 159.89 2026-07-12T22:00:04 14986 HCM7482845 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 814.87 2026-07-12T22:00:04 14987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1494.13 2026-07-12T22:00:04 14988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 194.7 2026-07-12T22:00:04 14989 APV7449404 2025-07-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 16.75 2026-07-12T22:00:04 14990 HCM7501715 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.04 2026-07-12T22:00:04 14991 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 2026-07-12T22:00:04 14992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 281.67 2026-07-12T22:00:04 14993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 654.19 2026-07-12T22:00:04 14994 HCM7455763 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19717.8 2026-07-12T22:00:04 14995 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 2026-07-12T22:00:04 14996 HCM7491415 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-07-12T22:00:04 14997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 201.19 2026-07-12T22:00:04 14998 0007467886 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 721.84 2026-07-12T22:00:04 14999 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 15000 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 2026-07-12T22:00:04 15001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 482.86 2026-07-12T22:00:04 15002 APV7490718 2025-09-04T00:00:00 2026 1 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 262.5 2026-07-12T22:00:04 15003 0007444546 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.5 2026-07-12T22:00:04 15004 HCM7491416 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 30722.53 2026-07-12T22:00:04 15005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 342.02 2026-07-12T22:00:04 15006 0007488568 2025-08-31T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10034.17 2026-07-12T22:00:04 15007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 729.15 2026-07-12T22:00:04 15008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 603.57 2026-07-12T22:00:04 15009 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 15010 APV7480314 2025-08-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 11.14 2026-07-12T22:00:04 15011 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290116 SUZANNE FOLEY 14.0 2026-07-12T22:00:04 15012 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.24 2026-07-12T22:00:04 15013 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 15014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 116.82 2026-07-12T22:00:04 15015 APV7469199 2025-08-01T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 69291.72 2026-07-12T22:00:04 15016 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2399.29 2026-07-12T22:00:04 15017 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 8845.59 2026-07-12T22:00:04 15018 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 15019 0007485587 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 274.68 2026-07-12T22:00:04 15020 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 50632.17 2026-07-12T22:00:04 15021 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 241.73 2026-07-12T22:00:04 15022 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 365.28 2026-07-12T22:00:04 15023 0007449171 2025-07-10T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 15024 HCM7465006 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 15025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 899.12 2026-07-12T22:00:04 15026 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 2026-07-12T22:00:04 15027 0007486639 2025-08-28T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15028 HCM7482849 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-07-12T22:00:04 15029 0007466930 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 78.08 2026-07-12T22:00:04 15030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 584.1 2026-07-12T22:00:04 15031 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 15032 0007440142 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.57 2026-07-12T22:00:04 15033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 442.62 2026-07-12T22:00:04 15034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 249.88 2026-07-12T22:00:04 15035 0007440142 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 43.75 2026-07-12T22:00:04 15036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 377.24 2026-07-12T22:00:04 15037 0007443438 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.63 2026-07-12T22:00:04 15038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 815.22 2026-07-12T22:00:04 15039 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 15040 0007487648 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1136.79 2026-07-12T22:00:04 15041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 233.64 2026-07-12T22:00:04 15042 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-07-12T22:00:04 15043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 136.29 2026-07-12T22:00:04 15044 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 15045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 331.38 2026-07-12T22:00:04 15046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 40.24 2026-07-12T22:00:04 15047 HCM7491415 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 15048 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 2026-07-12T22:00:04 15049 0007478250 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 154.72 2026-07-12T22:00:04 15050 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 2026-07-12T22:00:04 15051 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 33025.13 2026-07-12T22:00:04 15052 APV7477624 2025-08-14T00:00:00 2026 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 4808.2 2026-07-12T22:00:04 15053 0007503992 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.03 2026-07-12T22:00:04 15054 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3362.72 2026-07-12T22:00:04 15055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 38.94 2026-07-12T22:00:04 15056 0007442661 2025-07-08T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-07-12T22:00:04 15057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 301.79 2026-07-12T22:00:04 15058 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.02 2026-07-12T22:00:04 15059 APV7476478 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING -50000.0 2026-07-12T22:00:04 15060 0007461760 2025-07-22T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -571.48 2026-07-12T22:00:04 15061 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 2026-07-12T22:00:04 15062 0007478250 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1735.83 2026-07-12T22:00:04 15063 HCM7473555 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.89 2026-07-12T22:00:04 15064 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 2026-07-12T22:00:04 15065 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.4 2026-07-12T22:00:04 15066 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 6541.99 2026-07-12T22:00:04 15067 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 2026-07-12T22:00:04 15068 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429383 TIARRA SUEL 1086.83 2026-07-12T22:00:04 15069 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 15070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 194.7 2026-07-12T22:00:04 15071 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 2026-07-12T22:00:04 15072 APV7459500 2025-07-17T00:00:00 2026 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.4 2026-07-12T22:00:04 15073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 389.4 2026-07-12T22:00:04 15074 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 15075 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-07-12T22:00:04 15076 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 2026-07-12T22:00:04 15077 0007492515 2025-09-08T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.38 2026-07-12T22:00:04 15078 0007460802 2025-08-01T00:00:00 2026 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 372.9 2026-07-12T22:00:04 15079 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3257.64 2026-07-12T22:00:04 15080 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services 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for Medicaid General Ledger Entry 135.13 2026-07-12T22:00:04 15163 EXV7470620 2025-07-22T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 71.75 2026-07-12T22:00:04 15164 HCM7464935 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 191.62 2026-07-12T22:00:04 15165 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 44736.08 2026-07-12T22:00:04 15166 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 2026-07-12T22:00:04 15167 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414889 GARY L ENGLAND 1610.18 2026-07-12T22:00:04 15168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 253.11 2026-07-12T22:00:04 15169 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.12 2026-07-12T22:00:04 15170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 58.41 2026-07-12T22:00:04 15171 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 2026-07-12T22:00:04 15172 HCM7501671 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.49 2026-07-12T22:00:04 15173 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-07-12T22:00:04 15174 HCM7491350 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 30.67 2026-07-12T22:00:04 15175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 419.25 2026-07-12T22:00:04 15176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 673.99 2026-07-12T22:00:04 15177 0007494400 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.03 2026-07-12T22:00:04 15178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 449.75 2026-07-12T22:00:04 15179 0007492435 2025-09-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 229945.04 2026-07-12T22:00:04 15180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1538.91 2026-07-12T22:00:04 15181 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 2026-07-12T22:00:04 15182 0007484778 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 58.82 2026-07-12T22:00:04 15183 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 2026-07-12T22:00:04 15184 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 2369.55 2026-07-12T22:00:04 15185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1280.58 2026-07-12T22:00:04 15186 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 2026-07-12T22:00:04 15187 APV7490855 2025-09-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2552.16 2026-07-12T22:00:04 15188 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-07-12T22:00:04 15189 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 12.29 2026-07-12T22:00:04 15190 APV7499090 2025-09-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 64.26 2026-07-12T22:00:04 15191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 662.76 2026-07-12T22:00:04 15192 APV7467087 2025-07-30T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000059184 UNIV OF NOTRE DAME 15218.75 2026-07-12T22:00:04 15193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 643.81 2026-07-12T22:00:04 15194 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 2026-07-12T22:00:04 15195 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 15196 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 15197 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 15198 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 124.93 2026-07-12T22:00:04 15199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 938.75 2026-07-12T22:00:04 15200 0007469133 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15201 EXV7500522 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.78 2026-07-12T22:00:04 15202 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 370.58 2026-07-12T22:00:04 15203 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 2026-07-12T22:00:04 15204 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 149.88 2026-07-12T22:00:04 15205 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 2026-07-12T22:00:04 15206 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 2026-07-12T22:00:04 15207 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 15208 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 2026-07-12T22:00:04 15209 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 2026-07-12T22:00:04 15210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1171.13 2026-07-12T22:00:04 15211 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.93 2026-07-12T22:00:04 15212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 438.08 2026-07-12T22:00:04 15213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 382.26 2026-07-12T22:00:04 15214 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 92.02 2026-07-12T22:00:04 15215 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.63 2026-07-12T22:00:04 15216 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.3 2026-07-12T22:00:04 15217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 603.36 2026-07-12T22:00:04 15218 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 15219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 804.76 2026-07-12T22:00:04 15220 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 108.43 2026-07-12T22:00:04 15221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 155.76 2026-07-12T22:00:04 15222 APV7449327 2025-07-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4623.91 2026-07-12T22:00:04 15223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 253.11 2026-07-12T22:00:04 15224 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 543.42 2026-07-12T22:00:04 15225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.12 2026-07-12T22:00:04 15226 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 180.64 2026-07-12T22:00:04 15227 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 2026-07-12T22:00:04 15228 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 2026-07-12T22:00:04 15229 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 2026-07-12T22:00:04 15230 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 15231 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 2026-07-12T22:00:04 15232 APV7467099 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 24717.0 2026-07-12T22:00:04 15233 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 699.74 2026-07-12T22:00:04 15234 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 15235 APV7449393 2025-07-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 59.06 2026-07-12T22:00:04 15236 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431992 WILLIAM VANCE SAWYER 1688.99 2026-07-12T22:00:04 15237 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.39 2026-07-12T22:00:04 15238 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 2026-07-12T22:00:04 15239 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 2026-07-12T22:00:04 15240 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-12T22:00:04 15241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 462.73 2026-07-12T22:00:04 15242 APV7481284 2025-08-20T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 112.19 2026-07-12T22:00:04 15243 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 2026-07-12T22:00:04 15244 0007506796 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.67 2026-07-12T22:00:04 15245 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 8729.15 2026-07-12T22:00:04 15246 INV7485430 2025-08-26T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.91 2026-07-12T22:00:04 15247 0007503899 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 15248 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 45539.89 2026-07-12T22:00:04 15249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 160.95 2026-07-12T22:00:04 15250 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.79 2026-07-12T22:00:04 15251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 201.19 2026-07-12T22:00:04 15252 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 9004.02 2026-07-12T22:00:04 15253 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 2026-07-12T22:00:04 15254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 362.14 2026-07-12T22:00:04 15255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 160.95 2026-07-12T22:00:04 15256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 284.27 2026-07-12T22:00:04 15257 0007443376 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.06 2026-07-12T22:00:04 15258 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-07-12T22:00:04 15259 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 15260 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 15261 HCM7482918 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 685.03 2026-07-12T22:00:04 15262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 292.05 2026-07-12T22:00:04 15263 0007478250 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3768.24 2026-07-12T22:00:04 15264 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 589.69 2026-07-12T22:00:04 15265 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 2026-07-12T22:00:04 15266 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 15267 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 2026-07-12T22:00:04 15268 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 0.0 2026-07-12T22:00:04 15269 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242492 JULIA GRIFFIN 153.86 2026-07-12T22:00:04 15270 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 2026-07-12T22:00:04 15271 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.43 2026-07-12T22:00:04 15272 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 2026-07-12T22:00:04 15273 APV7444814 2025-07-07T00:00:00 2026 1 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000003966 HENRY SCHEIN INC 7246.89 2026-07-12T22:00:04 15274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 899.13 2026-07-12T22:00:04 15275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 603.57 2026-07-12T22:00:04 15276 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 15277 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 47.1 2026-07-12T22:00:04 15278 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 34533.0 2026-07-12T22:00:04 15279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 411.84 2026-07-12T22:00:04 15280 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 10303.47 2026-07-12T22:00:04 15281 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 2026-07-12T22:00:04 15282 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 42624.72 2026-07-12T22:00:04 15283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 620.27 2026-07-12T22:00:04 15284 0007449074 2025-07-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1499.01 2026-07-12T22:00:04 15285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2228.99 2026-07-12T22:00:04 15286 APV7494619 2025-09-10T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000363252 FERGUSON ADVERTISING INC 14982.5 2026-07-12T22:00:04 15287 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 610.67 2026-07-12T22:00:04 15288 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 15289 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 15290 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.21 2026-07-12T22:00:04 15291 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 2696.72 2026-07-12T22:00:04 15292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 467.28 2026-07-12T22:00:04 15293 HCM7473602 2025-08-13T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 147.92 2026-07-12T22:00:04 15294 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.8 2026-07-12T22:00:04 15295 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 873.41 2026-07-12T22:00:04 15296 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 2026-07-12T22:00:04 15297 0007443385 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 72.97 2026-07-12T22:00:04 15298 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.88 2026-07-12T22:00:04 15299 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 2026-07-12T22:00:04 15300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 100.6 2026-07-12T22:00:04 15301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 589.48 2026-07-12T22:00:04 15302 0007478250 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8901.82 2026-07-12T22:00:04 15303 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 15304 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 9.86 2026-07-12T22:00:04 15305 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 2026-07-12T22:00:04 15306 APV7480414 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5311.16 2026-07-12T22:00:04 15307 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-12T22:00:04 15308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 1106.55 2026-07-12T22:00:04 15309 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11998.53 2026-07-12T22:00:04 15310 APV7506178 2025-09-25T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 34935.17 2026-07-12T22:00:04 15311 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 8586.28 2026-07-12T22:00:04 15312 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 1129.53 2026-07-12T22:00:04 15313 HCM7455747 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 662.36 2026-07-12T22:00:04 15314 APV7456374 2025-07-11T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 15315 APV7497415 2025-09-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 55.0 2026-07-12T22:00:04 15316 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 2026-07-12T22:00:04 15317 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 7930.92 2026-07-12T22:00:04 15318 0007487657 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 15319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1583.36 2026-07-12T22:00:04 15320 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 15321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 241.03 2026-07-12T22:00:04 15322 APV7470231 2025-08-04T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 66.25 2026-07-12T22:00:04 15323 0007464178 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 54.99 2026-07-12T22:00:04 15324 0007492515 2025-09-08T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1053.09 2026-07-12T22:00:04 15325 0007503994 2025-09-24T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 90.76 2026-07-12T22:00:04 15326 EXV7511076 2025-09-17T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 45.0 2026-07-12T22:00:04 15327 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424288 JAVIER MOTA 1435.51 2026-07-12T22:00:04 15328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 728.71 2026-07-12T22:00:04 15329 0007467886 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 15330 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 2026-07-12T22:00:04 15331 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 15332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 603.57 2026-07-12T22:00:04 15333 APV7500246 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 318337.07 2026-07-12T22:00:04 15334 0007488600 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 563.43 2026-07-12T22:00:04 15335 APV7484102 2025-08-25T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 15336 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 11094.51 2026-07-12T22:00:04 15337 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 2026-07-12T22:00:04 15338 EXV7482545 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.75 2026-07-12T22:00:04 15339 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.95 2026-07-12T22:00:04 15340 0007507934 2025-09-30T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 42.07 2026-07-12T22:00:04 15341 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 15342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1096.29 2026-07-12T22:00:04 15343 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 - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-07-12T22:00:04 15348 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 15349 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 4638.24 2026-07-12T22:00:04 15350 APV7442983 2025-07-01T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 105.74 2026-07-12T22:00:04 15351 0007506796 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 55.53 2026-07-12T22:00:04 15352 0007442612 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 15353 0007507738 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 15354 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 14.28 2026-07-12T22:00:04 15355 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 66.35 2026-07-12T22:00:04 15356 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.45 2026-07-12T22:00:04 15357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 175.23 2026-07-12T22:00:04 15358 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 94057.13 2026-07-12T22:00:04 15359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1288.42 2026-07-12T22:00:04 15360 EXV7494942 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 23.0 2026-07-12T22:00:04 15361 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 7152.75 2026-07-12T22:00:04 15362 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 15363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 330.99 2026-07-12T22:00:04 15364 0007478250 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29361.33 2026-07-12T22:00:04 15365 APV7468249 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014279 PORTER-STARKE SERVICES INC 76197.61 2026-07-12T22:00:04 15366 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.75 2026-07-12T22:00:04 15367 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 1887.97 2026-07-12T22:00:04 15368 EXV7444072 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 131.45 2026-07-12T22:00:04 15369 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 577.0 2026-07-12T22:00:04 15370 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-07-12T22:00:04 15371 APV7485785 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000239944 EMP TECHNOLOGY GROUP 1844.5 2026-07-12T22:00:04 15372 0007464251 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3384.96 2026-07-12T22:00:04 15373 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.75 2026-07-12T22:00:04 15374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 354.03 2026-07-12T22:00:04 15375 0007466878 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 100 State Police Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 324.45 2026-07-12T22:00:04 15380 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 8515.85 2026-07-12T22:00:04 15381 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 2026-07-12T22:00:04 15382 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 15383 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 15384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 603.57 2026-07-12T22:00:04 15385 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 2026-07-12T22:00:04 15386 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 51.71 2026-07-12T22:00:04 15387 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 170.48 2026-07-12T22:00:04 15388 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 7.86 2026-07-12T22:00:04 15389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1877.51 2026-07-12T22:00:04 15390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 241.43 2026-07-12T22:00:04 15391 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 72729.83 2026-07-12T22:00:04 15392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 321.9 2026-07-12T22:00:04 15393 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 54513.46 2026-07-12T22:00:04 15394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 778.8 2026-07-12T22:00:04 15395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 241.43 2026-07-12T22:00:04 15396 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 15397 EXV7473259 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.29 2026-07-12T22:00:04 15398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 201.19 2026-07-12T22:00:04 15399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1031.91 2026-07-12T22:00:04 15400 HCM7491378 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 525.22 2026-07-12T22:00:04 15401 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 50709.5 2026-07-12T22:00:04 15402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 545.16 2026-07-12T22:00:04 15403 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399606 CALLIE HANES 923.67 2026-07-12T22:00:04 15404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 1050.61 2026-07-12T22:00:04 15405 EXV7498644 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 15406 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.48 2026-07-12T22:00:04 15407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 301.78 2026-07-12T22:00:04 15408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 389.4 2026-07-12T22:00:04 15409 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1612.6 2026-07-12T22:00:04 15410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 724.29 2026-07-12T22:00:04 15411 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 45665.77 2026-07-12T22:00:04 15412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 321.9 2026-07-12T22:00:04 15413 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL MERRILL 2233.79 2026-07-12T22:00:04 15414 HCM7491416 2025-09-10T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 15415 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 202335.77 2026-07-12T22:00:04 15416 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 2026-07-12T22:00:04 15417 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 55581.77 2026-07-12T22:00:04 15418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 230.33 2026-07-12T22:00:04 15419 APV7462838 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 35310.0 2026-07-12T22:00:04 15420 0007495201 2025-09-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 251.48 2026-07-12T22:00:04 15421 HCM7455759 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.8 2026-07-12T22:00:04 15422 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 2026-07-12T22:00:04 15423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3754.41 2026-07-12T22:00:04 15424 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1915.75 2026-07-12T22:00:04 15425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 292.05 2026-07-12T22:00:04 15426 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1133.11 2026-07-12T22:00:04 15427 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.33 2026-07-12T22:00:04 15428 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 900.0 2026-07-12T22:00:04 15429 HCM7473551 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.18 2026-07-12T22:00:04 15430 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.5 2026-07-12T22:00:04 15431 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 5691.36 2026-07-12T22:00:04 15432 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 355.5 2026-07-12T22:00:04 15433 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 2026-07-12T22:00:04 15434 0007474397 2025-08-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -643.69 2026-07-12T22:00:04 15435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1403.98 2026-07-12T22:00:04 15436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 583.45 2026-07-12T22:00:04 15437 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 2026-07-12T22:00:04 15438 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 2026-07-12T22:00:04 15439 APV7488939 2025-09-02T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 181.8 2026-07-12T22:00:04 15440 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 1086.83 2026-07-12T22:00:04 15441 0007504017 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4409.15 2026-07-12T22:00:04 15442 0007494328 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 15443 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 2026-07-12T22:00:04 15444 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 163.02 2026-07-12T22:00:04 15445 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 1644.36 2026-07-12T22:00:04 15446 0007485610 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 168.65 2026-07-12T22:00:04 15447 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 114.14 2026-07-12T22:00:04 15448 0007495216 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 15449 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 201.19 2026-07-12T22:00:04 15450 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 15451 APV7494647 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 72486.05 2026-07-12T22:00:04 15452 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 2026-07-12T22:00:04 15453 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 114.08 2026-07-12T22:00:04 15454 0007504810 2025-09-25T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 15455 0007456023 2025-07-14T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.12 2026-07-12T22:00:04 15456 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 11.19 2026-07-12T22:00:04 15457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 324.52 2026-07-12T22:00:04 15458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 929.09 2026-07-12T22:00:04 15459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 815.23 2026-07-12T22:00:04 15460 0007500766 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.76 2026-07-12T22:00:04 15461 APV7456231 2025-07-14T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000112450 CRAWFORD, MURPHY and TILLY, INC. 37360.0 2026-07-12T22:00:04 15462 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 2026-07-12T22:00:04 15463 ARD7479603 2025-08-18T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 15464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 759.33 2026-07-12T22:00:04 15465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 603.57 2026-07-12T22:00:04 15466 0007468911 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 15467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 100.6 2026-07-12T22:00:04 15468 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 907.72 2026-07-12T22:00:04 15469 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 2026-07-12T22:00:04 15470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 201.19 2026-07-12T22:00:04 15471 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 9.76 2026-07-12T22:00:04 15472 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 15473 APV7498213 2025-09-16T00:00:00 2026 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1628.45 2026-07-12T22:00:04 15474 APV7503227 2025-09-23T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 118.11 2026-07-12T22:00:04 15475 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 2026-07-12T22:00:04 15476 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 2026-07-12T22:00:04 15477 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 150.77 2026-07-12T22:00:04 15478 0007460802 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12952.59 2026-07-12T22:00:04 15479 0007500755 2025-09-19T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 15480 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012272 DAMAR SERVICES INC 24000.0 2026-07-12T22:00:04 15481 APV7482290 2025-08-21T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 10436.84 2026-07-12T22:00:04 15482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 502.98 2026-07-12T22:00:04 15483 0007462568 2025-07-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 15484 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 15485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 372.2 2026-07-12T22:00:04 15486 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 49.7 2026-07-12T22:00:04 15487 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 2382.82 2026-07-12T22:00:04 15488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 350.46 2026-07-12T22:00:04 15489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 281.67 2026-07-12T22:00:04 15490 0007499676 2025-09-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1984.08 2026-07-12T22:00:04 15491 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 210.13 2026-07-12T22:00:04 15492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1798.25 2026-07-12T22:00:04 15493 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 2026-07-12T22:00:04 15494 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 366.82 2026-07-12T22:00:04 15495 0007471853 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 15496 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.57 2026-07-12T22:00:04 15497 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000160635 SARAH PEEPER 6253.68 2026-07-12T22:00:04 15498 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 5.57 2026-07-12T22:00:04 15499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 315.67 2026-07-12T22:00:04 15500 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 70651.8 2026-07-12T22:00:04 15501 0007464199 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3419768.24 2026-07-12T22:00:04 15502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 194.7 2026-07-12T22:00:04 15503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 627.11 2026-07-12T22:00:04 15504 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 206.48 2026-07-12T22:00:04 15505 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.1 2026-07-12T22:00:04 15506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 97.35 2026-07-12T22:00:04 15507 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 6.0 2026-07-12T22:00:04 15508 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 15509 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 2026-07-12T22:00:04 15510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1347.97 2026-07-12T22:00:04 15511 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 2026-07-12T22:00:04 15512 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 15513 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 38046.45 2026-07-12T22:00:04 15514 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 15515 APV7449392 2025-07-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 2649.24 2026-07-12T22:00:04 15516 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 15517 0007469991 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.24 2026-07-12T22:00:04 15518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 717.44 2026-07-12T22:00:04 15519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2422.53 2026-07-12T22:00:04 15520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2152.74 2026-07-12T22:00:04 15521 0007478250 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 533.56 2026-07-12T22:00:04 15522 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 2026-07-12T22:00:04 15523 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8438.26 2026-07-12T22:00:04 15524 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 1396.8 2026-07-12T22:00:04 15525 0007442571 2025-07-08T00:00:00 2026 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.28 2026-07-12T22:00:04 15526 APV7484250 2025-08-25T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. WAYNE TWP TREASURER 1171.25 2026-07-12T22:00:04 15527 HCM7491347 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 15.48 2026-07-12T22:00:04 15528 0007460038 2025-07-18T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.02 2026-07-12T22:00:04 15529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 593.51 2026-07-12T22:00:04 15530 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121807 LAPORTE CO JUVENILE SERVICES 3211.41 2026-07-12T22:00:04 15531 0007468915 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 139.76 2026-07-12T22:00:04 15532 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 15533 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.01 2026-07-12T22:00:04 15534 0007469906 2025-08-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 968.71 2026-07-12T22:00:04 15535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 843.59 2026-07-12T22:00:04 15536 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 15537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1968.64 2026-07-12T22:00:04 15538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 258.95 2026-07-12T22:00:04 15539 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40275.06 2026-07-12T22:00:04 15540 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 2026-07-12T22:00:04 15541 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 15542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 422.49 2026-07-12T22:00:04 15543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 301.78 2026-07-12T22:00:04 15544 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3998.4 2026-07-12T22:00:04 15545 APV7503184 2025-09-23T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1192.74 2026-07-12T22:00:04 15546 0007442571 2025-07-08T00:00:00 2026 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 363.3 2026-07-12T22:00:04 15547 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2385.16 2026-07-12T22:00:04 15548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 281.67 2026-07-12T22:00:04 15549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2759.28 2026-07-12T22:00:04 15550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1226.61 2026-07-12T22:00:04 15551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 233.64 2026-07-12T22:00:04 15552 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.4 2026-07-12T22:00:04 15553 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 2026-07-12T22:00:04 15554 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 143.12 2026-07-12T22:00:04 15555 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 766.62 2026-07-12T22:00:04 15556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 376.63 2026-07-12T22:00:04 15557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 442.62 2026-07-12T22:00:04 15558 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 86.71 2026-07-12T22:00:04 15559 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 247.91 2026-07-12T22:00:04 15560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 442.62 2026-07-12T22:00:04 15561 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 2026-07-12T22:00:04 15562 0007484778 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.34 2026-07-12T22:00:04 15563 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 15564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 194.7 2026-07-12T22:00:04 15565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 194.7 2026-07-12T22:00:04 15566 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.61 2026-07-12T22:00:04 15567 0007484778 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 15568 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 2026-07-12T22:00:04 15569 0007471159 2025-08-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 15570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 120.71 2026-07-12T22:00:04 15571 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 2026-07-12T22:00:04 15572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 271.8 2026-07-12T22:00:04 15573 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 15574 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 3725.29 2026-07-12T22:00:04 15575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 402.38 2026-07-12T22:00:04 15576 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 2026-07-12T22:00:04 15577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 1878.11 2026-07-12T22:00:04 15578 APV7482121 2025-08-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.59 2026-07-12T22:00:04 15579 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 2026-07-12T22:00:04 15580 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 15581 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120994 MUNCIE COMM SCHL TREASURER 1121.18 2026-07-12T22:00:04 15582 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.02 2026-07-12T22:00:04 15629 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2712.25 2026-07-12T22:00:04 15630 HCM7473536 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3029.78 2026-07-12T22:00:04 15631 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7048.08 2026-07-12T22:00:04 15632 APV7474674 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 1215.32 2026-07-12T22:00:04 15633 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.65 2026-07-12T22:00:04 15634 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000050020 CITY OF INDIANAPOLIS 2360.7 2026-07-12T22:00:04 15635 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 15636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 201.19 2026-07-12T22:00:04 15637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 462.74 2026-07-12T22:00:04 15638 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 15639 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 15640 0007471155 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056586 CITY OF RICHMOND INDIANA 307.13 2026-07-12T22:00:04 15660 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 2026-07-12T22:00:04 15661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 194.7 2026-07-12T22:00:04 15662 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 15663 0007475407 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73005.27 2026-07-12T22:00:04 15664 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 2026-07-12T22:00:04 15665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 643.81 2026-07-12T22:00:04 15666 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 15667 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2120.4 2026-07-12T22:00:04 15668 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 6249.47 2026-07-12T22:00:04 15669 0007488568 2025-08-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 37.54 2026-07-12T22:00:04 15670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 434.37 2026-07-12T22:00:04 15671 HCM7473522 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 98.59 2026-07-12T22:00:04 15672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 638.17 2026-07-12T22:00:04 15673 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 2026-07-12T22:00:04 15674 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 6583.04 2026-07-12T22:00:04 15675 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 334.35 2026-07-12T22:00:04 15676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 233.64 2026-07-12T22:00:04 15677 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.68 2026-07-12T22:00:04 15678 0007478140 2025-08-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.01 2026-07-12T22:00:04 15679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 438.59 2026-07-12T22:00:04 15680 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 16946.48 2026-07-12T22:00:04 15681 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 2026-07-12T22:00:04 15682 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 15683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 366.29 2026-07-12T22:00:04 15684 EXV7458727 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 65.0 2026-07-12T22:00:04 15685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 438.6 2026-07-12T22:00:04 15686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 301.78 2026-07-12T22:00:04 15687 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 2026-07-12T22:00:04 15688 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 134.6 2026-07-12T22:00:04 15689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 241.43 2026-07-12T22:00:04 15690 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 2026-07-12T22:00:04 15691 0007502884 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.24 2026-07-12T22:00:04 15692 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119.41 2026-07-12T22:00:04 15693 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 15694 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 2026-07-12T22:00:04 15695 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 11160.07 2026-07-12T22:00:04 15696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 377.24 2026-07-12T22:00:04 15697 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 2026-07-12T22:00:04 15698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 155.76 2026-07-12T22:00:04 15699 0007445268 2025-07-08T00:00:00 2026 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 661.78 2026-07-12T22:00:04 15700 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 94.55 2026-07-12T22:00:04 15701 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.03 2026-07-12T22:00:04 15702 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7472.59 2026-07-12T22:00:04 15703 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 10.12 2026-07-12T22:00:04 15704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 462.74 2026-07-12T22:00:04 15705 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 15706 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-07-12T22:00:04 15707 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 15708 0007484794 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.0 2026-07-12T22:00:04 15709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 764.11 2026-07-12T22:00:04 15710 0007478188 2025-08-15T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 59.78 2026-07-12T22:00:04 15711 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 15712 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 615.2 2026-07-12T22:00:04 15713 0007499870 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -205338.71 2026-07-12T22:00:04 15714 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.54 2026-07-12T22:00:04 15715 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 2026-07-12T22:00:04 15716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 362.14 2026-07-12T22:00:04 15717 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 2026-07-12T22:00:04 15718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 20.76 2026-07-12T22:00:04 15719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 660.03 2026-07-12T22:00:04 15720 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3080.22 2026-07-12T22:00:04 15721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 684.85 2026-07-12T22:00:04 15722 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 2026-07-12T22:00:04 15723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 1755.18 2026-07-12T22:00:04 15724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 250.07 2026-07-12T22:00:04 15725 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -54.08 2026-07-12T22:00:04 15726 APV7495584 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 87287.2 2026-07-12T22:00:04 15727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 301.79 2026-07-12T22:00:04 15728 APV7444814 2025-07-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 759.5 2026-07-12T22:00:04 15729 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 2026-07-12T22:00:04 15730 APC7484263 2025-08-25T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK -265.97 2026-07-12T22:00:04 15731 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-07-12T22:00:04 15732 0007445244 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 292.81 2026-07-12T22:00:04 15733 HCM7473568 2025-08-13T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27708.53 2026-07-12T22:00:04 15734 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 4900.0 2026-07-12T22:00:04 15735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 1365.63 2026-07-12T22:00:04 15736 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 2026-07-12T22:00:04 15737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 380.93 2026-07-12T22:00:04 15738 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 15739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 801.94 2026-07-12T22:00:04 15740 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 15741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 720.39 2026-07-12T22:00:04 15742 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 5275.62 2026-07-12T22:00:04 15743 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 189.31 2026-07-12T22:00:04 15744 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1438.83 2026-07-12T22:00:04 15745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 915.09 2026-07-12T22:00:04 15746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2237.43 2026-07-12T22:00:04 15747 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 15748 0007499826 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 364698.6 2026-07-12T22:00:04 15749 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 2026-07-12T22:00:04 15750 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 30361.0 2026-07-12T22:00:04 15751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 535.43 2026-07-12T22:00:04 15752 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 3639.24 2026-07-12T22:00:04 15753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 804.76 2026-07-12T22:00:04 15754 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 2403.2 2026-07-12T22:00:04 15755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 292.05 2026-07-12T22:00:04 15756 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.56 2026-07-12T22:00:04 15757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 233.25 2026-07-12T22:00:04 15758 0007464248 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.32 2026-07-12T22:00:04 15759 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392698 LAW OFFICE OF AMBER POFF 750.0 2026-07-12T22:00:04 15760 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 7977.55 2026-07-12T22:00:04 15761 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 2026-07-12T22:00:04 15762 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 2026-07-12T22:00:04 15763 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 276.97 2026-07-12T22:00:04 15764 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 15765 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 139797.83 2026-07-12T22:00:04 15766 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 12569.81 2026-07-12T22:00:04 15767 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 2026-07-12T22:00:04 15768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 297.56 2026-07-12T22:00:04 15769 HCM7455720 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3350.56 2026-07-12T22:00:04 15770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 140.84 2026-07-12T22:00:04 15771 HCM7440247 2025-07-02T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 295.86 2026-07-12T22:00:04 15772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 500.56 2026-07-12T22:00:04 15773 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 2026-07-12T22:00:04 15774 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.15 2026-07-12T22:00:04 15775 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 10590.34 2026-07-12T22:00:04 15776 0007456976 2025-07-15T00:00:00 2026 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.25 2026-07-12T22:00:04 15777 HCM7491385 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 50185.76 2026-07-12T22:00:04 15778 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 521.23 2026-07-12T22:00:04 15779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 554.89 2026-07-12T22:00:04 15780 0007467772 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-07-12T22:00:04 15781 HCM7464961 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 237.35 2026-07-12T22:00:04 15782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 603.57 2026-07-12T22:00:04 15783 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 128.17 2026-07-12T22:00:04 15784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 311.52 2026-07-12T22:00:04 15785 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -115325.76 2026-07-12T22:00:04 15786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1413.56 2026-07-12T22:00:04 15787 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.51 2026-07-12T22:00:04 15788 APV7505914 2025-09-26T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121021 FERDINAND CLERK-TREASURER 404.54 2026-07-12T22:00:04 15789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357927 COREY BENTLEY 175.23 2026-07-12T22:00:04 15790 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 15791 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 15792 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 2026-07-12T22:00:04 15793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 724.29 2026-07-12T22:00:04 15794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 342.03 2026-07-12T22:00:04 15795 APV7489770 2025-09-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 81.05 2026-07-12T22:00:04 15796 0007475325 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 57.8 2026-07-12T22:00:04 15797 0007449171 2025-07-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 15798 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 43.09 2026-07-12T22:00:04 15799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 241.03 2026-07-12T22:00:04 15800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 281.67 2026-07-12T22:00:04 15801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 100.6 2026-07-12T22:00:04 15802 0007457008 2025-07-15T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 75.83 2026-07-12T22:00:04 15803 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 4884.81 2026-07-12T22:00:04 15804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 140.83 2026-07-12T22:00:04 15805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 584.26 2026-07-12T22:00:04 15806 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 15807 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 2026-07-12T22:00:04 15808 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.98 2026-07-12T22:00:04 15809 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 782.42 2026-07-12T22:00:04 15810 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 96.15 2026-07-12T22:00:04 15811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1071.74 2026-07-12T22:00:04 15812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 377.23 2026-07-12T22:00:04 15813 APV7490519 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 162.94 2026-07-12T22:00:04 15814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 528.53 2026-07-12T22:00:04 15815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 486.75 2026-07-12T22:00:04 15816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 301.79 2026-07-12T22:00:04 15817 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.87 2026-07-12T22:00:04 15818 APV7493701 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 856.75 2026-07-12T22:00:04 15819 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.67 2026-07-12T22:00:04 15820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240351 MONTI K MONTGOMERY 377.23 2026-07-12T22:00:04 15821 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.39 2026-07-12T22:00:04 15822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 377.24 2026-07-12T22:00:04 15823 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 3173.68 2026-07-12T22:00:04 15824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 699.74 2026-07-12T22:00:04 15825 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.74 2026-07-12T22:00:04 15826 HCM7455720 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 62820.12 2026-07-12T22:00:04 15827 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 2026-07-12T22:00:04 15828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 502.57 2026-07-12T22:00:04 15829 0007492515 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -56.64 2026-07-12T22:00:04 15830 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 3838.83 2026-07-12T22:00:04 15831 HCM7473509 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.54 2026-07-12T22:00:04 15832 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 15833 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.5 2026-07-12T22:00:04 15834 APV7462023 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-07-12T22:00:04 15835 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.2 2026-07-12T22:00:04 15836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 728.71 2026-07-12T22:00:04 15837 APV7443876 2025-07-03T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 86324.52 2026-07-12T22:00:04 15838 0007502877 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 496910516.07 2026-07-12T22:00:04 15839 HCM7501731 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4650.57 2026-07-12T22:00:04 15840 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 2026-07-12T22:00:04 15841 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2016.87 2026-07-12T22:00:04 15842 APV7496609 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 74495.65 2026-07-12T22:00:04 15843 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 2026-07-12T22:00:04 15844 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 680.63 2026-07-12T22:00:04 15845 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 2026-07-12T22:00:04 15846 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 15847 0007469994 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.09 2026-07-12T22:00:04 15848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 365.06 2026-07-12T22:00:04 15849 0007493381 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 75.89 2026-07-12T22:00:04 15850 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1405.01 2026-07-12T22:00:04 15851 EXV7495900 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 91.0 2026-07-12T22:00:04 15852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 194.7 2026-07-12T22:00:04 15853 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 27470.0 2026-07-12T22:00:04 15854 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 2026-07-12T22:00:04 15855 HCM7455799 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.41 2026-07-12T22:00:04 15856 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 2026-07-12T22:00:04 15857 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.35 2026-07-12T22:00:04 15858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 899.12 2026-07-12T22:00:04 15859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1070.85 2026-07-12T22:00:04 15860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418937 MACEY PALMER 543.41 2026-07-12T22:00:04 15861 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 15862 APV7501094 2025-09-19T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 6059.9 2026-07-12T22:00:04 15863 HCM7465005 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 15864 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 833.93 2026-07-12T22:00:04 15865 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 75927.35 2026-07-12T22:00:04 15866 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.77 2026-07-12T22:00:04 15867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 509.02 2026-07-12T22:00:04 15868 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 38333.33 2026-07-12T22:00:04 15869 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 6.8 2026-07-12T22:00:04 15870 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2308.75 2026-07-12T22:00:04 15871 APV7455113 2025-07-11T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435441 MASERGY CLOUD COMMUNICATIONS INC 8354.91 2026-07-12T22:00:04 15872 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-07-12T22:00:04 15873 APV7495496 2025-09-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 96.7 2026-07-12T22:00:04 15874 0007491364 2025-09-05T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -76.42 2026-07-12T22:00:04 15875 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 837.4 2026-07-12T22:00:04 15876 APV7457490 2025-07-09T00:00:00 2026 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 158.7 2026-07-12T22:00:04 15877 APV7502169 2025-09-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000065378 COMPUTER AID, INC. 236.6 2026-07-12T22:00:04 15878 APV7502348 2025-09-22T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 15879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 269.46 2026-07-12T22:00:04 15880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2142.88 2026-07-12T22:00:04 15881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 301.79 2026-07-12T22:00:04 15882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 241.43 2026-07-12T22:00:04 15883 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 15884 HCM7473602 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 12.75 2026-07-12T22:00:04 15885 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 2026-07-12T22:00:04 15886 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 2026-07-12T22:00:04 15887 HCM7455762 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3282.23 2026-07-12T22:00:04 15888 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 2026-07-12T22:00:04 15889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 201.19 2026-07-12T22:00:04 15890 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 2026-07-12T22:00:04 15891 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 15892 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 19.96 2026-07-12T22:00:04 15893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 241.43 2026-07-12T22:00:04 15894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 194.7 2026-07-12T22:00:04 15895 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 2026-07-12T22:00:04 15896 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 654.68 2026-07-12T22:00:04 15897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 603.57 2026-07-12T22:00:04 15898 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 2026-07-12T22:00:04 15899 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 45.08 2026-07-12T22:00:04 15900 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 441.34 2026-07-12T22:00:04 15901 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385279 STEPHANIE YEAGER 1243.16 2026-07-12T22:00:04 15902 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 15903 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 8988.35 2026-07-12T22:00:04 15904 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 2026-07-12T22:00:04 15905 0007490441 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.24 2026-07-12T22:00:04 15906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 201.19 2026-07-12T22:00:04 15907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 483.66 2026-07-12T22:00:04 15908 0007442548 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.95 2026-07-12T22:00:04 15909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 301.78 2026-07-12T22:00:04 15910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 366.28 2026-07-12T22:00:04 15911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 486.75 2026-07-12T22:00:04 15912 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 2026-07-12T22:00:04 15913 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12346.38 2026-07-12T22:00:04 15914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 943.58 2026-07-12T22:00:04 15915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 812.4 2026-07-12T22:00:04 15916 0007503940 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.56 2026-07-12T22:00:04 15917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 362.14 2026-07-12T22:00:04 15918 0007484764 2025-08-26T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -418.63 2026-07-12T22:00:04 15919 0007481836 2025-08-21T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15107.21 2026-07-12T22:00:04 15920 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32.85 2026-07-12T22:00:04 15921 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 15922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 58.41 2026-07-12T22:00:04 15923 APV7482121 2025-08-21T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 778.75 2026-07-12T22:00:04 15924 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.66 2026-07-12T22:00:04 15925 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 2026-07-12T22:00:04 15926 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 212.4 2026-07-12T22:00:04 15927 0007484843 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.96 2026-07-12T22:00:04 15928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 815.22 2026-07-12T22:00:04 15929 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 2026-07-12T22:00:04 15930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 402.38 2026-07-12T22:00:04 15931 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 233.75 2026-07-12T22:00:04 15932 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 15933 APC7461133 2025-07-21T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER -402.38 2026-07-12T22:00:04 15934 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-07-12T22:00:04 15935 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388507 LITASHA BROWN 531.72 2026-07-12T22:00:04 15936 HCM7440275 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3213.6 2026-07-12T22:00:04 15937 APV7489869 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000058147 COVINGTON COMMUNITY SCH CORP 1820.0 2026-07-12T22:00:04 15938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 402.38 2026-07-12T22:00:04 15939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 769.96 2026-07-12T22:00:04 15940 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 2026-07-12T22:00:04 15941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 643.41 2026-07-12T22:00:04 15942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 603.57 2026-07-12T22:00:04 15943 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096603 COMMUNITY ACTION PROGRAM OF 1113.6 2026-07-12T22:00:04 15944 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 15945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 194.7 2026-07-12T22:00:04 15946 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 15947 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.71 2026-07-12T22:00:04 15948 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 2026-07-12T22:00:04 15949 0007475329 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.09 2026-07-12T22:00:04 15950 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 15951 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-07-12T22:00:04 15952 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.47 2026-07-12T22:00:04 15953 APV7466194 2025-07-29T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425557 SUDDEN SERVICE INC 76566.53 2026-07-12T22:00:04 15954 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9036.2 2026-07-12T22:00:04 15955 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5444.53 2026-07-12T22:00:04 15956 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-07-12T22:00:04 15957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 402.38 2026-07-12T22:00:04 15958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 643.81 2026-07-12T22:00:04 15959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 201.19 2026-07-12T22:00:04 15960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1342.34 2026-07-12T22:00:04 15961 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 2026-07-12T22:00:04 15962 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 93.11 2026-07-12T22:00:04 15963 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 15964 APV7501004 2025-09-18T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1536.14 2026-07-12T22:00:04 15965 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.67 2026-07-12T22:00:04 15966 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 30.32 2026-07-12T22:00:04 15967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 402.38 2026-07-12T22:00:04 15968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 301.79 2026-07-12T22:00:04 15969 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 15970 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 341.24 2026-07-12T22:00:04 15971 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 996.26 2026-07-12T22:00:04 15972 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 66.6 2026-07-12T22:00:04 15973 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 2026-07-12T22:00:04 15974 HCM7482886 2025-08-27T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10075.65 2026-07-12T22:00:04 15975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 261.54 2026-07-12T22:00:04 15976 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 15977 HCM7501689 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-07-12T22:00:04 15978 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 15979 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -708.66 2026-07-12T22:00:04 15980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 281.67 2026-07-12T22:00:04 15981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 603.57 2026-07-12T22:00:04 15982 0007478217 2025-08-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -15.0 2026-07-12T22:00:04 15983 APV7483193 2025-08-22T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003966 HENRY SCHEIN INC 430.92 2026-07-12T22:00:04 15984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 342.02 2026-07-12T22:00:04 15985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 366.28 2026-07-12T22:00:04 15986 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 15987 0007485660 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.49 2026-07-12T22:00:04 15988 HCM7473536 2025-08-13T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.31 2026-07-12T22:00:04 15989 0007503939 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.75 2026-07-12T22:00:04 15990 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 705.84 2026-07-12T22:00:04 15991 0007449023 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 15992 HCM7464981 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.99 2026-07-12T22:00:04 15993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 427.93 2026-07-12T22:00:04 15994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 60.36 2026-07-12T22:00:04 15995 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 790.0 2026-07-12T22:00:04 15996 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 2026-07-12T22:00:04 15997 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 300.81 2026-07-12T22:00:04 15998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 1282.87 2026-07-12T22:00:04 15999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 613.63 2026-07-12T22:00:04 16000 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.08 2026-07-12T22:00:04 16001 APV7467110 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 225.87 2026-07-12T22:00:04 16002 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 17.93 2026-07-12T22:00:04 16003 0007443390 2025-07-03T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 183.7 2026-07-12T22:00:04 16004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 281.67 2026-07-12T22:00:04 16005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 292.05 2026-07-12T22:00:04 16006 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 527.36 2026-07-12T22:00:04 16007 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.03 2026-07-12T22:00:04 16008 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 2026-07-12T22:00:04 16009 APV7461086 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2253.48 2026-07-12T22:00:04 16010 0007475397 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 233.1 2026-07-12T22:00:04 16011 APV7449384 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3497.42 2026-07-12T22:00:04 16012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 16027 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000423200 IMAGINATION STATION LLC 7263.66 2026-07-12T22:00:04 16028 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 2026-07-12T22:00:04 16029 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 962.46 2026-07-12T22:00:04 16030 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 16031 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 247.17 2026-07-12T22:00:04 16032 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 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APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 16037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 382.26 2026-07-12T22:00:04 16038 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 23472.12 2026-07-12T22:00:04 16039 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 73.79 2026-07-12T22:00:04 16040 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 2026-07-12T22:00:04 16041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 219.3 2026-07-12T22:00:04 16042 0007488567 2025-08-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.19 2026-07-12T22:00:04 16043 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 33835.64 2026-07-12T22:00:04 16044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 913.54 2026-07-12T22:00:04 16045 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002106 HAMILTON CENTER INC 51277.0 2026-07-12T22:00:04 16046 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 16047 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.36 2026-07-12T22:00:04 16048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 543.41 2026-07-12T22:00:04 16049 0007487648 2025-09-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 273.16 2026-07-12T22:00:04 16050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 194.7 2026-07-12T22:00:04 16051 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 2026-07-12T22:00:04 16052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1613.94 2026-07-12T22:00:04 16053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1385.09 2026-07-12T22:00:04 16054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 840.98 2026-07-12T22:00:04 16055 0007487694 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.58 2026-07-12T22:00:04 16056 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 399.96 2026-07-12T22:00:04 16057 HCM7464935 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 16058 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 2026-07-12T22:00:04 16059 0007469906 2025-08-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 254.29 2026-07-12T22:00:04 16060 EXV7482488 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 207.75 2026-07-12T22:00:04 16061 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 5979.58 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 1367.3 2026-07-12T22:00:04 16066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 684.85 2026-07-12T22:00:04 16067 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 2026-07-12T22:00:04 16068 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of 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Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.87 2026-07-12T22:00:04 16072 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 271.6 2026-07-12T22:00:04 16073 0007487648 2025-09-08T00:00:00 2026 1 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1787.24 2026-07-12T22:00:04 16074 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 2026-07-12T22:00:04 16075 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 16076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 500.56 2026-07-12T22:00:04 16077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 194.7 2026-07-12T22:00:04 16078 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 16079 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065293 BOARD OF SCHOOL COMMISSIONERS 2319.72 2026-07-12T22:00:04 16080 APV7506048 2025-09-19T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 6.4 2026-07-12T22:00:04 16081 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.65 2026-07-12T22:00:04 16082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 194.7 2026-07-12T22:00:04 16083 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 Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 16084 HCM7491414 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.68 2026-07-12T22:00:04 16085 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-07-12T22:00:04 16086 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.54 2026-07-12T22:00:04 16087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 54.51 2026-07-12T22:00:04 16088 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 16089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 60.35 2026-07-12T22:00:04 16090 APV7490748 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 475.51 2026-07-12T22:00:04 16091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434614 RODGER PENDL 411.84 2026-07-12T22:00:04 16092 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.58 2026-07-12T22:00:04 16093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 684.85 2026-07-12T22:00:04 16094 0007459998 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.77 2026-07-12T22:00:04 16095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 545.16 2026-07-12T22:00:04 16096 0007501870 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1.51 2026-07-12T22:00:04 16097 0007471117 2025-08-05T00:00:00 2026 1 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National 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and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 16101 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 171047.22 2026-07-12T22:00:04 16102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 684.05 2026-07-12T22:00:04 16103 APV7472186 2025-08-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 547890.72 2026-07-12T22:00:04 16104 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 16105 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 235.65 2026-07-12T22:00:04 16106 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 2026-07-12T22:00:04 16107 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 2026-07-12T22:00:04 16108 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 16109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 201.19 2026-07-12T22:00:04 16110 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-12T22:00:04 16111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 568.77 2026-07-12T22:00:04 16112 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 2879.9 2026-07-12T22:00:04 16113 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.06 2026-07-12T22:00:04 16114 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 11587.17 2026-07-12T22:00:04 16115 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-07-12T22:00:04 16116 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 Preventive Health and Health Services Block Grant General Ledger Entry 14993.8 2026-07-12T22:00:04 16117 APV7508263 2025-09-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-07-12T22:00:04 16118 0007468881 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47267.68 2026-07-12T22:00:04 16119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 365.07 2026-07-12T22:00:04 16120 APV7461131 2025-07-21T00:00:00 2026 1 580144 Dir Supp- 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573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 42879.11 2026-07-12T22:00:04 16124 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 16125 APV7495496 2025-09-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097665 R L TURNER CORP 134464.18 2026-07-12T22:00:04 16126 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.26 2026-07-12T22:00:04 16127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 502.98 2026-07-12T22:00:04 16128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 441.21 2026-07-12T22:00:04 16129 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 19202.01 2026-07-12T22:00:04 16130 0007466927 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.21 2026-07-12T22:00:04 16131 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 16132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 377.23 2026-07-12T22:00:04 16133 APV7490729 2025-09-04T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000412732 FOREFRONT TOPCO LLC 13125.0 2026-07-12T22:00:04 16134 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 242.71 2026-07-12T22:00:04 16135 APV7508236 2025-09-29T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425317 NATIONAL BOWHUNTER EDUCATION FOUNDATION 1455.0 2026-07-12T22:00:04 16136 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.25 2026-07-12T22:00:04 16137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 319.09 2026-07-12T22:00:04 16138 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 24.38 2026-07-12T22:00:04 16139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 943.59 2026-07-12T22:00:04 16140 HCM7501714 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 126.26 2026-07-12T22:00:04 16141 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 2026-07-12T22:00:04 16142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 194.7 2026-07-12T22:00:04 16143 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 2026-07-12T22:00:04 16144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 140.83 2026-07-12T22:00:04 16145 0007486634 2025-08-28T00:00:00 2026 1 571200 Grants - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 16150 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 398.65 2026-07-12T22:00:04 16151 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 16152 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 2026-07-12T22:00:04 16153 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2667.57 2026-07-12T22:00:04 16154 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 2026-07-12T22:00:04 16155 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 402.38 2026-07-12T22:00:04 16156 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121340 BROWNSBURG COMM SCHL TREASURER 399735.7 2026-07-12T22:00:04 16157 0007480909 2025-08-20T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20508.04 2026-07-12T22:00:04 16158 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 2026-07-12T22:00:04 16159 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 973.42 2026-07-12T22:00:04 16160 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 16161 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 2026-07-12T22:00:04 16162 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 16163 HCM7455698 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.18 2026-07-12T22:00:04 16164 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 390.74 2026-07-12T22:00:04 16165 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3427.37 2026-07-12T22:00:04 16166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1450.78 2026-07-12T22:00:04 16167 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 2026-07-12T22:00:04 16168 0007459198 2025-07-17T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9929.22 2026-07-12T22:00:04 16169 HCM7482904 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5113.71 2026-07-12T22:00:04 16170 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 16171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 402.38 2026-07-12T22:00:04 16172 0007478250 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.02 2026-07-12T22:00:04 16173 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075178 CENTERSTONE OF INDIANA INC 152.4 2026-07-12T22:00:04 16174 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 133.35 2026-07-12T22:00:04 16175 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5937.71 2026-07-12T22:00:04 16176 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 16177 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-07-12T22:00:04 16178 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.06 2026-07-12T22:00:04 16179 APV7444847 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000436581 NFP INSURANCE SERVICES INC 125000.0 2026-07-12T22:00:04 16180 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 16181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 292.05 2026-07-12T22:00:04 16182 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16183 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-07-12T22:00:04 16184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 241.42 2026-07-12T22:00:04 16185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 261.55 2026-07-12T22:00:04 16186 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1238.15 2026-07-12T22:00:04 16187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 201.19 2026-07-12T22:00:04 16188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 420.36 2026-07-12T22:00:04 16189 HCM7473542 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.14 2026-07-12T22:00:04 16190 0007458938 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 328.09 2026-07-12T22:00:04 16191 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 2026-07-12T22:00:04 16192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1066.31 2026-07-12T22:00:04 16193 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 139053.4 2026-07-12T22:00:04 16194 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 331.18 2026-07-12T22:00:04 16195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 2136.24 2026-07-12T22:00:04 16196 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 16197 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 16198 HCM7473536 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 186.26 2026-07-12T22:00:04 16199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 506.22 2026-07-12T22:00:04 16200 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 9191.52 2026-07-12T22:00:04 16201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1472.51 2026-07-12T22:00:04 16202 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 2026-07-12T22:00:04 16203 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.44 2026-07-12T22:00:04 16204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 929.1 2026-07-12T22:00:04 16205 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.21 2026-07-12T22:00:04 16206 0007449023 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 16207 0007505784 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -29.78 2026-07-12T22:00:04 16208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 321.9 2026-07-12T22:00:04 16209 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-07-12T22:00:04 16210 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-07-12T22:00:04 16211 0007484737 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155.76 2026-07-12T22:00:04 16212 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 2026-07-12T22:00:04 16213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 581.23 2026-07-12T22:00:04 16214 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 2026-07-12T22:00:04 16215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429708 KRYSTAL COLBERT 845.0 2026-07-12T22:00:04 16216 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 16217 0007475329 2025-08-12T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 16218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 876.15 2026-07-12T22:00:04 16219 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 2026-07-12T22:00:04 16220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 414.13 2026-07-12T22:00:04 16221 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-07-12T22:00:04 16222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 502.98 2026-07-12T22:00:04 16223 APV7457501 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3535.24 2026-07-12T22:00:04 16224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 201.6 2026-07-12T22:00:04 16225 HCM7440314 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.11 2026-07-12T22:00:04 16226 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.03 2026-07-12T22:00:04 16227 0007466947 2025-08-08T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 78.04 2026-07-12T22:00:04 16228 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 2026-07-12T22:00:04 16229 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 11000.0 2026-07-12T22:00:04 16230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 739.86 2026-07-12T22:00:04 16231 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 2026-07-12T22:00:04 16232 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-07-12T22:00:04 16233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 722.8 2026-07-12T22:00:04 16234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1237.32 2026-07-12T22:00:04 16235 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417762 TWO EIGHT MINISTRIES INC 27625.0 2026-07-12T22:00:04 16236 0007495180 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-07-12T22:00:04 16237 0007464220 2025-07-25T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 48.48 2026-07-12T22:00:04 16238 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 2026-07-12T22:00:04 16239 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 548.09 2026-07-12T22:00:04 16240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 377.23 2026-07-12T22:00:04 16241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 804.76 2026-07-12T22:00:04 16242 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 16243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 434.57 2026-07-12T22:00:04 16244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 194.7 2026-07-12T22:00:04 16245 APV7503301 2025-09-23T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 13.27 2026-07-12T22:00:04 16246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 471.59 2026-07-12T22:00:04 16247 APV7462069 2025-07-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 1514.94 2026-07-12T22:00:04 16248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 201.19 2026-07-12T22:00:04 16249 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 2026-07-12T22:00:04 16250 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 16251 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 2026-07-12T22:00:04 16252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 40.24 2026-07-12T22:00:04 16253 APV7499945 2025-09-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 5007.6 2026-07-12T22:00:04 16254 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 55729.16 2026-07-12T22:00:04 16255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 620.27 2026-07-12T22:00:04 16256 EXV7449803 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 313.11 2026-07-12T22:00:04 16257 EXV7503598 2025-09-11T00:00:00 2026 1 595806 International Parking and Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35.53 2026-07-12T22:00:04 16258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1537.29 2026-07-12T22:00:04 16259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 402.38 2026-07-12T22:00:04 16260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1215.9 2026-07-12T22:00:04 16261 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.78 2026-07-12T22:00:04 16262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 231.2 2026-07-12T22:00:04 16263 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 16264 0007492479 2025-09-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 233433.79 2026-07-12T22:00:04 16265 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 16266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1173.26 2026-07-12T22:00:04 16267 APV7462023 2025-07-22T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2748.04 2026-07-12T22:00:04 16268 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 16269 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 309.22 2026-07-12T22:00:04 16270 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.42 2026-07-12T22:00:04 16271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 201.19 2026-07-12T22:00:04 16272 HCM7473497 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-07-12T22:00:04 16273 EXV7484501 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 414.22 2026-07-12T22:00:04 16274 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 543.42 2026-07-12T22:00:04 16275 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 16276 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 48.16 2026-07-12T22:00:04 16277 APV7508202 2025-09-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 16854.01 2026-07-12T22:00:04 16278 0007505900 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 751457.94 2026-07-12T22:00:04 16279 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.55 2026-07-12T22:00:04 16280 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 16281 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.55 2026-07-12T22:00:04 16282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 241.03 2026-07-12T22:00:04 16283 APV7503283 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 609.42 2026-07-12T22:00:04 16284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1912.35 2026-07-12T22:00:04 16285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 628.72 2026-07-12T22:00:04 16286 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 16287 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52613.95 2026-07-12T22:00:04 16288 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16289 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 2026-07-12T22:00:04 16290 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1961.01 2026-07-12T22:00:04 16291 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 2026-07-12T22:00:04 16292 0007460802 2025-08-01T00:00:00 2026 1 518490 Health Insurance Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 299.62 2026-07-12T22:00:04 16293 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425950 SHELLEY MITCHELL 531.72 2026-07-12T22:00:04 16294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 426.98 2026-07-12T22:00:04 16295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 241.03 2026-07-12T22:00:04 16296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 764.52 2026-07-12T22:00:04 16297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 784.65 2026-07-12T22:00:04 16298 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 3552.12 2026-07-12T22:00:04 16299 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 16300 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 2026-07-12T22:00:04 16301 APV7456344 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 76.32 2026-07-12T22:00:04 16302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 330.99 2026-07-12T22:00:04 16303 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 16304 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 518.87 2026-07-12T22:00:04 16305 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.95 2026-07-12T22:00:04 16306 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 16307 HCM7440292 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-07-12T22:00:04 16308 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 133863.81 2026-07-12T22:00:04 16309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 238.0 2026-07-12T22:00:04 16310 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 51239.05 2026-07-12T22:00:04 16311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 492.92 2026-07-12T22:00:04 16312 APV7479469 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 6255.06 2026-07-12T22:00:04 16313 0007503903 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 302.82 2026-07-12T22:00:04 16314 APV7487033 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 76160.0 2026-07-12T22:00:04 16315 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.18 2026-07-12T22:00:04 16316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 729.15 2026-07-12T22:00:04 16317 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 16318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 603.57 2026-07-12T22:00:04 16319 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.55 2026-07-12T22:00:04 16320 HCM7465005 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10626.73 2026-07-12T22:00:04 16321 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 2026-07-12T22:00:04 16322 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.03 2026-07-12T22:00:04 16323 APV7496538 2025-09-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 733.2 2026-07-12T22:00:04 16324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 442.62 2026-07-12T22:00:04 16325 APV7456250 2025-07-14T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 1265.0 2026-07-12T22:00:04 16326 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 93.16 2026-07-12T22:00:04 16327 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 165938.46 2026-07-12T22:00:04 16328 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 2026-07-12T22:00:04 16329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1501.48 2026-07-12T22:00:04 16330 APV7472031 2025-08-06T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 2243.8 2026-07-12T22:00:04 16331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 362.14 2026-07-12T22:00:04 16332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 292.05 2026-07-12T22:00:04 16333 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 16334 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 340.08 2026-07-12T22:00:04 16335 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 2026-07-12T22:00:04 16336 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-07-12T22:00:04 16337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 2073.17 2026-07-12T22:00:04 16338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 856.68 2026-07-12T22:00:04 16339 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 2026-07-12T22:00:04 16340 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 574.67 2026-07-12T22:00:04 16341 0007467889 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -93.49 2026-07-12T22:00:04 16342 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-07-12T22:00:04 16343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 420.35 2026-07-12T22:00:04 16344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1107.35 2026-07-12T22:00:04 16345 APV7466194 2025-07-29T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087394 DESIGN-AIRE ENGINEERING, INC. 4599.25 2026-07-12T22:00:04 16346 HCM7491357 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.6 2026-07-12T22:00:04 16347 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 1770.48 2026-07-12T22:00:04 16348 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 2026-07-12T22:00:04 16349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 905.36 2026-07-12T22:00:04 16350 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 2026-07-12T22:00:04 16351 APV7443761 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7741.08 2026-07-12T22:00:04 16352 APV7478315 2025-08-15T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 66763.11 2026-07-12T22:00:04 16353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 623.04 2026-07-12T22:00:04 16354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 827.47 2026-07-12T22:00:04 16355 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 170.4 2026-07-12T22:00:04 16356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 339.21 2026-07-12T22:00:04 16357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 482.85 2026-07-12T22:00:04 16358 0007440936 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10815.5 2026-07-12T22:00:04 16359 0007488500 2025-09-01T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 38.81 2026-07-12T22:00:04 16360 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 16361 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.7 2026-07-12T22:00:04 16362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 466.31 2026-07-12T22:00:04 16363 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-07-12T22:00:04 16364 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 2026-07-12T22:00:04 16365 APV7481183 2025-08-20T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 6815.61 2026-07-12T22:00:04 16366 HCM7501730 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 207.88 2026-07-12T22:00:04 16367 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 601.64 2026-07-12T22:00:04 16368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 140.84 2026-07-12T22:00:04 16369 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.06 2026-07-12T22:00:04 16370 HCM7464963 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 483475.86 2026-07-12T22:00:04 16371 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 117.1 2026-07-12T22:00:04 16372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 1305.12 2026-07-12T22:00:04 16373 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 2026-07-12T22:00:04 16374 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6652.82 2026-07-12T22:00:04 16375 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.93 2026-07-12T22:00:04 16376 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 2026-07-12T22:00:04 16377 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 2026-07-12T22:00:04 16378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 398.55 2026-07-12T22:00:04 16379 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 507.52 2026-07-12T22:00:04 16380 0007468911 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.98 2026-07-12T22:00:04 16381 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 1165.89 2026-07-12T22:00:04 16382 0007493435 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 484.59 2026-07-12T22:00:04 16383 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-07-12T22:00:04 16384 APV7499115 2025-09-17T00:00:00 2026 1 533025 Main - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.0 2026-07-12T22:00:04 16472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 603.57 2026-07-12T22:00:04 16473 0007503846 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9884.72 2026-07-12T22:00:04 16474 HCM7440249 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.33 2026-07-12T22:00:04 16475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1521.19 2026-07-12T22:00:04 16476 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - 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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 2026-07-12T22:00:04 16481 APV7449327 2025-07-10T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 508.58 2026-07-12T22:00:04 16482 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 16483 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 108.0 2026-07-12T22:00:04 16484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 583.45 2026-07-12T22:00:04 16485 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 2026-07-12T22:00:04 16486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 778.8 2026-07-12T22:00:04 16487 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 2026-07-12T22:00:04 16488 APV7470292 2025-08-04T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 49.5 2026-07-12T22:00:04 16489 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 16490 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 2026-07-12T22:00:04 16491 HCM7440316 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2735.12 2026-07-12T22:00:04 16492 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 16493 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23663.99 2026-07-12T22:00:04 16494 HCM7440287 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 374.88 2026-07-12T22:00:04 16495 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 2026-07-12T22:00:04 16496 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 792.05 2026-07-12T22:00:04 16497 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 554.43 2026-07-12T22:00:04 16498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 261.55 2026-07-12T22:00:04 16499 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 2026-07-12T22:00:04 16500 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 2373.4 2026-07-12T22:00:04 16501 EXV7489275 2025-08-21T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.53 2026-07-12T22:00:04 16502 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 16503 APV7460180 2025-07-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.9 2026-07-12T22:00:04 16504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 261.55 2026-07-12T22:00:04 16505 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 16506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 2015.53 2026-07-12T22:00:04 16507 APV7506073 2025-09-26T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1414.96 2026-07-12T22:00:04 16508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 378.43 2026-07-12T22:00:04 16509 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 7104.86 2026-07-12T22:00:04 16510 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 2026-07-12T22:00:04 16511 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 2026-07-12T22:00:04 16512 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 100.97 2026-07-12T22:00:04 16513 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.76 2026-07-12T22:00:04 16514 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 2026-07-12T22:00:04 16515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 613.31 2026-07-12T22:00:04 16516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1239.13 2026-07-12T22:00:04 16517 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-07-12T22:00:04 16518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 201.19 2026-07-12T22:00:04 16519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 434.57 2026-07-12T22:00:04 16520 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 2026-07-12T22:00:04 16521 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 2026-07-12T22:00:04 16522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1953.96 2026-07-12T22:00:04 16523 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.46 2026-07-12T22:00:04 16524 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 The National Cardiovascular Health Program General Ledger Entry 1383.72 2026-07-12T22:00:04 16525 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 16526 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 112.1 2026-07-12T22:00:04 16527 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 8343.96 2026-07-12T22:00:04 16528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 350.46 2026-07-12T22:00:04 16529 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 2026-07-12T22:00:04 16530 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 16531 APV7481075 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 29.5 2026-07-12T22:00:04 16532 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 2026-07-12T22:00:04 16533 0007504783 2025-09-25T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 16534 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 2026-07-12T22:00:04 16535 HCM7473525 2025-08-13T00:00:00 2026 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.45 2026-07-12T22:00:04 16536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 389.4 2026-07-12T22:00:04 16537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 301.79 2026-07-12T22:00:04 16538 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 141348.83 2026-07-12T22:00:04 16539 ARD7487183 2025-08-28T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -49453.42 2026-07-12T22:00:04 16540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 461.33 2026-07-12T22:00:04 16541 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 16542 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 16543 APV7483179 2025-08-22T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 433.75 2026-07-12T22:00:04 16544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 1432.88 2026-07-12T22:00:04 16545 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.97 2026-07-12T22:00:04 16546 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1345.85 2026-07-12T22:00:04 16547 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 2026-07-12T22:00:04 16548 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 1243.15 2026-07-12T22:00:04 16549 HCM7455699 2025-07-16T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-07-12T22:00:04 16550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 264.56 2026-07-12T22:00:04 16551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 874.37 2026-07-12T22:00:04 16552 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 16553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 965.71 2026-07-12T22:00:04 16554 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 546.93 2026-07-12T22:00:04 16555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 201.19 2026-07-12T22:00:04 16556 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 2026-07-12T22:00:04 16557 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-07-12T22:00:04 16558 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 2026-07-12T22:00:04 16559 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 2026-07-12T22:00:04 16560 HCM7440317 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22.43 2026-07-12T22:00:04 16561 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 908.0 2026-07-12T22:00:04 16562 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.35 2026-07-12T22:00:04 16563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 366.28 2026-07-12T22:00:04 16564 0007466047 2025-07-29T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -3.75 2026-07-12T22:00:04 16565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 528.52 2026-07-12T22:00:04 16566 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-07-12T22:00:04 16567 APV7461986 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005296 4 IMPRINT 5402.52 2026-07-12T22:00:04 16568 EXV7486383 2025-08-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 16569 0007504014 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 68.96 2026-07-12T22:00:04 16570 HCM7464938 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 420.45 2026-07-12T22:00:04 16571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 155.76 2026-07-12T22:00:04 16572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 369.93 2026-07-12T22:00:04 16573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1294.25 2026-07-12T22:00:04 16574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1606.71 2026-07-12T22:00:04 16575 0007491461 2025-09-05T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-07-12T22:00:04 16576 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 286.83 2026-07-12T22:00:04 16577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 201.19 2026-07-12T22:00:04 16578 APV7449350 2025-07-10T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 120.1 2026-07-12T22:00:04 16579 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1357.3 2026-07-12T22:00:04 16580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 321.91 2026-07-12T22:00:04 16581 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 2026-07-12T22:00:04 16582 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 16583 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.93 2026-07-12T22:00:04 16584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 402.38 2026-07-12T22:00:04 16585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 233.25 2026-07-12T22:00:04 16586 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 16587 HCM7491404 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 298.46 2026-07-12T22:00:04 16588 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 2026-07-12T22:00:04 16589 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 7836.4 2026-07-12T22:00:04 16590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 583.52 2026-07-12T22:00:04 16591 APV7448669 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 257726.07 2026-07-12T22:00:04 16592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 414.13 2026-07-12T22:00:04 16593 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 2026-07-12T22:00:04 16594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 623.04 2026-07-12T22:00:04 16595 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 16596 0007468881 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.72 2026-07-12T22:00:04 16597 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 16598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 58.41 2026-07-12T22:00:04 16599 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 2026-07-12T22:00:04 16600 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 2026-07-12T22:00:04 16601 HCM7465041 2025-07-30T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 16602 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.07 2026-07-12T22:00:04 16603 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 43333.34 2026-07-12T22:00:04 16604 0007460802 2025-08-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51.27 2026-07-12T22:00:04 16605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 422.5 2026-07-12T22:00:04 16606 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -384207.85 2026-07-12T22:00:04 16607 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.54 2026-07-12T22:00:04 16608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 528.52 2026-07-12T22:00:04 16609 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 642.32 2026-07-12T22:00:04 16610 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 2026-07-12T22:00:04 16611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 603.57 2026-07-12T22:00:04 16612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 233.99 2026-07-12T22:00:04 16613 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-07-12T22:00:04 16614 HCM7455693 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.69 2026-07-12T22:00:04 16615 0007474299 2025-08-11T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 124.93 2026-07-12T22:00:04 16616 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.85 2026-07-12T22:00:04 16617 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 39.04 2026-07-12T22:00:04 16618 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 2026-07-12T22:00:04 16619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1770.47 2026-07-12T22:00:04 16620 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 16621 0007442664 2025-07-08T00:00:00 2026 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.1 2026-07-12T22:00:04 16622 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 2026-07-12T22:00:04 16623 APC7501095 2025-09-19T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK -809.47 2026-07-12T22:00:04 16624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 350.46 2026-07-12T22:00:04 16625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1477.14 2026-07-12T22:00:04 16626 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 13546.66 2026-07-12T22:00:04 16627 0007488501 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.11 2026-07-12T22:00:04 16628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 1705.89 2026-07-12T22:00:04 16629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 603.57 2026-07-12T22:00:04 16630 HCM7455746 2025-07-16T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.49 2026-07-12T22:00:04 16631 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.56 2026-07-12T22:00:04 16632 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 2026-07-12T22:00:04 16633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 233.25 2026-07-12T22:00:04 16634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 107.09 2026-07-12T22:00:04 16635 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 15631.7 2026-07-12T22:00:04 16636 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 16637 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 2026-07-12T22:00:04 16638 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 18.12 2026-07-12T22:00:04 16639 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 2026-07-12T22:00:04 16640 APV7502190 2025-09-22T00:00:00 2026 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 22000.0 2026-07-12T22:00:04 16641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 612.22 2026-07-12T22:00:04 16642 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 2026-07-12T22:00:04 16643 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.38 2026-07-12T22:00:04 16644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 3904.29 2026-07-12T22:00:04 16645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1101.92 2026-07-12T22:00:04 16646 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.22 2026-07-12T22:00:04 16647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 1166.9 2026-07-12T22:00:04 16648 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075937 WA-NEE COMM SCHL TREASURER 93388.46 2026-07-12T22:00:04 16649 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.38 2026-07-12T22:00:04 16650 0007442548 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 472.39 2026-07-12T22:00:04 16651 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 2026-07-12T22:00:04 16652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 589.69 2026-07-12T22:00:04 16653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 422.5 2026-07-12T22:00:04 16654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 705.2 2026-07-12T22:00:04 16655 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 2026-07-12T22:00:04 16656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 362.14 2026-07-12T22:00:04 16657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 863.88 2026-07-12T22:00:04 16658 0007484829 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.93 2026-07-12T22:00:04 16659 0007466945 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.54 2026-07-12T22:00:04 16660 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 2026-07-12T22:00:04 16661 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 16662 HCM7455732 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 472.67 2026-07-12T22:00:04 16663 APV7458159 2025-07-16T00:00:00 2026 1 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 3001.55 2026-07-12T22:00:04 16664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 194.7 2026-07-12T22:00:04 16665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 441.58 2026-07-12T22:00:04 16666 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 2026-07-12T22:00:04 16667 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 343.89 2026-07-12T22:00:04 16668 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 16669 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1389.3 2026-07-12T22:00:04 16670 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 2026-07-12T22:00:04 16671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 233.64 2026-07-12T22:00:04 16672 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-07-12T22:00:04 16673 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 16674 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.3 2026-07-12T22:00:04 16675 HCM7464961 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 558.32 2026-07-12T22:00:04 16676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 292.05 2026-07-12T22:00:04 16677 HCM7501731 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 190.45 2026-07-12T22:00:04 16678 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.66 2026-07-12T22:00:04 16679 APV7474575 2025-08-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 214.04 2026-07-12T22:00:04 16680 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 4655.21 2026-07-12T22:00:04 16681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 482.85 2026-07-12T22:00:04 16682 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 16683 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 51895.15 2026-07-12T22:00:04 16684 EXV7503602 2025-09-10T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 35.0 2026-07-12T22:00:04 16685 HCM7491351 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.49 2026-07-12T22:00:04 16686 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 231.21 2026-07-12T22:00:04 16687 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 5747.93 2026-07-12T22:00:04 16688 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 21017.84 2026-07-12T22:00:04 16689 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 100.7 2026-07-12T22:00:04 16690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 60.36 2026-07-12T22:00:04 16691 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 16692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 100.6 2026-07-12T22:00:04 16693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 230.33 2026-07-12T22:00:04 16694 0007440133 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -178.11 2026-07-12T22:00:04 16695 0007464175 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1401.27 2026-07-12T22:00:04 16696 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 4.41 2026-07-12T22:00:04 16697 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.26 2026-07-12T22:00:04 16698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 506.22 2026-07-12T22:00:04 16699 0007484844 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 815.19 2026-07-12T22:00:04 16700 APV7491864 2025-09-05T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 447.3 2026-07-12T22:00:04 16701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1255.62 2026-07-12T22:00:04 16702 APV7471352 2025-08-05T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 9255.74 2026-07-12T22:00:04 16703 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 2026-07-12T22:00:04 16704 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7383.16 2026-07-12T22:00:04 16705 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 6810.07 2026-07-12T22:00:04 16706 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 2026-07-12T22:00:04 16707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1012.05 2026-07-12T22:00:04 16708 APV7486096 2025-08-27T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012022 SEILER INSTRUMENT MFG CO INC 1500.0 2026-07-12T22:00:04 16709 HCM7491404 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 454.82 2026-07-12T22:00:04 16710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 261.55 2026-07-12T22:00:04 16711 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.35 2026-07-12T22:00:04 16712 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 2026-07-12T22:00:04 16713 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6339.43 2026-07-12T22:00:04 16714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 965.71 2026-07-12T22:00:04 16715 HCM7482875 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.8 2026-07-12T22:00:04 16716 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.9 2026-07-12T22:00:04 16717 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 16718 HCM7465006 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.3 2026-07-12T22:00:04 16719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 638.17 2026-07-12T22:00:04 16720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 140.84 2026-07-12T22:00:04 16721 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 46344.94 2026-07-12T22:00:04 16722 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.62 2026-07-12T22:00:04 16723 0007466947 2025-08-08T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 96.3 2026-07-12T22:00:04 16724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 399.13 2026-07-12T22:00:04 16725 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 16726 APV7455172 2025-07-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000408307 COLLABORATIVE WORKS LLC 400.0 2026-07-12T22:00:04 16727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 100.6 2026-07-12T22:00:04 16728 APV7507217 2025-09-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 121339.02 2026-07-12T22:00:04 16729 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1979.89 2026-07-12T22:00:04 16730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1529.69 2026-07-12T22:00:04 16731 APV7462893 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 111044.85 2026-07-12T22:00:04 16732 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 16733 0007442661 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5722.05 2026-07-12T22:00:04 16734 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-07-12T22:00:04 16735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 989.26 2026-07-12T22:00:04 16736 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 130691.1 2026-07-12T22:00:04 16737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 402.38 2026-07-12T22:00:04 16738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 486.36 2026-07-12T22:00:04 16739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 292.05 2026-07-12T22:00:04 16740 0007484832 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.07 2026-07-12T22:00:04 16741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1079.99 2026-07-12T22:00:04 16742 ARD7470444 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -7.75 2026-07-12T22:00:04 16743 HCM7455699 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14064.27 2026-07-12T22:00:04 16744 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 173.76 2026-07-12T22:00:04 16745 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.45 2026-07-12T22:00:04 16746 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 16747 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.46 2026-07-12T22:00:04 16748 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 943.98 2026-07-12T22:00:04 16749 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 21160.0 2026-07-12T22:00:04 16750 0007475369 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.18 2026-07-12T22:00:04 16751 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17875.91 2026-07-12T22:00:04 16752 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.08 2026-07-12T22:00:04 16753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 201.19 2026-07-12T22:00:04 16754 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103376 DR JON J STANICH P C 14.0 2026-07-12T22:00:04 16755 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 2026-07-12T22:00:04 16756 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 667.55 2026-07-12T22:00:04 16757 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.99 2026-07-12T22:00:04 16758 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.09 2026-07-12T22:00:04 16759 APV7489770 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 188972.76 2026-07-12T22:00:04 16771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1502.49 2026-07-12T22:00:04 16772 0007484843 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.19 2026-07-12T22:00:04 16773 0007458144 2025-07-16T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.08 2026-07-12T22:00:04 16774 0007484737 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21907.41 2026-07-12T22:00:04 16775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 606.88 2026-07-12T22:00:04 16776 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 2026-07-12T22:00:04 16777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1271.78 2026-07-12T22:00:04 16778 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-07-12T22:00:04 16779 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 543.41 2026-07-12T22:00:04 16780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 965.71 2026-07-12T22:00:04 16781 0007505880 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -742.14 2026-07-12T22:00:04 16782 APV7483280 2025-08-21T00:00:00 2026 1 571620 Grants - 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Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.83 2026-07-12T22:00:04 16793 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 2026-07-12T22:00:04 16794 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 2026-07-12T22:00:04 16795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 241.03 2026-07-12T22:00:04 16796 EXV7457894 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.1 2026-07-12T22:00:04 16797 APV7504340 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 78907.37 2026-07-12T22:00:04 16798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 311.52 2026-07-12T22:00:04 16799 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 58.86 2026-07-12T22:00:04 16800 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 2026-07-12T22:00:04 16801 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 2026-07-12T22:00:04 16802 HCM7491401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.05 2026-07-12T22:00:04 16803 0007445244 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.89 2026-07-12T22:00:04 16804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 502.98 2026-07-12T22:00:04 16805 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 17.62 2026-07-12T22:00:04 16806 0007466942 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2584.5 2026-07-12T22:00:04 16807 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 16808 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 7884.0 2026-07-12T22:00:04 16809 0007484829 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 87.48 2026-07-12T22:00:04 16810 APV7481274 2025-08-20T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000415064 SOHUM HOTELS ANSON LLC 263.34 2026-07-12T22:00:04 16811 0007478250 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6488.69 2026-07-12T22:00:04 16812 0007469906 2025-08-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11151.01 2026-07-12T22:00:04 16813 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 16814 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 29.0 2026-07-12T22:00:04 16815 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.03 2026-07-12T22:00:04 16816 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261007 MAX HEALTH CLINIC INC 14.0 2026-07-12T22:00:04 16817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 482.86 2026-07-12T22:00:04 16818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 438.59 2026-07-12T22:00:04 16819 0007461760 2025-07-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -27.0 2026-07-12T22:00:04 16820 APV7498282 2025-09-11T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4083.33 2026-07-12T22:00:04 16821 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7473.28 2026-07-12T22:00:04 16822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1060.67 2026-07-12T22:00:04 16823 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.53 2026-07-12T22:00:04 16824 0007491364 2025-09-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 37.5 2026-07-12T22:00:04 16825 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 2026-07-12T22:00:04 16826 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 16827 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.61 2026-07-12T22:00:04 16828 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 25703.73 2026-07-12T22:00:04 16829 APV7489829 2025-09-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 115000.0 2026-07-12T22:00:04 16830 0007470002 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2247.03 2026-07-12T22:00:04 16831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 262.85 2026-07-12T22:00:04 16832 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 2026-07-12T22:00:04 16833 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1198.71 2026-07-12T22:00:04 16834 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 2026-07-12T22:00:04 16835 0007484826 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 16836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 856.68 2026-07-12T22:00:04 16837 HCM7473536 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 43.56 2026-07-12T22:00:04 16838 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6576.36 2026-07-12T22:00:04 16839 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 593.41 2026-07-12T22:00:04 16840 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 16841 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 708.0 2026-07-12T22:00:04 16842 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 16843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 502.98 2026-07-12T22:00:04 16844 APV7461039 2025-07-21T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 16845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 120.71 2026-07-12T22:00:04 16846 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 2026-07-12T22:00:04 16847 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416742 VANETTE BANDY 1556.0 2026-07-12T22:00:04 16848 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.2 2026-07-12T22:00:04 16849 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 536095.97 2026-07-12T22:00:04 16850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 307.22 2026-07-12T22:00:04 16851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 402.38 2026-07-12T22:00:04 16852 APV7445786 2025-07-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2137.56 2026-07-12T22:00:04 16853 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 64596.31 2026-07-12T22:00:04 16854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 201.19 2026-07-12T22:00:04 16855 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 2026-07-12T22:00:04 16856 APV7489770 2025-09-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 245.86 2026-07-12T22:00:04 16857 HCM7501687 2025-09-24T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.33 2026-07-12T22:00:04 16858 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -152.07 2026-07-12T22:00:04 16859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 508.16 2026-07-12T22:00:04 16860 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 2026-07-12T22:00:04 16861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 511.48 2026-07-12T22:00:04 16862 0007456013 2025-07-14T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1966.97 2026-07-12T22:00:04 16863 APV7497463 2025-09-15T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 636.0 2026-07-12T22:00:04 16864 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 16865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 1262.67 2026-07-12T22:00:04 16866 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.78 2026-07-12T22:00:04 16867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 194.7 2026-07-12T22:00:04 16868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 194.7 2026-07-12T22:00:04 16869 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 3.0 2026-07-12T22:00:04 16870 HCM7482917 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 117.19 2026-07-12T22:00:04 16871 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 9.66 2026-07-12T22:00:04 16872 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4955.67 2026-07-12T22:00:04 16873 0007493390 2025-09-09T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 16874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 241.02 2026-07-12T22:00:04 16875 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 2026-07-12T22:00:04 16876 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 16877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1808.5 2026-07-12T22:00:04 16878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1342.34 2026-07-12T22:00:04 16879 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 2026-07-12T22:00:04 16880 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 2026-07-12T22:00:04 16881 0007462563 2025-07-23T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 16882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 442.62 2026-07-12T22:00:04 16883 HCM7455721 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 570.73 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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 2026-07-12T22:00:04 17001 HCM7455762 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 17002 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 17003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 241.02 2026-07-12T22:00:04 17004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 560.12 2026-07-12T22:00:04 17005 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 611.57 2026-07-12T22:00:04 17006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 201.19 2026-07-12T22:00:04 17007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 502.98 2026-07-12T22:00:04 17008 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 447.57 2026-07-12T22:00:04 17009 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1772.74 2026-07-12T22:00:04 17010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 684.85 2026-07-12T22:00:04 17011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 321.9 2026-07-12T22:00:04 17012 APV7484072 2025-08-25T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6775.12 2026-07-12T22:00:04 17013 APV7470307 2025-08-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 9.0 2026-07-12T22:00:04 17014 APV7472063 2025-08-06T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1.4 2026-07-12T22:00:04 17015 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 17016 HCM7465006 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 17017 HCM7440259 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.76 2026-07-12T22:00:04 17018 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 201.19 2026-07-12T22:00:04 17019 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 17020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 1887.97 2026-07-12T22:00:04 17021 0007463469 2025-07-24T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4765.41 2026-07-12T22:00:04 17022 APV7493779 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 1108830.15 2026-07-12T22:00:04 17023 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 965.51 2026-07-12T22:00:04 17025 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 4891.25 2026-07-12T22:00:04 17026 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.17 2026-07-12T22:00:04 17027 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 126.47 2026-07-12T22:00:04 17028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 342.03 2026-07-12T22:00:04 17029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1838.47 2026-07-12T22:00:04 17030 APV7472112 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP 22397.73 2026-07-12T22:00:04 17031 APV7472035 2025-08-06T00:00:00 2026 1 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000339507 AIRGAS INC 649.96 2026-07-12T22:00:04 17032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 353.29 2026-07-12T22:00:04 17033 HCM7501671 2025-09-24T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.15 2026-07-12T22:00:04 17034 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 2026-07-12T22:00:04 17035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 528.53 2026-07-12T22:00:04 17036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 342.02 2026-07-12T22:00:04 17037 APV7449327 2025-07-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 40.29 2026-07-12T22:00:04 17038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1616.01 2026-07-12T22:00:04 17039 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 2026-07-12T22:00:04 17040 APV7493779 2025-09-08T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 526177.25 2026-07-12T22:00:04 17041 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 2026-07-12T22:00:04 17042 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 8.77 2026-07-12T22:00:04 17043 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3931.8 2026-07-12T22:00:04 17044 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 2026-07-12T22:00:04 17045 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 2026-07-12T22:00:04 17046 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 122.19 2026-07-12T22:00:04 17047 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1563.08 2026-07-12T22:00:04 17048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 674.83 2026-07-12T22:00:04 17049 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-07-12T22:00:04 17050 APV7491911 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 1059.92 2026-07-12T22:00:04 17051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 1051.77 2026-07-12T22:00:04 17052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 233.26 2026-07-12T22:00:04 17053 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.71 2026-07-12T22:00:04 17054 0007442534 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 17055 APV7499179 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 17056 APV7492006 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 126104.65 2026-07-12T22:00:04 17057 APV7480253 2025-08-19T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415647 SEAN A AVENATTI 464.0 2026-07-12T22:00:04 17058 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17059 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064100 DAVIESS COUNTY 318.32 2026-07-12T22:00:04 17060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 378.44 2026-07-12T22:00:04 17061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 362.14 2026-07-12T22:00:04 17062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 268.79 2026-07-12T22:00:04 17063 APV7467074 2025-07-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-12T22:00:04 17064 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 2026-07-12T22:00:04 17065 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 Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 728.37 2026-07-12T22:00:04 17066 APV7493671 2025-09-09T00:00:00 2026 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000012987 SHI INTERNATIONAL CORP 37.33 2026-07-12T22:00:04 17067 HCM7482952 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - 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Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 17815.95 2026-07-12T22:00:04 17144 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6.92 2026-07-12T22:00:04 17145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 603.57 2026-07-12T22:00:04 17146 0007490450 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.25 2026-07-12T22:00:04 17147 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 260.35 2026-07-12T22:00:04 17148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 876.15 2026-07-12T22:00:04 17149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1148.73 2026-07-12T22:00:04 17150 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 10.17 2026-07-12T22:00:04 17151 0007471159 2025-08-05T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.79 2026-07-12T22:00:04 17152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 808.38 2026-07-12T22:00:04 17153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 201.19 2026-07-12T22:00:04 17154 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 2026-07-12T22:00:04 17155 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 170.02 2026-07-12T22:00:04 17156 0007442539 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.11 2026-07-12T22:00:04 17157 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 2026-07-12T22:00:04 17158 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 52258.95 2026-07-12T22:00:04 17159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 389.4 2026-07-12T22:00:04 17160 0007476209 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17161 APV7486923 2025-08-28T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 5913.2 2026-07-12T22:00:04 17162 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 17163 0007487722 2025-09-08T00:00:00 2026 1 652151 800# Service 700 Education Internal Service Funds - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.08 2026-07-12T22:00:04 17179 0007478250 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 406.63 2026-07-12T22:00:04 17180 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302220 KAREN CALLOWAY 1909.97 2026-07-12T22:00:04 17181 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17182 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 2026-07-12T22:00:04 17183 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 581.79 2026-07-12T22:00:04 17184 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.67 2026-07-12T22:00:04 17185 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000254364 RUSH COUNTY VICTIMS 1250.45 2026-07-12T22:00:04 17186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 402.38 2026-07-12T22:00:04 17187 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.01 2026-07-12T22:00:04 17188 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1783.1 2026-07-12T22:00:04 17189 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 2026-07-12T22:00:04 17190 0007440142 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.12 2026-07-12T22:00:04 17191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 330.99 2026-07-12T22:00:04 17192 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 754.37 2026-07-12T22:00:04 17193 0007442522 2025-07-02T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17194 APV7472114 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 69228.0 2026-07-12T22:00:04 17195 0007456976 2025-07-15T00:00:00 2026 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 19.0 2026-07-12T22:00:04 17196 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 692.66 2026-07-12T22:00:04 17197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 277.64 2026-07-12T22:00:04 17198 0007488502 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 724.88 2026-07-12T22:00:04 17199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 2252.12 2026-07-12T22:00:04 17200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 2248.98 2026-07-12T22:00:04 17201 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 53463.71 2026-07-12T22:00:04 17202 0007500766 2025-09-19T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.18 2026-07-12T22:00:04 17203 APV7443876 2025-07-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 322698.71 2026-07-12T22:00:04 17204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 120.71 2026-07-12T22:00:04 17205 EXV7496944 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.57 2026-07-12T22:00:04 17206 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 17207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 140.83 2026-07-12T22:00:04 17208 0007476209 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17209 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 2026-07-12T22:00:04 17210 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 16438.44 2026-07-12T22:00:04 17211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2545.25 2026-07-12T22:00:04 17212 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 2026-07-12T22:00:04 17213 APV7456231 2025-07-14T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 110.5 2026-07-12T22:00:04 17214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 377.23 2026-07-12T22:00:04 17215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 995.89 2026-07-12T22:00:04 17216 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 17217 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3282.03 2026-07-12T22:00:04 17218 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5844.48 2026-07-12T22:00:04 17219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 311.52 2026-07-12T22:00:04 17220 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-07-12T22:00:04 17221 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-07-12T22:00:04 17222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 813.61 2026-07-12T22:00:04 17223 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-07-12T22:00:04 17224 0007493390 2025-09-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.05 2026-07-12T22:00:04 17225 APV7484101 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 70493.08 2026-07-12T22:00:04 17226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 1057.05 2026-07-12T22:00:04 17227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 466.3 2026-07-12T22:00:04 17228 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 2026-07-12T22:00:04 17229 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 17230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 378.44 2026-07-12T22:00:04 17231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 677.17 2026-07-12T22:00:04 17232 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 13134.4 2026-07-12T22:00:04 17233 HCM7473567 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.3 2026-07-12T22:00:04 17234 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.72 2026-07-12T22:00:04 17235 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 2026-07-12T22:00:04 17236 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 2026-07-12T22:00:04 17237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 330.99 2026-07-12T22:00:04 17238 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 17239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 874.57 2026-07-12T22:00:04 17240 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 2026-07-12T22:00:04 17241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2545.9 2026-07-12T22:00:04 17242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 233.64 2026-07-12T22:00:04 17243 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.13 2026-07-12T22:00:04 17244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 201.19 2026-07-12T22:00:04 17245 HCM7501714 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2173.41 2026-07-12T22:00:04 17246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 272.58 2026-07-12T22:00:04 17247 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 2026-07-12T22:00:04 17248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 40.24 2026-07-12T22:00:04 17249 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.77 2026-07-12T22:00:04 17250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 201.19 2026-07-12T22:00:04 17251 APV7470292 2025-08-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424736 PATRICK A. KOHLI 76.72 2026-07-12T22:00:04 17252 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 307.75 2026-07-12T22:00:04 17253 0007502884 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 34.92 2026-07-12T22:00:04 17254 0007504017 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3358.78 2026-07-12T22:00:04 17255 APV7494664 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000113806 ADVANCING STATES INC 106250.0 2026-07-12T22:00:04 17256 0007487639 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.54 2026-07-12T22:00:04 17257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 915.09 2026-07-12T22:00:04 17258 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 3921.88 2026-07-12T22:00:04 17259 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 2026-07-12T22:00:04 17260 0007442558 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 311.54 2026-07-12T22:00:04 17261 APV7461039 2025-07-21T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 104.85 2026-07-12T22:00:04 17262 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 265.16 2026-07-12T22:00:04 17263 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 2026-07-12T22:00:04 17264 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17265 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 2026-07-12T22:00:04 17266 0007504014 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 194.56 2026-07-12T22:00:04 17267 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.3 2026-07-12T22:00:04 17268 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 2026-07-12T22:00:04 17269 0007442572 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 17270 0007449037 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.76 2026-07-12T22:00:04 17271 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-07-12T22:00:04 17272 APV7501963 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 99.5 2026-07-12T22:00:04 17273 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.24 2026-07-12T22:00:04 17274 APV7468378 2025-07-31T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5468.4 2026-07-12T22:00:04 17275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 207.63 2026-07-12T22:00:04 17276 0007466942 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27.0 2026-07-12T22:00:04 17277 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5407.87 2026-07-12T22:00:04 17278 0007504014 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1611.87 2026-07-12T22:00:04 17279 INV7479784 2025-08-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.7 2026-07-12T22:00:04 17280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 342.02 2026-07-12T22:00:04 17281 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 2026-07-12T22:00:04 17282 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 17283 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 17284 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 606.88 2026-07-12T22:00:04 17381 APV7503341 2025-09-22T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 237340.0 2026-07-12T22:00:04 17382 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 292.05 2026-07-12T22:00:04 17384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 862.3 2026-07-12T22:00:04 17385 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 2026-07-12T22:00:04 17386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1450.78 2026-07-12T22:00:04 17387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 943.99 2026-07-12T22:00:04 17388 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 302404.72 2026-07-12T22:00:04 17389 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 2026-07-12T22:00:04 17390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2527.55 2026-07-12T22:00:04 17391 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 2026-07-12T22:00:04 17392 APV7500096 2025-09-18T00:00:00 2026 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 6.26 2026-07-12T22:00:04 17393 0007464160 2025-07-25T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 216.5 2026-07-12T22:00:04 17394 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 17395 0007460802 2025-08-01T00:00:00 2026 1 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.29 2026-07-12T22:00:04 17396 APV7480415 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 539178.65 2026-07-12T22:00:04 17397 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17398 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 17399 APV7501129 2025-09-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 120890.71 2026-07-12T22:00:04 17400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 544.77 2026-07-12T22:00:04 17401 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1954.57 2026-07-12T22:00:04 17402 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-07-12T22:00:04 17403 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.97 2026-07-12T22:00:04 17404 HCM7501730 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.47 2026-07-12T22:00:04 17405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 402.38 2026-07-12T22:00:04 17406 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 17407 0007504810 2025-09-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 17408 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 35.39 2026-07-12T22:00:04 17409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 251.49 2026-07-12T22:00:04 17410 HCM7482901 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 166.15 2026-07-12T22:00:04 17411 0007442661 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 241.04 2026-07-12T22:00:04 17412 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17413 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.75 2026-07-12T22:00:04 17414 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 2026-07-12T22:00:04 17415 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 2026-07-12T22:00:04 17416 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 17417 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.97 2026-07-12T22:00:04 17418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 382.26 2026-07-12T22:00:04 17419 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 737.64 2026-07-12T22:00:04 17424 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.1 2026-07-12T22:00:04 17425 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 63408.16 2026-07-12T22:00:04 17426 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 19610.76 2026-07-12T22:00:04 17427 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 531.71 2026-07-12T22:00:04 17428 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 2026-07-12T22:00:04 17429 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 85.74 2026-07-12T22:00:04 17430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 350.46 2026-07-12T22:00:04 17431 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 2026-07-12T22:00:04 17432 APV7489770 2025-09-03T00:00:00 2026 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-07-12T22:00:04 17433 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054195 TOWN OF CULVER 7597.9 2026-07-12T22:00:04 17434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 1046.19 2026-07-12T22:00:04 17435 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 - 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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 2026-07-12T22:00:04 17446 APV7498341 2025-09-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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(Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1714.06 2026-07-12T22:00:04 17454 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-12T22:00:04 17455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 434.37 2026-07-12T22:00:04 17456 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser 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2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 389.4 2026-07-12T22:00:04 17461 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 2026-07-12T22:00:04 17462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 434.37 2026-07-12T22:00:04 17463 0007440142 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 712.93 2026-07-12T22:00:04 17464 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 17465 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000234513 SMART IT STAFFING INC 22500.0 2026-07-12T22:00:04 17466 APV7472929 2025-08-07T00:00:00 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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2026-07-12T22:00:04 17470 HCM7455762 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 266.48 2026-07-12T22:00:04 17471 0007464125 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 846.24 2026-07-12T22:00:04 17472 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2855.52 2026-07-12T22:00:04 17473 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 17474 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2467.07 2026-07-12T22:00:04 17475 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 Performance Partnership Grants General Ledger Entry 1444.9 2026-07-12T22:00:04 17476 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.95 2026-07-12T22:00:04 17477 APV7449400 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 32521.36 2026-07-12T22:00:04 17478 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 31.06 2026-07-12T22:00:04 17479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 947.0 2026-07-12T22:00:04 17480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 525.89 2026-07-12T22:00:04 17481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 603.57 2026-07-12T22:00:04 17482 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1458.45 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 212.23 2026-07-12T22:00:04 17487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 233.64 2026-07-12T22:00:04 17488 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 10.71 2026-07-12T22:00:04 17489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2025-07-03T00:00:00 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 2026-07-12T22:00:04 17503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 678.21 2026-07-12T22:00:04 17504 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 17505 APV7445798 2025-07-03T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 1101.27 2026-07-12T22:00:04 17506 0007467671 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 17507 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 28726.2 2026-07-12T22:00:04 17508 APV7494464 2025-09-10T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of 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Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-07-12T22:00:04 17516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 402.38 2026-07-12T22:00:04 17517 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 2026-07-12T22:00:04 17518 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2635.59 2026-07-12T22:00:04 17522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 502.98 2026-07-12T22:00:04 17523 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 42358.99 2026-07-12T22:00:04 17524 0007494290 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 4.26 2026-07-12T22:00:04 17525 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 1122.36 2026-07-12T22:00:04 17526 HCM7482892 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3119.46 2026-07-12T22:00:04 17527 0007478213 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5517.75 2026-07-12T22:00:04 17528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 82.01 2026-07-12T22:00:04 17539 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 2026-07-12T22:00:04 17540 0007468881 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35457.9 2026-07-12T22:00:04 17541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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of Health and Human Services Grants to States for Medicaid General Ledger Entry 82864.49 2026-07-12T22:00:04 17558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 456.38 2026-07-12T22:00:04 17559 HCM7455760 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.09 2026-07-12T22:00:04 17560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 929.09 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Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17550.84 2026-07-12T22:00:04 17565 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 646.24 2026-07-12T22:00:04 17566 0007476210 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1809657.19 2026-07-12T22:00:04 17567 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 2026-07-12T22:00:04 17568 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 2026-07-12T22:00:04 17569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 330.99 2026-07-12T22:00:04 17570 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 3281.03 2026-07-12T22:00:04 17571 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-12T22:00:04 17572 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 2026-07-12T22:00:04 17573 0007469994 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1679.6 2026-07-12T22:00:04 17574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1798.25 2026-07-12T22:00:04 17575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1667.22 2026-07-12T22:00:04 17576 0007503992 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.99 2026-07-12T22:00:04 17577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 308.79 2026-07-12T22:00:04 17578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 427.93 2026-07-12T22:00:04 17579 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.38 2026-07-12T22:00:04 17580 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 13619.45 2026-07-12T22:00:04 17581 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.49 2026-07-12T22:00:04 17582 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 2026-07-12T22:00:04 17583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 608.82 2026-07-12T22:00:04 17584 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 365.75 2026-07-12T22:00:04 17585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1124.0 2026-07-12T22:00:04 17586 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 17587 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 17588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 573.39 2026-07-12T22:00:04 17589 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 2026-07-12T22:00:04 17590 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1466.79 2026-07-12T22:00:04 17591 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-07-12T22:00:04 17592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 2153.38 2026-07-12T22:00:04 17593 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 2026-07-12T22:00:04 17594 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 2026-07-12T22:00:04 17595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 1768.46 2026-07-12T22:00:04 17596 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 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Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 69.48 2026-07-12T22:00:04 17601 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 384.61 2026-07-12T22:00:04 17602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 525.89 2026-07-12T22:00:04 17603 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.6 2026-07-12T22:00:04 17604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 786.85 2026-07-12T22:00:04 17605 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 2026-07-12T22:00:04 17606 APV7477410 2025-08-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 16863.0 2026-07-12T22:00:04 17607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 214.17 2026-07-12T22:00:04 17608 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 75000.0 2026-07-12T22:00:04 17609 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44925.83 2026-07-12T22:00:04 17610 APV7476573 2025-08-13T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 79.98 2026-07-12T22:00:04 17611 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.84 2026-07-12T22:00:04 17612 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3042.36 2026-07-12T22:00:04 17613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383065 CAROLYN BLAND 389.4 2026-07-12T22:00:04 17614 HCM7473536 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 190.67 2026-07-12T22:00:04 17615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 486.75 2026-07-12T22:00:04 17616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 60.36 2026-07-12T22:00:04 17617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 281.67 2026-07-12T22:00:04 17618 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 215.74 2026-07-12T22:00:04 17619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 684.85 2026-07-12T22:00:04 17620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 301.79 2026-07-12T22:00:04 17621 HCM7473503 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3601.8 2026-07-12T22:00:04 17622 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 2026-07-12T22:00:04 17623 0007440133 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.59 2026-07-12T22:00:04 17624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 402.38 2026-07-12T22:00:04 17625 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.33 2026-07-12T22:00:04 17626 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 2026-07-12T22:00:04 17627 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 2026-07-12T22:00:04 17628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 526.67 2026-07-12T22:00:04 17629 0007503930 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1367.26 2026-07-12T22:00:04 17630 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.6 2026-07-12T22:00:04 17631 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 2026-07-12T22:00:04 17632 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 2026-07-12T22:00:04 17633 APV7500179 2025-09-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-07-12T22:00:04 17729 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 2026-07-12T22:00:04 17730 HCM7491371 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1236.28 2026-07-12T22:00:04 17731 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 2026-07-12T22:00:04 17732 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 2026-07-12T22:00:04 17733 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 2026-07-12T22:00:04 17734 HCM7491385 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3510.98 2026-07-12T22:00:04 17735 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 444.35 2026-07-12T22:00:04 17736 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.68 2026-07-12T22:00:04 17737 HCM7464981 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.42 2026-07-12T22:00:04 17738 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 1422.0 2026-07-12T22:00:04 17739 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.71 2026-07-12T22:00:04 17740 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3275.11 2026-07-12T22:00:04 17741 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 2026-07-12T22:00:04 17742 APV7503241 2025-09-23T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 5286.22 2026-07-12T22:00:04 17743 0007495233 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -18.14 2026-07-12T22:00:04 17744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 219.3 2026-07-12T22:00:04 17745 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 2026-07-12T22:00:04 17746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 320.28 2026-07-12T22:00:04 17747 HCM7491404 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.5 2026-07-12T22:00:04 17748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 292.05 2026-07-12T22:00:04 17749 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.58 2026-07-12T22:00:04 17750 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Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.49 2026-07-12T22:00:04 17754 0007503875 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.87 2026-07-12T22:00:04 17755 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.17 2026-07-12T22:00:04 17756 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9373.39 2026-07-12T22:00:04 17757 0007485660 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.96 2026-07-12T22:00:04 17758 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 210.0 2026-07-12T22:00:04 17759 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 17760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 728.71 2026-07-12T22:00:04 17761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 359.61 2026-07-12T22:00:04 17762 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 249.19 2026-07-12T22:00:04 17763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 779.61 2026-07-12T22:00:04 17764 APV7505214 2025-09-25T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 122430.5 2026-07-12T22:00:04 17765 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 2026-07-12T22:00:04 17766 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 961.06 2026-07-12T22:00:04 17767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 201.19 2026-07-12T22:00:04 17768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265025 BRENDA BRYAN 411.84 2026-07-12T22:00:04 17769 0007442559 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 264.45 2026-07-12T22:00:04 17770 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 17771 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.32 2026-07-12T22:00:04 17772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1112.06 2026-07-12T22:00:04 17773 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.4 2026-07-12T22:00:04 17774 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.31 2026-07-12T22:00:04 17775 0007503010 2025-09-23T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 32.81 2026-07-12T22:00:04 17776 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 17777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 815.23 2026-07-12T22:00:04 17778 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 3890.04 2026-07-12T22:00:04 17779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 241.43 2026-07-12T22:00:04 17780 0007506866 2025-09-29T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 44697.18 2026-07-12T22:00:04 17781 0007486703 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.13 2026-07-12T22:00:04 17782 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 2026-07-12T22:00:04 17783 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7528.26 2026-07-12T22:00:04 17784 0007467886 2025-08-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3437.21 2026-07-12T22:00:04 17785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1019.23 2026-07-12T22:00:04 17786 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1826.4 2026-07-12T22:00:04 17787 APV7458294 2025-07-16T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 6374.9 2026-07-12T22:00:04 17788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 305.48 2026-07-12T22:00:04 17789 APV7464432 2025-07-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 149526.09 2026-07-12T22:00:04 17790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 2088.96 2026-07-12T22:00:04 17791 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 589.69 2026-07-12T22:00:04 17792 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 4801.75 2026-07-12T22:00:04 17793 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.14 2026-07-12T22:00:04 17794 0007503875 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -103.82 2026-07-12T22:00:04 17795 APV7503301 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 7.26 2026-07-12T22:00:04 17796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 603.37 2026-07-12T22:00:04 17797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 905.96 2026-07-12T22:00:04 17798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 745.01 2026-07-12T22:00:04 17799 0007503930 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 74.91 2026-07-12T22:00:04 17800 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 819.09 2026-07-12T22:00:04 17801 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 2026-07-12T22:00:04 17802 HCM7440314 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.49 2026-07-12T22:00:04 17803 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.47 2026-07-12T22:00:04 17804 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17805 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 2026-07-12T22:00:04 17806 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 74643.18 2026-07-12T22:00:04 17807 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.04 2026-07-12T22:00:04 17808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 420.35 2026-07-12T22:00:04 17809 APV7495560 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000370465 CNHI LLC 25.3 2026-07-12T22:00:04 17810 APV7456347 2025-07-14T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083220 WELLS COUNTY SWCD 20048.87 2026-07-12T22:00:04 17811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 292.05 2026-07-12T22:00:04 17812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 437.78 2026-07-12T22:00:04 17813 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 9805.6 2026-07-12T22:00:04 17814 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 2026-07-12T22:00:04 17815 APV7444812 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 25.0 2026-07-12T22:00:04 17816 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055554 FLOYD COUNTY 6491.66 2026-07-12T22:00:04 17817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 435.78 2026-07-12T22:00:04 17818 0007440953 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.32 2026-07-12T22:00:04 17819 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 2026-07-12T22:00:04 17820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 194.7 2026-07-12T22:00:04 17821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 462.74 2026-07-12T22:00:04 17822 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.81 2026-07-12T22:00:04 17823 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 89.53 2026-07-12T22:00:04 17824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 231.36 2026-07-12T22:00:04 17825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 319.08 2026-07-12T22:00:04 17826 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 89653.51 2026-07-12T22:00:04 17827 0007460037 2025-07-18T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1678.0 2026-07-12T22:00:04 17828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1161.77 2026-07-12T22:00:04 17829 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17830 APV7456379 2025-07-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 26.62 2026-07-12T22:00:04 17831 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.87 2026-07-12T22:00:04 17832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 2494.75 2026-07-12T22:00:04 17833 EXV7463227 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 17834 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 Viral Hepatitis Prevention and Control General Ledger Entry 52.9 2026-07-12T22:00:04 17835 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 605.99 2026-07-12T22:00:04 17836 0007478226 2025-08-15T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 530.51 2026-07-12T22:00:04 17837 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-07-12T22:00:04 17838 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 2026-07-12T22:00:04 17839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 573.39 2026-07-12T22:00:04 17840 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.31 2026-07-12T22:00:04 17841 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2610.65 2026-07-12T22:00:04 17842 0007507871 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -27.0 2026-07-12T22:00:04 17843 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 30276.06 2026-07-12T22:00:04 17844 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-07-12T22:00:04 17845 0007484794 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 72.79 2026-07-12T22:00:04 17846 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 2026-07-12T22:00:04 17847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 427.93 2026-07-12T22:00:04 17848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 411.84 2026-07-12T22:00:04 17849 APV7503342 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 65035.57 2026-07-12T22:00:04 17850 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 510.11 2026-07-12T22:00:04 17851 APV7443825 2025-07-03T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000394913 FUTURES INC 18000.0 2026-07-12T22:00:04 17852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 612.22 2026-07-12T22:00:04 17853 EXV7497811 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 213.75 2026-07-12T22:00:04 17854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 523.09 2026-07-12T22:00:04 17855 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 1556.0 2026-07-12T22:00:04 17856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 1051.62 2026-07-12T22:00:04 17857 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-07-12T22:00:04 17858 EXV7480710 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 946.4 2026-07-12T22:00:04 17859 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 2026-07-12T22:00:04 17860 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 689.6 2026-07-12T22:00:04 17861 APV7490718 2025-09-04T00:00:00 2026 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 45.58 2026-07-12T22:00:04 17862 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 181190.35 2026-07-12T22:00:04 17863 0007492499 2025-09-08T00:00:00 2026 1 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 459.78 2026-07-12T22:00:04 17864 0007467889 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -33.79 2026-07-12T22:00:04 17865 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 2814.38 2026-07-12T22:00:04 17866 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 17867 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 2026-07-12T22:00:04 17868 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3052.62 2026-07-12T22:00:04 17869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 402.38 2026-07-12T22:00:04 17870 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 446.44 2026-07-12T22:00:04 17871 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 712523.35 2026-07-12T22:00:04 17872 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 17873 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 122.92 2026-07-12T22:00:04 17874 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 17875 APV7476431 2025-08-13T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 106.71 2026-07-12T22:00:04 17876 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 2026-07-12T22:00:04 17877 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2392.98 2026-07-12T22:00:04 17878 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. WAYNE TWP TREASURER 8813.06 2026-07-12T22:00:04 17879 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 17880 0007488568 2025-08-31T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2076.26 2026-07-12T22:00:04 17881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 380.93 2026-07-12T22:00:04 17882 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 2026-07-12T22:00:04 17883 APV7479325 2025-08-18T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000371935 GREENE'S TRUCK AUTO SERVICE 525.19 2026-07-12T22:00:04 17884 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1245.0 2026-07-12T22:00:04 17885 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 2026-07-12T22:00:04 17886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 261.55 2026-07-12T22:00:04 17887 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 734.23 2026-07-12T22:00:04 17888 0007494322 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.37 2026-07-12T22:00:04 17889 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 2026-07-12T22:00:04 17890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 424.64 2026-07-12T22:00:04 17891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 929.1 2026-07-12T22:00:04 17892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 281.66 2026-07-12T22:00:04 17893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 201.19 2026-07-12T22:00:04 17894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 502.97 2026-07-12T22:00:04 17895 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2576.86 2026-07-12T22:00:04 17896 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.83 2026-07-12T22:00:04 17897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 328.26 2026-07-12T22:00:04 17898 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 17899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 297.56 2026-07-12T22:00:04 17900 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 2026-07-12T22:00:04 17901 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 25.62 2026-07-12T22:00:04 17902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 292.05 2026-07-12T22:00:04 17903 HCM7440259 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.55 2026-07-12T22:00:04 17904 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3517.23 2026-07-12T22:00:04 17905 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 17906 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 2026-07-12T22:00:04 17907 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 34844.27 2026-07-12T22:00:04 17908 0007494400 2025-09-01T00:00:00 2026 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-07-12T22:00:04 17909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 233.64 2026-07-12T22:00:04 17910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 905.15 2026-07-12T22:00:04 17911 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132.91 2026-07-12T22:00:04 17912 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 6141.23 2026-07-12T22:00:04 17913 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 54.03 2026-07-12T22:00:04 17914 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 17915 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.54 2026-07-12T22:00:04 17916 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 205.03 2026-07-12T22:00:04 17917 APV7478469 2025-08-15T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62.95 2026-07-12T22:00:04 17918 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 125.0 2026-07-12T22:00:04 17919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 60.35 2026-07-12T22:00:04 17920 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 31.04 2026-07-12T22:00:04 17921 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2108.09 2026-07-12T22:00:04 17922 APV7442976 2025-07-02T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 176.48 2026-07-12T22:00:04 17923 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.5 2026-07-12T22:00:04 17924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 261.54 2026-07-12T22:00:04 17925 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 2026-07-12T22:00:04 17926 HCM7501684 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1539.89 2026-07-12T22:00:04 17927 0007469967 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 17928 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 2026-07-12T22:00:04 17929 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 6.53 2026-07-12T22:00:04 17930 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 17931 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 17932 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 7134.43 2026-07-12T22:00:04 17933 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 17934 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17935 0007483768 2025-08-25T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.3 2026-07-12T22:00:04 17936 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 2026-07-12T22:00:04 17937 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 Zoonotic Disease Initiative 0000057167 US BANK 445.22 2026-07-12T22:00:04 17938 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 17939 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 1682.27 2026-07-12T22:00:04 17940 APV7494594 2025-09-10T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 4608.48 2026-07-12T22:00:04 17941 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 168.8 2026-07-12T22:00:04 17942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 652.25 2026-07-12T22:00:04 17943 0007442635 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 17944 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 2026-07-12T22:00:04 17945 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 2026-07-12T22:00:04 17946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 297.56 2026-07-12T22:00:04 17947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 389.4 2026-07-12T22:00:04 17948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 330.99 2026-07-12T22:00:04 17949 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-07-12T22:00:04 17950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 194.7 2026-07-12T22:00:04 17951 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17952 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 71.17 2026-07-12T22:00:04 17953 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.0 2026-07-12T22:00:04 17954 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.76 2026-07-12T22:00:04 17955 APV7448526 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 4094.2 2026-07-12T22:00:04 17956 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 486.5 2026-07-12T22:00:04 17957 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 144871.45 2026-07-12T22:00:04 17958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 620.27 2026-07-12T22:00:04 17959 APV7497551 2025-09-13T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 17960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1747.53 2026-07-12T22:00:04 17961 HCM7465006 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 17962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 136.29 2026-07-12T22:00:04 17963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 929.1 2026-07-12T22:00:04 17964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 603.57 2026-07-12T22:00:04 17965 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 2026-07-12T22:00:04 17966 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13390.15 2026-07-12T22:00:04 17967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 100.6 2026-07-12T22:00:04 17968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 699.74 2026-07-12T22:00:04 17969 0007478140 2025-08-15T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 17970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 201.19 2026-07-12T22:00:04 17971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 389.4 2026-07-12T22:00:04 17972 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 2026-07-12T22:00:04 17973 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121377 SHENANDOAH SCHOOL CORP TREAS 14.0 2026-07-12T22:00:04 17974 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.75 2026-07-12T22:00:04 17975 0007471825 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6284.17 2026-07-12T22:00:04 17976 APV7472107 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 34908.69 2026-07-12T22:00:04 17977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 365.06 2026-07-12T22:00:04 17978 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17979 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 17980 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 14.65 2026-07-12T22:00:04 17981 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2807.49 2026-07-12T22:00:04 17982 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.58 2026-07-12T22:00:04 17983 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 17984 0007458938 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1362.85 2026-07-12T22:00:04 17985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 365.07 2026-07-12T22:00:04 17986 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 5872.23 2026-07-12T22:00:04 17987 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-07-12T22:00:04 17988 APV7471291 2025-08-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 11592.0 2026-07-12T22:00:04 17989 0007482986 2025-08-22T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 374.54 2026-07-12T22:00:04 17990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 233.25 2026-07-12T22:00:04 17991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 1413.56 2026-07-12T22:00:04 17992 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 486.75 2026-07-12T22:00:04 17994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2130.8 2026-07-12T22:00:04 17995 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064260 ARC OF NORTHEAST INDIANA INC 3362.06 2026-07-12T22:00:04 17996 0007464187 2025-07-25T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 833.62 2026-07-12T22:00:04 17997 INV7470716 2025-08-04T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.5 2026-07-12T22:00:04 17998 HCM7473542 2025-08-13T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.19 2026-07-12T22:00:04 17999 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 31449.48 2026-07-12T22:00:04 18000 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 2026-07-12T22:00:04 18001 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW -29.62 2026-07-12T22:00:04 18002 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13378.82 2026-07-12T22:00:04 18003 0007456013 2025-07-14T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8354.81 2026-07-12T22:00:04 18004 APV7496662 2025-09-11T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1392.0 2026-07-12T22:00:04 18005 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 161.62 2026-07-12T22:00:04 18006 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 26604.55 2026-07-12T22:00:04 18007 EXV7507571 2025-09-19T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-07-12T22:00:04 18008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1537.29 2026-07-12T22:00:04 18009 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 2026-07-12T22:00:04 18010 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-07-12T22:00:04 18011 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 166973.81 2026-07-12T22:00:04 18012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 402.38 2026-07-12T22:00:04 18013 0007499909 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 18014 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 2026-07-12T22:00:04 18015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 241.43 2026-07-12T22:00:04 18016 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 18017 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 22631.41 2026-07-12T22:00:04 18018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 196.16 2026-07-12T22:00:04 18019 HCM7464961 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 37.95 2026-07-12T22:00:04 18020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 233.64 2026-07-12T22:00:04 18021 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.84 2026-07-12T22:00:04 18022 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 18023 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4860.94 2026-07-12T22:00:04 18024 APV7501081 2025-09-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 18025 0007466957 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 650.25 2026-07-12T22:00:04 18026 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 2026-07-12T22:00:04 18027 HCM7473536 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 19.68 2026-07-12T22:00:04 18028 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 18029 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 2026-07-12T22:00:04 18030 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 2026-07-12T22:00:04 18031 APV7443776 2025-07-03T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424738 STAT COURIER SERVICE, INC 129914.4 2026-07-12T22:00:04 18032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 261.55 2026-07-12T22:00:04 18033 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -29.41 2026-07-12T22:00:04 18034 APV7455199 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-07-12T22:00:04 18035 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 160.34 2026-07-12T22:00:04 18036 0007503995 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 236.28 2026-07-12T22:00:04 18037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 219.3 2026-07-12T22:00:04 18038 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.34 2026-07-12T22:00:04 18039 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 Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.69 2026-07-12T22:00:04 18040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 603.57 2026-07-12T22:00:04 18041 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1266.46 2026-07-12T22:00:04 18042 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 18043 0007503992 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 18044 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 18045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 876.15 2026-07-12T22:00:04 18046 APV7486923 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3154.49 2026-07-12T22:00:04 18047 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18048 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.77 2026-07-12T22:00:04 18049 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18050 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 18051 0007509156 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18052 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.1 2026-07-12T22:00:04 18053 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 2026-07-12T22:00:04 18054 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 2026-07-12T22:00:04 18055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 219.3 2026-07-12T22:00:04 18056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 292.05 2026-07-12T22:00:04 18057 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.33 2026-07-12T22:00:04 18058 0007498014 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103479.9 2026-07-12T22:00:04 18059 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.62 2026-07-12T22:00:04 18060 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 3914.67 2026-07-12T22:00:04 18061 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.3 2026-07-12T22:00:04 18062 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.83 2026-07-12T22:00:04 18063 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 18064 APV7507122 2025-09-29T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000021225 FASTENAL COMPANY 15.57 2026-07-12T22:00:04 18065 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 2026-07-12T22:00:04 18066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1680.0 2026-07-12T22:00:04 18067 HCM7440250 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 18068 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 175.92 2026-07-12T22:00:04 18069 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 2026-07-12T22:00:04 18070 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 525.35 2026-07-12T22:00:04 18071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 201.19 2026-07-12T22:00:04 18072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 565.4 2026-07-12T22:00:04 18073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 342.02 2026-07-12T22:00:04 18074 APV7467074 2025-07-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1571.17 2026-07-12T22:00:04 18075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 233.64 2026-07-12T22:00:04 18076 0007465999 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.09 2026-07-12T22:00:04 18077 HCM7464953 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1793.39 2026-07-12T22:00:04 18078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 301.78 2026-07-12T22:00:04 18079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 140.83 2026-07-12T22:00:04 18080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 502.98 2026-07-12T22:00:04 18081 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 7255.38 2026-07-12T22:00:04 18082 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 148.35 2026-07-12T22:00:04 18083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 402.38 2026-07-12T22:00:04 18084 0007454996 2025-07-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 18085 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 18086 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.75 2026-07-12T22:00:04 18087 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 2026-07-12T22:00:04 18088 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC -48367.26 2026-07-12T22:00:04 18089 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.36 2026-07-12T22:00:04 18090 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 21956.83 2026-07-12T22:00:04 18091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 253.11 2026-07-12T22:00:04 18092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 201.19 2026-07-12T22:00:04 18093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 241.43 2026-07-12T22:00:04 18094 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.34 2026-07-12T22:00:04 18095 0007477130 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-07-12T22:00:04 18096 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 1081.17 2026-07-12T22:00:04 18097 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -604.7 2026-07-12T22:00:04 18098 HCM7473496 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 18099 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 18100 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 194.7 2026-07-12T22:00:04 18102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 232.37 2026-07-12T22:00:04 18103 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -150.77 2026-07-12T22:00:04 18104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 543.21 2026-07-12T22:00:04 18105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 704.17 2026-07-12T22:00:04 18106 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 309.47 2026-07-12T22:00:04 18107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 350.46 2026-07-12T22:00:04 18108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 676.81 2026-07-12T22:00:04 18109 HCM7440252 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 725.0 2026-07-12T22:00:04 18110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 972.96 2026-07-12T22:00:04 18111 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.51 2026-07-12T22:00:04 18112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 241.03 2026-07-12T22:00:04 18113 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 2212.8 2026-07-12T22:00:04 18114 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 142.75 2026-07-12T22:00:04 18115 0007460802 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.21 2026-07-12T22:00:04 18116 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 894.56 2026-07-12T22:00:04 18117 0007446387 2025-07-09T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 413589.43 2026-07-12T22:00:04 18118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 402.38 2026-07-12T22:00:04 18119 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 2026-07-12T22:00:04 18120 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.19 2026-07-12T22:00:04 18121 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 195.2 2026-07-12T22:00:04 18122 APV7468187 2025-07-31T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1993.82 2026-07-12T22:00:04 18123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 1203.25 2026-07-12T22:00:04 18124 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.02 2026-07-12T22:00:04 18125 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7033.13 2026-07-12T22:00:04 18126 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 6107.62 2026-07-12T22:00:04 18127 APV7490748 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 51.46 2026-07-12T22:00:04 18128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 219.3 2026-07-12T22:00:04 18129 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 2026-07-12T22:00:04 18130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 1005.95 2026-07-12T22:00:04 18131 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 18132 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 2026-07-12T22:00:04 18133 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000079274 ELKHART COMMUNITY SCHOOLS 26178.23 2026-07-12T22:00:04 18134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 684.85 2026-07-12T22:00:04 18135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 705.58 2026-07-12T22:00:04 18136 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.09 2026-07-12T22:00:04 18137 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 728.71 2026-07-12T22:00:04 18138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 292.05 2026-07-12T22:00:04 18139 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18140 HCM7491357 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-07-12T22:00:04 18141 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17932.03 2026-07-12T22:00:04 18142 APV7471928 2025-08-06T00:00:00 2026 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 147.56 2026-07-12T22:00:04 18143 APV7500180 2025-09-18T00:00:00 2026 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 520.0 2026-07-12T22:00:04 18144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 269.6 2026-07-12T22:00:04 18145 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000333242 FLEECE PERFORMANCE ENGINEERING INC 5636.74 2026-07-12T22:00:04 18146 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 15507.35 2026-07-12T22:00:04 18147 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 2026-07-12T22:00:04 18148 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 2026-07-12T22:00:04 18149 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 18150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 885.23 2026-07-12T22:00:04 18151 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 249.13 2026-07-12T22:00:04 18152 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 1375.88 2026-07-12T22:00:04 18153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 402.38 2026-07-12T22:00:04 18154 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 2026-07-12T22:00:04 18155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 160.95 2026-07-12T22:00:04 18156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 882.42 2026-07-12T22:00:04 18157 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.23 2026-07-12T22:00:04 18158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 311.52 2026-07-12T22:00:04 18159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 623.69 2026-07-12T22:00:04 18160 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-07-12T22:00:04 18161 APV7503184 2025-09-23T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 500.0 2026-07-12T22:00:04 18162 APV7507090 2025-09-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 53.85 2026-07-12T22:00:04 18163 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 189.0 2026-07-12T22:00:04 18164 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 2026-07-12T22:00:04 18165 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 2391.77 2026-07-12T22:00:04 18166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 784.44 2026-07-12T22:00:04 18167 HCM7501699 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 558.08 2026-07-12T22:00:04 18168 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 18169 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 18170 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 2026-07-12T22:00:04 18171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 583.45 2026-07-12T22:00:04 18172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 301.79 2026-07-12T22:00:04 18173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1746.33 2026-07-12T22:00:04 18174 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 18175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 543.21 2026-07-12T22:00:04 18176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 511.48 2026-07-12T22:00:04 18177 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 2026-07-12T22:00:04 18178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 233.25 2026-07-12T22:00:04 18179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 330.99 2026-07-12T22:00:04 18180 HCM7491400 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6810.69 2026-07-12T22:00:04 18181 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073653 TOWN OF WEST TERRE HAUTE 250003.8 2026-07-12T22:00:04 18182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 525.69 2026-07-12T22:00:04 18183 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 234.29 2026-07-12T22:00:04 18184 0007486523 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 18185 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 2026-07-12T22:00:04 18186 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-07-12T22:00:04 18187 0007506796 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 261.11 2026-07-12T22:00:04 18188 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 18189 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 18190 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.49 2026-07-12T22:00:04 18191 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8539.04 2026-07-12T22:00:04 18192 HCM7440317 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.42 2026-07-12T22:00:04 18193 APV7481250 2025-08-11T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 1632.36 2026-07-12T22:00:04 18194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 509.01 2026-07-12T22:00:04 18195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 434.37 2026-07-12T22:00:04 18196 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5547.72 2026-07-12T22:00:04 18197 0007464187 2025-07-25T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.39 2026-07-12T22:00:04 18198 0007469020 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.07 2026-07-12T22:00:04 18199 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 18200 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.1 2026-07-12T22:00:04 18201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1106.55 2026-07-12T22:00:04 18202 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.46 2026-07-12T22:00:04 18203 EXV7470622 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 224.42 2026-07-12T22:00:04 18204 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 2026-07-12T22:00:04 18205 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 1490.01 2026-07-12T22:00:04 18206 0007466947 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.69 2026-07-12T22:00:04 18207 APV7467074 2025-07-30T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 202.42 2026-07-12T22:00:04 18208 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 18209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1549.03 2026-07-12T22:00:04 18210 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 18211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 684.05 2026-07-12T22:00:04 18212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 311.52 2026-07-12T22:00:04 18213 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 2026-07-12T22:00:04 18214 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 23391.41 2026-07-12T22:00:04 18215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 281.67 2026-07-12T22:00:04 18216 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 15215.38 2026-07-12T22:00:04 18217 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064559 MORGAN COUNTY 973.3 2026-07-12T22:00:04 18218 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 212.48 2026-07-12T22:00:04 18219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 528.53 2026-07-12T22:00:04 18220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 434.37 2026-07-12T22:00:04 18221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 261.55 2026-07-12T22:00:04 18222 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3977.8 2026-07-12T22:00:04 18223 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 18224 HCM7501728 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.91 2026-07-12T22:00:04 18225 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 2026-07-12T22:00:04 18226 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 2026-07-12T22:00:04 18227 0007487661 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.08 2026-07-12T22:00:04 18228 0007469991 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111.5 2026-07-12T22:00:04 18229 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 699.74 2026-07-12T22:00:04 18230 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2690.87 2026-07-12T22:00:04 18231 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.7 2026-07-12T22:00:04 18232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 684.05 2026-07-12T22:00:04 18233 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 2026-07-12T22:00:04 18234 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 18235 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2000.0 2026-07-12T22:00:04 18236 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 2026-07-12T22:00:04 18237 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 1989.67 2026-07-12T22:00:04 18238 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 18239 APV7500247 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 42423.09 2026-07-12T22:00:04 18240 0007446234 2025-07-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.92 2026-07-12T22:00:04 18241 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.15 2026-07-12T22:00:04 18242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 423.66 2026-07-12T22:00:04 18243 HCM7440250 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1928.22 2026-07-12T22:00:04 18244 0007484778 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 22.08 2026-07-12T22:00:04 18245 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 4935.17 2026-07-12T22:00:04 18246 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20543.15 2026-07-12T22:00:04 18247 HCM7491400 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 132.94 2026-07-12T22:00:04 18248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 557.62 2026-07-12T22:00:04 18249 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.02 2026-07-12T22:00:04 18250 HCM7501718 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.21 2026-07-12T22:00:04 18251 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 160231.13 2026-07-12T22:00:04 18252 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 18253 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 64.86 2026-07-12T22:00:04 18254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 201.19 2026-07-12T22:00:04 18255 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 2026-07-12T22:00:04 18256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 684.86 2026-07-12T22:00:04 18257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 194.7 2026-07-12T22:00:04 18258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 952.03 2026-07-12T22:00:04 18259 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 2026-07-12T22:00:04 18260 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18261 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 2026-07-12T22:00:04 18262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 233.64 2026-07-12T22:00:04 18263 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2381849.75 2026-07-12T22:00:04 18264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 38.94 2026-07-12T22:00:04 18265 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.3 2026-07-12T22:00:04 18266 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 2026-07-12T22:00:04 18267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 201.19 2026-07-12T22:00:04 18268 APV7481253 2025-08-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 134.69 2026-07-12T22:00:04 18269 0007467671 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 18270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1188.43 2026-07-12T22:00:04 18271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1385.88 2026-07-12T22:00:04 18272 APV7498213 2025-09-16T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1663.8 2026-07-12T22:00:04 18273 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 2026-07-12T22:00:04 18274 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.1 2026-07-12T22:00:04 18275 HCM7455739 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.12 2026-07-12T22:00:04 18276 0007446350 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18277 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 2026-07-12T22:00:04 18278 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 301806.14 2026-07-12T22:00:04 18279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 525.89 2026-07-12T22:00:04 18280 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 17.83 2026-07-12T22:00:04 18281 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 188.52 2026-07-12T22:00:04 18282 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.99 2026-07-12T22:00:04 18283 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 18284 APV7493779 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 39879.58 2026-07-12T22:00:04 18285 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 2026-07-12T22:00:04 18286 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.19 2026-07-12T22:00:04 18287 0007494273 2025-09-01T00:00:00 2026 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 18288 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 2026-07-12T22:00:04 18289 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 18290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 744.4 2026-07-12T22:00:04 18291 APV7480343 2025-08-19T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 474.3 2026-07-12T22:00:04 18292 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 69.73 2026-07-12T22:00:04 18293 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-07-12T22:00:04 18294 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 18295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1226.25 2026-07-12T22:00:04 18296 0007460802 2025-08-01T00:00:00 2026 1 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 110.79 2026-07-12T22:00:04 18297 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 2026-07-12T22:00:04 18298 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 2026-07-12T22:00:04 18299 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000061342 NORTHSIDE ANESTHESIA SERVS 275.55 2026-07-12T22:00:04 18300 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 2026-07-12T22:00:04 18301 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 2026-07-12T22:00:04 18302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 681.45 2026-07-12T22:00:04 18303 HCM7464961 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9011.93 2026-07-12T22:00:04 18304 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 296.47 2026-07-12T22:00:04 18305 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.49 2026-07-12T22:00:04 18306 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 110.81 2026-07-12T22:00:04 18307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 583.46 2026-07-12T22:00:04 18308 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 2026-07-12T22:00:04 18309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 301.78 2026-07-12T22:00:04 18310 APV7449384 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000113806 ADVANCING STATES INC 31250.0 2026-07-12T22:00:04 18311 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 2026-07-12T22:00:04 18312 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 2026-07-12T22:00:04 18313 0007484844 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -1250.0 2026-07-12T22:00:04 18314 EXV7505566 2025-09-08T00:00:00 2026 1 595194 InState Travel -LuggageFee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 18315 HCM7482905 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.93 2026-07-12T22:00:04 18316 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4142.01 2026-07-12T22:00:04 18317 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 2026-07-12T22:00:04 18318 APV7491864 2025-09-05T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405354 MILLBORN SEEDS INC 4000.0 2026-07-12T22:00:04 18319 APV7507084 2025-09-29T00:00:00 2026 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 1627.18 2026-07-12T22:00:04 18320 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 Environmental Public Health and Emergency Response General Ledger Entry 383.08 2026-07-12T22:00:04 18321 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 4311.38 2026-07-12T22:00:04 18322 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1922.96 2026-07-12T22:00:04 18323 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 104.55 2026-07-12T22:00:04 18324 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 2026-07-12T22:00:04 18325 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 68740.7 2026-07-12T22:00:04 18326 0007492514 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 18327 0007449110 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6402.88 2026-07-12T22:00:04 18328 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2026.99 2026-07-12T22:00:04 18329 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.04 2026-07-12T22:00:04 18330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1911.3 2026-07-12T22:00:04 18331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 402.38 2026-07-12T22:00:04 18332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 181.07 2026-07-12T22:00:04 18333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 905.35 2026-07-12T22:00:04 18334 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 18.91 2026-07-12T22:00:04 18335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 839.17 2026-07-12T22:00:04 18336 APV7444886 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 10894.62 2026-07-12T22:00:04 18337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 261.55 2026-07-12T22:00:04 18338 0007487657 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 18339 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 143355.66 2026-07-12T22:00:04 18340 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 18.9 2026-07-12T22:00:04 18341 HCM7482905 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 68.64 2026-07-12T22:00:04 18342 APV7492584 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 336688.72 2026-07-12T22:00:04 18343 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 2026-07-12T22:00:04 18344 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 2026-07-12T22:00:04 18345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 100.6 2026-07-12T22:00:04 18346 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 21375.13 2026-07-12T22:00:04 18347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 362.14 2026-07-12T22:00:04 18348 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 307.01 2026-07-12T22:00:04 18349 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 18350 0007478250 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14.57 2026-07-12T22:00:04 18351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 241.42 2026-07-12T22:00:04 18352 EXV7461429 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.64 2026-07-12T22:00:04 18353 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 18354 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 2026-07-12T22:00:04 18355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 261.55 2026-07-12T22:00:04 18356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1026.07 2026-07-12T22:00:04 18357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 528.53 2026-07-12T22:00:04 18358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 428.34 2026-07-12T22:00:04 18359 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 2026-07-12T22:00:04 18360 APV7443815 2025-07-03T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 531.72 2026-07-12T22:00:04 18361 HCM7473542 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 94.84 2026-07-12T22:00:04 18362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 136.29 2026-07-12T22:00:04 18363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 1578.94 2026-07-12T22:00:04 18364 0007462563 2025-07-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 18365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 434.37 2026-07-12T22:00:04 18366 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 1471.76 2026-07-12T22:00:04 18367 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 15153.65 2026-07-12T22:00:04 18368 0007468911 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 188.47 2026-07-12T22:00:04 18369 0007494273 2025-09-01T00:00:00 2026 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.06 2026-07-12T22:00:04 18370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 422.5 2026-07-12T22:00:04 18371 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 44.35 2026-07-12T22:00:04 18372 EXV7463180 2025-07-16T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 850.0 2026-07-12T22:00:04 18373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 759.33 2026-07-12T22:00:04 18374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1997.02 2026-07-12T22:00:04 18375 0007460802 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -135.96 2026-07-12T22:00:04 18376 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -18.6 2026-07-12T22:00:04 18377 APV7497276 2025-09-13T00:00:00 2026 1 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392081 AD ASTRA INC 180.0 2026-07-12T22:00:04 18378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 308.79 2026-07-12T22:00:04 18379 0007470002 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 170.26 2026-07-12T22:00:04 18380 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.34 2026-07-12T22:00:04 18381 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 2026-07-12T22:00:04 18382 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104460 VUOTTO, DIANE DC 14.0 2026-07-12T22:00:04 18383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 972.96 2026-07-12T22:00:04 18384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 1490.01 2026-07-12T22:00:04 18385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410755 TINA M HILLARD 1262.12 2026-07-12T22:00:04 18386 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 2026-07-12T22:00:04 18387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 402.38 2026-07-12T22:00:04 18388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 573.39 2026-07-12T22:00:04 18389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 377.23 2026-07-12T22:00:04 18390 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.57 2026-07-12T22:00:04 18391 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439010 JONATHAN BUEHLER 2393.35 2026-07-12T22:00:04 18392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 241.03 2026-07-12T22:00:04 18393 HCM7473551 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.92 2026-07-12T22:00:04 18394 APV7461039 2025-07-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 324.5 2026-07-12T22:00:04 18395 0007442534 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 172.84 2026-07-12T22:00:04 18396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1814.99 2026-07-12T22:00:04 18397 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 28068.24 2026-07-12T22:00:04 18398 0007485753 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 18399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 272.58 2026-07-12T22:00:04 18400 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 70843.21 2026-07-12T22:00:04 18401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 389.4 2026-07-12T22:00:04 18402 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.56 2026-07-12T22:00:04 18403 HCM7455698 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 115.06 2026-07-12T22:00:04 18404 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 3565.4 2026-07-12T22:00:04 18405 HCM7473568 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4564.39 2026-07-12T22:00:04 18406 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-07-12T22:00:04 18407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 181.07 2026-07-12T22:00:04 18408 0007456942 2025-07-16T00:00:00 2026 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25097338.43 2026-07-12T22:00:04 18409 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-07-12T22:00:04 18410 0007476281 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -49.14 2026-07-12T22:00:04 18411 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 239.06 2026-07-12T22:00:04 18412 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 77250.13 2026-07-12T22:00:04 18413 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.79 2026-07-12T22:00:04 18414 0007501894 2025-09-22T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 18415 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 2026-07-12T22:00:04 18416 APV7477624 2025-08-14T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 146.57 2026-07-12T22:00:04 18417 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 21.68 2026-07-12T22:00:04 18418 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 18419 0007442635 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 18420 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 2026-07-12T22:00:04 18421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 826.09 2026-07-12T22:00:04 18422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 301.79 2026-07-12T22:00:04 18423 0007492499 2025-09-08T00:00:00 2026 1 659355 Motor Pool Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.56 2026-07-12T22:00:04 18424 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 2026-07-12T22:00:04 18425 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 HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.36 2026-07-12T22:00:04 18426 0007469998 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16.31 2026-07-12T22:00:04 18427 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 18428 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 2026-07-12T22:00:04 18429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 335.38 2026-07-12T22:00:04 18430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 301.78 2026-07-12T22:00:04 18431 0007503875 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.68 2026-07-12T22:00:04 18432 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 2026-07-12T22:00:04 18433 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 18434 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 26.03 2026-07-12T22:00:04 18435 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-07-12T22:00:04 18436 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 2026-07-12T22:00:04 18437 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 80.16 2026-07-12T22:00:04 18438 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 193.75 2026-07-12T22:00:04 18439 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.26 2026-07-12T22:00:04 18440 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 18441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 434.37 2026-07-12T22:00:04 18442 APV7497551 2025-09-13T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 18443 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 18444 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18445 EXV7448818 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 68.2 2026-07-12T22:00:04 18446 HCM7491421 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 851.81 2026-07-12T22:00:04 18447 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 50.13 2026-07-12T22:00:04 18448 APV7461815 2025-07-22T00:00:00 2026 1 547012 Sp Op -Food 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 92.79 2026-07-12T22:00:04 18449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 817.74 2026-07-12T22:00:04 18450 0007484812 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 213.84 2026-07-12T22:00:04 18451 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 2026-07-12T22:00:04 18452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 486.75 2026-07-12T22:00:04 18453 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 98.82 2026-07-12T22:00:04 18454 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1406.92 2026-07-12T22:00:04 18455 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 2026-07-12T22:00:04 18456 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 647.95 2026-07-12T22:00:04 18457 0007488502 2025-09-01T00:00:00 2026 1 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 18458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 442.62 2026-07-12T22:00:04 18459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 957.34 2026-07-12T22:00:04 18460 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.41 2026-07-12T22:00:04 18461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 261.55 2026-07-12T22:00:04 18462 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 106.73 2026-07-12T22:00:04 18463 0007440953 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.62 2026-07-12T22:00:04 18464 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 8167.2 2026-07-12T22:00:04 18465 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 2026-07-12T22:00:04 18466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1701.67 2026-07-12T22:00:04 18467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 97.35 2026-07-12T22:00:04 18468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 90.86 2026-07-12T22:00:04 18469 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 61869.44 2026-07-12T22:00:04 18470 APV7486095 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 81489.63 2026-07-12T22:00:04 18471 HCM7482917 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 225706.97 2026-07-12T22:00:04 18472 0007500802 2025-09-19T00:00:00 2026 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 34.58 2026-07-12T22:00:04 18473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 482.85 2026-07-12T22:00:04 18474 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 18475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 281.67 2026-07-12T22:00:04 18476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397131 DAVID B LANK 140.83 2026-07-12T22:00:04 18477 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 230714.7 2026-07-12T22:00:04 18478 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 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Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 120.0 2026-07-12T22:00:04 18505 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 18506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 570.67 2026-07-12T22:00:04 18507 APV7443876 2025-07-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 37263.17 2026-07-12T22:00:04 18508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 194.7 2026-07-12T22:00:04 18509 0007503872 2025-09-24T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 18510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 603.57 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18517 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 2026-07-12T22:00:04 18518 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 38.55 2026-07-12T22:00:04 18519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 167.59 2026-07-12T22:00:04 18520 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of 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Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-07-12T22:00:04 18557 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 2026-07-12T22:00:04 18558 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 18559 0007468929 2025-07-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.97 2026-07-12T22:00:04 18560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 617.58 2026-07-12T22:00:04 18561 0007456941 2025-07-15T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 237.89 2026-07-12T22:00:04 18562 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 207.73 2026-07-12T22:00:04 18563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 419.69 2026-07-12T22:00:04 18564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 97.35 2026-07-12T22:00:04 18565 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 2026-07-12T22:00:04 18566 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 18567 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 2026-07-12T22:00:04 18568 0007499679 2025-09-18T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 18569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 502.97 2026-07-12T22:00:04 18570 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 2026-07-12T22:00:04 18571 APV7467117 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER 29926.93 2026-07-12T22:00:04 18572 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 2026-07-12T22:00:04 18573 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.25 2026-07-12T22:00:04 18574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 870.12 2026-07-12T22:00:04 18575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 287.96 2026-07-12T22:00:04 18576 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 2026-07-12T22:00:04 18577 0007466809 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-07-12T22:00:04 18578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 656.53 2026-07-12T22:00:04 18579 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 2026-07-12T22:00:04 18580 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 2026-07-12T22:00:04 18581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 428.34 2026-07-12T22:00:04 18582 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11804.0 2026-07-12T22:00:04 18583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 603.57 2026-07-12T22:00:04 18584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 628.71 2026-07-12T22:00:04 18585 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.95 2026-07-12T22:00:04 18586 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1690.0 2026-07-12T22:00:04 18588 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.45 2026-07-12T22:00:04 18589 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.7 2026-07-12T22:00:04 18590 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 401.43 2026-07-12T22:00:04 18591 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.96 2026-07-12T22:00:04 18592 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 18593 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 13477.04 2026-07-12T22:00:04 18594 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 12.77 2026-07-12T22:00:04 18595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 201.19 2026-07-12T22:00:04 18596 APV7473830 2025-08-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 6278.52 2026-07-12T22:00:04 18597 0007487694 2025-08-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -34.95 2026-07-12T22:00:04 18598 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 531.72 2026-07-12T22:00:04 18599 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 2026-07-12T22:00:04 18600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 728.71 2026-07-12T22:00:04 18601 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 326.63 2026-07-12T22:00:04 18602 HCM7501729 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10806.84 2026-07-12T22:00:04 18603 APV7462792 2025-07-23T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 0.0 2026-07-12T22:00:04 18604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 261.55 2026-07-12T22:00:04 18605 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED 4500.0 2026-07-12T22:00:04 18606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 120.71 2026-07-12T22:00:04 18607 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 577.0 2026-07-12T22:00:04 18608 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 2026-07-12T22:00:04 18609 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 11287.76 2026-07-12T22:00:04 18610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 201.19 2026-07-12T22:00:04 18611 APV7508337 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 47100.0 2026-07-12T22:00:04 18612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 201.19 2026-07-12T22:00:04 18613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 603.57 2026-07-12T22:00:04 18614 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 730.42 2026-07-12T22:00:04 18615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 150.89 2026-07-12T22:00:04 18616 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 638.18 2026-07-12T22:00:04 18618 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 85599.68 2026-07-12T22:00:04 18619 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 18620 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-07-12T22:00:04 18621 0007469998 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.43 2026-07-12T22:00:04 18622 APV7458345 2025-07-16T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC -181.77 2026-07-12T22:00:04 18623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1556.0 2026-07-12T22:00:04 18624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 1629.64 2026-07-12T22:00:04 18625 0007477381 2025-08-14T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -1.75 2026-07-12T22:00:04 18626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 402.38 2026-07-12T22:00:04 18627 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 18628 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-07-12T22:00:04 18629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 233.26 2026-07-12T22:00:04 18630 APV7465137 2025-07-28T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9804.03 2026-07-12T22:00:04 18631 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-07-12T22:00:04 18632 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 2026-07-12T22:00:04 18633 0007464125 2025-07-25T00:00:00 2026 1 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.34 2026-07-12T22:00:04 18634 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.37 2026-07-12T22:00:04 18635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 201.19 2026-07-12T22:00:04 18636 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 243.16 2026-07-12T22:00:04 18637 0007457008 2025-07-15T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -17.46 2026-07-12T22:00:04 18638 0007507871 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -42.79 2026-07-12T22:00:04 18639 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 2026-07-12T22:00:04 18640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 201.19 2026-07-12T22:00:04 18641 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 18642 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 18643 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-07-12T22:00:04 18644 HCM7501729 2025-09-24T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43876.02 2026-07-12T22:00:04 18645 APV7503301 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 195.88 2026-07-12T22:00:04 18646 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 2026-07-12T22:00:04 18647 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 2026-07-12T22:00:04 18648 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000068452 TOWN OF SELLERSBURG 4529.34 2026-07-12T22:00:04 18649 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 18650 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 32621.63 2026-07-12T22:00:04 18651 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 566.67 2026-07-12T22:00:04 18652 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2422.4 2026-07-12T22:00:04 18653 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 2026-07-12T22:00:04 18654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 543.21 2026-07-12T22:00:04 18655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 905.95 2026-07-12T22:00:04 18656 APV7489025 2025-09-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3540.83 2026-07-12T22:00:04 18657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 238.01 2026-07-12T22:00:04 18658 HCM7501689 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 18659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 330.99 2026-07-12T22:00:04 18660 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18661 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 18662 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000058605 CITY OF SOUTH BEND 748.8 2026-07-12T22:00:04 18663 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 315.6 2026-07-12T22:00:04 18664 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18665 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 18666 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2089.5 2026-07-12T22:00:04 18667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 633.75 2026-07-12T22:00:04 18668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 362.14 2026-07-12T22:00:04 18669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 292.05 2026-07-12T22:00:04 18670 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 57.96 2026-07-12T22:00:04 18671 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 4048.46 2026-07-12T22:00:04 18672 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.52 2026-07-12T22:00:04 18673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 699.74 2026-07-12T22:00:04 18674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 528.53 2026-07-12T22:00:04 18675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 351.48 2026-07-12T22:00:04 18676 APV7488034 2025-08-29T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 11558794.12 2026-07-12T22:00:04 18677 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 2026-07-12T22:00:04 18678 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 2026-07-12T22:00:04 18679 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1099422.97 2026-07-12T22:00:04 18680 HCM7455693 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 38.89 2026-07-12T22:00:04 18681 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 2026-07-12T22:00:04 18682 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 543.41 2026-07-12T22:00:04 18683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1148.73 2026-07-12T22:00:04 18684 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.97 2026-07-12T22:00:04 18685 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 160.0 2026-07-12T22:00:04 18686 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 18687 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 1352.52 2026-07-12T22:00:04 18688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 528.53 2026-07-12T22:00:04 18689 0007449167 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1406.41 2026-07-12T22:00:04 18690 APV7466194 2025-07-29T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 300.65 2026-07-12T22:00:04 18691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 382.27 2026-07-12T22:00:04 18692 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 2026-07-12T22:00:04 18693 APV7455195 2025-07-11T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000199374 CARROLL CO SOIL WATER CONSERVATION 19795.75 2026-07-12T22:00:04 18694 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 2026-07-12T22:00:04 18695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 744.4 2026-07-12T22:00:04 18696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 564.63 2026-07-12T22:00:04 18697 0007443376 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.5 2026-07-12T22:00:04 18698 APV7485038 2025-08-26T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 4600.71 2026-07-12T22:00:04 18699 APV7478514 2025-08-15T00:00:00 2026 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000226233 INSTITUTE FOR INTERGOVERNMENT RESEARCH 5000.0 2026-07-12T22:00:04 18700 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.93 2026-07-12T22:00:04 18701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 305.49 2026-07-12T22:00:04 18702 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 2026-07-12T22:00:04 18703 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3803.09 2026-07-12T22:00:04 18704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1284.04 2026-07-12T22:00:04 18705 APV7500174 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 472681.39 2026-07-12T22:00:04 18706 EXV7494964 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 130.99 2026-07-12T22:00:04 18707 0007460802 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2433.85 2026-07-12T22:00:04 18708 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-07-12T22:00:04 18709 HCM7440275 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6718.16 2026-07-12T22:00:04 18710 HCM7482902 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.17 2026-07-12T22:00:04 18711 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 18712 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 89.32 2026-07-12T22:00:04 18713 APV7498213 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 41.81 2026-07-12T22:00:04 18714 APV7463578 2025-07-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1139.33 2026-07-12T22:00:04 18715 HCM7491415 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 18716 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.71 2026-07-12T22:00:04 18717 0007508016 2025-09-30T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18718 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 34219.44 2026-07-12T22:00:04 18719 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-07-12T22:00:04 18720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 561.52 2026-07-12T22:00:04 18721 HCM7440301 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 183.5 2026-07-12T22:00:04 18722 APV7494636 2025-09-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 3739.49 2026-07-12T22:00:04 18723 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 32163.9 2026-07-12T22:00:04 18724 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 2026-07-12T22:00:04 18725 APV7492839 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 7132.5 2026-07-12T22:00:04 18726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 241.03 2026-07-12T22:00:04 18727 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10617.96 2026-07-12T22:00:04 18728 0007460823 2025-07-21T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 18729 0007484832 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.77 2026-07-12T22:00:04 18730 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 2026-07-12T22:00:04 18731 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1543.93 2026-07-12T22:00:04 18733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1434.75 2026-07-12T22:00:04 18734 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-07-12T22:00:04 18735 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 2026-07-12T22:00:04 18736 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 2026-07-12T22:00:04 18737 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 2026-07-12T22:00:04 18738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 97.35 2026-07-12T22:00:04 18739 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 18740 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 192.57 2026-07-12T22:00:04 18741 APV7444819 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.16 2026-07-12T22:00:04 18742 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.95 2026-07-12T22:00:04 18743 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 18744 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 18745 0007464178 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1136.64 2026-07-12T22:00:04 18746 0007469967 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 442.47 2026-07-12T22:00:04 18747 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 2026-07-12T22:00:04 18748 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 879.6 2026-07-12T22:00:04 18749 0007466809 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 18750 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1743.34 2026-07-12T22:00:04 18751 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.77 2026-07-12T22:00:04 18752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 699.73 2026-07-12T22:00:04 18753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 194.7 2026-07-12T22:00:04 18754 0007460802 2025-08-01T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -18.97 2026-07-12T22:00:04 18755 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5485.23 2026-07-12T22:00:04 18756 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 2026-07-12T22:00:04 18757 APV7497559 2025-09-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 33580.58 2026-07-12T22:00:04 18758 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 348.32 2026-07-12T22:00:04 18759 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 2026-07-12T22:00:04 18760 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063989 BROWN COUNTY 3.0 2026-07-12T22:00:04 18761 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.5 2026-07-12T22:00:04 18762 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 2026-07-12T22:00:04 18763 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.38 2026-07-12T22:00:04 18764 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 2026-07-12T22:00:04 18765 APV7493780 2025-09-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1215329.19 2026-07-12T22:00:04 18766 APV7502113 2025-09-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-07-12T22:00:04 18767 0007466820 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9451721.62 2026-07-12T22:00:04 18768 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 68.25 2026-07-12T22:00:04 18769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 272.58 2026-07-12T22:00:04 18770 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 2026-07-12T22:00:04 18771 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 163.2 2026-07-12T22:00:04 18772 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 18773 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -186.12 2026-07-12T22:00:04 18774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 473.6 2026-07-12T22:00:04 18775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 1410.41 2026-07-12T22:00:04 18776 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 68.07 2026-07-12T22:00:04 18777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1179.78 2026-07-12T22:00:04 18778 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 2026-07-12T22:00:04 18779 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1301.15 2026-07-12T22:00:04 18780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 201.19 2026-07-12T22:00:04 18781 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.45 2026-07-12T22:00:04 18782 0007469906 2025-08-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3086.2 2026-07-12T22:00:04 18783 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 3939.45 2026-07-12T22:00:04 18784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 528.52 2026-07-12T22:00:04 18785 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.66 2026-07-12T22:00:04 18786 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.12 2026-07-12T22:00:04 18787 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 2026-07-12T22:00:04 18788 0007486642 2025-08-28T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 18789 0007463442 2025-07-22T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -11.83 2026-07-12T22:00:04 18790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 301.79 2026-07-12T22:00:04 18791 APV7476326 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072570 TOWN OF VEVAY 78418.0 2026-07-12T22:00:04 18792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 301.79 2026-07-12T22:00:04 18793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 301.78 2026-07-12T22:00:04 18794 HCM7491357 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.1 2026-07-12T22:00:04 18795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 100.6 2026-07-12T22:00:04 18796 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 2026-07-12T22:00:04 18797 HCM7473524 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5693.26 2026-07-12T22:00:04 18798 HCM7501692 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 18799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 331.96 2026-07-12T22:00:04 18800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 662.75 2026-07-12T22:00:04 18801 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.96 2026-07-12T22:00:04 18802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128362 VICKI FREEMAN 428.34 2026-07-12T22:00:04 18803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 422.5 2026-07-12T22:00:04 18804 APV7498289 2025-09-16T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000057167 US BANK 331.36 2026-07-12T22:00:04 18805 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 2026-07-12T22:00:04 18806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1046.18 2026-07-12T22:00:04 18807 0007504017 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 493.83 2026-07-12T22:00:04 18808 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 2026-07-12T22:00:04 18809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 442.62 2026-07-12T22:00:04 18810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313083 LUCINDA VANLANDINGHAM 739.57 2026-07-12T22:00:04 18811 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 18812 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.17 2026-07-12T22:00:04 18813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1037.36 2026-07-12T22:00:04 18814 0007464251 2025-07-25T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -315.12 2026-07-12T22:00:04 18815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 486.75 2026-07-12T22:00:04 18816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 681.45 2026-07-12T22:00:04 18817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 136.29 2026-07-12T22:00:04 18818 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 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438.0 2026-07-12T22:00:04 18822 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2336.74 2026-07-12T22:00:04 18823 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 68.1 2026-07-12T22:00:04 18824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 241.02 2026-07-12T22:00:04 18825 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 2026-07-12T22:00:04 18826 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 252.79 2026-07-12T22:00:04 18827 HCM7482863 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 34031.33 2026-07-12T22:00:04 18828 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Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 193.55 2026-07-12T22:00:04 18832 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 2026-07-12T22:00:04 18833 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 18834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 194.7 2026-07-12T22:00:04 18835 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.81 2026-07-12T22:00:04 18836 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 11894.59 2026-07-12T22:00:04 18837 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1375.2 2026-07-12T22:00:04 18838 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 374.54 2026-07-12T22:00:04 18839 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 109178.36 2026-07-12T22:00:04 18840 0007484829 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1149.66 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 18845 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 2026-07-12T22:00:04 18846 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 374.83 2026-07-12T22:00:04 18847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 684.05 2026-07-12T22:00:04 18848 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 18849 APV7472932 2025-08-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000401373 PARAMOUNT HELATH DATA PROJECT INC 44825.0 2026-07-12T22:00:04 18850 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 18851 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 2026-07-12T22:00:04 18852 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 6779.95 2026-07-12T22:00:04 18853 APV7468296 2025-07-25T00:00:00 2026 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE 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0000366489 DAVID CHILCUTT 181.07 2026-07-12T22:00:04 18861 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2391.08 2026-07-12T22:00:04 18862 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 2026-07-12T22:00:04 18863 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.18 2026-07-12T22:00:04 18864 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 34630.34 2026-07-12T22:00:04 18865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 631.33 2026-07-12T22:00:04 18866 APV7484037 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 1172.5 2026-07-12T22:00:04 18867 APV7484060 2025-08-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.97 2026-07-12T22:00:04 18868 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 2026-07-12T22:00:04 18869 0007505784 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -58.41 2026-07-12T22:00:04 18870 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6254.75 2026-07-12T22:00:04 18871 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 2026-07-12T22:00:04 18872 0007483730 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5.76 2026-07-12T22:00:04 18873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 427.93 2026-07-12T22:00:04 18874 0007470002 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 135.7 2026-07-12T22:00:04 18875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 272.58 2026-07-12T22:00:04 18876 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006599 ALLEN COUNTY 302.72 2026-07-12T22:00:04 18877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 543.41 2026-07-12T22:00:04 18878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 2603.99 2026-07-12T22:00:04 18879 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-07-12T22:00:04 18880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 377.23 2026-07-12T22:00:04 18881 APV7480415 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 82046.06 2026-07-12T22:00:04 18882 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1696108.56 2026-07-12T22:00:04 18883 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 18884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 369.93 2026-07-12T22:00:04 18885 0007444546 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.04 2026-07-12T22:00:04 18886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 167.99 2026-07-12T22:00:04 18887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 402.38 2026-07-12T22:00:04 18888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 194.7 2026-07-12T22:00:04 18889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 369.93 2026-07-12T22:00:04 18890 HCM7455759 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.15 2026-07-12T22:00:04 18891 HCM7491374 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.23 2026-07-12T22:00:04 18892 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.97 2026-07-12T22:00:04 18893 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 18894 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-12T22:00:04 18895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 542.43 2026-07-12T22:00:04 18896 APV7497274 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 5242.33 2026-07-12T22:00:04 18897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1810.71 2026-07-12T22:00:04 18898 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 864.11 2026-07-12T22:00:04 18899 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.42 2026-07-12T22:00:04 18900 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000079400 GOSHEN HEALTH SYSTEM INC 3927.93 2026-07-12T22:00:04 18901 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 44642.2 2026-07-12T22:00:04 18902 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000058570 NORTHWESTERN INDIANA REGIONAL 207488.19 2026-07-12T22:00:04 18903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 544.82 2026-07-12T22:00:04 18904 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 105.33 2026-07-12T22:00:04 18905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 97.35 2026-07-12T22:00:04 18906 0007492530 2025-09-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 18907 0007467651 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4212.75 2026-07-12T22:00:04 18908 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 66999.68 2026-07-12T22:00:04 18909 0007442665 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-07-12T22:00:04 18910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1347.97 2026-07-12T22:00:04 18911 0007460802 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 1258.44 2026-07-12T22:00:04 18915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 342.02 2026-07-12T22:00:04 18916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 253.11 2026-07-12T22:00:04 18917 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 18918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 662.76 2026-07-12T22:00:04 18919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 997.3 2026-07-12T22:00:04 18920 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 2026-07-12T22:00:04 18921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 699.74 2026-07-12T22:00:04 18929 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 2026-07-12T22:00:04 18930 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.64 2026-07-12T22:00:04 18931 0007484832 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.59 2026-07-12T22:00:04 18932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 301.78 2026-07-12T22:00:04 18933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 824.88 2026-07-12T22:00:04 18934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 502.97 2026-07-12T22:00:04 18935 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Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.98 2026-07-12T22:00:04 18938 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 2026-07-12T22:00:04 18939 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-07-12T22:00:04 18940 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 18941 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.91 2026-07-12T22:00:04 18942 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 2026-07-12T22:00:04 18943 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 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of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 18983 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 2026-07-12T22:00:04 18984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 442.62 2026-07-12T22:00:04 18985 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1910.91 2026-07-12T22:00:04 18993 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12120.02 2026-07-12T22:00:04 18994 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 2026-07-12T22:00:04 18995 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 234.12 2026-07-12T22:00:04 18996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 160.95 2026-07-12T22:00:04 18997 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 2026-07-12T22:00:04 18998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 232.17 2026-07-12T22:00:04 18999 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 2026-07-12T22:00:04 19000 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 19001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 100.6 2026-07-12T22:00:04 19002 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19003 APV7472951 2025-08-07T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-07-12T22:00:04 19004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 99.18 2026-07-12T22:00:04 19005 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424962 MEGAN WARTHAN 543.42 2026-07-12T22:00:04 19006 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 2026-07-12T22:00:04 19007 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 2026-07-12T22:00:04 19008 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.25 2026-07-12T22:00:04 19009 EXV7467496 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 198.52 2026-07-12T22:00:04 19010 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.09 2026-07-12T22:00:04 19011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 241.43 2026-07-12T22:00:04 19012 0007481915 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.61 2026-07-12T22:00:04 19013 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055554 FLOYD COUNTY 18042.64 2026-07-12T22:00:04 19014 EXV7497825 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.82 2026-07-12T22:00:04 19015 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 19016 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1026.32 2026-07-12T22:00:04 19017 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 Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 252.87 2026-07-12T22:00:04 19018 APV7490718 2025-09-04T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 32.39 2026-07-12T22:00:04 19019 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.25 2026-07-12T22:00:04 19020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 352.08 2026-07-12T22:00:04 19021 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 2026-07-12T22:00:04 19022 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9092.6 2026-07-12T22:00:04 19023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 1206.55 2026-07-12T22:00:04 19024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 301.79 2026-07-12T22:00:04 19025 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 295.86 2026-07-12T22:00:04 19026 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121568 NORTH KNOX SCHOOL CORPORATION 4615.44 2026-07-12T22:00:04 19027 0007468915 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.98 2026-07-12T22:00:04 19028 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 2026-07-12T22:00:04 19029 0007495275 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -7.5 2026-07-12T22:00:04 19030 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 Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2993.7 2026-07-12T22:00:04 19031 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 31018.87 2026-07-12T22:00:04 19032 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 2026-07-12T22:00:04 19033 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 2026-07-12T22:00:04 19034 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 23313.06 2026-07-12T22:00:04 19035 APV7470336 2025-08-04T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5586.38 2026-07-12T22:00:04 19036 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.54 2026-07-12T22:00:04 19037 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 64.88 2026-07-12T22:00:04 19038 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1013.78 2026-07-12T22:00:04 19039 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 2026-07-12T22:00:04 19040 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 514.63 2026-07-12T22:00:04 19041 APV7443744 2025-07-03T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 29063.0 2026-07-12T22:00:04 19042 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 10046.71 2026-07-12T22:00:04 19043 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 19044 0007483768 2025-08-25T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.87 2026-07-12T22:00:04 19045 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 364.36 2026-07-12T22:00:04 19046 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.36 2026-07-12T22:00:04 19047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 638.17 2026-07-12T22:00:04 19048 0007504014 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86.65 2026-07-12T22:00:04 19049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 414.13 2026-07-12T22:00:04 19050 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 11732.59 2026-07-12T22:00:04 19051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 866.8 2026-07-12T22:00:04 19052 APV7460068 2025-07-18T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000369889 MARSHALL DEPEW 139589.88 2026-07-12T22:00:04 19053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 455.9 2026-07-12T22:00:04 19054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 155.76 2026-07-12T22:00:04 19055 0007442522 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19056 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 583.68 2026-07-12T22:00:04 19057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 377.23 2026-07-12T22:00:04 19058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 194.7 2026-07-12T22:00:04 19059 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 2026-07-12T22:00:04 19060 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.32 2026-07-12T22:00:04 19061 HCM7491385 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 292.89 2026-07-12T22:00:04 19062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 201.19 2026-07-12T22:00:04 19063 0007475397 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3887.91 2026-07-12T22:00:04 19064 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 565.48 2026-07-12T22:00:04 19065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 603.57 2026-07-12T22:00:04 19066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1511.26 2026-07-12T22:00:04 19067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 1858.19 2026-07-12T22:00:04 19068 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 857.66 2026-07-12T22:00:04 19069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 389.4 2026-07-12T22:00:04 19070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 201.19 2026-07-12T22:00:04 19071 0007466947 2025-08-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 268.07 2026-07-12T22:00:04 19072 0007466897 2025-08-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 172.86 2026-07-12T22:00:04 19073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 631.34 2026-07-12T22:00:04 19074 APV7455161 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 3956.2 2026-07-12T22:00:04 19075 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19076 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 2026-07-12T22:00:04 19077 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.16 2026-07-12T22:00:04 19078 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 8411.53 2026-07-12T22:00:04 19079 HCM7482916 2025-08-27T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-07-12T22:00:04 19080 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 2026-07-12T22:00:04 19081 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19082 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.55 2026-07-12T22:00:04 19083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 684.05 2026-07-12T22:00:04 19084 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 19085 APV7459424 2025-07-17T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 228.55 2026-07-12T22:00:04 19086 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 462.56 2026-07-12T22:00:04 19087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 181.07 2026-07-12T22:00:04 19088 0007485705 2025-08-27T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8665.16 2026-07-12T22:00:04 19089 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 2026-07-12T22:00:04 19090 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 5772.02 2026-07-12T22:00:04 19091 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 2026-07-12T22:00:04 19092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 40.24 2026-07-12T22:00:04 19093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 447.81 2026-07-12T22:00:04 19094 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 19095 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 1661.52 2026-07-12T22:00:04 19096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2374.37 2026-07-12T22:00:04 19097 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 2026-07-12T22:00:04 19098 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 84.25 2026-07-12T22:00:04 19099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 100.6 2026-07-12T22:00:04 19100 APV7486965 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 5887.98 2026-07-12T22:00:04 19101 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 19152.0 2026-07-12T22:00:04 19102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 482.85 2026-07-12T22:00:04 19103 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2238.28 2026-07-12T22:00:04 19104 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 456.7 2026-07-12T22:00:04 19105 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 2026-07-12T22:00:04 19106 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 2026-07-12T22:00:04 19107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 486.48 2026-07-12T22:00:04 19108 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 19109 EXV7508647 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 132.63 2026-07-12T22:00:04 19110 APV7472925 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 79.37 2026-07-12T22:00:04 19111 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 2026-07-12T22:00:04 19112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 365.06 2026-07-12T22:00:04 19113 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 78.6 2026-07-12T22:00:04 19114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 100.59 2026-07-12T22:00:04 19115 0007479116 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 19116 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 2026-07-12T22:00:04 19117 0007495224 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.5 2026-07-12T22:00:04 19118 0007444546 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 593.7 2026-07-12T22:00:04 19119 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 2026-07-12T22:00:04 19120 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1877.74 2026-07-12T22:00:04 19121 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000368063 NWI FOOD COUNCIL 30200.0 2026-07-12T22:00:04 19122 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436176 EMILY WILSON 511.73 2026-07-12T22:00:04 19123 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 2026-07-12T22:00:04 19124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 253.11 2026-07-12T22:00:04 19125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 362.14 2026-07-12T22:00:04 19126 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 19127 HCM7465005 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2485.34 2026-07-12T22:00:04 19128 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-07-12T22:00:04 19129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 340.73 2026-07-12T22:00:04 19130 HCM7455721 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.89 2026-07-12T22:00:04 19131 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1627.67 2026-07-12T22:00:04 19132 0007503858 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.94 2026-07-12T22:00:04 19133 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 19134 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000426684 HOPE ALIVE INC 11500.0 2026-07-12T22:00:04 19135 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057903 CITY OF KOKOMO 12222.91 2026-07-12T22:00:04 19136 0007498003 2025-09-08T00:00:00 2026 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.0 2026-07-12T22:00:04 19137 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 1880.54 2026-07-12T22:00:04 19138 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 2026-07-12T22:00:04 19139 APV7489869 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 13056.96 2026-07-12T22:00:04 19140 APV7504280 2025-09-24T00:00:00 2026 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 33789.48 2026-07-12T22:00:04 19141 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 2026-07-12T22:00:04 19142 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 19143 0007499679 2025-09-18T00:00:00 2026 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 35.66 2026-07-12T22:00:04 19144 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 2026-07-12T22:00:04 19145 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7930.11 2026-07-12T22:00:04 19146 APV7473652 2025-08-08T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-07-12T22:00:04 19147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 593.51 2026-07-12T22:00:04 19148 0007488502 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.23 2026-07-12T22:00:04 19149 APV7478603 2025-08-15T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 850430.94 2026-07-12T22:00:04 19150 0007499909 2025-09-18T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 19151 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 2026-07-12T22:00:04 19152 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 2026-07-12T22:00:04 19153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 369.93 2026-07-12T22:00:04 19154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 247.47 2026-07-12T22:00:04 19155 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.28 2026-07-12T22:00:04 19156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 301.79 2026-07-12T22:00:04 19157 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 413.15 2026-07-12T22:00:04 19158 APV7471330 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000278588 RESULTANT LLC 40000.0 2026-07-12T22:00:04 19159 0007486640 2025-08-28T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -376.71 2026-07-12T22:00:04 19160 APV7468298 2025-07-31T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 11794.58 2026-07-12T22:00:04 19161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 517.71 2026-07-12T22:00:04 19162 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 31311.78 2026-07-12T22:00:04 19163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 677.17 2026-07-12T22:00:04 19164 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.44 2026-07-12T22:00:04 19165 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 19166 APV7471413 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 106264.07 2026-07-12T22:00:04 19167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 447.81 2026-07-12T22:00:04 19168 APV7465137 2025-07-28T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 427352.8 2026-07-12T22:00:04 19169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 377.23 2026-07-12T22:00:04 19170 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 355.63 2026-07-12T22:00:04 19171 HCM7473514 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3612.39 2026-07-12T22:00:04 19172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1197.99 2026-07-12T22:00:04 19173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 272.58 2026-07-12T22:00:04 19174 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 3423.13 2026-07-12T22:00:04 19175 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -18.77 2026-07-12T22:00:04 19176 0007458989 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.04 2026-07-12T22:00:04 19177 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 189.82 2026-07-12T22:00:04 19178 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.46 2026-07-12T22:00:04 19179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 362.14 2026-07-12T22:00:04 19180 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 2026-07-12T22:00:04 19181 0007499679 2025-09-18T00:00:00 2026 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.89 2026-07-12T22:00:04 19182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 350.46 2026-07-12T22:00:04 19183 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 2026-07-12T22:00:04 19184 0007458989 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-07-12T22:00:04 19185 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13978.11 2026-07-12T22:00:04 19186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 201.19 2026-07-12T22:00:04 19187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 100.59 2026-07-12T22:00:04 19188 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.8 2026-07-12T22:00:04 19189 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 86.94 2026-07-12T22:00:04 19190 0007486694 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.15 2026-07-12T22:00:04 19191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 100.6 2026-07-12T22:00:04 19192 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 611.31 2026-07-12T22:00:04 19193 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-07-12T22:00:04 19194 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 2026-07-12T22:00:04 19195 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 19196 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-12T22:00:04 19197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 2563.23 2026-07-12T22:00:04 19198 0007485587 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1174.44 2026-07-12T22:00:04 19199 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.37 2026-07-12T22:00:04 19200 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 2026-07-12T22:00:04 19201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 219.3 2026-07-12T22:00:04 19202 ARD7467319 2025-07-30T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 19203 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 45.5 2026-07-12T22:00:04 19204 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 19745.05 2026-07-12T22:00:04 19205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 201.19 2026-07-12T22:00:04 19206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 150.89 2026-07-12T22:00:04 19207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 128.11 2026-07-12T22:00:04 19208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 377.23 2026-07-12T22:00:04 19209 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 164.9 2026-07-12T22:00:04 19210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 476.02 2026-07-12T22:00:04 19211 0007486523 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-07-12T22:00:04 19212 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 227.04 2026-07-12T22:00:04 19213 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-07-12T22:00:04 19214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 241.43 2026-07-12T22:00:04 19215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 201.19 2026-07-12T22:00:04 19216 HCM7491378 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1832.34 2026-07-12T22:00:04 19217 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 19218 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 19219 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.41 2026-07-12T22:00:04 19220 HCM7491373 2025-09-10T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 119968.71 2026-07-12T22:00:04 19221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 201.19 2026-07-12T22:00:04 19222 0007464251 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -211.3 2026-07-12T22:00:04 19223 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 60.35 2026-07-12T22:00:04 19225 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3769.24 2026-07-12T22:00:04 19226 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 73883.44 2026-07-12T22:00:04 19227 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 2026-07-12T22:00:04 19228 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 806.64 2026-07-12T22:00:04 19229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 402.38 2026-07-12T22:00:04 19230 APV7462861 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 3658.68 2026-07-12T22:00:04 19231 0007487650 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1330.34 2026-07-12T22:00:04 19232 APV7484072 2025-08-25T00:00:00 2026 1 547046 SpOp-Audio Visual 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000050059 MARKEY'S AUDIO VISUAL INC 4715.1 2026-07-12T22:00:04 19233 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 19234 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 2026-07-12T22:00:04 19235 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.03 2026-07-12T22:00:04 19236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 271.61 2026-07-12T22:00:04 19237 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 19238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 201.19 2026-07-12T22:00:04 19239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 339.21 2026-07-12T22:00:04 19240 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 71.15 2026-07-12T22:00:04 19241 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.28 2026-07-12T22:00:04 19242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 875.58 2026-07-12T22:00:04 19243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 2212.08 2026-07-12T22:00:04 19244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 301.79 2026-07-12T22:00:04 19245 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 19246 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 19247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 201.19 2026-07-12T22:00:04 19248 HCM7473565 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 389.65 2026-07-12T22:00:04 19249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 402.38 2026-07-12T22:00:04 19250 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 2026-07-12T22:00:04 19251 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 19252 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.47 2026-07-12T22:00:04 19253 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 19254 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 19255 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064133 DECATUR COUNTY 793.25 2026-07-12T22:00:04 19256 APV7449389 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8385.0 2026-07-12T22:00:04 19257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1482.57 2026-07-12T22:00:04 19258 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 469.11 2026-07-12T22:00:04 19259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 315.66 2026-07-12T22:00:04 19260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 603.57 2026-07-12T22:00:04 19261 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 286.08 2026-07-12T22:00:04 19262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 233.64 2026-07-12T22:00:04 19263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 315.67 2026-07-12T22:00:04 19264 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 2026-07-12T22:00:04 19265 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7844.1 2026-07-12T22:00:04 19266 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 2026-07-12T22:00:04 19267 APV7506073 2025-09-26T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 7706.63 2026-07-12T22:00:04 19268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 462.73 2026-07-12T22:00:04 19269 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.2 2026-07-12T22:00:04 19270 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 2026-07-12T22:00:04 19271 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 357004.81 2026-07-12T22:00:04 19272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 724.28 2026-07-12T22:00:04 19273 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 426.96 2026-07-12T22:00:04 19274 APV7461107 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 167.77 2026-07-12T22:00:04 19275 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 279.55 2026-07-12T22:00:04 19276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 377.23 2026-07-12T22:00:04 19277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 613.31 2026-07-12T22:00:04 19278 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 23593.05 2026-07-12T22:00:04 19279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 377.23 2026-07-12T22:00:04 19280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 389.4 2026-07-12T22:00:04 19281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 502.97 2026-07-12T22:00:04 19282 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 2026-07-12T22:00:04 19283 HCM7465001 2025-07-30T00:00:00 2026 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 200.0 2026-07-12T22:00:04 19284 0007444266 2025-07-07T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 200.9 2026-07-12T22:00:04 19285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 1496.08 2026-07-12T22:00:04 19286 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 30.0 2026-07-12T22:00:04 19287 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 19288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 422.09 2026-07-12T22:00:04 19289 0007467886 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -9.95 2026-07-12T22:00:04 19290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 194.7 2026-07-12T22:00:04 19291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 1572.78 2026-07-12T22:00:04 19292 0007487643 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.65 2026-07-12T22:00:04 19293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 402.38 2026-07-12T22:00:04 19294 HCM7482875 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 315.31 2026-07-12T22:00:04 19295 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.02 2026-07-12T22:00:04 19296 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 2026-07-12T22:00:04 19297 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 2026-07-12T22:00:04 19298 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.0 2026-07-12T22:00:04 19299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 525.69 2026-07-12T22:00:04 19300 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 2026-07-12T22:00:04 19301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 784.64 2026-07-12T22:00:04 19302 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 2026-07-12T22:00:04 19303 0007501934 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 52.3 2026-07-12T22:00:04 19304 EXV7508639 2025-09-28T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and 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Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.38 2026-07-12T22:00:04 19308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 845.0 2026-07-12T22:00:04 19309 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 19310 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 2026-07-12T22:00:04 19311 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 19312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 704.16 2026-07-12T22:00:04 19313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 380.93 2026-07-12T22:00:04 19314 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 390.0 2026-07-12T22:00:04 19315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 201.19 2026-07-12T22:00:04 19316 APV7491911 2025-09-05T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320968 PROPIO LS LLC 732.07 2026-07-12T22:00:04 19317 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 256.31 2026-07-12T22:00:04 19318 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 2026-07-12T22:00:04 19319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 201.19 2026-07-12T22:00:04 19320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.59 2026-07-12T22:00:04 19321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 402.38 2026-07-12T22:00:04 19322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 573.39 2026-07-12T22:00:04 19323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 563.33 2026-07-12T22:00:04 19324 APV7476431 2025-08-13T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 429.25 2026-07-12T22:00:04 19325 APV7493780 2025-09-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1212254.95 2026-07-12T22:00:04 19326 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 19327 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 19328 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 2026-07-12T22:00:04 19329 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19330 0007444252 2025-07-05T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1795.95 2026-07-12T22:00:04 19331 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16052.43 2026-07-12T22:00:04 19332 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 1125.0 2026-07-12T22:00:04 19333 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 763.36 2026-07-12T22:00:04 19334 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.28 2026-07-12T22:00:04 19335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1518.98 2026-07-12T22:00:04 19336 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 2234.41 2026-07-12T22:00:04 19337 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 19338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 432.56 2026-07-12T22:00:04 19339 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 2026-07-12T22:00:04 19340 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 1544.95 2026-07-12T22:00:04 19341 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 67.16 2026-07-12T22:00:04 19342 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 19343 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 2026-07-12T22:00:04 19344 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.3 2026-07-12T22:00:04 19345 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2699.05 2026-07-12T22:00:04 19346 APV7475688 2025-08-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 4424.0 2026-07-12T22:00:04 19347 0007442665 2025-07-08T00:00:00 2026 1 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 247.74 2026-07-12T22:00:04 19348 APV7496575 2025-09-12T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1070.59 2026-07-12T22:00:04 19349 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 2026-07-12T22:00:04 19350 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1959.97 2026-07-12T22:00:04 19351 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 12.54 2026-07-12T22:00:04 19352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 631.33 2026-07-12T22:00:04 19353 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 2026-07-12T22:00:04 19354 0007458989 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-07-12T22:00:04 19355 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 2026-07-12T22:00:04 19356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 201.19 2026-07-12T22:00:04 19357 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 222.21 2026-07-12T22:00:04 19358 0007475397 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.34 2026-07-12T22:00:04 19359 HCM7465009 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27608.19 2026-07-12T22:00:04 19360 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 12081.96 2026-07-12T22:00:04 19361 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 2026-07-12T22:00:04 19362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-07-12T22:00:04 19363 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 2026-07-12T22:00:04 19364 APV7503334 2025-09-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 8020.26 2026-07-12T22:00:04 19365 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 2026-07-12T22:00:04 19366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 272.58 2026-07-12T22:00:04 19367 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 3823.24 2026-07-12T22:00:04 19368 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 745.0 2026-07-12T22:00:04 19370 0007457008 2025-07-15T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.01 2026-07-12T22:00:04 19371 0007480991 2025-08-20T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 19372 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 271.9 2026-07-12T22:00:04 19373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 372.21 2026-07-12T22:00:04 19374 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.8 2026-07-12T22:00:04 19375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 292.05 2026-07-12T22:00:04 19376 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1408.53 2026-07-12T22:00:04 19377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1302.1 2026-07-12T22:00:04 19378 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.66 2026-07-12T22:00:04 19379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 545.16 2026-07-12T22:00:04 19380 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 19381 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 41.07 2026-07-12T22:00:04 19382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 319.09 2026-07-12T22:00:04 19383 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 13649.54 2026-07-12T22:00:04 19384 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 6875.0 2026-07-12T22:00:04 19385 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.16 2026-07-12T22:00:04 19386 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12916.72 2026-07-12T22:00:04 19387 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.48 2026-07-12T22:00:04 19388 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 19389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 201.19 2026-07-12T22:00:04 19390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 502.98 2026-07-12T22:00:04 19391 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 50.89 2026-07-12T22:00:04 19392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 362.14 2026-07-12T22:00:04 19393 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 19394 HCM7473522 2025-08-13T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.05 2026-07-12T22:00:04 19395 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1133.1 2026-07-12T22:00:04 19396 APV7485994 2025-08-27T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 7902.18 2026-07-12T22:00:04 19397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 418.6 2026-07-12T22:00:04 19398 EXV7478849 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.09 2026-07-12T22:00:04 19399 APV7448604 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 101152.87 2026-07-12T22:00:04 19400 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1577.81 2026-07-12T22:00:04 19401 ARD7462252 2025-07-22T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 19402 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 2026-07-12T22:00:04 19403 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.95 2026-07-12T22:00:04 19404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 1602.68 2026-07-12T22:00:04 19405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 366.28 2026-07-12T22:00:04 19406 APV7443776 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 41166.0 2026-07-12T22:00:04 19407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 603.57 2026-07-12T22:00:04 19408 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 19409 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 17.2 2026-07-12T22:00:04 19410 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-07-12T22:00:04 19411 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 19412 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 2042.32 2026-07-12T22:00:04 19413 0007462618 2025-07-23T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -48963.58 2026-07-12T22:00:04 19414 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 298.39 2026-07-12T22:00:04 19415 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 98.08 2026-07-12T22:00:04 19416 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 30170.91 2026-07-12T22:00:04 19417 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.32 2026-07-12T22:00:04 19418 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-07-12T22:00:04 19419 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000410193 PINK-4-EVER INC 821.7 2026-07-12T22:00:04 19420 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -4.9 2026-07-12T22:00:04 19421 APV7448596 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 96.03 2026-07-12T22:00:04 19422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 677.16 2026-07-12T22:00:04 19423 HCM7482871 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 178.4 2026-07-12T22:00:04 19424 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 2026-07-12T22:00:04 19425 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 97393.07 2026-07-12T22:00:04 19426 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 2236.8 2026-07-12T22:00:04 19427 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.33 2026-07-12T22:00:04 19428 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.35 2026-07-12T22:00:04 19429 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.65 2026-07-12T22:00:04 19430 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 2026-07-12T22:00:04 19431 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 2026-07-12T22:00:04 19432 EXV7493163 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.51 2026-07-12T22:00:04 19433 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 19434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 402.38 2026-07-12T22:00:04 19435 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 67817.99 2026-07-12T22:00:04 19436 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 19437 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 2026-07-12T22:00:04 19438 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 2026-07-12T22:00:04 19439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 201.19 2026-07-12T22:00:04 19440 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000065378 COMPUTER AID, INC. 7002.45 2026-07-12T22:00:04 19441 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 2026-07-12T22:00:04 19442 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 19443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 350.46 2026-07-12T22:00:04 19444 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 2026-07-12T22:00:04 19445 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 2026-07-12T22:00:04 19446 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 2026-07-12T22:00:04 19447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 488.38 2026-07-12T22:00:04 19448 APV7449392 2025-07-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 2649.25 2026-07-12T22:00:04 19449 0007479181 2025-08-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 225.0 2026-07-12T22:00:04 19450 0007487722 2025-09-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1080.24 2026-07-12T22:00:04 19451 APV7470336 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 43995.19 2026-07-12T22:00:04 19452 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 19453 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 2026-07-12T22:00:04 19454 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.25 2026-07-12T22:00:04 19455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 58.41 2026-07-12T22:00:04 19456 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 19457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 377.23 2026-07-12T22:00:04 19458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 297.56 2026-07-12T22:00:04 19459 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.44 2026-07-12T22:00:04 19460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 583.45 2026-07-12T22:00:04 19461 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 2475.0 2026-07-12T22:00:04 19462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 603.57 2026-07-12T22:00:04 19463 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7700.81 2026-07-12T22:00:04 19464 APV7480100 2025-08-19T00:00:00 2026 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.32 2026-07-12T22:00:04 19465 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 2026-07-12T22:00:04 19466 0007474349 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -8955.95 2026-07-12T22:00:04 19467 HCM7482892 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 313.51 2026-07-12T22:00:04 19468 APV7494662 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 12715.0 2026-07-12T22:00:04 19469 APV7474785 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 1734753.3 2026-07-12T22:00:04 19470 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4837.1 2026-07-12T22:00:04 19471 HCM7473542 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.68 2026-07-12T22:00:04 19472 HCM7482917 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-07-12T22:00:04 19473 0007469996 2025-08-04T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.38 2026-07-12T22:00:04 19474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 339.21 2026-07-12T22:00:04 19475 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 536.17 2026-07-12T22:00:04 19477 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1435.5 2026-07-12T22:00:04 19478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 724.29 2026-07-12T22:00:04 19479 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 2026-07-12T22:00:04 19480 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 14339.45 2026-07-12T22:00:04 19481 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 19482 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-07-12T22:00:04 19483 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.0 2026-07-12T22:00:04 19484 APV7444818 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-07-12T22:00:04 19485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 301.79 2026-07-12T22:00:04 19486 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 33.18 2026-07-12T22:00:04 19487 0007485610 2025-08-27T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1760.8 2026-07-12T22:00:04 19488 APV7472958 2025-08-07T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 426.0 2026-07-12T22:00:04 19489 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423132 ALICIA A ENGEL-POZOS 699.74 2026-07-12T22:00:04 19490 APV7448526 2025-07-09T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-12T22:00:04 19491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 523.09 2026-07-12T22:00:04 19492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 339.2 2026-07-12T22:00:04 19493 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 2026-07-12T22:00:04 19494 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 2026-07-12T22:00:04 19495 0007442664 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2073.28 2026-07-12T22:00:04 19496 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5752.73 2026-07-12T22:00:04 19497 HCM7455761 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19960.25 2026-07-12T22:00:04 19498 0007488568 2025-08-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 724.76 2026-07-12T22:00:04 19499 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 261.55 2026-07-12T22:00:04 19501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 420.36 2026-07-12T22:00:04 19502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 2878.22 2026-07-12T22:00:04 19503 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 2026-07-12T22:00:04 19504 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 2026-07-12T22:00:04 19505 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 47558.02 2026-07-12T22:00:04 19506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 596.93 2026-07-12T22:00:04 19507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 735.35 2026-07-12T22:00:04 19508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 255.84 2026-07-12T22:00:04 19509 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 1225.65 2026-07-12T22:00:04 19510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 930.91 2026-07-12T22:00:04 19511 APV7489877 2025-09-03T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 19512 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 19513 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 19514 0007455880 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 63.3 2026-07-12T22:00:04 19515 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 0.0 2026-07-12T22:00:04 19516 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 2026-07-12T22:00:04 19517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 1207.14 2026-07-12T22:00:04 19518 0007490441 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.9 2026-07-12T22:00:04 19519 0007499676 2025-09-18T00:00:00 2026 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 19520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 241.42 2026-07-12T22:00:04 19521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 502.98 2026-07-12T22:00:04 19522 HCM7482917 2025-08-27T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 471.13 2026-07-12T22:00:04 19523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 1654.95 2026-07-12T22:00:04 19524 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 2026-07-12T22:00:04 19525 0007488567 2025-08-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.2 2026-07-12T22:00:04 19526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 201.19 2026-07-12T22:00:04 19527 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 2026-07-12T22:00:04 19528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 627.11 2026-07-12T22:00:04 19529 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 2026-07-12T22:00:04 19530 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 2026-07-12T22:00:04 19531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 402.38 2026-07-12T22:00:04 19532 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-07-12T22:00:04 19533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 1541.44 2026-07-12T22:00:04 19534 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.46 2026-07-12T22:00:04 19535 0007442534 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 19536 APV7492733 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 229.89 2026-07-12T22:00:04 19537 0007442539 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.77 2026-07-12T22:00:04 19538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1732.83 2026-07-12T22:00:04 19539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 97.35 2026-07-12T22:00:04 19540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 175.23 2026-07-12T22:00:04 19541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 100.59 2026-07-12T22:00:04 19542 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16805.33 2026-07-12T22:00:04 19543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 301.78 2026-07-12T22:00:04 19544 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.37 2026-07-12T22:00:04 19545 APV7489829 2025-09-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 7500.0 2026-07-12T22:00:04 19546 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 386.67 2026-07-12T22:00:04 19547 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5755.52 2026-07-12T22:00:04 19548 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 19549 APV7488033 2025-08-28T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 801.6 2026-07-12T22:00:04 19550 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 1305.97 2026-07-12T22:00:04 19551 0007499676 2025-09-18T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.62 2026-07-12T22:00:04 19552 HCM7501662 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-07-12T22:00:04 19553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 856.68 2026-07-12T22:00:04 19554 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 19555 APV7500239 2025-09-18T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 19556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 512.43 2026-07-12T22:00:04 19557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 321.9 2026-07-12T22:00:04 19558 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.49 2026-07-12T22:00:04 19559 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 19560 0007499676 2025-09-18T00:00:00 2026 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.01 2026-07-12T22:00:04 19561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 281.67 2026-07-12T22:00:04 19562 0007460016 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.5 2026-07-12T22:00:04 19563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 201.19 2026-07-12T22:00:04 19564 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 593.51 2026-07-12T22:00:04 19566 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.42 2026-07-12T22:00:04 19567 HCM7482916 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1819.38 2026-07-12T22:00:04 19568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 340.73 2026-07-12T22:00:04 19569 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 325.28 2026-07-12T22:00:04 19570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 482.85 2026-07-12T22:00:04 19571 APV7462792 2025-07-23T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 468.32 2026-07-12T22:00:04 19572 HCM7501728 2025-09-24T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2865.77 2026-07-12T22:00:04 19573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1061.48 2026-07-12T22:00:04 19574 0007456023 2025-07-14T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 19575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 402.38 2026-07-12T22:00:04 19576 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.1 2026-07-12T22:00:04 19577 APV7466194 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2735.67 2026-07-12T22:00:04 19578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 992.0 2026-07-12T22:00:04 19579 APV7461039 2025-07-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 163.57 2026-07-12T22:00:04 19580 APV7478603 2025-08-15T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 26019.84 2026-07-12T22:00:04 19581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 253.11 2026-07-12T22:00:04 19582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3479.18 2026-07-12T22:00:04 19583 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 40.96 2026-07-12T22:00:04 19584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 402.38 2026-07-12T22:00:04 19585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 865.12 2026-07-12T22:00:04 19586 0007501863 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3598.83 2026-07-12T22:00:04 19587 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 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 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-07-12T22:00:04 19589 0007467669 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 49.84 2026-07-12T22:00:04 19590 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 19591 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.47 2026-07-12T22:00:04 19592 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 2026-07-12T22:00:04 19593 APV7455195 2025-07-11T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 4095.23 2026-07-12T22:00:04 19594 HCM7491404 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.92 2026-07-12T22:00:04 19595 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1654.99 2026-07-12T22:00:04 19596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 201.19 2026-07-12T22:00:04 19597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 724.29 2026-07-12T22:00:04 19598 0007494433 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -48353.92 2026-07-12T22:00:04 19599 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.2 2026-07-12T22:00:04 19600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 420.36 2026-07-12T22:00:04 19601 ARD7466466 2025-07-29T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 19602 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 19603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 543.21 2026-07-12T22:00:04 19604 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 1195.13 2026-07-12T22:00:04 19605 EXV7507573 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 197.86 2026-07-12T22:00:04 19606 APV7449353 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064201 FAYETTE COUNTY 2700.0 2026-07-12T22:00:04 19607 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 2026-07-12T22:00:04 19608 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1231.35 2026-07-12T22:00:04 19609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 720.98 2026-07-12T22:00:04 19610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 720.39 2026-07-12T22:00:04 19611 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 102.16 2026-07-12T22:00:04 19612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 241.03 2026-07-12T22:00:04 19613 0007474359 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -643.51 2026-07-12T22:00:04 19614 0007488598 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 998.97 2026-07-12T22:00:04 19615 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -163.07 2026-07-12T22:00:04 19616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 603.57 2026-07-12T22:00:04 19617 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.12 2026-07-12T22:00:04 19618 HCM7491416 2025-09-10T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61165.85 2026-07-12T22:00:04 19619 APV7475605 2025-08-12T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 56368.49 2026-07-12T22:00:04 19620 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1337.48 2026-07-12T22:00:04 19621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 422.5 2026-07-12T22:00:04 19622 HCM7491391 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 264.34 2026-07-12T22:00:04 19623 0007508909 2025-09-30T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 922.54 2026-07-12T22:00:04 19624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 471.58 2026-07-12T22:00:04 19625 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 19626 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 19627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 661.98 2026-07-12T22:00:04 19628 EXV7455503 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10.0 2026-07-12T22:00:04 19629 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 6641.32 2026-07-12T22:00:04 19630 APV7492589 2025-09-08T00:00:00 2026 1 539035 Prog Op-Software Maint 40 Secretary Of State Contractual Services Computer Hardware & Software Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000385696 GEOCONVERGENCE LLC 5235.0 2026-07-12T22:00:04 19631 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2659.23 2026-07-12T22:00:04 19632 APV7490717 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 31.67 2026-07-12T22:00:04 19633 0007482796 2025-08-22T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 19634 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 2026-07-12T22:00:04 19635 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19636 APV7464465 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000058600 CONCORD COMMUNITY SCHOOLS 3900.0 2026-07-12T22:00:04 19637 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 2026-07-12T22:00:04 19638 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 2026-07-12T22:00:04 19639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 1366.6 2026-07-12T22:00:04 19640 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38.94 2026-07-12T22:00:04 19641 HCM7501692 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 19642 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121462 IMMANUEL LUTHERAN SCHOOL 5005.8 2026-07-12T22:00:04 19643 0007475339 2025-08-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 212451.32 2026-07-12T22:00:04 19644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 301.78 2026-07-12T22:00:04 19645 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 19646 0007466852 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 73.35 2026-07-12T22:00:04 19647 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 19648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 194.7 2026-07-12T22:00:04 19649 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19650 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 79.26 2026-07-12T22:00:04 19651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 201.19 2026-07-12T22:00:04 19652 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.54 2026-07-12T22:00:04 19653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 422.5 2026-07-12T22:00:04 19654 APV7448669 2025-07-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 48741.3 2026-07-12T22:00:04 19655 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 19899.22 2026-07-12T22:00:04 19656 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 2026-07-12T22:00:04 19657 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 19658 APV7470203 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-12T22:00:04 19659 HCM7491400 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 261.2 2026-07-12T22:00:04 19660 HCM7473551 2025-08-13T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2094.2 2026-07-12T22:00:04 19661 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 2026-07-12T22:00:04 19662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 201.19 2026-07-12T22:00:04 19663 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 2026-07-12T22:00:04 19664 0007484747 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3769.24 2026-07-12T22:00:04 19665 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV -4405.89 2026-07-12T22:00:04 19666 0007458144 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 121.95 2026-07-12T22:00:04 19667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 1062.28 2026-07-12T22:00:04 19668 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.27 2026-07-12T22:00:04 19669 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 648.35 2026-07-12T22:00:04 19671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 362.14 2026-07-12T22:00:04 19672 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1806.75 2026-07-12T22:00:04 19673 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 697.01 2026-07-12T22:00:04 19674 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 19675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 2207.9 2026-07-12T22:00:04 19676 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -58.42 2026-07-12T22:00:04 19677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 377.23 2026-07-12T22:00:04 19678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 502.97 2026-07-12T22:00:04 19679 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 2026-07-12T22:00:04 19680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 201.19 2026-07-12T22:00:04 19681 HCM7501730 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28977.08 2026-07-12T22:00:04 19682 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 19683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 362.14 2026-07-12T22:00:04 19684 APV7500129 2025-09-18T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000022724 STAPLES INC 106.44 2026-07-12T22:00:04 19685 0007478250 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.58 2026-07-12T22:00:04 19686 0007466942 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.0 2026-07-12T22:00:04 19687 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 19688 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 2026-07-12T22:00:04 19689 0007477381 2025-08-14T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -80.81 2026-07-12T22:00:04 19690 HCM7473522 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.05 2026-07-12T22:00:04 19691 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.12 2026-07-12T22:00:04 19692 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1930.87 2026-07-12T22:00:04 19693 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.65 2026-07-12T22:00:04 19694 HCM7501705 2025-09-24T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-07-12T22:00:04 19695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 272.58 2026-07-12T22:00:04 19696 0007490441 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-07-12T22:00:04 19697 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 54545.45 2026-07-12T22:00:04 19698 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.52 2026-07-12T22:00:04 19699 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2693.35 2026-07-12T22:00:04 19700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1470.5 2026-07-12T22:00:04 19701 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19702 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 11171.88 2026-07-12T22:00:04 19703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 699.74 2026-07-12T22:00:04 19704 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 2026-07-12T22:00:04 19705 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.29 2026-07-12T22:00:04 19706 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15087.87 2026-07-12T22:00:04 19707 APV7477635 2025-08-14T00:00:00 2026 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000419721 PRISON YOGA PROJECT INC 11.8 2026-07-12T22:00:04 19708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 247.06 2026-07-12T22:00:04 19709 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 19710 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 19711 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 2026-07-12T22:00:04 19712 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 2026-07-12T22:00:04 19713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 643.81 2026-07-12T22:00:04 19714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 399.72 2026-07-12T22:00:04 19715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 417.47 2026-07-12T22:00:04 19716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 694.1 2026-07-12T22:00:04 19717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 845.0 2026-07-12T22:00:04 19718 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 2392.58 2026-07-12T22:00:04 19719 0007467886 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.12 2026-07-12T22:00:04 19720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 563.33 2026-07-12T22:00:04 19721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 1221.93 2026-07-12T22:00:04 19722 0007465999 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.33 2026-07-12T22:00:04 19723 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51784.89 2026-07-12T22:00:04 19724 APV7484155 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC 23596.04 2026-07-12T22:00:04 19725 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-07-12T22:00:04 19726 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 2026-07-12T22:00:04 19727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 140.83 2026-07-12T22:00:04 19728 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-07-12T22:00:04 19729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2236.03 2026-07-12T22:00:04 19730 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 19731 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 369.93 2026-07-12T22:00:04 19733 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 2026-07-12T22:00:04 19734 0007506882 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 19735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 929.09 2026-07-12T22:00:04 19736 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 2026-07-12T22:00:04 19737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 201.19 2026-07-12T22:00:04 19738 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program 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BRANT 1275.74 2026-07-12T22:00:04 19742 0007467884 2025-07-31T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2776.87 2026-07-12T22:00:04 19743 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 684.68 2026-07-12T22:00:04 19744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 350.46 2026-07-12T22:00:04 19745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 382.26 2026-07-12T22:00:04 19746 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 68.28 2026-07-12T22:00:04 19747 0007466950 2025-08-08T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 317.49 2026-07-12T22:00:04 19748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 554.9 2026-07-12T22:00:04 19749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 778.8 2026-07-12T22:00:04 19750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 573.39 2026-07-12T22:00:04 19751 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 2026-07-12T22:00:04 19752 0007484778 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.67 2026-07-12T22:00:04 19753 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 19754 APV7462821 2025-07-23T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 161.23 2026-07-12T22:00:04 19755 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 2026-07-12T22:00:04 19756 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2067.95 2026-07-12T22:00:04 19757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1168.2 2026-07-12T22:00:04 19758 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000055163 EARLY LEARNING INDIANA INC 4685.4 2026-07-12T22:00:04 19759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 120.71 2026-07-12T22:00:04 19760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1287.61 2026-07-12T22:00:04 19761 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.06 2026-07-12T22:00:04 19762 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 2026-07-12T22:00:04 19763 APV7494594 2025-09-10T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 146.08 2026-07-12T22:00:04 19764 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 19765 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19766 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 47022.63 2026-07-12T22:00:04 19767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 68.15 2026-07-12T22:00:04 19768 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General 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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 2026-07-12T22:00:04 19773 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-07-12T22:00:04 19774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 382.26 2026-07-12T22:00:04 19775 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19776 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 19777 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 2026-07-12T22:00:04 19778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 945.59 2026-07-12T22:00:04 19779 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 2026-07-12T22:00:04 19780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 362.14 2026-07-12T22:00:04 19781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 389.4 2026-07-12T22:00:04 19782 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 4313.17 2026-07-12T22:00:04 19783 APV7461140 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 6614.32 2026-07-12T22:00:04 19784 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 2026-07-12T22:00:04 19785 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077443 RENSSELAER CTRL SCHL TREASURER 4502.38 2026-07-12T22:00:04 19786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 201.19 2026-07-12T22:00:04 19787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 3152.97 2026-07-12T22:00:04 19788 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 2026-07-12T22:00:04 19789 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1130.49 2026-07-12T22:00:04 19790 APV7502190 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11892.7 2026-07-12T22:00:04 19791 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 19792 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 2026-07-12T22:00:04 19793 0007464187 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 364.34 2026-07-12T22:00:04 19794 0007488600 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.55 2026-07-12T22:00:04 19795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 528.53 2026-07-12T22:00:04 19796 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 2026-07-12T22:00:04 19797 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 19798 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 73074.74 2026-07-12T22:00:04 19799 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 61.32 2026-07-12T22:00:04 19800 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 1081.73 2026-07-12T22:00:04 19801 0007488598 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.96 2026-07-12T22:00:04 19802 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 237.97 2026-07-12T22:00:04 19803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 976.23 2026-07-12T22:00:04 19804 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2578.37 2026-07-12T22:00:04 19805 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 19806 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 2026-07-12T22:00:04 19807 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 19808 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 745.01 2026-07-12T22:00:04 19809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 2050.12 2026-07-12T22:00:04 19810 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31781.64 2026-07-12T22:00:04 19811 0007498072 2025-09-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2900.18 2026-07-12T22:00:04 19812 0007440697 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 26.57 2026-07-12T22:00:04 19813 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 2026-07-12T22:00:04 19814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 1005.95 2026-07-12T22:00:04 19815 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19816 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 24.04 2026-07-12T22:00:04 19817 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 75.1 2026-07-12T22:00:04 19818 APV7476473 2025-08-13T00:00:00 2026 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000015156 W W GRAINGER, INC 249.12 2026-07-12T22:00:04 19819 0007489600 2025-09-03T00:00:00 2026 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1510.65 2026-07-12T22:00:04 19820 0007495180 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-07-12T22:00:04 19821 0007455839 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 175.8 2026-07-12T22:00:04 19822 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 519.67 2026-07-12T22:00:04 19823 0007488511 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -112.54 2026-07-12T22:00:04 19824 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 39.15 2026-07-12T22:00:04 19825 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 2026-07-12T22:00:04 19826 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 2026-07-12T22:00:04 19827 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095704 RENSSELAER CENTRAL SCHOOL CORP 4680.0 2026-07-12T22:00:04 19828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 116.82 2026-07-12T22:00:04 19829 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 143065.9 2026-07-12T22:00:04 19830 HCM7464964 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.3 2026-07-12T22:00:04 19831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 402.38 2026-07-12T22:00:04 19832 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 174323.71 2026-07-12T22:00:04 19833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 680.22 2026-07-12T22:00:04 19834 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-07-12T22:00:04 19835 0007484814 2025-08-26T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 19836 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.0 2026-07-12T22:00:04 19837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 684.04 2026-07-12T22:00:04 19838 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2125.0 2026-07-12T22:00:04 19839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 342.02 2026-07-12T22:00:04 19840 APV7484037 2025-08-25T00:00:00 2026 1 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 28.24 2026-07-12T22:00:04 19841 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 2026-07-12T22:00:04 19842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2456.33 2026-07-12T22:00:04 19843 0007484843 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.38 2026-07-12T22:00:04 19844 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 2026-07-12T22:00:04 19845 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 2026-07-12T22:00:04 19846 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 2026-07-12T22:00:04 19847 APV7482284 2025-08-21T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 19848 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 280.56 2026-07-12T22:00:04 19849 APV7448568 2025-07-09T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 2835.0 2026-07-12T22:00:04 19850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 1107.35 2026-07-12T22:00:04 19851 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 2026-07-12T22:00:04 19852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 100.6 2026-07-12T22:00:04 19853 HCM7491357 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-07-12T22:00:04 19854 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 989.32 2026-07-12T22:00:04 19855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1207.14 2026-07-12T22:00:04 19856 0007466835 2025-08-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.31 2026-07-12T22:00:04 19857 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 19858 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 2609.89 2026-07-12T22:00:04 19859 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 2026-07-12T22:00:04 19860 0007505775 2025-09-26T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 19861 0007478250 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 369.14 2026-07-12T22:00:04 19862 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 2026-07-12T22:00:04 19863 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 19864 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 2026-07-12T22:00:04 19865 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 2026-07-12T22:00:04 19866 HCM7501765 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 15.93 2026-07-12T22:00:04 19867 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 618343.87 2026-07-12T22:00:04 19868 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2232.04 2026-07-12T22:00:04 19869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 764.52 2026-07-12T22:00:04 19870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 253.11 2026-07-12T22:00:04 19871 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28.98 2026-07-12T22:00:04 19872 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.76 2026-07-12T22:00:04 19873 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 19874 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398087 LEAH ALLEN 923.67 2026-07-12T22:00:04 19875 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 19876 0007475345 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -52.38 2026-07-12T22:00:04 19877 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.37 2026-07-12T22:00:04 19878 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000316816 BURROWS CONSULTING LLC 6150.0 2026-07-12T22:00:04 19879 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 6122.7 2026-07-12T22:00:04 19880 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2000.0 2026-07-12T22:00:04 19881 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 Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 43.94 2026-07-12T22:00:04 19882 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 2026-07-12T22:00:04 19883 0007469994 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 218.75 2026-07-12T22:00:04 19884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 606.88 2026-07-12T22:00:04 19885 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 2026-07-12T22:00:04 19886 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 17000.0 2026-07-12T22:00:04 19887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 486.75 2026-07-12T22:00:04 19888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 419.58 2026-07-12T22:00:04 19889 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 19890 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.58 2026-07-12T22:00:04 19891 0007503972 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.96 2026-07-12T22:00:04 19892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 365.07 2026-07-12T22:00:04 19893 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 19894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 201.19 2026-07-12T22:00:04 19895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 486.75 2026-07-12T22:00:04 19896 0007466899 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7095.8 2026-07-12T22:00:04 19897 APV7449327 2025-07-10T00:00:00 2026 1 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 2111.0 2026-07-12T22:00:04 19898 HCM7501689 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-07-12T22:00:04 19899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 58.41 2026-07-12T22:00:04 19900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 402.38 2026-07-12T22:00:04 19901 0007475359 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11897.2 2026-07-12T22:00:04 19902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 1334.7 2026-07-12T22:00:04 19903 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 560.58 2026-07-12T22:00:04 19904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 350.46 2026-07-12T22:00:04 19905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 446.64 2026-07-12T22:00:04 19906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 627.11 2026-07-12T22:00:04 19907 0007444252 2025-07-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5631.19 2026-07-12T22:00:04 19908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 120.71 2026-07-12T22:00:04 19909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 699.74 2026-07-12T22:00:04 19910 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 2026-07-12T22:00:04 19911 APV7484267 2025-08-25T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 416902.9 2026-07-12T22:00:04 19912 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 2026-07-12T22:00:04 19913 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 19914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 241.03 2026-07-12T22:00:04 19915 0007467651 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-07-12T22:00:04 19916 0007483748 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14576.07 2026-07-12T22:00:04 19917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 201.19 2026-07-12T22:00:04 19918 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 2026-07-12T22:00:04 19919 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1077.31 2026-07-12T22:00:04 19920 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 19921 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 2026-07-12T22:00:04 19922 APH7500551 2025-09-19T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 927.36 2026-07-12T22:00:04 19923 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 19924 0007478250 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.52 2026-07-12T22:00:04 19925 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 2026-07-12T22:00:04 19926 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.28 2026-07-12T22:00:04 19927 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 19928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1307.74 2026-07-12T22:00:04 19929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1090.13 2026-07-12T22:00:04 19930 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 190.39 2026-07-12T22:00:04 19931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 369.93 2026-07-12T22:00:04 19932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1421.31 2026-07-12T22:00:04 19933 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.77 2026-07-12T22:00:04 19934 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-07-12T22:00:04 19935 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.06 2026-07-12T22:00:04 19936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 573.39 2026-07-12T22:00:04 19937 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 2026-07-12T22:00:04 19938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 608.44 2026-07-12T22:00:04 19939 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 3855.6 2026-07-12T22:00:04 19940 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 Preventive Health and Health Services Block Grant General Ledger Entry 2807.82 2026-07-12T22:00:04 19941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1005.95 2026-07-12T22:00:04 19942 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19943 APV7473829 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 26.48 2026-07-12T22:00:04 19944 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 2026-07-12T22:00:04 19945 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 1454.94 2026-07-12T22:00:04 19946 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 2026-07-12T22:00:04 19947 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 19948 HCM7440315 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.43 2026-07-12T22:00:04 19949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 699.74 2026-07-12T22:00:04 19950 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 203.7 2026-07-12T22:00:04 19951 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 3147.34 2026-07-12T22:00:04 19952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 643.81 2026-07-12T22:00:04 19953 APV7466258 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 418.5 2026-07-12T22:00:04 19954 APV7480253 2025-08-19T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 406.05 2026-07-12T22:00:04 19955 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 19956 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 19957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 160.96 2026-07-12T22:00:04 19958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 477.6 2026-07-12T22:00:04 19959 0007473473 2025-08-07T00:00:00 2026 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - 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Local School Systems 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 2026-07-12T22:00:04 19968 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 Climate Pollution Reduction Grants General Ledger Entry 117.28 2026-07-12T22:00:04 19969 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 863.98 2026-07-12T22:00:04 19970 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 34764.53 2026-07-12T22:00:04 19971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 486.75 2026-07-12T22:00:04 19972 APV7471375 2025-08-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055931 MARIAN UNIVERSITY 18528.3 2026-07-12T22:00:04 19973 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 2026-07-12T22:00:04 19974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 523.09 2026-07-12T22:00:04 19975 APV7448407 2025-07-09T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000428554 CURIO DIGITAL THERAPUTICS INC 120000.0 2026-07-12T22:00:04 19976 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 19977 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 3926.0 2026-07-12T22:00:04 19978 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 12474.52 2026-07-12T22:00:04 19979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 929.09 2026-07-12T22:00:04 19980 APV7471189 2025-08-05T00:00:00 2026 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 142029.81 2026-07-12T22:00:04 19981 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000438260 LIFE EMS INC 4015.0 2026-07-12T22:00:04 19982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 2025.85 2026-07-12T22:00:04 19983 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.69 2026-07-12T22:00:04 19984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 683.72 2026-07-12T22:00:04 19985 0007454996 2025-07-11T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 36423.75 2026-07-12T22:00:04 19994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 603.57 2026-07-12T22:00:04 19995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 292.05 2026-07-12T22:00:04 19996 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1073.06 2026-07-12T22:00:04 19997 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.68 2026-07-12T22:00:04 19998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER 140.83 2026-07-12T22:00:04 19999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 1490.01 2026-07-12T22:00:04 20000 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC -168.7 2026-07-12T22:00:04 20005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 486.75 2026-07-12T22:00:04 20006 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139.16 2026-07-12T22:00:04 20007 APV7467110 2025-07-30T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000072957 IDEXX DISTRIBUTION, INC. -25.5 2026-07-12T22:00:04 20008 0007445408 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3604.12 2026-07-12T22:00:04 20009 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 20010 0007469994 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.31 2026-07-12T22:00:04 20011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 511.47 2026-07-12T22:00:04 20012 0007442539 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 188.19 2026-07-12T22:00:04 20013 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 35.85 2026-07-12T22:00:04 20014 0007446236 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 212.74 2026-07-12T22:00:04 20015 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 125.0 2026-07-12T22:00:04 20034 HCM7455762 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.14 2026-07-12T22:00:04 20035 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.36 2026-07-12T22:00:04 20036 HCM7455698 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.54 2026-07-12T22:00:04 20037 0007493388 2025-09-09T00:00:00 2026 1 659040 Elevator Inspections 110 Adjutant General Internal Service Funds - 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SHAKE 5306.68 2026-07-12T22:00:04 20046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 638.17 2026-07-12T22:00:04 20047 0007485660 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.05 2026-07-12T22:00:04 20048 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 2026-07-12T22:00:04 20049 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 2026-07-12T22:00:04 20050 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 2026-07-12T22:00:04 20051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 502.97 2026-07-12T22:00:04 20052 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 2026-07-12T22:00:04 20053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 194.7 2026-07-12T22:00:04 20054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 241.43 2026-07-12T22:00:04 20055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 261.55 2026-07-12T22:00:04 20056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 1110.97 2026-07-12T22:00:04 20057 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.73 2026-07-12T22:00:04 20058 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 20059 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 20060 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.58 2026-07-12T22:00:04 20061 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.18 2026-07-12T22:00:04 20062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 354.3 2026-07-12T22:00:04 20063 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 214.58 2026-07-12T22:00:04 20064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 916.02 2026-07-12T22:00:04 20065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 628.12 2026-07-12T22:00:04 20066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 889.98 2026-07-12T22:00:04 20067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 428.34 2026-07-12T22:00:04 20068 0007476188 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.5 2026-07-12T22:00:04 20069 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1939.46 2026-07-12T22:00:04 20070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 362.14 2026-07-12T22:00:04 20071 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 326.63 2026-07-12T22:00:04 20072 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 20073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 488.37 2026-07-12T22:00:04 20074 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3759.32 2026-07-12T22:00:04 20075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 684.85 2026-07-12T22:00:04 20076 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 20077 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 2026-07-12T22:00:04 20078 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 214.04 2026-07-12T22:00:04 20079 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.94 2026-07-12T22:00:04 20080 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 33.6 2026-07-12T22:00:04 20081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 201.19 2026-07-12T22:00:04 20082 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 74.01 2026-07-12T22:00:04 20083 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 2026-07-12T22:00:04 20084 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.84 2026-07-12T22:00:04 20085 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 2026-07-12T22:00:04 20086 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.19 2026-07-12T22:00:04 20087 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 Zoonotic Disease Initiative General Ledger Entry 4.5 2026-07-12T22:00:04 20088 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1088.46 2026-07-12T22:00:04 20089 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 20090 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 2026-07-12T22:00:04 20091 APV7442983 2025-07-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000392081 AD ASTRA INC 114.0 2026-07-12T22:00:04 20092 APV7471291 2025-08-05T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 1986.27 2026-07-12T22:00:04 20093 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.41 2026-07-12T22:00:04 20094 APV7492733 2025-09-08T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 1059.22 2026-07-12T22:00:04 20095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 558.4 2026-07-12T22:00:04 20096 APV7500180 2025-09-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 2680.55 2026-07-12T22:00:04 20097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 201.19 2026-07-12T22:00:04 20098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1474.85 2026-07-12T22:00:04 20099 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 2026-07-12T22:00:04 20100 0007487645 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.25 2026-07-12T22:00:04 20101 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 2026-07-12T22:00:04 20102 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 75.29 2026-07-12T22:00:04 20103 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318991 ST ELIZABETH ANN SETON CHURCH 5006.62 2026-07-12T22:00:04 20104 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 2026-07-12T22:00:04 20105 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 19735.43 2026-07-12T22:00:04 20106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 728.71 2026-07-12T22:00:04 20107 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 20108 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.36 2026-07-12T22:00:04 20109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 402.38 2026-07-12T22:00:04 20110 0007493364 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.02 2026-07-12T22:00:04 20111 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.53 2026-07-12T22:00:04 20112 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 20113 0007493390 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 20114 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 2026-07-12T22:00:04 20115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 876.15 2026-07-12T22:00:04 20116 APV7480253 2025-08-19T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.51 2026-07-12T22:00:04 20117 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 2026-07-12T22:00:04 20118 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 2026-07-12T22:00:04 20119 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.71 2026-07-12T22:00:04 20120 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 2026-07-12T22:00:04 20121 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 2026-07-12T22:00:04 20122 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121104 NEW ALBANY CITY CONTROLLER 24004.74 2026-07-12T22:00:04 20123 APV7484266 2025-08-22T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 220954.32 2026-07-12T22:00:04 20124 0007442539 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.89 2026-07-12T22:00:04 20125 APV7465400 2025-07-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 79216.91 2026-07-12T22:00:04 20126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 365.07 2026-07-12T22:00:04 20127 EXV7461408 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 131.65 2026-07-12T22:00:04 20128 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 141.1 2026-07-12T22:00:04 20129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 684.85 2026-07-12T22:00:04 20130 0007466942 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.04 2026-07-12T22:00:04 20131 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 11.72 2026-07-12T22:00:04 20132 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064852 TIPTON COUNTY 6316.8 2026-07-12T22:00:04 20133 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 24903.97 2026-07-12T22:00:04 20134 HCM7465004 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3337.33 2026-07-12T22:00:04 20135 HCM7440259 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.6 2026-07-12T22:00:04 20136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 704.17 2026-07-12T22:00:04 20137 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20138 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 306.0 2026-07-12T22:00:04 20139 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.49 2026-07-12T22:00:04 20140 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 20141 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424962 MEGAN WARTHAN 455.76 2026-07-12T22:00:04 20142 0007457008 2025-07-15T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.23 2026-07-12T22:00:04 20143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 753.45 2026-07-12T22:00:04 20144 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66180.9 2026-07-12T22:00:04 20145 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20146 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 2026-07-12T22:00:04 20147 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 20148 0007463420 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23556.86 2026-07-12T22:00:04 20149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 929.1 2026-07-12T22:00:04 20150 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 1296.72 2026-07-12T22:00:04 20151 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 175698.97 2026-07-12T22:00:04 20152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 268.58 2026-07-12T22:00:04 20153 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 2026-07-12T22:00:04 20154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 663.92 2026-07-12T22:00:04 20155 EXV7493197 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 341.5 2026-07-12T22:00:04 20156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 264.36 2026-07-12T22:00:04 20157 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 2026-07-12T22:00:04 20158 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.98 2026-07-12T22:00:04 20159 0007443438 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 83.98 2026-07-12T22:00:04 20160 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 47.89 2026-07-12T22:00:04 20161 0007470026 2025-08-04T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.14 2026-07-12T22:00:04 20162 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.32 2026-07-12T22:00:04 20163 EXV7494942 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 35.0 2026-07-12T22:00:04 20164 0007492487 2025-09-08T00:00:00 2026 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24.33 2026-07-12T22:00:04 20165 0007443392 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.23 2026-07-12T22:00:04 20166 0007441177 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-07-12T22:00:04 20167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 543.21 2026-07-12T22:00:04 20168 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1585.49 2026-07-12T22:00:04 20169 0007467002 2025-07-30T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 904.49 2026-07-12T22:00:04 20170 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 2026-07-12T22:00:04 20171 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9.62 2026-07-12T22:00:04 20172 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 904.04 2026-07-12T22:00:04 20173 0007492515 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -414.82 2026-07-12T22:00:04 20174 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 2026-07-12T22:00:04 20175 APV7462872 2025-07-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3533.59 2026-07-12T22:00:04 20176 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 603.88 2026-07-12T22:00:04 20177 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 20178 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 2026-07-12T22:00:04 20179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 486.75 2026-07-12T22:00:04 20180 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 2026-07-12T22:00:04 20181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 136.29 2026-07-12T22:00:04 20182 EXV7492164 2025-09-01T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3007.47 2026-07-12T22:00:04 20183 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 2026-07-12T22:00:04 20184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 704.17 2026-07-12T22:00:04 20185 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 2026-07-12T22:00:04 20186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 656.33 2026-07-12T22:00:04 20187 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 2026-07-12T22:00:04 20188 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 28.68 2026-07-12T22:00:04 20189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 389.4 2026-07-12T22:00:04 20190 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 20191 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.4 2026-07-12T22:00:04 20192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 136.29 2026-07-12T22:00:04 20193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 97.35 2026-07-12T22:00:04 20194 APV7481183 2025-08-20T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 319.11 2026-07-12T22:00:04 20195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 575.73 2026-07-12T22:00:04 20196 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 200536.25 2026-07-12T22:00:04 20197 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 2026-07-12T22:00:04 20198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 212.22 2026-07-12T22:00:04 20199 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 10.7 2026-07-12T22:00:04 20200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 221.31 2026-07-12T22:00:04 20201 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 4.38 2026-07-12T22:00:04 20202 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 20203 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 20204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 571.64 2026-07-12T22:00:04 20205 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 2026-07-12T22:00:04 20206 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 3502.8 2026-07-12T22:00:04 20207 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 Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 20208 APV7504337 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 20209 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-07-12T22:00:04 20210 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14239.34 2026-07-12T22:00:04 20211 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349210 DEANNA LOUISE RICHMOND 699.74 2026-07-12T22:00:04 20212 0007458989 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 20213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 261.54 2026-07-12T22:00:04 20214 APV7467070 2025-07-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.72 2026-07-12T22:00:04 20215 0007442664 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 20216 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 2026-07-12T22:00:04 20217 INV7499603 2025-09-17T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63.45 2026-07-12T22:00:04 20218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 720.97 2026-07-12T22:00:04 20219 APV7472875 2025-08-07T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 171.5 2026-07-12T22:00:04 20220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1450.78 2026-07-12T22:00:04 20221 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1898.18 2026-07-12T22:00:04 20222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 658.29 2026-07-12T22:00:04 20223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1997.33 2026-07-12T22:00:04 20224 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 153382.0 2026-07-12T22:00:04 20225 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13231.59 2026-07-12T22:00:04 20226 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 20227 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 2026-07-12T22:00:04 20228 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 13.82 2026-07-12T22:00:04 20229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 583.45 2026-07-12T22:00:04 20230 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 20231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 281.66 2026-07-12T22:00:04 20232 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1299.91 2026-07-12T22:00:04 20233 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 748.38 2026-07-12T22:00:04 20234 EXV7489299 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43.19 2026-07-12T22:00:04 20235 HCM7473536 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 98.39 2026-07-12T22:00:04 20236 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 20237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 305.49 2026-07-12T22:00:04 20238 APV7502113 2025-09-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 456.68 2026-07-12T22:00:04 20239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1538.9 2026-07-12T22:00:04 20240 0007467954 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.1 2026-07-12T22:00:04 20241 APV7477534 2025-08-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-12T22:00:04 20242 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 156.43 2026-07-12T22:00:04 20243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 426.98 2026-07-12T22:00:04 20244 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.41 2026-07-12T22:00:04 20245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 292.05 2026-07-12T22:00:04 20246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 684.04 2026-07-12T22:00:04 20247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 1408.33 2026-07-12T22:00:04 20248 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20260.54 2026-07-12T22:00:04 20249 0007503997 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.64 2026-07-12T22:00:04 20250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 201.19 2026-07-12T22:00:04 20251 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 2026-07-12T22:00:04 20252 HCM7501728 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6100.42 2026-07-12T22:00:04 20253 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.86 2026-07-12T22:00:04 20254 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 2026-07-12T22:00:04 20255 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 2026-07-12T22:00:04 20256 HCM7455722 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-07-12T22:00:04 20257 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 12637.0 2026-07-12T22:00:04 20258 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 20259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 40.24 2026-07-12T22:00:04 20260 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.62 2026-07-12T22:00:04 20261 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.45 2026-07-12T22:00:04 20262 0007486670 2025-09-08T00:00:00 2026 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5382.48 2026-07-12T22:00:04 20263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 436.58 2026-07-12T22:00:04 20264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1174.23 2026-07-12T22:00:04 20265 APV7495653 2025-09-11T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 20266 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 20267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 377.23 2026-07-12T22:00:04 20268 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 3233.75 2026-07-12T22:00:04 20269 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 2026-07-12T22:00:04 20270 APV7472927 2025-08-07T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 23018.53 2026-07-12T22:00:04 20271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 502.98 2026-07-12T22:00:04 20272 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 2026-07-12T22:00:04 20273 HCM7501687 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3896.96 2026-07-12T22:00:04 20274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 1109.79 2026-07-12T22:00:04 20275 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.1 2026-07-12T22:00:04 20276 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 2026-07-12T22:00:04 20277 EXV7494958 2025-09-01T00:00:00 2026 1 595806 International Parking and Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.0 2026-07-12T22:00:04 20278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 253.11 2026-07-12T22:00:04 20279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 377.23 2026-07-12T22:00:04 20280 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 20281 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.49 2026-07-12T22:00:04 20282 APV7471339 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 20168.32 2026-07-12T22:00:04 20283 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.04 2026-07-12T22:00:04 20284 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20285 HCM7501699 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.72 2026-07-12T22:00:04 20286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 402.38 2026-07-12T22:00:04 20287 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 68.0 2026-07-12T22:00:04 20288 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 67.66 2026-07-12T22:00:04 20289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 929.09 2026-07-12T22:00:04 20290 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20291 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1975.0 2026-07-12T22:00:04 20292 HCM7455750 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 195.74 2026-07-12T22:00:04 20293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 261.55 2026-07-12T22:00:04 20294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 2587.71 2026-07-12T22:00:04 20295 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 20296 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 20297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 379.84 2026-07-12T22:00:04 20298 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 2026-07-12T22:00:04 20299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 214.17 2026-07-12T22:00:04 20300 0007483697 2025-08-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.42 2026-07-12T22:00:04 20301 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.63 2026-07-12T22:00:04 20302 HCM7440317 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 528.56 2026-07-12T22:00:04 20303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1403.98 2026-07-12T22:00:04 20304 0007494322 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.1 2026-07-12T22:00:04 20305 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 125255.1 2026-07-12T22:00:04 20306 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5854.61 2026-07-12T22:00:04 20307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 442.56 2026-07-12T22:00:04 20308 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1293.45 2026-07-12T22:00:04 20309 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-07-12T22:00:04 20310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 420.36 2026-07-12T22:00:04 20311 HCM7482874 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5094.41 2026-07-12T22:00:04 20312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 983.82 2026-07-12T22:00:04 20313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1207.14 2026-07-12T22:00:04 20314 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 2026-07-12T22:00:04 20315 HCM7491416 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2722.53 2026-07-12T22:00:04 20316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 603.57 2026-07-12T22:00:04 20317 EXV7475098 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 124.97 2026-07-12T22:00:04 20318 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 2026-07-12T22:00:04 20319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 865.12 2026-07-12T22:00:04 20320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 80.47 2026-07-12T22:00:04 20321 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 200.41 2026-07-12T22:00:04 20322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 1040.56 2026-07-12T22:00:04 20323 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 541.96 2026-07-12T22:00:04 20324 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 20325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 931.51 2026-07-12T22:00:04 20326 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -236.11 2026-07-12T22:00:04 20327 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 2026-07-12T22:00:04 20328 APV7485002 2025-08-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 2221.34 2026-07-12T22:00:04 20329 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 20330 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 2026-07-12T22:00:04 20331 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 2026-07-12T22:00:04 20332 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-07-12T22:00:04 20333 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 2026-07-12T22:00:04 20334 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1798.55 2026-07-12T22:00:04 20335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 3061.08 2026-07-12T22:00:04 20336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 543.42 2026-07-12T22:00:04 20337 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.25 2026-07-12T22:00:04 20338 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 20339 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 2026-07-12T22:00:04 20340 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 2026-07-12T22:00:04 20341 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 20342 0007484761 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 310.96 2026-07-12T22:00:04 20343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 241.42 2026-07-12T22:00:04 20344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1487.71 2026-07-12T22:00:04 20345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 745.0 2026-07-12T22:00:04 20346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 251.49 2026-07-12T22:00:04 20347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1714.74 2026-07-12T22:00:04 20348 APV7497504 2025-09-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 80000.0 2026-07-12T22:00:04 20349 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.71 2026-07-12T22:00:04 20350 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.62 2026-07-12T22:00:04 20351 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 20352 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 383.82 2026-07-12T22:00:04 20353 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 371.39 2026-07-12T22:00:04 20355 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-07-12T22:00:04 20356 APV7467099 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 7400.0 2026-07-12T22:00:04 20357 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 196.44 2026-07-12T22:00:04 20358 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 2026-07-12T22:00:04 20359 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 2026-07-12T22:00:04 20360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 194.7 2026-07-12T22:00:04 20361 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.46 2026-07-12T22:00:04 20362 0007503995 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.23 2026-07-12T22:00:04 20363 0007495216 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-07-12T22:00:04 20364 HCM7464938 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 81.13 2026-07-12T22:00:04 20365 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1634.51 2026-07-12T22:00:04 20366 0007488501 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38805.13 2026-07-12T22:00:04 20367 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 27.5 2026-07-12T22:00:04 20368 HCM7440316 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1068.87 2026-07-12T22:00:04 20369 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 2026-07-12T22:00:04 20370 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 661.92 2026-07-12T22:00:04 20371 0007469996 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1768.99 2026-07-12T22:00:04 20372 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 20373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364572 DEBORAH L CARTER 694.71 2026-07-12T22:00:04 20374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1632.86 2026-07-12T22:00:04 20375 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 2026-07-12T22:00:04 20376 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 2026-07-12T22:00:04 20377 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 2026-07-12T22:00:04 20378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 467.28 2026-07-12T22:00:04 20379 APV7486952 2025-08-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000021225 FASTENAL COMPANY 375.0 2026-07-12T22:00:04 20380 0007484778 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.64 2026-07-12T22:00:04 20381 APV7443763 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000404470 BARNWELL FORESTRY 11147.0 2026-07-12T22:00:04 20382 0007484812 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 519.75 2026-07-12T22:00:04 20383 0007505864 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -2.16 2026-07-12T22:00:04 20384 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 20385 HCM7465004 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 893.93 2026-07-12T22:00:04 20386 HCM7440273 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 39.78 2026-07-12T22:00:04 20387 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 2026-07-12T22:00:04 20388 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 2026-07-12T22:00:04 20389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 201.19 2026-07-12T22:00:04 20390 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 2026-07-12T22:00:04 20391 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 20392 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-12T22:00:04 20393 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 20394 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 5.76 2026-07-12T22:00:04 20395 0007471155 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 306.06 2026-07-12T22:00:04 20424 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 132.48 2026-07-12T22:00:04 20425 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 2026-07-12T22:00:04 20426 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 618.0 2026-07-12T22:00:04 20427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 972.95 2026-07-12T22:00:04 20428 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 20429 EXV7493976 2025-09-02T00:00:00 2026 1 595150 InState Travel - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.75 2026-07-12T22:00:04 20442 APV7485006 2025-08-26T00:00:00 2026 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057167 US BANK 9.0 2026-07-12T22:00:04 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 0000060444 DEACONESS HOSPITAL INC 91.0 2026-07-12T22:00:04 20444 HCM7501664 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.94 2026-07-12T22:00:04 20445 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 20446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 486.75 2026-07-12T22:00:04 20447 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 120.71 2026-07-12T22:00:04 20534 APV7448568 2025-07-09T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4375.54 2026-07-12T22:00:04 20535 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-07-12T22:00:04 20536 0007466927 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.15 2026-07-12T22:00:04 20537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 173.63 2026-07-12T22:00:04 20538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 248.24 2026-07-12T22:00:04 20539 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.25 2026-07-12T22:00:04 20540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 292.05 2026-07-12T22:00:04 20541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 684.04 2026-07-12T22:00:04 20542 HCM7455750 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5486.6 2026-07-12T22:00:04 20543 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432911 ALISHA KREIDER 1544.96 2026-07-12T22:00:04 20544 0007482986 2025-08-22T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 211.64 2026-07-12T22:00:04 20545 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 2026-07-12T22:00:04 20546 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322943 CINDY BALLINGER 1850.93 2026-07-12T22:00:04 20547 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 2026-07-12T22:00:04 20548 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 2026-07-12T22:00:04 20549 0007483779 2025-08-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 20550 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 2026-07-12T22:00:04 20551 HCM7482852 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 195.76 2026-07-12T22:00:04 20552 HCM7464961 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1040.55 2026-07-12T22:00:04 20553 ARD7445008 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 20554 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 1721.3 2026-07-12T22:00:04 20555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1426.44 2026-07-12T22:00:04 20556 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 2026-07-12T22:00:04 20557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 301.79 2026-07-12T22:00:04 20558 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.17 2026-07-12T22:00:04 20559 APV7488962 2025-09-02T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5617.75 2026-07-12T22:00:04 20560 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 2026-07-12T22:00:04 20561 0007484764 2025-08-26T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -597.09 2026-07-12T22:00:04 20562 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.01 2026-07-12T22:00:04 20563 0007486523 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 67.75 2026-07-12T22:00:04 20564 0007503846 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.75 2026-07-12T22:00:04 20565 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 2026-07-12T22:00:04 20566 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 2026-07-12T22:00:04 20567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 362.14 2026-07-12T22:00:04 20568 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 2026-07-12T22:00:04 20569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 233.64 2026-07-12T22:00:04 20570 0007485689 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.58 2026-07-12T22:00:04 20571 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 2026-07-12T22:00:04 20572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 916.02 2026-07-12T22:00:04 20573 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 2026-07-12T22:00:04 20574 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 352.56 2026-07-12T22:00:04 20575 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 65.76 2026-07-12T22:00:04 20576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 19.47 2026-07-12T22:00:04 20577 0007445408 2025-07-01T00:00:00 2026 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 195.45 2026-07-12T22:00:04 20578 APV7489829 2025-09-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 10000.0 2026-07-12T22:00:04 20579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1267.49 2026-07-12T22:00:04 20580 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 2026-07-12T22:00:04 20581 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-07-12T22:00:04 20582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 97.35 2026-07-12T22:00:04 20583 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 20584 0007501934 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.38 2026-07-12T22:00:04 20585 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 1465.98 2026-07-12T22:00:04 20586 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 38223.66 2026-07-12T22:00:04 20587 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1201.38 2026-07-12T22:00:04 20588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 342.02 2026-07-12T22:00:04 20589 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 20590 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 20591 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.26 2026-07-12T22:00:04 20592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 201.19 2026-07-12T22:00:04 20593 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 816.31 2026-07-12T22:00:04 20594 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.16 2026-07-12T22:00:04 20595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 631.34 2026-07-12T22:00:04 20596 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.95 2026-07-12T22:00:04 20597 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 244.41 2026-07-12T22:00:04 20598 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.72 2026-07-12T22:00:04 20599 HCM7482894 2025-08-27T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.21 2026-07-12T22:00:04 20600 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-07-12T22:00:04 20601 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20602 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.78 2026-07-12T22:00:04 20603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 281.66 2026-07-12T22:00:04 20604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 677.17 2026-07-12T22:00:04 20605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 797.72 2026-07-12T22:00:04 20606 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 20607 0007466947 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.25 2026-07-12T22:00:04 20608 APV7503209 2025-09-23T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000416534 CIVIC CHAMPS INC 12500.0 2026-07-12T22:00:04 20609 0007460802 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 192.07 2026-07-12T22:00:04 20610 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 2026-07-12T22:00:04 20611 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 2026-07-12T22:00:04 20612 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 618.6 2026-07-12T22:00:04 20613 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 2026-07-12T22:00:04 20614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 1947.58 2026-07-12T22:00:04 20615 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.01 2026-07-12T22:00:04 20616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 1858.19 2026-07-12T22:00:04 20617 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3196.2 2026-07-12T22:00:04 20618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 543.42 2026-07-12T22:00:04 20619 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 1042.0 2026-07-12T22:00:04 20620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 461.33 2026-07-12T22:00:04 20621 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 8.74 2026-07-12T22:00:04 20622 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 119.75 2026-07-12T22:00:04 20623 0007460802 2025-08-01T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.18 2026-07-12T22:00:04 20624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 1667.87 2026-07-12T22:00:04 20625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 372.2 2026-07-12T22:00:04 20626 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 20627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 482.05 2026-07-12T22:00:04 20628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 201.19 2026-07-12T22:00:04 20629 HCM7491404 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 793.89 2026-07-12T22:00:04 20630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 382.26 2026-07-12T22:00:04 20631 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3901.76 2026-07-12T22:00:04 20632 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 2026-07-12T22:00:04 20633 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20634 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 20635 0007499929 2025-09-18T00:00:00 2026 1 543068 Main-BuildMat-Access 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 20636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 233.64 2026-07-12T22:00:04 20637 HCM7473542 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 405.54 2026-07-12T22:00:04 20638 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5933.48 2026-07-12T22:00:04 20639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 1757.19 2026-07-12T22:00:04 20640 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 2026-07-12T22:00:04 20641 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 2766.42 2026-07-12T22:00:04 20642 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 2026-07-12T22:00:04 20643 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.23 2026-07-12T22:00:04 20644 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 603.38 2026-07-12T22:00:04 20645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 863.91 2026-07-12T22:00:04 20646 HCM7491415 2025-09-10T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43876.02 2026-07-12T22:00:04 20647 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462.69 2026-07-12T22:00:04 20648 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 20649 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 143.78 2026-07-12T22:00:04 20650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 543.21 2026-07-12T22:00:04 20651 APV7490854 2025-09-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 150751.65 2026-07-12T22:00:04 20652 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 8426.47 2026-07-12T22:00:04 20653 APV7448613 2025-07-08T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2288.66 2026-07-12T22:00:04 20654 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 328.44 2026-07-12T22:00:04 20655 APV7458169 2025-07-16T00:00:00 2026 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2321.37 2026-07-12T22:00:04 20656 EXV7506485 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 33.87 2026-07-12T22:00:04 20657 HCM7464968 2025-07-30T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 22.38 2026-07-12T22:00:04 20658 0007487657 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 20659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 149.49 2026-07-12T22:00:04 20660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 382.26 2026-07-12T22:00:04 20661 0007492515 2025-09-08T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -974.82 2026-07-12T22:00:04 20662 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31.44 2026-07-12T22:00:04 20663 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 20664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 60.36 2026-07-12T22:00:04 20665 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 2026-07-12T22:00:04 20666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 402.38 2026-07-12T22:00:04 20667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 402.38 2026-07-12T22:00:04 20668 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 5877.94 2026-07-12T22:00:04 20669 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 2026-07-12T22:00:04 20670 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 129.12 2026-07-12T22:00:04 20671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 756.48 2026-07-12T22:00:04 20672 0007486523 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-07-12T22:00:04 20673 0007485664 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 20674 0007484802 2025-08-14T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -105.78 2026-07-12T22:00:04 20675 0007442640 2025-07-08T00:00:00 2026 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1679.89 2026-07-12T22:00:04 20676 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 20677 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-07-12T22:00:04 20678 0007488591 2025-08-29T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.87 2026-07-12T22:00:04 20679 0007500792 2025-09-19T00:00:00 2026 1 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 49.33 2026-07-12T22:00:04 20680 APV7464434 2025-07-22T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 7076.68 2026-07-12T22:00:04 20681 APV7461086 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 3653.58 2026-07-12T22:00:04 20682 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 25.73 2026-07-12T22:00:04 20683 EXV7445104 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-07-12T22:00:04 20684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 194.7 2026-07-12T22:00:04 20685 0007469133 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 160.95 2026-07-12T22:00:04 20687 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 20688 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 402.38 2026-07-12T22:00:04 20689 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 1439.95 2026-07-12T22:00:04 20690 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 20691 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 13.8 2026-07-12T22:00:04 20692 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 2080.77 2026-07-12T22:00:04 20693 APV7503341 2025-09-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1002943.19 2026-07-12T22:00:04 20694 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 20695 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 2026-07-12T22:00:04 20696 APV7489022 2025-09-02T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 78.98 2026-07-12T22:00:04 20697 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 19.63 2026-07-12T22:00:04 20698 HCM7440317 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 266.25 2026-07-12T22:00:04 20699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 628.11 2026-07-12T22:00:04 20700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 1725.63 2026-07-12T22:00:04 20701 EXV7484508 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 20702 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 2026-07-12T22:00:04 20703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 506.22 2026-07-12T22:00:04 20704 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.24 2026-07-12T22:00:04 20705 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 2026-07-12T22:00:04 20706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 730.13 2026-07-12T22:00:04 20707 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 201.17 2026-07-12T22:00:04 20708 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 2026-07-12T22:00:04 20709 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 2026-07-12T22:00:04 20710 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 2026-07-12T22:00:04 20711 APV7466290 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-07-12T22:00:04 20712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 330.95 2026-07-12T22:00:04 20713 HCM7491455 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 695.03 2026-07-12T22:00:04 20714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 219.29 2026-07-12T22:00:04 20715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1561.63 2026-07-12T22:00:04 20716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 241.43 2026-07-12T22:00:04 20717 0007472631 2025-08-07T00:00:00 2026 1 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 255.32 2026-07-12T22:00:04 20718 EXV7508686 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 559.66 2026-07-12T22:00:04 20719 APV7506041 2025-09-26T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 695.86 2026-07-12T22:00:04 20720 APV7469473 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. -14917.67 2026-07-12T22:00:04 20721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 194.7 2026-07-12T22:00:04 20722 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20723 0007484794 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 27.59 2026-07-12T22:00:04 20724 0007483730 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 36413.88 2026-07-12T22:00:04 20725 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 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BROWN INC 174.0 2026-07-12T22:00:04 20727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 1401.28 2026-07-12T22:00:04 20728 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.84 2026-07-12T22:00:04 20729 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 2026-07-12T22:00:04 20730 EXV7462370 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16.25 2026-07-12T22:00:04 20731 0007485633 2025-08-27T00:00:00 2026 1 516002 FICA - 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Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.91 2026-07-12T22:00:04 20758 APV7466274 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 21282.9 2026-07-12T22:00:04 20759 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 2026-07-12T22:00:04 20760 APV7507218 2025-09-29T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 135.0 2026-07-12T22:00:04 20761 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 2026-07-12T22:00:04 20762 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000217395 HEALTH BY DESIGN, INC 42474.71 2026-07-12T22:00:04 20763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 804.76 2026-07-12T22:00:04 20764 0007440133 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.7 2026-07-12T22:00:04 20765 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20766 0007509109 2025-09-30T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -24551.25 2026-07-12T22:00:04 20767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 460.66 2026-07-12T22:00:04 20768 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 2026-07-12T22:00:04 20769 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1346.33 2026-07-12T22:00:04 20770 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 20771 HCM7464935 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 20772 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 943137.62 2026-07-12T22:00:04 20773 0007487645 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.5 2026-07-12T22:00:04 20774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 885.23 2026-07-12T22:00:04 20775 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 518.07 2026-07-12T22:00:04 20777 HCM7501705 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-07-12T22:00:04 20778 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 20779 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 39.62 2026-07-12T22:00:04 20780 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 248.44 2026-07-12T22:00:04 20781 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1688.11 2026-07-12T22:00:04 20782 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 2026-07-12T22:00:04 20783 0007489499 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20784 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.74 2026-07-12T22:00:04 20785 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 2026-07-12T22:00:04 20786 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 34207.04 2026-07-12T22:00:04 20787 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 2026-07-12T22:00:04 20788 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 20789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 301.78 2026-07-12T22:00:04 20790 APV7444812 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 121488.01 2026-07-12T22:00:04 20791 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.15 2026-07-12T22:00:04 20792 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 2026-07-12T22:00:04 20793 APV7471420 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056764 HUNTINGTON COUNTY 80223.0 2026-07-12T22:00:04 20794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 905.36 2026-07-12T22:00:04 20795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 704.17 2026-07-12T22:00:04 20796 0007466914 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.03 2026-07-12T22:00:04 20797 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 2026-07-12T22:00:04 20798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 120.72 2026-07-12T22:00:04 20799 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.6 2026-07-12T22:00:04 20800 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 2026-07-12T22:00:04 20801 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 2026-07-12T22:00:04 20802 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 962.64 2026-07-12T22:00:04 20803 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.99 2026-07-12T22:00:04 20804 0007467957 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 223.38 2026-07-12T22:00:04 20805 0007486523 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-07-12T22:00:04 20806 APV7499170 2025-09-17T00:00:00 2026 1 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000077835 DUNEBROOK INC 22183.9 2026-07-12T22:00:04 20807 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 20808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238986 JEFFREY JONES 512.43 2026-07-12T22:00:04 20809 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 20810 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2216.3 2026-07-12T22:00:04 20811 0007504014 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 143.09 2026-07-12T22:00:04 20812 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 180.76 2026-07-12T22:00:04 20813 0007475359 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-07-12T22:00:04 20814 0007466057 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 21.38 2026-07-12T22:00:04 20815 APV7443825 2025-07-03T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000394913 FUTURES INC 234600.0 2026-07-12T22:00:04 20816 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 2026-07-12T22:00:04 20817 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 2026-07-12T22:00:04 20818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 603.37 2026-07-12T22:00:04 20819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1421.31 2026-07-12T22:00:04 20820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 745.01 2026-07-12T22:00:04 20821 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC -62830.09 2026-07-12T22:00:04 20822 0007442539 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 474.87 2026-07-12T22:00:04 20823 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 20824 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 45.84 2026-07-12T22:00:04 20825 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33661.48 2026-07-12T22:00:04 20826 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 2026-07-12T22:00:04 20827 APV7476431 2025-08-13T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 865.0 2026-07-12T22:00:04 20828 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.1 2026-07-12T22:00:04 20829 0007505762 2025-09-26T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11813.08 2026-07-12T22:00:04 20830 APV7487975 2025-08-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 611830.63 2026-07-12T22:00:04 20831 APV7459210 2025-07-17T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000066029 CITY OF MARION 9177.24 2026-07-12T22:00:04 20832 HCM7491421 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 84.23 2026-07-12T22:00:04 20833 HCM7501718 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 963.39 2026-07-12T22:00:04 20834 0007479062 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3538.48 2026-07-12T22:00:04 20835 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 543234.65 2026-07-12T22:00:04 20836 0007460802 2025-08-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.67 2026-07-12T22:00:04 20837 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 20838 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 633.17 2026-07-12T22:00:04 20839 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.68 2026-07-12T22:00:04 20840 0007460789 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2099.57 2026-07-12T22:00:04 20841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 704.16 2026-07-12T22:00:04 20842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 900.88 2026-07-12T22:00:04 20843 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 201.19 2026-07-12T22:00:04 20845 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 2026-07-12T22:00:04 20846 HCM7440315 2025-07-02T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.26 2026-07-12T22:00:04 20847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 945.59 2026-07-12T22:00:04 20848 0007467886 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.07 2026-07-12T22:00:04 20849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 201.19 2026-07-12T22:00:04 20850 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.38 2026-07-12T22:00:04 20851 HCM7464994 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.91 2026-07-12T22:00:04 20852 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 2026-07-12T22:00:04 20853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1349.18 2026-07-12T22:00:04 20854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 241.02 2026-07-12T22:00:04 20855 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.11 2026-07-12T22:00:04 20856 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 1760.64 2026-07-12T22:00:04 20857 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 1218.9 2026-07-12T22:00:04 20858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 292.05 2026-07-12T22:00:04 20859 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-07-12T22:00:04 20860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 342.02 2026-07-12T22:00:04 20861 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.09 2026-07-12T22:00:04 20862 APV7478558 2025-08-14T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394802 MARJORIE ADDINGTON 385.44 2026-07-12T22:00:04 20863 0007509143 2025-09-30T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20864 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-07-12T22:00:04 20865 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 21402.84 2026-07-12T22:00:04 20866 HCM7473568 2025-08-13T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.75 2026-07-12T22:00:04 20867 APV7486873 2025-08-28T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 0.0 2026-07-12T22:00:04 20868 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 2026-07-12T22:00:04 20869 APV7489025 2025-09-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 1853.95 2026-07-12T22:00:04 20870 0007460779 2025-07-21T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.81 2026-07-12T22:00:04 20871 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20872 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11334.94 2026-07-12T22:00:04 20873 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 26845.85 2026-07-12T22:00:04 20874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 603.57 2026-07-12T22:00:04 20875 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 2026-07-12T22:00:04 20876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 321.9 2026-07-12T22:00:04 20877 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.01 2026-07-12T22:00:04 20878 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 141.07 2026-07-12T22:00:04 20879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1673.91 2026-07-12T22:00:04 20880 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1869.41 2026-07-12T22:00:04 20881 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 2026-07-12T22:00:04 20882 APV7462792 2025-07-23T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 17975.99 2026-07-12T22:00:04 20883 HCM7473551 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 155.94 2026-07-12T22:00:04 20884 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-07-12T22:00:04 20885 0007442661 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 270.36 2026-07-12T22:00:04 20886 HCM7491378 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.28 2026-07-12T22:00:04 20887 HCM7465006 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.82 2026-07-12T22:00:04 20888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 402.38 2026-07-12T22:00:04 20889 0007482986 2025-08-22T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.67 2026-07-12T22:00:04 20890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 534.96 2026-07-12T22:00:04 20891 HCM7473567 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 260.64 2026-07-12T22:00:04 20892 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 62.33 2026-07-12T22:00:04 20893 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 20894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 637.06 2026-07-12T22:00:04 20895 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 48204.51 2026-07-12T22:00:04 20896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 2761.13 2026-07-12T22:00:04 20897 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 2026-07-12T22:00:04 20898 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6955.09 2026-07-12T22:00:04 20899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 342.43 2026-07-12T22:00:04 20900 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.66 2026-07-12T22:00:04 20901 APV7488988 2025-09-02T00:00:00 2026 1 531010 Prof Serv - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095234 MAY OBERFELL and LORBER 1000.0 2026-07-12T22:00:04 20906 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 13248.27 2026-07-12T22:00:04 20907 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 Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-07-12T22:00:04 20908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 467.28 2026-07-12T22:00:04 20909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 720.97 2026-07-12T22:00:04 20910 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 25.76 2026-07-12T22:00:04 20911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 864.52 2026-07-12T22:00:04 20912 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 20913 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 2026-07-12T22:00:04 20914 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 2026-07-12T22:00:04 20915 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 2026-07-12T22:00:04 20916 0007495216 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-07-12T22:00:04 20917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 201.58 2026-07-12T22:00:04 20918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 631.33 2026-07-12T22:00:04 20919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 321.9 2026-07-12T22:00:04 20920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 253.11 2026-07-12T22:00:04 20921 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 20922 HCM7455746 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 115.17 2026-07-12T22:00:04 20923 APV7482290 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 42711.77 2026-07-12T22:00:04 20924 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 2026-07-12T22:00:04 20925 0007488502 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1315.14 2026-07-12T22:00:04 20926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 428.34 2026-07-12T22:00:04 20927 0007476296 2025-08-13T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2461.0 2026-07-12T22:00:04 20929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 261.54 2026-07-12T22:00:04 20930 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-07-12T22:00:04 20931 HCM7501765 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 437.89 2026-07-12T22:00:04 20932 APV7469419 2025-08-01T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000103504 GEORGE JUNIOR REPUBLIC IN 95466.28 2026-07-12T22:00:04 20933 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 20934 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 2026-07-12T22:00:04 20935 HCM7473536 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 20936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 996.1 2026-07-12T22:00:04 20937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 315.67 2026-07-12T22:00:04 20938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 745.0 2026-07-12T22:00:04 20939 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 Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 168.65 2026-07-12T22:00:04 20940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1368.1 2026-07-12T22:00:04 20941 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 20942 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-07-12T22:00:04 20943 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 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 38.42 2026-07-12T22:00:04 20944 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 2026-07-12T22:00:04 20945 0007456023 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.45 2026-07-12T22:00:04 20946 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.8 2026-07-12T22:00:04 20947 APV7443876 2025-07-03T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 633364.2 2026-07-12T22:00:04 20948 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 20949 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 20950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 330.99 2026-07-12T22:00:04 20951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 432.56 2026-07-12T22:00:04 20952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 584.1 2026-07-12T22:00:04 20953 APV7506073 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 87421.04 2026-07-12T22:00:04 20954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 728.71 2026-07-12T22:00:04 20955 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 40590.87 2026-07-12T22:00:04 20956 0007499679 2025-09-18T00:00:00 2026 1 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.78 2026-07-12T22:00:04 20957 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 44885.13 2026-07-12T22:00:04 20958 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 20959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 274.83 2026-07-12T22:00:04 20960 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 8327.64 2026-07-12T22:00:04 20961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 865.12 2026-07-12T22:00:04 20962 0007490441 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.59 2026-07-12T22:00:04 20963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 301.79 2026-07-12T22:00:04 20964 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 451516.76 2026-07-12T22:00:04 20965 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 20966 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 104.03 2026-07-12T22:00:04 20967 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 98.0 2026-07-12T22:00:04 20968 HCM7455699 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 994.5 2026-07-12T22:00:04 20969 APV7503241 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000057167 US BANK 441.84 2026-07-12T22:00:04 20970 0007452424 2025-07-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 143.41 2026-07-12T22:00:04 20971 0007442534 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.56 2026-07-12T22:00:04 20972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 140.84 2026-07-12T22:00:04 20973 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 2026-07-12T22:00:04 20974 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 2026-07-12T22:00:04 20975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 623.04 2026-07-12T22:00:04 20976 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 29999.01 2026-07-12T22:00:04 20977 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.27 2026-07-12T22:00:04 20978 0007466927 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.05 2026-07-12T22:00:04 20979 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 2026-07-12T22:00:04 20980 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.84 2026-07-12T22:00:04 20981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1635.48 2026-07-12T22:00:04 20982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 402.38 2026-07-12T22:00:04 20983 APV7481250 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 81.84 2026-07-12T22:00:04 20984 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 46710.17 2026-07-12T22:00:04 20985 APV7473650 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054209 CHILDREN AND FAMILY SERVICE CO 3405.84 2026-07-12T22:00:04 20986 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.36 2026-07-12T22:00:04 20987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 350.46 2026-07-12T22:00:04 20988 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-07-12T22:00:04 20989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1207.14 2026-07-12T22:00:04 20990 APV7456231 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 107.63 2026-07-12T22:00:04 20991 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17290.1 2026-07-12T22:00:04 20992 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 452.21 2026-07-12T22:00:04 20993 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 20994 APV7469419 2025-08-01T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1716.0 2026-07-12T22:00:04 20995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 711.63 2026-07-12T22:00:04 20996 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 253.2 2026-07-12T22:00:04 20997 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 463.69 2026-07-12T22:00:04 20998 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 10622.0 2026-07-12T22:00:04 20999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 366.28 2026-07-12T22:00:04 21000 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15271.77 2026-07-12T22:00:04 21001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 477.82 2026-07-12T22:00:04 21002 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 2026-07-12T22:00:04 21003 0007442661 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 21004 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 21005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 221.31 2026-07-12T22:00:04 21006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 155.76 2026-07-12T22:00:04 21007 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 50297.0 2026-07-12T22:00:04 21008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 301.79 2026-07-12T22:00:04 21009 EXV7506443 2025-09-17T00:00:00 2026 1 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 372.36 2026-07-12T22:00:04 21010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 543.41 2026-07-12T22:00:04 21011 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 21012 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 21013 0007487648 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 841.5 2026-07-12T22:00:04 21014 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 2026-07-12T22:00:04 21015 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9318.08 2026-07-12T22:00:04 21016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 155.76 2026-07-12T22:00:04 21017 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 2026-07-12T22:00:04 21018 EXV7503598 2025-09-11T00:00:00 2026 1 595803 International Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 631.29 2026-07-12T22:00:04 21019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 389.4 2026-07-12T22:00:04 21020 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 10375.73 2026-07-12T22:00:04 21021 APV7476516 2025-08-13T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 22325.55 2026-07-12T22:00:04 21022 APV7482199 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1464.43 2026-07-12T22:00:04 21023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 297.56 2026-07-12T22:00:04 21024 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 21025 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 18.58 2026-07-12T22:00:04 21026 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 Nonpoint Source Implementation Grants General Ledger Entry 2646.78 2026-07-12T22:00:04 21027 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 52.31 2026-07-12T22:00:04 21028 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 9559.97 2026-07-12T22:00:04 21029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 281.67 2026-07-12T22:00:04 21030 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 21031 APV7486041 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-07-12T22:00:04 21032 APV7476431 2025-08-13T00:00:00 2026 1 592032 Admin and Operating Expenses - 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 350.0 2026-07-12T22:00:04 21033 0007466942 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.54 2026-07-12T22:00:04 21034 0007442534 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-07-12T22:00:04 21035 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 21036 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 844.5 2026-07-12T22:00:04 21037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1187.02 2026-07-12T22:00:04 21038 APV7505157 2025-09-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1520.0 2026-07-12T22:00:04 21039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 100.59 2026-07-12T22:00:04 21040 APV7444789 2025-07-07T00:00:00 2026 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000210617 FERN EXPOSITION SERVICES LLC 492.7 2026-07-12T22:00:04 21041 0007460802 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 43.61 2026-07-12T22:00:04 21042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 40.23 2026-07-12T22:00:04 21043 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 2026-07-12T22:00:04 21044 APV7487939 2025-08-29T00:00:00 2026 1 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110519 VIGO COUNTY SCHOOL CORPORATION 277.21 2026-07-12T22:00:04 21045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1237.31 2026-07-12T22:00:04 21046 APV7492795 2025-09-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 210.0 2026-07-12T22:00:04 21047 0007466946 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.76 2026-07-12T22:00:04 21048 APV7471291 2025-08-05T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 167.39 2026-07-12T22:00:04 21049 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 2026-07-12T22:00:04 21050 0007491494 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16746.07 2026-07-12T22:00:04 21051 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 3351.37 2026-07-12T22:00:04 21052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 720.39 2026-07-12T22:00:04 21053 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 2026-07-12T22:00:04 21054 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 21055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 871.35 2026-07-12T22:00:04 21056 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 3000.0 2026-07-12T22:00:04 21057 0007470002 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.79 2026-07-12T22:00:04 21058 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 929.13 2026-07-12T22:00:04 21059 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 378.87 2026-07-12T22:00:04 21060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 486.75 2026-07-12T22:00:04 21061 EXV7498565 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 165.06 2026-07-12T22:00:04 21062 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 2026-07-12T22:00:04 21063 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1357.3 2026-07-12T22:00:04 21064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 1410.41 2026-07-12T22:00:04 21065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 402.38 2026-07-12T22:00:04 21066 0007472704 2025-08-07T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 21067 0007503994 2025-09-24T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 106.54 2026-07-12T22:00:04 21068 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.72 2026-07-12T22:00:04 21069 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-07-12T22:00:04 21070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 584.26 2026-07-12T22:00:04 21071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 366.28 2026-07-12T22:00:04 21072 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 2026-07-12T22:00:04 21073 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1842.88 2026-07-12T22:00:04 21074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 402.38 2026-07-12T22:00:04 21075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 402.38 2026-07-12T22:00:04 21076 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 2026-07-12T22:00:04 21077 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1855.75 2026-07-12T22:00:04 21078 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 21079 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 21080 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-07-12T22:00:04 21081 APV7449327 2025-07-10T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 526.93 2026-07-12T22:00:04 21082 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1161.19 2026-07-12T22:00:04 21083 EXV7467451 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 132.58 2026-07-12T22:00:04 21084 APV7448526 2025-07-09T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3152.0 2026-07-12T22:00:04 21085 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 117.72 2026-07-12T22:00:04 21086 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 2026-07-12T22:00:04 21087 HCM7455737 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.62 2026-07-12T22:00:04 21088 HCM7440305 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 95.17 2026-07-12T22:00:04 21089 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 26970.94 2026-07-12T22:00:04 21090 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 53893.8 2026-07-12T22:00:04 21091 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 21092 0007488568 2025-08-31T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.64 2026-07-12T22:00:04 21093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 578.42 2026-07-12T22:00:04 21094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1000.18 2026-07-12T22:00:04 21095 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 2026-07-12T22:00:04 21096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 160.95 2026-07-12T22:00:04 21097 APV7443869 2025-07-03T00:00:00 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 325.0 2026-07-12T22:00:04 21098 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 2026-07-12T22:00:04 21099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 550.66 2026-07-12T22:00:04 21100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 779.61 2026-07-12T22:00:04 21101 0007488502 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1520.56 2026-07-12T22:00:04 21102 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 Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 170.54 2026-07-12T22:00:04 21103 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.35 2026-07-12T22:00:04 21104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 865.12 2026-07-12T22:00:04 21105 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.3 2026-07-12T22:00:04 21106 APV7463484 2025-07-24T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000428554 CURIO DIGITAL THERAPUTICS INC 0.0 2026-07-12T22:00:04 21107 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 2026-07-12T22:00:04 21108 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 34918.38 2026-07-12T22:00:04 21109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1569.28 2026-07-12T22:00:04 21110 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 243.2 2026-07-12T22:00:04 21111 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 30320.94 2026-07-12T22:00:04 21112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 603.57 2026-07-12T22:00:04 21113 EXV7448935 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1414.72 2026-07-12T22:00:04 21114 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 10561.23 2026-07-12T22:00:04 21115 0007475329 2025-08-12T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 21116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 201.19 2026-07-12T22:00:04 21117 0007495233 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -3.22 2026-07-12T22:00:04 21118 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 21119 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-07-12T22:00:04 21120 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 252.4 2026-07-12T22:00:04 21121 0007494400 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.02 2026-07-12T22:00:04 21122 HCM7464963 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 249.08 2026-07-12T22:00:04 21123 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077424 EAST ALLEN CTY SCHL TREASURER -4997.36 2026-07-12T22:00:04 21124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 136.29 2026-07-12T22:00:04 21125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 922.46 2026-07-12T22:00:04 21126 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 2026-07-12T22:00:04 21127 APV7472932 2025-08-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-07-12T22:00:04 21128 APV7483193 2025-08-22T00:00:00 2026 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050318 LINDE GAS and EQUIPMENT INC 28.95 2026-07-12T22:00:04 21129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 100.6 2026-07-12T22:00:04 21130 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 2026-07-12T22:00:04 21131 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 21132 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2796.42 2026-07-12T22:00:04 21133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 377.23 2026-07-12T22:00:04 21134 APV7471362 2025-08-05T00:00:00 2026 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP -265463.92 2026-07-12T22:00:04 21135 EXV7469756 2025-07-18T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 143.0 2026-07-12T22:00:04 21136 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 Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-07-12T22:00:04 21137 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 2026-07-12T22:00:04 21138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 385.68 2026-07-12T22:00:04 21139 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 Environmental Public Health and Emergency Response General Ledger Entry 9.66 2026-07-12T22:00:04 21140 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 2026-07-12T22:00:04 21141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 100.59 2026-07-12T22:00:04 21142 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 485.21 2026-07-12T22:00:04 21143 0007475297 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 32417.22 2026-07-12T22:00:04 21144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 511.48 2026-07-12T22:00:04 21145 APV7492826 2025-09-08T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.73 2026-07-12T22:00:04 21146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 437.79 2026-07-12T22:00:04 21147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2913.63 2026-07-12T22:00:04 21148 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 Performance Partnership Grants General Ledger Entry 65.83 2026-07-12T22:00:04 21149 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 71.59 2026-07-12T22:00:04 21150 HCM7464968 2025-07-30T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7418.4 2026-07-12T22:00:04 21151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 1433.57 2026-07-12T22:00:04 21152 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 999.9 2026-07-12T22:00:04 21153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 60.36 2026-07-12T22:00:04 21154 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 15758.41 2026-07-12T22:00:04 21155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 502.98 2026-07-12T22:00:04 21156 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 21157 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 21158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 100.59 2026-07-12T22:00:04 21159 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 54165.74 2026-07-12T22:00:04 21160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 678.41 2026-07-12T22:00:04 21161 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 2026-07-12T22:00:04 21162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 60.36 2026-07-12T22:00:04 21163 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.71 2026-07-12T22:00:04 21164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 467.28 2026-07-12T22:00:04 21165 HCM7440317 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 21166 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-07-12T22:00:04 21167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 643.81 2026-07-12T22:00:04 21168 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 28.5 2026-07-12T22:00:04 21169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 321.91 2026-07-12T22:00:04 21170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 287.5 2026-07-12T22:00:04 21171 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 189.3 2026-07-12T22:00:04 21172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 784.64 2026-07-12T22:00:04 21173 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 21174 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 Performance Partnership Grants General Ledger Entry 20909.68 2026-07-12T22:00:04 21175 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 21176 APV7497463 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 20188.15 2026-07-12T22:00:04 21177 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 245.32 2026-07-12T22:00:04 21178 APV7490678 2025-09-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 725.0 2026-07-12T22:00:04 21179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 201.19 2026-07-12T22:00:04 21180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 606.79 2026-07-12T22:00:04 21181 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-07-12T22:00:04 21182 APV7462933 2025-07-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1164126.87 2026-07-12T22:00:04 21183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1168.2 2026-07-12T22:00:04 21184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 97.35 2026-07-12T22:00:04 21185 0007480991 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 21186 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 14976.48 2026-07-12T22:00:04 21187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 212.22 2026-07-12T22:00:04 21188 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 2371.86 2026-07-12T22:00:04 21189 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 2026-07-12T22:00:04 21190 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 2026-07-12T22:00:04 21191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1146.79 2026-07-12T22:00:04 21192 0007500792 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.63 2026-07-12T22:00:04 21193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 366.23 2026-07-12T22:00:04 21194 0007495207 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2387.24 2026-07-12T22:00:04 21195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241219 DIANA LYNN CUNNINGHAM 1790.19 2026-07-12T22:00:04 21196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 506.02 2026-07-12T22:00:04 21197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 264.36 2026-07-12T22:00:04 21198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2278.68 2026-07-12T22:00:04 21199 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 21200 0007468929 2025-07-31T00:00:00 2026 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1082.12 2026-07-12T22:00:04 21201 0007449037 2025-07-09T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.23 2026-07-12T22:00:04 21202 APV7442966 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 34.43 2026-07-12T22:00:04 21203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 369.93 2026-07-12T22:00:04 21204 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.16 2026-07-12T22:00:04 21205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 201.19 2026-07-12T22:00:04 21206 APV7500175 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 94609.85 2026-07-12T22:00:04 21207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 420.36 2026-07-12T22:00:04 21208 0007452424 2025-07-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2421.07 2026-07-12T22:00:04 21209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 830.4 2026-07-12T22:00:04 21210 0007464251 2025-07-25T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 315.12 2026-07-12T22:00:04 21211 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 2026-07-12T22:00:04 21212 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 2026-07-12T22:00:04 21213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 233.25 2026-07-12T22:00:04 21214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 603.57 2026-07-12T22:00:04 21215 APV7467158 2025-07-30T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 458534.48 2026-07-12T22:00:04 21216 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 2026-07-12T22:00:04 21217 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 21218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1236.51 2026-07-12T22:00:04 21219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 201.19 2026-07-12T22:00:04 21220 0007466066 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4034.48 2026-07-12T22:00:04 21221 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 21222 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 2026-07-12T22:00:04 21223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 281.66 2026-07-12T22:00:04 21224 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. 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2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 13.2 2026-07-12T22:00:04 21229 0007462568 2025-07-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 21230 0007481055 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-07-12T22:00:04 21231 APV7506041 2025-09-26T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 89.68 2026-07-12T22:00:04 21232 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 21233 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1625.71 2026-07-12T22:00:04 21234 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 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83055.5 2026-07-12T22:00:04 21241 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 326.05 2026-07-12T22:00:04 21242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 201.19 2026-07-12T22:00:04 21243 APV7455171 2025-07-09T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000115323 COMMUNITY ANTI-DRUG COALITIONS 3500.0 2026-07-12T22:00:04 21244 HCM7501729 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(Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.8 2026-07-12T22:00:04 21248 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 14.71 2026-07-12T22:00:04 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193688 TELL CITY-TROY TWP SCHL TREAS 2420.38 2026-07-12T22:00:04 21250 0007479960 2025-08-19T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 21251 APV7462867 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 724463.73 2026-07-12T22:00:04 21252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 827.48 2026-07-12T22:00:04 21253 APV7456307 2025-07-14T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 76002.43 2026-07-12T22:00:04 21254 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.44 2026-07-12T22:00:04 21255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 781.43 2026-07-12T22:00:04 21256 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 268245.71 2026-07-12T22:00:04 21257 APV7444814 2025-07-07T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3648.6 2026-07-12T22:00:04 21258 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3314.92 2026-07-12T22:00:04 21259 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 2026-07-12T22:00:04 21260 HCM7455725 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 21261 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 2026-07-12T22:00:04 21262 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 2026-07-12T22:00:04 21263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 500.16 2026-07-12T22:00:04 21264 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 2500.0 2026-07-12T22:00:04 21265 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 815.99 2026-07-12T22:00:04 21266 0007458101 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3033816.36 2026-07-12T22:00:04 21267 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000221144 INDIANA MATH and SCIENCE ACADEMY 21904.0 2026-07-12T22:00:04 21268 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 2026-07-12T22:00:04 21269 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 11.73 2026-07-12T22:00:04 21270 0007503997 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57.93 2026-07-12T22:00:04 21271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 754.46 2026-07-12T22:00:04 21272 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6739.71 2026-07-12T22:00:04 21273 HCM7501684 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 21277 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 21278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 704.17 2026-07-12T22:00:04 21279 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.54 2026-07-12T22:00:04 21280 APV7444811 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 1480.0 2026-07-12T22:00:04 21281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 100.6 2026-07-12T22:00:04 21282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 528.53 2026-07-12T22:00:04 21283 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 21284 0007440142 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.25 2026-07-12T22:00:04 21285 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 2026-07-12T22:00:04 21286 HCM7491373 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8015.11 2026-07-12T22:00:04 21287 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 21288 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 21289 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-07-12T22:00:04 21290 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 573.39 2026-07-12T22:00:04 21291 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 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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 2026-07-12T22:00:04 21296 HCM7501662 2025-09-24T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 21297 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 338250.0 2026-07-12T22:00:04 21298 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 2026-07-12T22:00:04 21299 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.83 2026-07-12T22:00:04 21300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 440.61 2026-07-12T22:00:04 21301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1227.26 2026-07-12T22:00:04 21302 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 21303 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 21304 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 2026-07-12T22:00:04 21305 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 2026-07-12T22:00:04 21306 0007504017 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 577.67 2026-07-12T22:00:04 21307 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.77 2026-07-12T22:00:04 21308 APV7472968 2025-08-07T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 38.56 2026-07-12T22:00:04 21309 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-07-12T22:00:04 21310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 925.48 2026-07-12T22:00:04 21311 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 256.25 2026-07-12T22:00:04 21312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1314.18 2026-07-12T22:00:04 21313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 261.55 2026-07-12T22:00:04 21314 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 21315 0007484828 2025-08-26T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -39.04 2026-07-12T22:00:04 21316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1142.11 2026-07-12T22:00:04 21317 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 21318 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 21319 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 2026-07-12T22:00:04 21320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 233.64 2026-07-12T22:00:04 21321 APV7443814 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 619.02 2026-07-12T22:00:04 21322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 301.78 2026-07-12T22:00:04 21323 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 2026-07-12T22:00:04 21324 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 2026-07-12T22:00:04 21325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1235.17 2026-07-12T22:00:04 21326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 402.38 2026-07-12T22:00:04 21327 APV7484993 2025-08-26T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 307.95 2026-07-12T22:00:04 21328 EXV7462362 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.46 2026-07-12T22:00:04 21329 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 97.07 2026-07-12T22:00:04 21330 HCM7491414 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.63 2026-07-12T22:00:04 21331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 120.72 2026-07-12T22:00:04 21332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 201.19 2026-07-12T22:00:04 21333 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 190.14 2026-07-12T22:00:04 21334 APV7492007 2025-09-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423388 PIONEER LINES INC 4813.3 2026-07-12T22:00:04 21335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 201.19 2026-07-12T22:00:04 21336 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 447752.06 2026-07-12T22:00:04 21337 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 2026-07-12T22:00:04 21338 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 2026-07-12T22:00:04 21339 APV7502190 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 43763.93 2026-07-12T22:00:04 21340 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 2026-07-12T22:00:04 21341 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193921 SAINT JOSEPH HIGH SCHOOL 9579.39 2026-07-12T22:00:04 21342 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 2026-07-12T22:00:04 21343 APV7506939 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 26476.41 2026-07-12T22:00:04 21344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 744.4 2026-07-12T22:00:04 21345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 362.15 2026-07-12T22:00:04 21346 APV7449389 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 98850.0 2026-07-12T22:00:04 21347 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 114.56 2026-07-12T22:00:04 21348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 525.69 2026-07-12T22:00:04 21349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 292.05 2026-07-12T22:00:04 21350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 261.54 2026-07-12T22:00:04 21351 0007496196 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 21352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1005.95 2026-07-12T22:00:04 21353 0007472710 2025-08-07T00:00:00 2026 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 113822862.73 2026-07-12T22:00:04 21354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1262.47 2026-07-12T22:00:04 21355 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 2026-07-12T22:00:04 21356 APV7498283 2025-09-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 12227.02 2026-07-12T22:00:04 21357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 201.19 2026-07-12T22:00:04 21358 APV7501957 2025-09-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059525 CITY OF LAPORTE, INDIANA 8623.17 2026-07-12T22:00:04 21359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 788.92 2026-07-12T22:00:04 21360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 100.59 2026-07-12T22:00:04 21361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 764.59 2026-07-12T22:00:04 21362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 221.31 2026-07-12T22:00:04 21363 0007454886 2025-07-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 10933.83 2026-07-12T22:00:04 21364 0007495216 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 259.6 2026-07-12T22:00:04 21365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 402.38 2026-07-12T22:00:04 21366 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 21367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 717.24 2026-07-12T22:00:04 21368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 905.35 2026-07-12T22:00:04 21369 0007467772 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 21370 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 121555.62 2026-07-12T22:00:04 21371 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 21372 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 75890.3 2026-07-12T22:00:04 21373 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.43 2026-07-12T22:00:04 21374 0007484794 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 962.63 2026-07-12T22:00:04 21375 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 2026-07-12T22:00:04 21376 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 284.73 2026-07-12T22:00:04 21377 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.17 2026-07-12T22:00:04 21378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 816.23 2026-07-12T22:00:04 21379 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 77.41 2026-07-12T22:00:04 21380 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 21381 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 2026-07-12T22:00:04 21382 0007457008 2025-07-15T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 96.05 2026-07-12T22:00:04 21383 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5958.92 2026-07-12T22:00:04 21384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1423.82 2026-07-12T22:00:04 21385 HCM7440276 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 152.15 2026-07-12T22:00:04 21386 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 21387 0007484795 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 939.75 2026-07-12T22:00:04 21388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 140.83 2026-07-12T22:00:04 21389 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 2026-07-12T22:00:04 21390 0007484829 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 303.29 2026-07-12T22:00:04 21391 APV7469409 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.57 2026-07-12T22:00:04 21392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 201.19 2026-07-12T22:00:04 21393 HCM7491378 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 206.01 2026-07-12T22:00:04 21394 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 243.85 2026-07-12T22:00:04 21395 0007495224 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.66 2026-07-12T22:00:04 21396 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2204271.34 2026-07-12T22:00:04 21397 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 231071.31 2026-07-12T22:00:04 21398 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 4204.73 2026-07-12T22:00:04 21399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 402.38 2026-07-12T22:00:04 21400 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 2026-07-12T22:00:04 21401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 377.23 2026-07-12T22:00:04 21402 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.01 2026-07-12T22:00:04 21403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 826.09 2026-07-12T22:00:04 21404 HCM7491404 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 160.64 2026-07-12T22:00:04 21405 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 21406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 301.79 2026-07-12T22:00:04 21407 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 2026-07-12T22:00:04 21408 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 620.27 2026-07-12T22:00:04 21409 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 2612.97 2026-07-12T22:00:04 21410 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-07-12T22:00:04 21411 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 174.35 2026-07-12T22:00:04 21412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 120.71 2026-07-12T22:00:04 21413 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 21414 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 21415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 301.79 2026-07-12T22:00:04 21416 APV7455207 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076293 TPMA LLC 64523.75 2026-07-12T22:00:04 21417 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 39945.63 2026-07-12T22:00:04 21418 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -83482.48 2026-07-12T22:00:04 21419 HCM7491415 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5436.38 2026-07-12T22:00:04 21420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 502.97 2026-07-12T22:00:04 21421 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 84.0 2026-07-12T22:00:04 21422 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 21423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 408.87 2026-07-12T22:00:04 21424 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.64 2026-07-12T22:00:04 21425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 603.57 2026-07-12T22:00:04 21426 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 21427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 584.1 2026-07-12T22:00:04 21428 0007464178 2025-07-25T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 92.91 2026-07-12T22:00:04 21429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 466.3 2026-07-12T22:00:04 21430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 681.45 2026-07-12T22:00:04 21431 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 2026-07-12T22:00:04 21432 APV7486041 2025-08-27T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 6010.31 2026-07-12T22:00:04 21433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1265.55 2026-07-12T22:00:04 21434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 922.45 2026-07-12T22:00:04 21435 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 21436 0007485753 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 21437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 502.98 2026-07-12T22:00:04 21438 0007446236 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 21439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 476.01 2026-07-12T22:00:04 21440 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 1200.08 2026-07-12T22:00:04 21441 HCM7491357 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.25 2026-07-12T22:00:04 21442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1890.92 2026-07-12T22:00:04 21443 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 50.7 2026-07-12T22:00:04 21444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 264.36 2026-07-12T22:00:04 21445 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000346041 TYLER COUNSIL 1800.0 2026-07-12T22:00:04 21446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 175.23 2026-07-12T22:00:04 21447 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.04 2026-07-12T22:00:04 21448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 362.15 2026-07-12T22:00:04 21449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 603.57 2026-07-12T22:00:04 21450 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 2026-07-12T22:00:04 21451 0007499676 2025-09-18T00:00:00 2026 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.38 2026-07-12T22:00:04 21452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 603.57 2026-07-12T22:00:04 21453 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14413.98 2026-07-12T22:00:04 21454 APV7485046 2025-08-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 2074.66 2026-07-12T22:00:04 21455 0007500739 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14008.86 2026-07-12T22:00:04 21456 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 136.52 2026-07-12T22:00:04 21457 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 2026-07-12T22:00:04 21458 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 2026-07-12T22:00:04 21459 0007506769 2025-09-29T00:00:00 2026 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 290629.01 2026-07-12T22:00:04 21460 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 2026-07-12T22:00:04 21461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 221.31 2026-07-12T22:00:04 21462 APV7445795 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 398.24 2026-07-12T22:00:04 21463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 272.58 2026-07-12T22:00:04 21464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 684.05 2026-07-12T22:00:04 21465 HCM7482879 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2236.43 2026-07-12T22:00:04 21466 0007484829 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 131.33 2026-07-12T22:00:04 21467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 728.71 2026-07-12T22:00:04 21468 0007476188 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2233.1 2026-07-12T22:00:04 21469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 201.19 2026-07-12T22:00:04 21470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1046.19 2026-07-12T22:00:04 21471 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 6733.47 2026-07-12T22:00:04 21472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 745.01 2026-07-12T22:00:04 21473 0007496196 2025-09-12T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 21474 APV7508202 2025-09-30T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2144.04 2026-07-12T22:00:04 21475 EXV7476839 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 131.65 2026-07-12T22:00:04 21476 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 16719.85 2026-07-12T22:00:04 21477 APV7480326 2025-08-19T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.27 2026-07-12T22:00:04 21478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1114.79 2026-07-12T22:00:04 21479 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.49 2026-07-12T22:00:04 21480 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 2026-07-12T22:00:04 21481 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 2026-07-12T22:00:04 21482 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.11 2026-07-12T22:00:04 21483 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 88.48 2026-07-12T22:00:04 21484 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.12 2026-07-12T22:00:04 21485 0007463433 2025-07-01T00:00:00 2026 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -0.82 2026-07-12T22:00:04 21486 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28.15 2026-07-12T22:00:04 21487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 382.27 2026-07-12T22:00:04 21488 0007468915 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 88.92 2026-07-12T22:00:04 21489 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 23.03 2026-07-12T22:00:04 21490 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 41.5 2026-07-12T22:00:04 21491 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 21492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 377.24 2026-07-12T22:00:04 21493 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.75 2026-07-12T22:00:04 21494 HCM7501728 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10933.24 2026-07-12T22:00:04 21495 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 2026-07-12T22:00:04 21496 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 2026-07-12T22:00:04 21497 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5832.93 2026-07-12T22:00:04 21498 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 2452.8 2026-07-12T22:00:04 21499 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 7964.86 2026-07-12T22:00:04 21500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 389.4 2026-07-12T22:00:04 21501 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 2026-07-12T22:00:04 21502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 402.38 2026-07-12T22:00:04 21503 0007483774 2025-08-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 21504 0007455858 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2697575.57 2026-07-12T22:00:04 21505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 663.93 2026-07-12T22:00:04 21506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 502.97 2026-07-12T22:00:04 21507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 739.86 2026-07-12T22:00:04 21508 HCM7501671 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.22 2026-07-12T22:00:04 21509 HCM7465006 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 62.26 2026-07-12T22:00:04 21510 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420402 ANASTASIA K FLORES 1347.61 2026-07-12T22:00:04 21511 0007491364 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -7.5 2026-07-12T22:00:04 21512 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 77.88 2026-07-12T22:00:04 21513 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431014 JENNIFER NICOLE CROW 138.6 2026-07-12T22:00:04 21514 APV7484114 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 57784.34 2026-07-12T22:00:04 21515 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 141.35 2026-07-12T22:00:04 21516 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 2026-07-12T22:00:04 21517 ARD7459654 2025-07-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -117587.5 2026-07-12T22:00:04 21518 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 543.41 2026-07-12T22:00:04 21519 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 2026-07-12T22:00:04 21520 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.7 2026-07-12T22:00:04 21521 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1109.22 2026-07-12T22:00:04 21522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 925.47 2026-07-12T22:00:04 21523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 221.31 2026-07-12T22:00:04 21524 APV7501129 2025-09-18T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1476236.91 2026-07-12T22:00:04 21525 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 371.17 2026-07-12T22:00:04 21526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 233.25 2026-07-12T22:00:04 21527 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 102647.0 2026-07-12T22:00:04 21528 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 21529 HCM7482918 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3390.78 2026-07-12T22:00:04 21530 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 2026-07-12T22:00:04 21531 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5639.78 2026-07-12T22:00:04 21532 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3984.46 2026-07-12T22:00:04 21533 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-12T22:00:04 21534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 319.09 2026-07-12T22:00:04 21535 HCM7473529 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 222.24 2026-07-12T22:00:04 21536 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 2026-07-12T22:00:04 21537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 297.56 2026-07-12T22:00:04 21538 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 2026-07-12T22:00:04 21539 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 2026-07-12T22:00:04 21540 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 21541 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-07-12T22:00:04 21542 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 109527.38 2026-07-12T22:00:04 21543 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.19 2026-07-12T22:00:04 21544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 58.41 2026-07-12T22:00:04 21545 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.13 2026-07-12T22:00:04 21546 0007488592 2025-09-02T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -39.5 2026-07-12T22:00:04 21547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 482.85 2026-07-12T22:00:04 21548 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 21549 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 2026-07-12T22:00:04 21550 APV7469415 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC -6597.43 2026-07-12T22:00:04 21551 0007498085 2025-09-16T00:00:00 2026 1 659102 Training 495 Environmental Management Internal Service Funds - Expenses Communication & Training Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.0 2026-07-12T22:00:04 21552 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 33924.6 2026-07-12T22:00:04 21553 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 2026-07-12T22:00:04 21554 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 2026-07-12T22:00:04 21555 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 2026-07-12T22:00:04 21556 APV7477534 2025-08-14T00:00:00 2026 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 11064.8 2026-07-12T22:00:04 21557 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 21558 APV7483193 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083031 LINCOLN HILLS DEVELOPMENT CORP 4651.57 2026-07-12T22:00:04 21559 0007468929 2025-07-31T00:00:00 2026 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.48 2026-07-12T22:00:04 21560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 847.34 2026-07-12T22:00:04 21561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 668.95 2026-07-12T22:00:04 21562 EXV7460469 2025-07-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 47.37 2026-07-12T22:00:04 21563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 2203.64 2026-07-12T22:00:04 21564 HCM7464994 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1100.33 2026-07-12T22:00:04 21565 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.62 2026-07-12T22:00:04 21566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 277.45 2026-07-12T22:00:04 21567 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 Viral Hepatitis Prevention and Control General Ledger Entry 24.4 2026-07-12T22:00:04 21568 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000255459 BOYS AND GIRLS CLUB OF 22301.03 2026-07-12T22:00:04 21569 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 2026-07-12T22:00:04 21570 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.28 2026-07-12T22:00:04 21571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 342.03 2026-07-12T22:00:04 21572 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 2026-07-12T22:00:04 21573 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 2026-07-12T22:00:04 21574 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 989.25 2026-07-12T22:00:04 21604 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1510.14 2026-07-12T22:00:04 21605 HCM7491401 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 28.26 2026-07-12T22:00:04 21606 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7860.3 2026-07-12T22:00:04 21607 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 2026-07-12T22:00:04 21608 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -13644.43 2026-07-12T22:00:04 21609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 97.35 2026-07-12T22:00:04 21610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 60.36 2026-07-12T22:00:04 21611 APV7485960 2025-08-27T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 187.5 2026-07-12T22:00:04 21612 HCM7473509 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.71 2026-07-12T22:00:04 21613 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 2026-07-12T22:00:04 21614 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 6326.86 2026-07-12T22:00:04 21615 0007458108 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 257.22 2026-07-12T22:00:04 21616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 301.79 2026-07-12T22:00:04 21617 APV7506041 2025-09-26T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 1782.78 2026-07-12T22:00:04 21618 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193350 UNIVERSITY OF INDIANAPOLIS 25501.35 2026-07-12T22:00:04 21619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1371.47 2026-07-12T22:00:04 21620 APV7455207 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER 25918.14 2026-07-12T22:00:04 21621 HCM7440317 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6774.23 2026-07-12T22:00:04 21622 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427003 DESTINEY RODGERS 833.93 2026-07-12T22:00:04 21623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 271.61 2026-07-12T22:00:04 21624 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 2026-07-12T22:00:04 21625 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053326 CITY OF TELL CITY 15000.0 2026-07-12T22:00:04 21626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1351.6 2026-07-12T22:00:04 21627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 201.19 2026-07-12T22:00:04 21628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 221.31 2026-07-12T22:00:04 21629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2042.6 2026-07-12T22:00:04 21630 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.12 2026-07-12T22:00:04 21631 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.79 2026-07-12T22:00:04 21632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2073.75 2026-07-12T22:00:04 21633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 241.43 2026-07-12T22:00:04 21634 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 33.23 2026-07-12T22:00:04 21635 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 2026-07-12T22:00:04 21636 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 54276.19 2026-07-12T22:00:04 21637 HCM7455732 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1694.12 2026-07-12T22:00:04 21638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 402.38 2026-07-12T22:00:04 21639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 301.78 2026-07-12T22:00:04 21640 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 863.28 2026-07-12T22:00:04 21641 0007499676 2025-09-18T00:00:00 2026 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.1 2026-07-12T22:00:04 21642 0007457008 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.06 2026-07-12T22:00:04 21643 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 81.2 2026-07-12T22:00:04 21644 APV7480333 2025-08-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 1769.28 2026-07-12T22:00:04 21645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 724.29 2026-07-12T22:00:04 21646 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.36 2026-07-12T22:00:04 21647 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.26 2026-07-12T22:00:04 21648 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1827.63 2026-07-12T22:00:04 21649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 478.18 2026-07-12T22:00:04 21650 HCM7455762 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-07-12T22:00:04 21651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 100.6 2026-07-12T22:00:04 21652 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 21653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 724.29 2026-07-12T22:00:04 21654 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 677.05 2026-07-12T22:00:04 21655 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 21656 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.06 2026-07-12T22:00:04 21657 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 2026-07-12T22:00:04 21658 HCM7440252 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.0 2026-07-12T22:00:04 21659 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 2026-07-12T22:00:04 21660 0007478188 2025-08-15T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1887.88 2026-07-12T22:00:04 21661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 704.17 2026-07-12T22:00:04 21662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 201.19 2026-07-12T22:00:04 21663 EXV7449811 2025-07-08T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2497.5 2026-07-12T22:00:04 21664 0007485689 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.79 2026-07-12T22:00:04 21665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 972.96 2026-07-12T22:00:04 21666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 1408.33 2026-07-12T22:00:04 21667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 684.05 2026-07-12T22:00:04 21668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 638.17 2026-07-12T22:00:04 21669 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 2026-07-12T22:00:04 21670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 943.99 2026-07-12T22:00:04 21671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 1132.1 2026-07-12T22:00:04 21672 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 2026-07-12T22:00:04 21673 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 21674 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 21675 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 14.66 2026-07-12T22:00:04 21676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 837.21 2026-07-12T22:00:04 21677 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 2026-07-12T22:00:04 21678 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 21679 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 21680 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267885.0 2026-07-12T22:00:04 21681 HCM7455720 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1394.24 2026-07-12T22:00:04 21682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 482.86 2026-07-12T22:00:04 21683 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 2026-07-12T22:00:04 21684 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077453 CRAWFORDSVILLE COMMUNITY 14920.95 2026-07-12T22:00:04 21685 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 21686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 623.04 2026-07-12T22:00:04 21687 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 21688 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 2026-07-12T22:00:04 21689 0007460802 2025-08-01T00:00:00 2026 1 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8.08 2026-07-12T22:00:04 21690 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.91 2026-07-12T22:00:04 21691 APV7465137 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 28501.24 2026-07-12T22:00:04 21692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 885.11 2026-07-12T22:00:04 21693 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 574.62 2026-07-12T22:00:04 21694 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 2542.97 2026-07-12T22:00:04 21695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 424.45 2026-07-12T22:00:04 21696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 488.38 2026-07-12T22:00:04 21697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 167.99 2026-07-12T22:00:04 21698 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 2026-07-12T22:00:04 21699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 389.4 2026-07-12T22:00:04 21700 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 21701 0007491494 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 21702 HCM7501730 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3668.66 2026-07-12T22:00:04 21703 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 5316.32 2026-07-12T22:00:04 21704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 603.57 2026-07-12T22:00:04 21705 0007478250 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 1716.0 2026-07-12T22:00:04 21712 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 21713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 365.06 2026-07-12T22:00:04 21714 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 2026-07-12T22:00:04 21715 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 923.09 2026-07-12T22:00:04 21716 APV7501088 2025-09-19T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 1033.95 2026-07-12T22:00:04 21717 0007479102 2025-08-18T00:00:00 2026 1 516002 FICA - 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Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 17.67 2026-07-12T22:00:04 21729 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 2026-07-12T22:00:04 21730 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311037 INDIANA EYE CARE CENTER PC 14.0 2026-07-12T22:00:04 21731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 662.76 2026-07-12T22:00:04 21732 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 2026-07-12T22:00:04 21733 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-07-12T22:00:04 21734 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 2026-07-12T22:00:04 21735 0007484553 2025-08-25T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16411.41 2026-07-12T22:00:04 21736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 573.39 2026-07-12T22:00:04 21737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333998 LONNIE JONES 160.96 2026-07-12T22:00:04 21738 0007466001 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -190.67 2026-07-12T22:00:04 21739 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 21740 0007466048 2025-07-29T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-07-12T22:00:04 21741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 502.97 2026-07-12T22:00:04 21742 APV7464465 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 390556.0 2026-07-12T22:00:04 21743 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 2026-07-12T22:00:04 21744 APV7456493 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000372934 EASTERN INDIANA REGIONAL PLANNING 6049.19 2026-07-12T22:00:04 21745 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 21746 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 2026-07-12T22:00:04 21747 0007504014 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 294.83 2026-07-12T22:00:04 21748 0007445408 2025-07-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.05 2026-07-12T22:00:04 21749 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 2026-07-12T22:00:04 21750 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 156146.73 2026-07-12T22:00:04 21751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 201.19 2026-07-12T22:00:04 21752 HCM7501728 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 858.72 2026-07-12T22:00:04 21753 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 39027.84 2026-07-12T22:00:04 21754 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 2026-07-12T22:00:04 21755 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 14016.11 2026-07-12T22:00:04 21756 APV7470203 2025-08-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1817.67 2026-07-12T22:00:04 21757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 724.29 2026-07-12T22:00:04 21758 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 113.94 2026-07-12T22:00:04 21759 0007495216 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 156.4 2026-07-12T22:00:04 21760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 428.34 2026-07-12T22:00:04 21761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 603.57 2026-07-12T22:00:04 21762 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 21763 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 21764 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 2026-07-12T22:00:04 21765 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 21766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 603.57 2026-07-12T22:00:04 21767 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 2026-07-12T22:00:04 21768 0007489541 2025-09-03T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 21769 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 2026-07-12T22:00:04 21770 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 2026-07-12T22:00:04 21771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 261.55 2026-07-12T22:00:04 21772 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 2026-07-12T22:00:04 21773 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 32.54 2026-07-12T22:00:04 21774 0007487694 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.88 2026-07-12T22:00:04 21775 0007488575 2025-09-02T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10983.28 2026-07-12T22:00:04 21776 0007478226 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - 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Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-07-12T22:00:04 21811 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 21812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 201.19 2026-07-12T22:00:04 21813 HCM7482894 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe 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0000075008 LIFESTREAM SERVICES INC 2634.25 2026-07-12T22:00:04 21817 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 70841.81 2026-07-12T22:00:04 21818 HCM7464975 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1683.84 2026-07-12T22:00:04 21819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 233.64 2026-07-12T22:00:04 21820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -589.83 2026-07-12T22:00:04 21827 0007488502 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.99 2026-07-12T22:00:04 21828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 1275.75 2026-07-12T22:00:04 21829 0007491585 2025-09-05T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -1.04 2026-07-12T22:00:04 21830 0007466847 2025-08-08T00:00:00 2026 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 200.44 2026-07-12T22:00:04 21831 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.3 2026-07-12T22:00:04 21832 0007488598 2025-09-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of 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Human Services Adoption Assistance 0000404616 ANGEL NANCE 466.31 2026-07-12T22:00:04 21879 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 21880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 528.33 2026-07-12T22:00:04 21881 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 21882 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2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 16198.62 2026-07-12T22:00:04 21890 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 21891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3848.17 2026-07-12T22:00:04 21892 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 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Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6308.98 2026-07-12T22:00:04 21903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 2090.36 2026-07-12T22:00:04 21904 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 2026-07-12T22:00:04 21905 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 2026-07-12T22:00:04 21906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 292.05 2026-07-12T22:00:04 21907 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-07-12T22:00:04 21908 HCM7464994 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.17 2026-07-12T22:00:04 21909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 596.93 2026-07-12T22:00:04 21910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2367.61 2026-07-12T22:00:04 21911 0007494310 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and 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NETWORK FOUNDATION INC 29570.35 2026-07-12T22:00:04 21915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 656.79 2026-07-12T22:00:04 21916 0007489505 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -42185.67 2026-07-12T22:00:04 21917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1536.29 2026-07-12T22:00:04 21918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 140.83 2026-07-12T22:00:04 21919 0007485610 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.83 2026-07-12T22:00:04 21920 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 2026-07-12T22:00:04 21921 HCM7440292 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.98 2026-07-12T22:00:04 21922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 241.02 2026-07-12T22:00:04 21923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 264.36 2026-07-12T22:00:04 21924 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 17.07 2026-07-12T22:00:04 21925 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 21926 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.12 2026-07-12T22:00:04 21927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 414.13 2026-07-12T22:00:04 21928 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 11055.43 2026-07-12T22:00:04 21929 HCM7464961 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 261.2 2026-07-12T22:00:04 21930 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 2026-07-12T22:00:04 21931 0007501863 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -526.32 2026-07-12T22:00:04 21932 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095677 TOWN OF WINGATE 54000.0 2026-07-12T22:00:04 21933 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 2026-07-12T22:00:04 21934 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 550.0 2026-07-12T22:00:04 21935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 411.83 2026-07-12T22:00:04 21936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 155.76 2026-07-12T22:00:04 21937 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-07-12T22:00:04 21938 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.04 2026-07-12T22:00:04 21939 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100592 TULEY, WILLIAM J MD PC 14.0 2026-07-12T22:00:04 21940 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 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800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 197297.6 2026-07-12T22:00:04 21945 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 2026-07-12T22:00:04 21946 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 21947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 342.02 2026-07-12T22:00:04 21948 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10219.23 2026-07-12T22:00:04 21949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 543.41 2026-07-12T22:00:04 21950 0007466946 2025-08-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16128.56 2026-07-12T22:00:04 21951 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.86 2026-07-12T22:00:04 21952 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 2026-07-12T22:00:04 21953 ARD7494854 2025-09-10T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 21954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 677.17 2026-07-12T22:00:04 21955 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.09 2026-07-12T22:00:04 21956 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 21957 APV7488034 2025-08-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1515.24 2026-07-12T22:00:04 21958 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 2026-07-12T22:00:04 21959 0007446234 2025-07-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.73 2026-07-12T22:00:04 21960 APV7468187 2025-07-31T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 5828.0 2026-07-12T22:00:04 21961 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 21962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 778.8 2026-07-12T22:00:04 21963 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 77517.32 2026-07-12T22:00:04 21964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 181.07 2026-07-12T22:00:04 21965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 321.91 2026-07-12T22:00:04 21966 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 1348.27 2026-07-12T22:00:04 21967 0007499676 2025-09-18T00:00:00 2026 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.62 2026-07-12T22:00:04 21968 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.2 2026-07-12T22:00:04 21969 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 61021.46 2026-07-12T22:00:04 21970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1098.7 2026-07-12T22:00:04 21971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1133.73 2026-07-12T22:00:04 21972 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 2026-07-12T22:00:04 21973 HCM7440273 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 21.65 2026-07-12T22:00:04 21974 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 2026-07-12T22:00:04 21975 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 21976 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 2026-07-12T22:00:04 21977 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 2026-07-12T22:00:04 21978 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 2026-07-12T22:00:04 21979 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 2026-07-12T22:00:04 21980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 339.2 2026-07-12T22:00:04 21981 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 21982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 342.02 2026-07-12T22:00:04 21983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 307.43 2026-07-12T22:00:04 21984 HCM7482846 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-07-12T22:00:04 21985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 402.38 2026-07-12T22:00:04 21986 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 25.13 2026-07-12T22:00:04 21987 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.71 2026-07-12T22:00:04 21988 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 21989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 460.66 2026-07-12T22:00:04 21990 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 110.82 2026-07-12T22:00:04 21991 0007458151 2025-07-16T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.64 2026-07-12T22:00:04 21992 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 485.04 2026-07-12T22:00:04 21993 0007488600 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-07-12T22:00:04 21994 0007466927 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 677.28 2026-07-12T22:00:04 21995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 292.05 2026-07-12T22:00:04 21996 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 21997 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 21998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 402.38 2026-07-12T22:00:04 21999 0007493390 2025-09-09T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.02 2026-07-12T22:00:04 22000 0007443376 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.73 2026-07-12T22:00:04 22001 HCM7440316 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 707.54 2026-07-12T22:00:04 22002 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.4 2026-07-12T22:00:04 22003 0007478250 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 546.64 2026-07-12T22:00:04 22004 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5398.6 2026-07-12T22:00:04 22005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1046.19 2026-07-12T22:00:04 22006 HCM7440275 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 38.14 2026-07-12T22:00:04 22007 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 10536.8 2026-07-12T22:00:04 22008 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 236.36 2026-07-12T22:00:04 22009 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 203.85 2026-07-12T22:00:04 22010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 339.21 2026-07-12T22:00:04 22011 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.13 2026-07-12T22:00:04 22012 EXV7488242 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 51.42 2026-07-12T22:00:04 22013 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 73.56 2026-07-12T22:00:04 22014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 201.19 2026-07-12T22:00:04 22015 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 2026-07-12T22:00:04 22016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2240.05 2026-07-12T22:00:04 22017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 912.55 2026-07-12T22:00:04 22018 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.82 2026-07-12T22:00:04 22019 APV7500244 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.24 2026-07-12T22:00:04 22020 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.78 2026-07-12T22:00:04 22021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 943.98 2026-07-12T22:00:04 22022 HCM7455718 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3287.53 2026-07-12T22:00:04 22023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 97.35 2026-07-12T22:00:04 22024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 97.35 2026-07-12T22:00:04 22025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 502.97 2026-07-12T22:00:04 22026 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 2026-07-12T22:00:04 22027 APV7504192 2025-09-24T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 1741.92 2026-07-12T22:00:04 22028 EXV7461444 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 414.3 2026-07-12T22:00:04 22029 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 Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1406.41 2026-07-12T22:00:04 22030 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 22031 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 2026-07-12T22:00:04 22032 0007445408 2025-07-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 213.58 2026-07-12T22:00:04 22033 EXV7492234 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 149.67 2026-07-12T22:00:04 22034 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 3227.41 2026-07-12T22:00:04 22035 APV7506049 2025-09-22T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 22036 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.73 2026-07-12T22:00:04 22037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 945.59 2026-07-12T22:00:04 22038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 274.82 2026-07-12T22:00:04 22039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 704.16 2026-07-12T22:00:04 22040 0007470875 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.2 2026-07-12T22:00:04 22041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 201.19 2026-07-12T22:00:04 22042 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 250.0 2026-07-12T22:00:04 22053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 362.14 2026-07-12T22:00:04 22054 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 16678.66 2026-07-12T22:00:04 22055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 525.69 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2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 72.61 2026-07-12T22:00:04 22063 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 291.28 2026-07-12T22:00:04 22064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 684.04 2026-07-12T22:00:04 22065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 389.4 2026-07-12T22:00:04 22073 0007499676 2025-09-18T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 140.02 2026-07-12T22:00:04 22074 0007490441 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.14 2026-07-12T22:00:04 22075 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.52 2026-07-12T22:00:04 22076 0007444268 2025-07-07T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.13 2026-07-12T22:00:04 22077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 275.03 2026-07-12T22:00:04 22078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 350.46 2026-07-12T22:00:04 22079 APV7486967 2025-08-28T00:00:00 2026 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 118.8 2026-07-12T22:00:04 22080 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 22081 0007492487 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2445.25 2026-07-12T22:00:04 22082 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 2026-07-12T22:00:04 22083 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 Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-07-12T22:00:04 22084 0007444546 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 22085 0007471155 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8796.37 2026-07-12T22:00:04 22086 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-07-12T22:00:04 22087 APV7473830 2025-08-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 0.0 2026-07-12T22:00:04 22088 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 2026-07-12T22:00:04 22089 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 573.39 2026-07-12T22:00:04 22091 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 2026-07-12T22:00:04 22092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 402.38 2026-07-12T22:00:04 22093 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-07-12T22:00:04 22094 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 22095 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 365.75 2026-07-12T22:00:04 22096 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 2026-07-12T22:00:04 22097 APV7505914 2025-09-26T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 4914.0 2026-07-12T22:00:04 22098 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 22099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 402.38 2026-07-12T22:00:04 22100 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 2026-07-12T22:00:04 22101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 201.19 2026-07-12T22:00:04 22102 HCM7440247 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 247.61 2026-07-12T22:00:04 22103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 321.9 2026-07-12T22:00:04 22104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 438.59 2026-07-12T22:00:04 22105 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 2026-07-12T22:00:04 22106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 292.05 2026-07-12T22:00:04 22107 0007442664 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1364.0 2026-07-12T22:00:04 22108 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.04 2026-07-12T22:00:04 22109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 408.87 2026-07-12T22:00:04 22110 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 2026-07-12T22:00:04 22111 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1822.65 2026-07-12T22:00:04 22112 0007499679 2025-09-18T00:00:00 2026 1 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 22113 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 22114 APV7489749 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 13322.17 2026-07-12T22:00:04 22115 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 357.75 2026-07-12T22:00:04 22116 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental 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2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 608.44 2026-07-12T22:00:04 22121 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 2026-07-12T22:00:04 22122 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 609.0 2026-07-12T22:00:04 22123 APV7469337 2025-08-01T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 76.44 2026-07-12T22:00:04 22124 0007490377 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -12.31 2026-07-12T22:00:04 22125 0007498801 2025-09-17T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22126 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 2026-07-12T22:00:04 22127 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 2026-07-12T22:00:04 22128 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000265798 JUDAH MINISTRIES INC 831.6 2026-07-12T22:00:04 22129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 58.41 2026-07-12T22:00:04 22130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 212.22 2026-07-12T22:00:04 22131 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 73.85 2026-07-12T22:00:04 22132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 720.97 2026-07-12T22:00:04 22133 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 6939.45 2026-07-12T22:00:04 22134 0007483697 2025-08-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 149.63 2026-07-12T22:00:04 22135 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 2026-07-12T22:00:04 22136 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-07-12T22:00:04 22137 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 22138 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 67.44 2026-07-12T22:00:04 22139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1054.69 2026-07-12T22:00:04 22140 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 2026-07-12T22:00:04 22141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 681.45 2026-07-12T22:00:04 22142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 1462.78 2026-07-12T22:00:04 22143 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 231.92 2026-07-12T22:00:04 22144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 1066.31 2026-07-12T22:00:04 22145 APV7475575 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 254.08 2026-07-12T22:00:04 22146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 253.11 2026-07-12T22:00:04 22147 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 22148 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 22149 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1107.69 2026-07-12T22:00:04 22150 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-12T22:00:04 22151 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 16124.48 2026-07-12T22:00:04 22152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 402.38 2026-07-12T22:00:04 22153 0007499826 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 886.36 2026-07-12T22:00:04 22154 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 22155 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 417.09 2026-07-12T22:00:04 22156 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1293.74 2026-07-12T22:00:04 22157 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 2026-07-12T22:00:04 22158 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 13286.75 2026-07-12T22:00:04 22159 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 3627.79 2026-07-12T22:00:04 22160 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 22161 APV7442943 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 3099.04 2026-07-12T22:00:04 22162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 261.54 2026-07-12T22:00:04 22163 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194061 UNION CTY SCHOOL CORP TREAS 51139.22 2026-07-12T22:00:04 22164 0007467886 2025-08-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 97.63 2026-07-12T22:00:04 22165 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 530.49 2026-07-12T22:00:04 22166 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 2026-07-12T22:00:04 22167 0007466947 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 401.5 2026-07-12T22:00:04 22168 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 22169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 525.69 2026-07-12T22:00:04 22170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 684.05 2026-07-12T22:00:04 22171 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 2026-07-12T22:00:04 22172 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 335.5 2026-07-12T22:00:04 22173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 319.09 2026-07-12T22:00:04 22174 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 1567.32 2026-07-12T22:00:04 22175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 194.7 2026-07-12T22:00:04 22176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 339.21 2026-07-12T22:00:04 22177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 677.56 2026-07-12T22:00:04 22178 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.34 2026-07-12T22:00:04 22179 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 348.62 2026-07-12T22:00:04 22180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 385.5 2026-07-12T22:00:04 22181 0007480004 2025-08-19T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -6.48 2026-07-12T22:00:04 22182 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.1 2026-07-12T22:00:04 22183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 194.7 2026-07-12T22:00:04 22184 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-07-12T22:00:04 22185 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 20464.35 2026-07-12T22:00:04 22186 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 2026-07-12T22:00:04 22187 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.67 2026-07-12T22:00:04 22188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 321.26 2026-07-12T22:00:04 22189 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121606 WHITKO COMM SCHL CORP TREAS 27265.13 2026-07-12T22:00:04 22190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 815.22 2026-07-12T22:00:04 22191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 181.07 2026-07-12T22:00:04 22192 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -195.25 2026-07-12T22:00:04 22193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 432.56 2026-07-12T22:00:04 22194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 377.44 2026-07-12T22:00:04 22195 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 22196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 211.25 2026-07-12T22:00:04 22197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 603.57 2026-07-12T22:00:04 22198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 511.47 2026-07-12T22:00:04 22199 0007490441 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.16 2026-07-12T22:00:04 22200 HCM7440277 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.97 2026-07-12T22:00:04 22201 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 Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-07-12T22:00:04 22202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 482.86 2026-07-12T22:00:04 22203 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 2026-07-12T22:00:04 22204 0007467669 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.91 2026-07-12T22:00:04 22205 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 970.19 2026-07-12T22:00:04 22206 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 873.49 2026-07-12T22:00:04 22207 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 1550.0 2026-07-12T22:00:04 22208 APV7493723 2025-09-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 76918.0 2026-07-12T22:00:04 22209 APV7479360 2025-08-18T00:00:00 2026 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 861.08 2026-07-12T22:00:04 22210 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 65400.62 2026-07-12T22:00:04 22211 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 22212 APV7492733 2025-09-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 190.29 2026-07-12T22:00:04 22213 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 2026-07-12T22:00:04 22214 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 1811.37 2026-07-12T22:00:04 22215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 201.19 2026-07-12T22:00:04 22216 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 2026-07-12T22:00:04 22217 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 2026-07-12T22:00:04 22218 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 1979.7 2026-07-12T22:00:04 22219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 573.39 2026-07-12T22:00:04 22220 HCM7473567 2025-08-13T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61539.67 2026-07-12T22:00:04 22221 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 29.25 2026-07-12T22:00:04 22222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 837.21 2026-07-12T22:00:04 22223 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 75033.0 2026-07-12T22:00:04 22224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 382.26 2026-07-12T22:00:04 22225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 155.76 2026-07-12T22:00:04 22226 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 2026-07-12T22:00:04 22227 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 2026-07-12T22:00:04 22228 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.39 2026-07-12T22:00:04 22229 APV7456059 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 37430.35 2026-07-12T22:00:04 22230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 379.67 2026-07-12T22:00:04 22231 APV7499179 2025-09-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 39995.81 2026-07-12T22:00:04 22232 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.14 2026-07-12T22:00:04 22233 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 19557.6 2026-07-12T22:00:04 22234 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.07 2026-07-12T22:00:04 22235 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 3.0 2026-07-12T22:00:04 22236 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 30142.48 2026-07-12T22:00:04 22237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 58.41 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 377.23 2026-07-12T22:00:04 22252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 140.84 2026-07-12T22:00:04 22253 APV7448555 2025-07-09T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 225.0 2026-07-12T22:00:04 22254 0007460802 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials 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2026-07-12T22:00:04 22284 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 2026-07-12T22:00:04 22285 APV7457598 2025-07-15T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000109045 FA WILHELM CONSTRUCTION CO INC 8123.95 2026-07-12T22:00:04 22286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 438.6 2026-07-12T22:00:04 22287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 251.49 2026-07-12T22:00:04 22288 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 2026-07-12T22:00:04 22289 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.47 2026-07-12T22:00:04 22290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300879 PATRINA SUE HERRELL 1912.11 2026-07-12T22:00:04 22291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 201.19 2026-07-12T22:00:04 22292 APV7483229 2025-08-22T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 1576.21 2026-07-12T22:00:04 22293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY 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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 2026-07-12T22:00:04 22392 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 160239.72 2026-07-12T22:00:04 22393 APV7487899 2025-08-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-07-12T22:00:04 22394 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training 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2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 28826.37 2026-07-12T22:00:04 22399 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.65 2026-07-12T22:00:04 22400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 321.91 2026-07-12T22:00:04 22401 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.33 2026-07-12T22:00:04 22402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 737.56 2026-07-12T22:00:04 22403 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 11529.0 2026-07-12T22:00:04 22404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 201.19 2026-07-12T22:00:04 22405 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 2182.24 2026-07-12T22:00:04 22406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 2584.83 2026-07-12T22:00:04 22407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1502.49 2026-07-12T22:00:04 22408 HCM7482852 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid 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Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055121 CITY OF AUBURN 154011.83 2026-07-12T22:00:04 22419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 437.78 2026-07-12T22:00:04 22420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1450.79 2026-07-12T22:00:04 22421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 382.26 2026-07-12T22:00:04 22422 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 Viral Hepatitis Prevention and Control General Ledger Entry 192.27 2026-07-12T22:00:04 22423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 261.54 2026-07-12T22:00:04 22424 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 22425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 438.59 2026-07-12T22:00:04 22426 0007467954 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.25 2026-07-12T22:00:04 22427 APV7487939 2025-08-29T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000055476 LANGUAGE TRAINING CENTER INC 916.0 2026-07-12T22:00:04 22428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 362.14 2026-07-12T22:00:04 22429 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 28134.12 2026-07-12T22:00:04 22430 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 22431 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1075.97 2026-07-12T22:00:04 22432 HCM7473497 2025-08-13T00:00:00 2026 1 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3.36 2026-07-12T22:00:04 22433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1207.14 2026-07-12T22:00:04 22434 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.34 2026-07-12T22:00:04 22435 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.0 2026-07-12T22:00:04 22436 0007501863 2025-09-22T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.87 2026-07-12T22:00:04 22437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 813.61 2026-07-12T22:00:04 22438 HCM7473567 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.61 2026-07-12T22:00:04 22439 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 12784.57 2026-07-12T22:00:04 22440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 362.15 2026-07-12T22:00:04 22441 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3629.17 2026-07-12T22:00:04 22442 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 92580.32 2026-07-12T22:00:04 22443 HCM7491385 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 22444 0007476256 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22445 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 2026-07-12T22:00:04 22446 0007481039 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 22447 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 2026-07-12T22:00:04 22448 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 28.73 2026-07-12T22:00:04 22449 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.53 2026-07-12T22:00:04 22450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 564.63 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 631.34 2026-07-12T22:00:04 22455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 160.95 2026-07-12T22:00:04 22456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 422.5 2026-07-12T22:00:04 22457 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 2026-07-12T22:00:04 22458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1132.37 2026-07-12T22:00:04 22459 APV7480100 2025-08-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193705 HEBRON CLERK-TREASURER 2005.7 2026-07-12T22:00:04 22460 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 22461 0007479102 2025-08-18T00:00:00 2026 1 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1250.0 2026-07-12T22:00:04 22462 0007458938 2025-07-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3317.23 2026-07-12T22:00:04 22463 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.22 2026-07-12T22:00:04 22464 0007492515 2025-09-08T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -307.15 2026-07-12T22:00:04 22465 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 22466 HCM7464963 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 18.36 2026-07-12T22:00:04 22467 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 102334.35 2026-07-12T22:00:04 22468 0007462542 2025-07-23T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 22469 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-07-12T22:00:04 22470 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 22471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 929.1 2026-07-12T22:00:04 22472 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 173.86 2026-07-12T22:00:04 22473 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 22474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 321.91 2026-07-12T22:00:04 22475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 352.08 2026-07-12T22:00:04 22476 HCM7464948 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.22 2026-07-12T22:00:04 22477 APV7504286 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and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 94.49 2026-07-12T22:00:04 22573 APV7469473 2025-08-01T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 633014.32 2026-07-12T22:00:04 22574 HCM7455761 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-07-12T22:00:04 22575 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.3 2026-07-12T22:00:04 22576 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.41 2026-07-12T22:00:04 22577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 502.97 2026-07-12T22:00:04 22578 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 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APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 528.53 2026-07-12T22:00:04 22583 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 9307.18 2026-07-12T22:00:04 22584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 812.29 2026-07-12T22:00:04 22585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 433.56 2026-07-12T22:00:04 22586 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 2026-07-12T22:00:04 22587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 281.67 2026-07-12T22:00:04 22588 APV7489750 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 431.4 2026-07-12T22:00:04 22589 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AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.8 2026-07-12T22:00:04 22593 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.68 2026-07-12T22:00:04 22594 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 2026-07-12T22:00:04 22595 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1343821.28 2026-07-12T22:00:04 22596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 160.95 2026-07-12T22:00:04 22597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 691.19 2026-07-12T22:00:04 22598 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 2026-07-12T22:00:04 22599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 418.6 2026-07-12T22:00:04 22600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 564.63 2026-07-12T22:00:04 22601 APV7443000 2025-07-02T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 101.96 2026-07-12T22:00:04 22602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 2114.25 2026-07-12T22:00:04 22603 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064593 ORANGE COUNTY 47000.0 2026-07-12T22:00:04 22604 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 Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -5.87 2026-07-12T22:00:04 22605 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.22 2026-07-12T22:00:04 22606 HCM7491347 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 88.52 2026-07-12T22:00:04 22607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1314.17 2026-07-12T22:00:04 22608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 301.79 2026-07-12T22:00:04 22609 APV7468297 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 3628.51 2026-07-12T22:00:04 22610 0007460802 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.36 2026-07-12T22:00:04 22611 0007478140 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.32 2026-07-12T22:00:04 22612 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 51.49 2026-07-12T22:00:04 22613 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 22614 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - 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Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 3816.33 2026-07-12T22:00:04 22621 HCM7464939 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 22622 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 1444.75 2026-07-12T22:00:04 22623 HCM7464994 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6295.9 2026-07-12T22:00:04 22624 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-07-12T22:00:04 22625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 764.52 2026-07-12T22:00:04 22626 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 22627 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - 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Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 774.99 2026-07-12T22:00:04 22642 0007503845 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 397.84 2026-07-12T22:00:04 22643 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 2026-07-12T22:00:04 22644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162729 DEBORAH A. MOORE 377.23 2026-07-12T22:00:04 22645 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 399.78 2026-07-12T22:00:04 22646 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 2026-07-12T22:00:04 22647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 292.05 2026-07-12T22:00:04 22648 0007508908 2025-09-30T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3369.46 2026-07-12T22:00:04 22649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1342.94 2026-07-12T22:00:04 22650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 447.81 2026-07-12T22:00:04 22651 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 22652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 402.38 2026-07-12T22:00:04 22653 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.73 2026-07-12T22:00:04 22654 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 2026-07-12T22:00:04 22655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1537.29 2026-07-12T22:00:04 22656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 60.36 2026-07-12T22:00:04 22657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 620.27 2026-07-12T22:00:04 22658 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 3.0 2026-07-12T22:00:04 22659 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.79 2026-07-12T22:00:04 22660 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.95 2026-07-12T22:00:04 22661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 620.27 2026-07-12T22:00:04 22662 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 94.37 2026-07-12T22:00:04 22663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 311.52 2026-07-12T22:00:04 22664 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 2026-07-12T22:00:04 22665 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1735.87 2026-07-12T22:00:04 22666 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 2556.9 2026-07-12T22:00:04 22667 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 146.63 2026-07-12T22:00:04 22668 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 22669 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 22670 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 2033.28 2026-07-12T22:00:04 22671 APV7492733 2025-09-08T00:00:00 2026 1 520204 Energy - 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SANDER 366.28 2026-07-12T22:00:04 22676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 617.59 2026-07-12T22:00:04 22677 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.12 2026-07-12T22:00:04 22678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 563.33 2026-07-12T22:00:04 22679 0007464222 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 100.6 2026-07-12T22:00:04 22707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 120.71 2026-07-12T22:00:04 22708 APV7470292 2025-08-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-07-12T22:00:04 22709 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 22739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 292.05 2026-07-12T22:00:04 22740 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 2026-07-12T22:00:04 22741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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HCM7455762 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7736.46 2026-07-12T22:00:04 22749 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 18225.0 2026-07-12T22:00:04 22750 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13738.12 2026-07-12T22:00:04 22751 APV7449359 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Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1168.31 2026-07-12T22:00:04 22755 APV7464406 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 27971.6 2026-07-12T22:00:04 22756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 538.59 2026-07-12T22:00:04 22757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 301.79 2026-07-12T22:00:04 22758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1874.54 2026-07-12T22:00:04 22759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 1362.9 2026-07-12T22:00:04 22760 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 59217.75 2026-07-12T22:00:04 22761 0007497998 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 662324379.89 2026-07-12T22:00:04 22762 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095068 A BETTER WAY SERVICES INC 12000.0 2026-07-12T22:00:04 22763 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.27 2026-07-12T22:00:04 22764 APV7466194 2025-07-29T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 19.74 2026-07-12T22:00:04 22765 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 891.6 2026-07-12T22:00:04 22766 HCM7473497 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.18 2026-07-12T22:00:04 22767 0007442558 2025-07-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 138.15 2026-07-12T22:00:04 22768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 504.44 2026-07-12T22:00:04 22769 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC -58139.56 2026-07-12T22:00:04 22770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1404.76 2026-07-12T22:00:04 22771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 578.62 2026-07-12T22:00:04 22772 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 2026-07-12T22:00:04 22773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 201.19 2026-07-12T22:00:04 22774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 684.85 2026-07-12T22:00:04 22775 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 38809.95 2026-07-12T22:00:04 22776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 643.81 2026-07-12T22:00:04 22777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 609.61 2026-07-12T22:00:04 22778 0007442548 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.92 2026-07-12T22:00:04 22779 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 22780 HCM7440292 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 22785 APV7448526 2025-07-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 750.0 2026-07-12T22:00:04 22786 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.14 2026-07-12T22:00:04 22787 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.81 2026-07-12T22:00:04 22788 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-07-12T22:00:04 22789 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 2026-07-12T22:00:04 22790 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 37.47 2026-07-12T22:00:04 22791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 292.05 2026-07-12T22:00:04 22792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 301.78 2026-07-12T22:00:04 22793 0007467886 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.08 2026-07-12T22:00:04 22794 APV7461083 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 3471.62 2026-07-12T22:00:04 22795 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 2026-07-12T22:00:04 22796 0007465971 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.83 2026-07-12T22:00:04 22797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 957.34 2026-07-12T22:00:04 22798 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 1042.86 2026-07-12T22:00:04 22799 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 22800 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418852 COURTNEY HIGGINS 728.97 2026-07-12T22:00:04 22801 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.57 2026-07-12T22:00:04 22802 EXV7475106 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 41.26 2026-07-12T22:00:04 22803 APV7472053 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 22804 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 41158.96 2026-07-12T22:00:04 22805 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000015736 NAMI INDIANA 35000.0 2026-07-12T22:00:04 22806 0007458938 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & 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General Ledger Entry 42.62 2026-07-12T22:00:04 22810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 502.97 2026-07-12T22:00:04 22811 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 22812 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 2026-07-12T22:00:04 22813 HCM7501730 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 456.98 2026-07-12T22:00:04 22814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 221.31 2026-07-12T22:00:04 22815 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.41 2026-07-12T22:00:04 22816 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 2026-07-12T22:00:04 22817 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-07-12T22:00:04 22818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 241.43 2026-07-12T22:00:04 22819 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 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Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 22830 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 22831 0007506837 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 281.09 2026-07-12T22:00:04 22832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1874.68 2026-07-12T22:00:04 22837 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-07-12T22:00:04 22838 APV7484142 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 210178.0 2026-07-12T22:00:04 22839 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 301.79 2026-07-12T22:00:04 22843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 441.21 2026-07-12T22:00:04 22844 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 658.11 2026-07-12T22:00:04 22845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 22850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1976.09 2026-07-12T22:00:04 22851 APV7495575 2025-09-09T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 35283.5 2026-07-12T22:00:04 22852 0007503875 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.44 2026-07-12T22:00:04 22853 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 699.74 2026-07-12T22:00:04 22854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1518.99 2026-07-12T22:00:04 22855 EXV7495955 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 48.81 2026-07-12T22:00:04 22856 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 22857 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-07-12T22:00:04 22858 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 14875.55 2026-07-12T22:00:04 22859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 642.51 2026-07-12T22:00:04 22860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 256.12 2026-07-12T22:00:04 22861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 90.53 2026-07-12T22:00:04 22862 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2073.87 2026-07-12T22:00:04 22863 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 220.94 2026-07-12T22:00:04 22864 APV7483281 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 12444.55 2026-07-12T22:00:04 22865 ARD7507361 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -41114.05 2026-07-12T22:00:04 22866 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 22867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 815.22 2026-07-12T22:00:04 22868 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 2026-07-12T22:00:04 22869 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 7874.32 2026-07-12T22:00:04 22870 APV7467109 2025-07-29T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 3116.4 2026-07-12T22:00:04 22871 0007460779 2025-07-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 273.81 2026-07-12T22:00:04 22872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1334.28 2026-07-12T22:00:04 22873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 923.46 2026-07-12T22:00:04 22874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 1262.67 2026-07-12T22:00:04 22875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 1005.95 2026-07-12T22:00:04 22876 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - 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SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23367.0 2026-07-12T22:00:04 22881 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 29918.89 2026-07-12T22:00:04 22882 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054897 HENRY COUNTY 93665.0 2026-07-12T22:00:04 22883 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.4 2026-07-12T22:00:04 22890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 250.08 2026-07-12T22:00:04 22891 APV7502113 2025-09-22T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-07-12T22:00:04 22892 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.84 2026-07-12T22:00:04 22893 EXV7511094 2025-09-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 22894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 261.55 2026-07-12T22:00:04 22895 HCM7440315 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 879.54 2026-07-12T22:00:04 22896 0007503992 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.11 2026-07-12T22:00:04 22897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 342.02 2026-07-12T22:00:04 22898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 929.1 2026-07-12T22:00:04 22899 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.89 2026-07-12T22:00:04 22900 0007482986 2025-08-22T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 597.5 2026-07-12T22:00:04 22901 APV7490718 2025-09-04T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 903.83 2026-07-12T22:00:04 22902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 97.35 2026-07-12T22:00:04 22903 APV7473830 2025-08-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 0.0 2026-07-12T22:00:04 22904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 460.73 2026-07-12T22:00:04 22905 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 415.33 2026-07-12T22:00:04 22906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1556.01 2026-07-12T22:00:04 22907 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 22908 0007484778 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 119.95 2026-07-12T22:00:04 22909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 301.79 2026-07-12T22:00:04 22910 APV7462878 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 141392.78 2026-07-12T22:00:04 22911 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 2026-07-12T22:00:04 22912 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 22913 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll 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Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1384.63 2026-07-12T22:00:04 22917 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 2026-07-12T22:00:04 22918 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4477.05 2026-07-12T22:00:04 22919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 100.59 2026-07-12T22:00:04 22920 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 22921 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.7 2026-07-12T22:00:04 22922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1207.14 2026-07-12T22:00:04 22923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 100.6 2026-07-12T22:00:04 22924 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 990.0 2026-07-12T22:00:04 22925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 272.58 2026-07-12T22:00:04 22926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 272.58 2026-07-12T22:00:04 22927 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 562.73 2026-07-12T22:00:04 22928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 603.57 2026-07-12T22:00:04 22929 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 2026-07-12T22:00:04 22930 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 61.83 2026-07-12T22:00:04 22931 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060572 CITY OF NEW HAVEN 18071.52 2026-07-12T22:00:04 22932 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 2026-07-12T22:00:04 22933 APV7476473 2025-08-13T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 43782.72 2026-07-12T22:00:04 22934 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 2026-07-12T22:00:04 22935 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 2026-07-12T22:00:04 22936 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.35 2026-07-12T22:00:04 22937 0007481055 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 40.28 2026-07-12T22:00:04 22938 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10506.77 2026-07-12T22:00:04 22939 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 90.38 2026-07-12T22:00:04 22940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 201.19 2026-07-12T22:00:04 22941 APV7470203 2025-08-04T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350181 MACKENZIE ENTERPRISES 807.52 2026-07-12T22:00:04 22942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 201.19 2026-07-12T22:00:04 22943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 422.5 2026-07-12T22:00:04 22944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 342.03 2026-07-12T22:00:04 22945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 557.81 2026-07-12T22:00:04 22946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 301.79 2026-07-12T22:00:04 22947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 136.29 2026-07-12T22:00:04 22948 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 22949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 447.81 2026-07-12T22:00:04 22950 0007500844 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -3.22 2026-07-12T22:00:04 22951 APV7475478 2025-08-12T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 22952 0007508910 2025-09-30T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.88 2026-07-12T22:00:04 22953 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 22954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 241.43 2026-07-12T22:00:04 22955 APV7497415 2025-09-15T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 94.23 2026-07-12T22:00:04 22956 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 2026-07-12T22:00:04 22957 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 128.02 2026-07-12T22:00:04 22958 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 2335.61 2026-07-12T22:00:04 22959 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 2026-07-12T22:00:04 22960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 662.76 2026-07-12T22:00:04 22961 0007459198 2025-07-17T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1271.18 2026-07-12T22:00:04 22962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 389.4 2026-07-12T22:00:04 22963 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 2026-07-12T22:00:04 22964 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 2568.75 2026-07-12T22:00:04 22965 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.94 2026-07-12T22:00:04 22966 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 455.15 2026-07-12T22:00:04 22967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 684.04 2026-07-12T22:00:04 22968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 732.07 2026-07-12T22:00:04 22969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 899.13 2026-07-12T22:00:04 22970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1367.45 2026-07-12T22:00:04 22971 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 22972 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.97 2026-07-12T22:00:04 22973 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 136.64 2026-07-12T22:00:04 22974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 266.16 2026-07-12T22:00:04 22975 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 2026-07-12T22:00:04 22976 0007485610 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.32 2026-07-12T22:00:04 22977 APV7504340 2025-09-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 400523.24 2026-07-12T22:00:04 22978 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43467.23 2026-07-12T22:00:04 22979 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 67.54 2026-07-12T22:00:04 22980 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416790 ANTHONY PRICE 699.73 2026-07-12T22:00:04 22981 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 22982 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 2026-07-12T22:00:04 22983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1276.35 2026-07-12T22:00:04 22984 0007489543 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50772.75 2026-07-12T22:00:04 22985 EXV7492175 2025-09-01T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.25 2026-07-12T22:00:04 22986 APV7506942 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 22.5 2026-07-12T22:00:04 22987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 311.52 2026-07-12T22:00:04 22988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 712.41 2026-07-12T22:00:04 22989 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1293.69 2026-07-12T22:00:04 22990 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 22991 EXV7458727 2025-07-07T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 131.1 2026-07-12T22:00:04 22992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 799.83 2026-07-12T22:00:04 22993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 728.71 2026-07-12T22:00:04 22994 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 2026-07-12T22:00:04 22995 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 22996 APV7465136 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 166781.71 2026-07-12T22:00:04 22997 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 186.45 2026-07-12T22:00:04 22998 0007481064 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.76 2026-07-12T22:00:04 22999 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 2026-07-12T22:00:04 23000 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 2026-07-12T22:00:04 23001 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 2026-07-12T22:00:04 23002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 259.54 2026-07-12T22:00:04 23003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 292.05 2026-07-12T22:00:04 23004 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 41.16 2026-07-12T22:00:04 23005 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000389321 THROUGH THE GATE 10000.0 2026-07-12T22:00:04 23006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 563.85 2026-07-12T22:00:04 23007 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.95 2026-07-12T22:00:04 23008 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 2026-07-12T22:00:04 23009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 603.57 2026-07-12T22:00:04 23010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 839.37 2026-07-12T22:00:04 23011 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 23012 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 848.17 2026-07-12T22:00:04 23013 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.25 2026-07-12T22:00:04 23014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 437.79 2026-07-12T22:00:04 23015 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 23016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 191.13 2026-07-12T22:00:04 23017 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 2026-07-12T22:00:04 23018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1770.47 2026-07-12T22:00:04 23019 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 23020 0007486523 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.87 2026-07-12T22:00:04 23021 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 167.0 2026-07-12T22:00:04 23022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 730.12 2026-07-12T22:00:04 23023 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -15.0 2026-07-12T22:00:04 23024 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 23025 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 2026-07-12T22:00:04 23026 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 23027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3134.48 2026-07-12T22:00:04 23028 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 23029 0007442664 2025-07-08T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10206.13 2026-07-12T22:00:04 23030 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 49906.7 2026-07-12T22:00:04 23031 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 2026-07-12T22:00:04 23032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 311.52 2026-07-12T22:00:04 23033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 442.62 2026-07-12T22:00:04 23034 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 2026-07-12T22:00:04 23035 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 2026-07-12T22:00:04 23036 APV7461117 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 26349.79 2026-07-12T22:00:04 23037 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 2026-07-12T22:00:04 23038 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 23039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 181.07 2026-07-12T22:00:04 23040 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 244011.06 2026-07-12T22:00:04 23041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 194.7 2026-07-12T22:00:04 23042 0007460802 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5026.13 2026-07-12T22:00:04 23043 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 2026-07-12T22:00:04 23044 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 1164.06 2026-07-12T22:00:04 23045 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 2026-07-12T22:00:04 23046 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 505.08 2026-07-12T22:00:04 23047 0007466934 2025-08-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 145.89 2026-07-12T22:00:04 23048 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 15.98 2026-07-12T22:00:04 23049 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 23050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1086.42 2026-07-12T22:00:04 23051 0007493380 2025-09-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -366.91 2026-07-12T22:00:04 23052 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.56 2026-07-12T22:00:04 23053 APV7463637 2025-07-21T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 15.0 2026-07-12T22:00:04 23054 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-07-12T22:00:04 23055 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 26685.2 2026-07-12T22:00:04 23056 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4824.99 2026-07-12T22:00:04 23057 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 23058 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 12876.0 2026-07-12T22:00:04 23059 HCM7440292 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1073.93 2026-07-12T22:00:04 23060 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 23061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 2303.11 2026-07-12T22:00:04 23062 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 900.74 2026-07-12T22:00:04 23063 APV7506107 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 55618.0 2026-07-12T22:00:04 23064 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432276 HEAVEN KOPPLIN 1467.08 2026-07-12T22:00:04 23065 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 23066 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 23067 APV7489750 2025-09-03T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 0.0 2026-07-12T22:00:04 23068 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 23069 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 2026-07-12T22:00:04 23070 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-07-12T22:00:04 23071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 247.47 2026-07-12T22:00:04 23072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 241.43 2026-07-12T22:00:04 23073 HCM7440276 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1201.49 2026-07-12T22:00:04 23074 0007470002 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 174.37 2026-07-12T22:00:04 23075 EXV7505445 2025-09-18T00:00:00 2026 1 595120 InState Travel - 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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 2026-07-12T22:00:04 23143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 292.05 2026-07-12T22:00:04 23144 0007460802 2025-08-01T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -201.76 2026-07-12T22:00:04 23145 APV7471420 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY -19511.0 2026-07-12T22:00:04 23146 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 394.68 2026-07-12T22:00:04 23147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 620.27 2026-07-12T22:00:04 23148 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 18234.29 2026-07-12T22:00:04 23149 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 2026-07-12T22:00:04 23150 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 77.5 2026-07-12T22:00:04 23151 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 2026-07-12T22:00:04 23152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 460.33 2026-07-12T22:00:04 23153 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 2026-07-12T22:00:04 23154 APV7495575 2025-09-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 19033.33 2026-07-12T22:00:04 23155 EXV7480688 2025-08-05T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.45 2026-07-12T22:00:04 23156 0007466933 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 69.98 2026-07-12T22:00:04 23157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 422.5 2026-07-12T22:00:04 23158 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 National and State Tobacco Control Program General Ledger Entry 3891.42 2026-07-12T22:00:04 23159 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 2026-07-12T22:00:04 23160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 2056.97 2026-07-12T22:00:04 23161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 292.05 2026-07-12T22:00:04 23162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 720.98 2026-07-12T22:00:04 23163 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 2026-07-12T22:00:04 23164 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4284.19 2026-07-12T22:00:04 23165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 261.55 2026-07-12T22:00:04 23166 0007495263 2025-09-11T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1869.68 2026-07-12T22:00:04 23167 APV7508350 2025-09-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000022019 ELLAS CONSTRUCTION CO INC 681.02 2026-07-12T22:00:04 23168 APV7464422 2025-07-21T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 476.4 2026-07-12T22:00:04 23169 0007466835 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 374.78 2026-07-12T22:00:04 23170 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 53.49 2026-07-12T22:00:04 23171 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 81.84 2026-07-12T22:00:04 23172 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 2026-07-12T22:00:04 23173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 201.19 2026-07-12T22:00:04 23174 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-07-12T22:00:04 23175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 486.75 2026-07-12T22:00:04 23176 APV7459341 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287931 RED RIVER SPECIALTIES INC 125.0 2026-07-12T22:00:04 23177 0007508910 2025-09-30T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 103.3 2026-07-12T22:00:04 23178 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 2026-07-12T22:00:04 23179 0007440953 2025-07-02T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 579.25 2026-07-12T22:00:04 23180 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 620.05 2026-07-12T22:00:04 23181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 684.85 2026-07-12T22:00:04 23182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 201.19 2026-07-12T22:00:04 23183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1349.18 2026-07-12T22:00:04 23184 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.74 2026-07-12T22:00:04 23185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 100.59 2026-07-12T22:00:04 23186 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 2026-07-12T22:00:04 23187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 264.36 2026-07-12T22:00:04 23188 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 330.99 2026-07-12T22:00:04 23189 0007440133 2025-07-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.43 2026-07-12T22:00:04 23190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1467.08 2026-07-12T22:00:04 23191 APV7457391 2025-07-15T00:00:00 2026 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000323229 RETRIEVEX HOLDING CORP 94.78 2026-07-12T22:00:04 23192 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 29.97 2026-07-12T22:00:04 23193 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.28 2026-07-12T22:00:04 23194 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 2026-07-12T22:00:04 23195 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 2026-07-12T22:00:04 23196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 764.53 2026-07-12T22:00:04 23197 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 44360.0 2026-07-12T22:00:04 23198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 427.93 2026-07-12T22:00:04 23199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 194.7 2026-07-12T22:00:04 23200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 1368.09 2026-07-12T22:00:04 23201 0007468930 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8474.26 2026-07-12T22:00:04 23202 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 2026-07-12T22:00:04 23203 0007467772 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 23204 APV7459419 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4970.64 2026-07-12T22:00:04 23205 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 2026-07-12T22:00:04 23206 APV7494594 2025-09-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 10055.33 2026-07-12T22:00:04 23207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 166.99 2026-07-12T22:00:04 23208 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 2026-07-12T22:00:04 23209 0007466897 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1148.73 2026-07-12T22:00:04 23210 APV7462837 2025-07-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 122400.72 2026-07-12T22:00:04 23211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 681.44 2026-07-12T22:00:04 23212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 389.4 2026-07-12T22:00:04 23213 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 22043.32 2026-07-12T22:00:04 23214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 311.52 2026-07-12T22:00:04 23215 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -10.38 2026-07-12T22:00:04 23216 HCM7440301 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.19 2026-07-12T22:00:04 23217 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 9200.0 2026-07-12T22:00:04 23218 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 2026-07-12T22:00:04 23219 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.1 2026-07-12T22:00:04 23220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 972.96 2026-07-12T22:00:04 23221 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 2026-07-12T22:00:04 23222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 160.96 2026-07-12T22:00:04 23223 0007501877 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 23224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 603.57 2026-07-12T22:00:04 23225 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 2026-07-12T22:00:04 23226 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.32 2026-07-12T22:00:04 23227 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 2026-07-12T22:00:04 23228 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-07-12T22:00:04 23229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 684.85 2026-07-12T22:00:04 23230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 377.23 2026-07-12T22:00:04 23231 HCM7501699 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 18.84 2026-07-12T22:00:04 23232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1191.17 2026-07-12T22:00:04 23233 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.47 2026-07-12T22:00:04 23234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 342.03 2026-07-12T22:00:04 23235 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 2026-07-12T22:00:04 23236 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -9691.42 2026-07-12T22:00:04 23237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 301.79 2026-07-12T22:00:04 23238 0007467886 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.81 2026-07-12T22:00:04 23239 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4388.97 2026-07-12T22:00:04 23240 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 2026-07-12T22:00:04 23241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 573.39 2026-07-12T22:00:04 23242 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 2026-07-12T22:00:04 23243 HCM7455722 2025-07-16T00:00:00 2026 1 516002 FICA - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 0.0 2026-07-12T22:00:04 23257 0007488502 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2510.81 2026-07-12T22:00:04 23258 0007449037 2025-07-09T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.43 2026-07-12T22:00:04 23259 HCM7465005 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-07-12T22:00:04 23260 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 932.12 2026-07-12T22:00:04 23270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 442.62 2026-07-12T22:00:04 23271 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193598 M.S.D. MARTINSVILLE TREASURER 112661.38 2026-07-12T22:00:04 23272 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 2026-07-12T22:00:04 23273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 241.02 2026-07-12T22:00:04 23274 APV7478474 2025-08-15T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 659.0 2026-07-12T22:00:04 23275 0007466855 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.55 2026-07-12T22:00:04 23276 0007494400 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 23277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 778.8 2026-07-12T22:00:04 23278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 160.95 2026-07-12T22:00:04 23279 HCM7440280 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-07-12T22:00:04 23280 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 223.64 2026-07-12T22:00:04 23281 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 88634.36 2026-07-12T22:00:04 23282 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 Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2687.76 2026-07-12T22:00:04 23283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 877.19 2026-07-12T22:00:04 23284 0007460802 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421230 JANET BURCH 324.4 2026-07-12T22:00:04 23290 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 2026-07-12T22:00:04 23291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 528.53 2026-07-12T22:00:04 23292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 543.42 2026-07-12T22:00:04 23293 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 2026-07-12T22:00:04 23294 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 2026-07-12T22:00:04 23295 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101978 SHEPHERD COMMUNITY INC 20345.43 2026-07-12T22:00:04 23296 APV7448566 2025-07-07T00:00:00 2026 1 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 23479.63 2026-07-12T22:00:04 23297 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 2026-07-12T22:00:04 23298 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 10633.0 2026-07-12T22:00:04 23299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 847.33 2026-07-12T22:00:04 23300 0007509143 2025-09-30T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 23301 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7403.31 2026-07-12T22:00:04 23302 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 211.1 2026-07-12T22:00:04 23303 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11874.25 2026-07-12T22:00:04 23334 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 1941.4 2026-07-12T22:00:04 23335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 528.53 2026-07-12T22:00:04 23336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1470.5 2026-07-12T22:00:04 23337 HCM7465005 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 189.52 2026-07-12T22:00:04 23338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 600.76 2026-07-12T22:00:04 23339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 136.29 2026-07-12T22:00:04 23340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 97.35 2026-07-12T22:00:04 23341 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.11 2026-07-12T22:00:04 23342 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 2026-07-12T22:00:04 23343 0007471830 2025-08-06T00:00:00 2026 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 106821.0 2026-07-12T22:00:04 23344 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 200.07 2026-07-12T22:00:04 23354 0007446239 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66781.49 2026-07-12T22:00:04 23355 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 3.0 2026-07-12T22:00:04 23356 HCM7464939 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-07-12T22:00:04 23357 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 258634.0 2026-07-12T22:00:04 23358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 684.05 2026-07-12T22:00:04 23359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 402.38 2026-07-12T22:00:04 23360 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 2026-07-12T22:00:04 23361 0007487616 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - 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ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-07-12T22:00:04 23384 0007443438 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.65 2026-07-12T22:00:04 23385 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 5538.5 2026-07-12T22:00:04 23386 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 111.26 2026-07-12T22:00:04 23387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 201.19 2026-07-12T22:00:04 23388 0007503872 2025-09-24T00:00:00 2026 1 516002 FICA - 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LOCHNER INC 40601.64 2026-07-12T22:00:04 23432 HCM7465006 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6489.02 2026-07-12T22:00:04 23433 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 31.0 2026-07-12T22:00:04 23434 APV7472124 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 89967.31 2026-07-12T22:00:04 23435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 643.81 2026-07-12T22:00:04 23436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 328.26 2026-07-12T22:00:04 23437 APV7472063 2025-08-06T00:00:00 2026 1 547157 SpOp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426043 ASHLEY LUKER 589.69 2026-07-12T22:00:04 23445 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.47 2026-07-12T22:00:04 23446 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 23447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 603.57 2026-07-12T22:00:04 23448 APV7504192 2025-09-24T00:00:00 2026 1 543063 Main - 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Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 53.15 2026-07-12T22:00:04 23464 0007491494 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.97 2026-07-12T22:00:04 23465 APV7483855 2025-08-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000410350 MILES COMMUNICATIONS LLC 1303983.84 2026-07-12T22:00:04 23466 APV7461086 2025-07-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 61680.89 2026-07-12T22:00:04 23467 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-07-12T22:00:04 23468 APV7494684 2025-09-10T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000021407 HIRONS and COMPANY COMMUNICATIONS -168177.18 2026-07-12T22:00:04 23469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 411.84 2026-07-12T22:00:04 23470 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194113 UNITED METHODIST YOUTH HOME 2329.07 2026-07-12T22:00:04 23471 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 2026-07-12T22:00:04 23472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 272.58 2026-07-12T22:00:04 23473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 281.66 2026-07-12T22:00:04 23474 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-07-12T22:00:04 23475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 523.09 2026-07-12T22:00:04 23476 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 210.76 2026-07-12T22:00:04 23477 APV7459416 2025-07-17T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 1826.13 2026-07-12T22:00:04 23478 EXV7502709 2025-09-12T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 61.5 2026-07-12T22:00:04 23479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 136.29 2026-07-12T22:00:04 23480 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 2026-07-12T22:00:04 23481 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.37 2026-07-12T22:00:04 23482 0007471070 2025-08-05T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4.0 2026-07-12T22:00:04 23483 EXV7500490 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 61.74 2026-07-12T22:00:04 23484 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 2026-07-12T22:00:04 23485 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 485.38 2026-07-12T22:00:04 23486 0007445408 2025-07-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.64 2026-07-12T22:00:04 23487 EXV7482564 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 66.29 2026-07-12T22:00:04 23488 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 7.14 2026-07-12T22:00:04 23489 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 27.3 2026-07-12T22:00:04 23490 0007486523 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-07-12T22:00:04 23491 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.53 2026-07-12T22:00:04 23492 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 23493 0007460802 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 23503 EXV7468679 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92.64 2026-07-12T22:00:04 23504 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 129.9 2026-07-12T22:00:04 23505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 437.79 2026-07-12T22:00:04 23506 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 23507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 449.56 2026-07-12T22:00:04 23508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 511.48 2026-07-12T22:00:04 23509 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 2026-07-12T22:00:04 23510 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 23511 0007492515 2025-09-08T00:00:00 2026 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.53 2026-07-12T22:00:04 23512 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 2026-07-12T22:00:04 23513 HCM7464965 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 23514 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 18427.88 2026-07-12T22:00:04 23515 0007484794 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.29 2026-07-12T22:00:04 23516 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.18 2026-07-12T22:00:04 23517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1342.34 2026-07-12T22:00:04 23518 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 Performance Partnership Grants General Ledger Entry 1571.08 2026-07-12T22:00:04 23519 APV7498103 2025-09-16T00:00:00 2026 1 575101 Grants Student Stipends 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 300.0 2026-07-12T22:00:04 23520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2131.0 2026-07-12T22:00:04 23521 APV7443752 2025-07-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 159.0 2026-07-12T22:00:04 23522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 48.67 2026-07-12T22:00:04 23523 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 89.23 2026-07-12T22:00:04 23524 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14150.67 2026-07-12T22:00:04 23525 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 2026-07-12T22:00:04 23526 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1435.09 2026-07-12T22:00:04 23527 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.52 2026-07-12T22:00:04 23528 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 Viral Hepatitis Prevention and Control General Ledger Entry 317.34 2026-07-12T22:00:04 23529 0007506889 2025-09-29T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 23530 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.58 2026-07-12T22:00:04 23531 APV7448631 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 23532 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 78.34 2026-07-12T22:00:04 23533 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421941 RECOVERY CAFE LAFAYETTE 51574.06 2026-07-12T22:00:04 23534 0007471159 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 60.29 2026-07-12T22:00:04 23535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 676.8 2026-07-12T22:00:04 23536 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 371.33 2026-07-12T22:00:04 23548 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.65 2026-07-12T22:00:04 23549 APV7458350 2025-07-16T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 23550 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 23551 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 2026-07-12T22:00:04 23552 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-07-12T22:00:04 23553 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 23554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 301.79 2026-07-12T22:00:04 23555 0007485660 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.34 2026-07-12T22:00:04 23556 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 2026-07-12T22:00:04 23557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 477.01 2026-07-12T22:00:04 23558 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 1263.58 2026-07-12T22:00:04 23559 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426965 VIRGINIA LINDQUIST 1578.94 2026-07-12T22:00:04 23560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 643.81 2026-07-12T22:00:04 23561 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 2026-07-12T22:00:04 23562 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 2026-07-12T22:00:04 23563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 315.67 2026-07-12T22:00:04 23564 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.96 2026-07-12T22:00:04 23565 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 2026-07-12T22:00:04 23566 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 44.44 2026-07-12T22:00:04 23592 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 2026-07-12T22:00:04 23593 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 2026-07-12T22:00:04 23594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 60.36 2026-07-12T22:00:04 23595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 297.56 2026-07-12T22:00:04 23596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1454.6 2026-07-12T22:00:04 23597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 1012.05 2026-07-12T22:00:04 23598 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-07-12T22:00:04 23599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 1032.1 2026-07-12T22:00:04 23600 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 2026-07-12T22:00:04 23601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 829.81 2026-07-12T22:00:04 23602 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 560.68 2026-07-12T22:00:04 23603 0007469906 2025-08-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 13197.24 2026-07-12T22:00:04 23604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 864.47 2026-07-12T22:00:04 23605 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 9221.04 2026-07-12T22:00:04 23606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 70.42 2026-07-12T22:00:04 23607 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 2026-07-12T22:00:04 23608 EXV7497767 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 40.91 2026-07-12T22:00:04 23609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 315.67 2026-07-12T22:00:04 23610 0007484764 2025-08-26T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1629.38 2026-07-12T22:00:04 23611 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 2026-07-12T22:00:04 23612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 194.7 2026-07-12T22:00:04 23613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 330.99 2026-07-12T22:00:04 23614 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.84 2026-07-12T22:00:04 23615 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.44 2026-07-12T22:00:04 23616 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 23617 0007478250 2025-08-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3767.09 2026-07-12T22:00:04 23618 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 84.34 2026-07-12T22:00:04 23619 APV7492733 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 14.3 2026-07-12T22:00:04 23620 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.27 2026-07-12T22:00:04 23621 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 2026-07-12T22:00:04 23622 0007467772 2025-07-30T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 23623 APV7457529 2025-07-15T00:00:00 2026 1 531010 Prof Serv - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 79371.68 2026-07-12T22:00:04 23731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 321.91 2026-07-12T22:00:04 23732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 482.85 2026-07-12T22:00:04 23733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 165.05 2026-07-12T22:00:04 23749 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 23750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 360.2 2026-07-12T22:00:04 23751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 528.52 2026-07-12T22:00:04 23752 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 2026-07-12T22:00:04 23753 APV7469425 2025-08-01T00:00:00 2026 1 570010 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212362 ANGELA BARNHART 1643.72 2026-07-12T22:00:04 23778 0007460802 2025-08-01T00:00:00 2026 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 239.59 2026-07-12T22:00:04 23779 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12423.74 2026-07-12T22:00:04 23780 HCM7440305 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3666.05 2026-07-12T22:00:04 23781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1578.94 2026-07-12T22:00:04 23782 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 1568.64 2026-07-12T22:00:04 23783 0007471851 2025-08-06T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 432522.72 2026-07-12T22:00:04 23784 APV7466319 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 715.25 2026-07-12T22:00:04 23785 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 23786 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 23787 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 23788 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10332.23 2026-07-12T22:00:04 23789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 502.97 2026-07-12T22:00:04 23790 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 559.96 2026-07-12T22:00:04 23791 0007477130 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-07-12T22:00:04 23792 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 2026-07-12T22:00:04 23793 0007466946 2025-08-08T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-07-12T22:00:04 23794 0007507738 2025-09-24T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.0 2026-07-12T22:00:04 23795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 201.19 2026-07-12T22:00:04 23796 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1879.19 2026-07-12T22:00:04 23797 HCM7482846 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 38.07 2026-07-12T22:00:04 23798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 342.02 2026-07-12T22:00:04 23799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1089.02 2026-07-12T22:00:04 23800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 140.83 2026-07-12T22:00:04 23801 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 23802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 506.22 2026-07-12T22:00:04 23803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 342.02 2026-07-12T22:00:04 23804 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 2026-07-12T22:00:04 23805 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.75 2026-07-12T22:00:04 23806 0007466946 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 757.64 2026-07-12T22:00:04 23807 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 38479.61 2026-07-12T22:00:04 23808 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 23809 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 17121.72 2026-07-12T22:00:04 23810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 482.86 2026-07-12T22:00:04 23811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 321.9 2026-07-12T22:00:04 23812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1673.9 2026-07-12T22:00:04 23813 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 Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 45.19 2026-07-12T22:00:04 23814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 201.19 2026-07-12T22:00:04 23815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 212.23 2026-07-12T22:00:04 23816 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 23817 HCM7465002 2025-07-30T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.49 2026-07-12T22:00:04 23818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 438.59 2026-07-12T22:00:04 23819 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.1 2026-07-12T22:00:04 23820 APV7495538 2025-09-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 41467.47 2026-07-12T22:00:04 23821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2322.74 2026-07-12T22:00:04 23822 HCM7491415 2025-09-10T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.24 2026-07-12T22:00:04 23823 APV7466319 2025-07-28T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 758.41 2026-07-12T22:00:04 23824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 362.14 2026-07-12T22:00:04 23825 APV7502355 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1705902.85 2026-07-12T22:00:04 23826 HCM7491400 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4715.61 2026-07-12T22:00:04 23827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 233.64 2026-07-12T22:00:04 23828 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.19 2026-07-12T22:00:04 23829 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 17.07 2026-07-12T22:00:04 23830 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.99 2026-07-12T22:00:04 23831 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.78 2026-07-12T22:00:04 23832 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 63.75 2026-07-12T22:00:04 23833 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 50.02 2026-07-12T22:00:04 23834 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 2026-07-12T22:00:04 23835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 272.58 2026-07-12T22:00:04 23836 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 23837 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4475.07 2026-07-12T22:00:04 23838 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 2026-07-12T22:00:04 23839 APV7470335 2025-08-01T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1221655.03 2026-07-12T22:00:04 23840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1851.75 2026-07-12T22:00:04 23841 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.34 2026-07-12T22:00:04 23842 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 30397.92 2026-07-12T22:00:04 23843 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 3830.4 2026-07-12T22:00:04 23844 0007469998 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.24 2026-07-12T22:00:04 23845 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.39 2026-07-12T22:00:04 23846 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 4718.46 2026-07-12T22:00:04 23847 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 33491.69 2026-07-12T22:00:04 23848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 150.89 2026-07-12T22:00:04 23849 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 23850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 201.19 2026-07-12T22:00:04 23851 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 23852 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 1483.73 2026-07-12T22:00:04 23853 APV7490749 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 27.36 2026-07-12T22:00:04 23854 APV7468187 2025-07-31T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061526 EARL GRAY and SONS INC 2179.62 2026-07-12T22:00:04 23855 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 2026-07-12T22:00:04 23856 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 166.99 2026-07-12T22:00:04 23857 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.33 2026-07-12T22:00:04 23858 0007505784 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -37.68 2026-07-12T22:00:04 23859 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 27863.07 2026-07-12T22:00:04 23860 0007464160 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.64 2026-07-12T22:00:04 23861 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 2026-07-12T22:00:04 23862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 301.79 2026-07-12T22:00:04 23863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 402.38 2026-07-12T22:00:04 23864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 321.9 2026-07-12T22:00:04 23865 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 23866 APV7493653 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 35245.24 2026-07-12T22:00:04 23867 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 2026-07-12T22:00:04 23868 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 2026-07-12T22:00:04 23869 0007478188 2025-08-15T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38865.71 2026-07-12T22:00:04 23870 APV7459438 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 11021.34 2026-07-12T22:00:04 23871 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 2026-07-12T22:00:04 23872 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 23873 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 23874 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 2026-07-12T22:00:04 23875 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 16.06 2026-07-12T22:00:04 23876 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.31 2026-07-12T22:00:04 23877 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 23878 HCM7473567 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.67 2026-07-12T22:00:04 23879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 661.98 2026-07-12T22:00:04 23880 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 41.62 2026-07-12T22:00:04 23881 EXV7468720 2025-07-09T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 272.96 2026-07-12T22:00:04 23882 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.25 2026-07-12T22:00:04 23883 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 23884 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 376.52 2026-07-12T22:00:04 23885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 656.33 2026-07-12T22:00:04 23886 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.04 2026-07-12T22:00:04 23887 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 25.12 2026-07-12T22:00:04 23888 APV7464465 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 3837.5 2026-07-12T22:00:04 23889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 587.21 2026-07-12T22:00:04 23890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 97.35 2026-07-12T22:00:04 23891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 876.15 2026-07-12T22:00:04 23892 HCM7473565 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26754.15 2026-07-12T22:00:04 23893 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 192.92 2026-07-12T22:00:04 23894 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2924.89 2026-07-12T22:00:04 23895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 844.99 2026-07-12T22:00:04 23896 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 2026-07-12T22:00:04 23897 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 23898 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 23899 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 2026-07-12T22:00:04 23900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 482.85 2026-07-12T22:00:04 23901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 438.6 2026-07-12T22:00:04 23902 0007503010 2025-09-23T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 21.51 2026-07-12T22:00:04 23903 APV7488939 2025-09-02T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-07-12T22:00:04 23904 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 23905 APV7462876 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 12912.37 2026-07-12T22:00:04 23906 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. STEUBEN CTY TREASURER 22494.95 2026-07-12T22:00:04 23907 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 2026-07-12T22:00:04 23908 APV7487973 2025-08-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2537.41 2026-07-12T22:00:04 23909 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.16 2026-07-12T22:00:04 23910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 241.43 2026-07-12T22:00:04 23911 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 653.44 2026-07-12T22:00:04 23912 APV7497558 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 341687.49 2026-07-12T22:00:04 23913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1096.55 2026-07-12T22:00:04 23914 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 23915 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 23916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 374.42 2026-07-12T22:00:04 23917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 194.7 2026-07-12T22:00:04 23918 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 2026-07-12T22:00:04 23919 0007469967 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 269.09 2026-07-12T22:00:04 23920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 759.33 2026-07-12T22:00:04 23921 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-07-12T22:00:04 23922 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 404.87 2026-07-12T22:00:04 23923 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 23924 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-07-12T22:00:04 23925 APV7494684 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-07-12T22:00:04 23926 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 2026-07-12T22:00:04 23927 APV7482289 2025-08-20T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 18032.71 2026-07-12T22:00:04 23928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 233.64 2026-07-12T22:00:04 23929 APV7503241 2025-09-23T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 5780.88 2026-07-12T22:00:04 23930 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 124.26 2026-07-12T22:00:04 23931 HCM7491404 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 106.38 2026-07-12T22:00:04 23932 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 0.0 2026-07-12T22:00:04 23933 0007504783 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 23934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 377.23 2026-07-12T22:00:04 23935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 379.85 2026-07-12T22:00:04 23936 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 67.05 2026-07-12T22:00:04 23937 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 23938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 271.61 2026-07-12T22:00:04 23939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 468.84 2026-07-12T22:00:04 23940 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 2026-07-12T22:00:04 23941 EXV7497795 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-07-12T22:00:04 23942 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-12T22:00:04 23943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 467.28 2026-07-12T22:00:04 23944 APV7474575 2025-08-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1071.27 2026-07-12T22:00:04 23945 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 23946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 941.57 2026-07-12T22:00:04 23947 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 699740.61 2026-07-12T22:00:04 23948 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 116.93 2026-07-12T22:00:04 23949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 321.9 2026-07-12T22:00:04 23950 0007465054 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 241.28 2026-07-12T22:00:04 23951 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 23952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1302.1 2026-07-12T22:00:04 23953 0007498003 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 225.27 2026-07-12T22:00:04 23954 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000092125 UNIVERSITY FAMILY PHYSICIANS 251.79 2026-07-12T22:00:04 23955 0007499679 2025-09-18T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2580.32 2026-07-12T22:00:04 23956 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1044.48 2026-07-12T22:00:04 23957 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059527 RENSSELAER, CITY OF 978.22 2026-07-12T22:00:04 23958 APV7444887 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17933.14 2026-07-12T22:00:04 23959 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 23960 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 2026-07-12T22:00:04 23961 HCM7473551 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 206.47 2026-07-12T22:00:04 23962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 20.12 2026-07-12T22:00:04 23963 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 2026-07-12T22:00:04 23964 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 2026-07-12T22:00:04 23965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 402.38 2026-07-12T22:00:04 23966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 97.35 2026-07-12T22:00:04 23967 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 2026-07-12T22:00:04 23968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 389.4 2026-07-12T22:00:04 23969 APV7472875 2025-08-07T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 80.87 2026-07-12T22:00:04 23970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 311.52 2026-07-12T22:00:04 23971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2352.17 2026-07-12T22:00:04 23972 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 281.67 2026-07-12T22:00:04 23973 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 41.6 2026-07-12T22:00:04 23974 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 0.0 2026-07-12T22:00:04 23975 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 2026-07-12T22:00:04 23976 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 926.1 2026-07-12T22:00:04 23977 HCM7465004 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 764.28 2026-07-12T22:00:04 23978 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 2026-07-12T22:00:04 23979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 936.7 2026-07-12T22:00:04 23980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 603.57 2026-07-12T22:00:04 23981 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 23982 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 2026-07-12T22:00:04 23983 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 23984 0007467772 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 895.51 2026-07-12T22:00:04 23985 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 23986 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 20.02 2026-07-12T22:00:04 23987 APV7460064 2025-07-18T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000376783 INDY SW LODGING ASSOCIATES LLC 3055.5 2026-07-12T22:00:04 23988 0007498003 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 58.25 2026-07-12T22:00:04 23989 0007471155 2025-08-08T00:00:00 2026 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-07-12T22:00:04 23990 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 23991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 272.58 2026-07-12T22:00:04 23992 HCM7473602 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 19.85 2026-07-12T22:00:04 23993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 885.23 2026-07-12T22:00:04 23994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 2118.93 2026-07-12T22:00:04 23995 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 2026-07-12T22:00:04 23996 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1896.03 2026-07-12T22:00:04 23997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 201.19 2026-07-12T22:00:04 23998 0007484812 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.11 2026-07-12T22:00:04 23999 APV7483144 2025-08-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 40.0 2026-07-12T22:00:04 24000 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 15.34 2026-07-12T22:00:04 24001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 442.62 2026-07-12T22:00:04 24002 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 2026-07-12T22:00:04 24003 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.95 2026-07-12T22:00:04 24004 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 2026-07-12T22:00:04 24005 0007469996 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1299.8 2026-07-12T22:00:04 24006 0007484829 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.25 2026-07-12T22:00:04 24007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 434.37 2026-07-12T22:00:04 24008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 201.19 2026-07-12T22:00:04 24009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 264.36 2026-07-12T22:00:04 24010 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 2026-07-12T22:00:04 24011 HCM7464975 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 361.23 2026-07-12T22:00:04 24012 0007457008 2025-07-15T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -75.83 2026-07-12T22:00:04 24013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 301.79 2026-07-12T22:00:04 24014 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.04 2026-07-12T22:00:04 24015 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 358.39 2026-07-12T22:00:04 24016 0007480975 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1991.54 2026-07-12T22:00:04 24017 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 56.38 2026-07-12T22:00:04 24018 HCM7491421 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.58 2026-07-12T22:00:04 24019 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 2026-07-12T22:00:04 24020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 389.4 2026-07-12T22:00:04 24021 0007443385 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 38.22 2026-07-12T22:00:04 24022 0007454996 2025-07-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 24023 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 2026-07-12T22:00:04 24024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 194.7 2026-07-12T22:00:04 24025 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 6239.05 2026-07-12T22:00:04 24026 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 2026-07-12T22:00:04 24027 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 2026-07-12T22:00:04 24028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 571.64 2026-07-12T22:00:04 24029 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000203237 CYNTHIA MCGUIRE 2512.91 2026-07-12T22:00:04 24030 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 21990.84 2026-07-12T22:00:04 24031 APV7501005 2025-09-19T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 1132.5 2026-07-12T22:00:04 24032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369687 CRYSTAL TODD 292.05 2026-07-12T22:00:04 24033 HCM7440318 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 738.46 2026-07-12T22:00:04 24034 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1267.29 2026-07-12T22:00:04 24035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 446.64 2026-07-12T22:00:04 24036 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 778967.53 2026-07-12T22:00:04 24037 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 24038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 201.19 2026-07-12T22:00:04 24039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 377.23 2026-07-12T22:00:04 24040 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 2026-07-12T22:00:04 24041 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 2026-07-12T22:00:04 24042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 160.95 2026-07-12T22:00:04 24043 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 2026-07-12T22:00:04 24044 HCM7473567 2025-08-13T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 120.0 2026-07-12T22:00:04 24045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 268.69 2026-07-12T22:00:04 24046 APV7474689 2025-08-11T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -1517.0 2026-07-12T22:00:04 24047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 342.02 2026-07-12T22:00:04 24048 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 2026-07-12T22:00:04 24049 0007466852 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 5249.72 2026-07-12T22:00:04 24050 0007498851 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33723.0 2026-07-12T22:00:04 24051 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.54 2026-07-12T22:00:04 24052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 342.02 2026-07-12T22:00:04 24053 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.08 2026-07-12T22:00:04 24054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 261.54 2026-07-12T22:00:04 24055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 261.55 2026-07-12T22:00:04 24056 HCM7491421 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1129.56 2026-07-12T22:00:04 24057 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.93 2026-07-12T22:00:04 24058 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064823 RUSH COUNTY 4781.61 2026-07-12T22:00:04 24059 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 2026-07-12T22:00:04 24060 APV7462873 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2833.38 2026-07-12T22:00:04 24061 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.4 2026-07-12T22:00:04 24062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 155.76 2026-07-12T22:00:04 24063 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.1 2026-07-12T22:00:04 24064 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 2500.0 2026-07-12T22:00:04 24065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 929.1 2026-07-12T22:00:04 24066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1448.57 2026-07-12T22:00:04 24067 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.63 2026-07-12T22:00:04 24068 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-07-12T22:00:04 24069 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 2026-07-12T22:00:04 24070 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 24071 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.11 2026-07-12T22:00:04 24072 0007483813 2025-08-25T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -7571.39 2026-07-12T22:00:04 24073 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423576 STEPHANIE MELTON 589.69 2026-07-12T22:00:04 24074 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 32.52 2026-07-12T22:00:04 24075 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 2026-07-12T22:00:04 24076 0007507934 2025-09-30T00:00:00 2026 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 303.6 2026-07-12T22:00:04 24077 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 2026-07-12T22:00:04 24078 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.01 2026-07-12T22:00:04 24079 APV7463638 2025-07-24T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000411842 WASHINGTON COUNTY SOIL and WATER 14994.72 2026-07-12T22:00:04 24080 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 24081 0007467772 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 892.79 2026-07-12T22:00:04 24082 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 47.23 2026-07-12T22:00:04 24083 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1880.97 2026-07-12T22:00:04 24084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 402.38 2026-07-12T22:00:04 24085 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 2026-07-12T22:00:04 24086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 523.09 2026-07-12T22:00:04 24087 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 69024.4 2026-07-12T22:00:04 24088 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 2026-07-12T22:00:04 24089 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 2026-07-12T22:00:04 24090 APV7489824 2025-09-02T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 26610.38 2026-07-12T22:00:04 24091 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3235.11 2026-07-12T22:00:04 24092 EXV7444091 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 180.92 2026-07-12T22:00:04 24093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 301.78 2026-07-12T22:00:04 24094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 543.42 2026-07-12T22:00:04 24095 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 24096 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 24097 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 2026-07-12T22:00:04 24098 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1950.26 2026-07-12T22:00:04 24099 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 17.83 2026-07-12T22:00:04 24100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 442.62 2026-07-12T22:00:04 24101 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 24102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 201.19 2026-07-12T22:00:04 24103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1405.31 2026-07-12T22:00:04 24104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 629.12 2026-07-12T22:00:04 24105 0007465971 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199.92 2026-07-12T22:00:04 24106 EXV7478826 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.27 2026-07-12T22:00:04 24107 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 1444.75 2026-07-12T22:00:04 24108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 241.43 2026-07-12T22:00:04 24109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1722.79 2026-07-12T22:00:04 24110 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.85 2026-07-12T22:00:04 24111 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.1 2026-07-12T22:00:04 24112 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 2026-07-12T22:00:04 24113 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 140.94 2026-07-12T22:00:04 24114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 212.22 2026-07-12T22:00:04 24115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 140.84 2026-07-12T22:00:04 24116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 528.52 2026-07-12T22:00:04 24117 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 2026-07-12T22:00:04 24118 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 3154.0 2026-07-12T22:00:04 24119 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194258 NETTLE CREEK SCHL CORP TREAS 348.62 2026-07-12T22:00:04 24120 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 24121 0007466842 2025-07-30T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -225.34 2026-07-12T22:00:04 24122 0007460016 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-12T22:00:04 24123 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 2026-07-12T22:00:04 24124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 563.33 2026-07-12T22:00:04 24125 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.24 2026-07-12T22:00:04 24126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 850.07 2026-07-12T22:00:04 24127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 241.02 2026-07-12T22:00:04 24128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 201.19 2026-07-12T22:00:04 24129 0007508910 2025-09-30T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.26 2026-07-12T22:00:04 24130 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 24131 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services 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Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 305.66 2026-07-12T22:00:04 24135 HCM7473542 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 210.0 2026-07-12T22:00:04 24136 HCM7501699 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-07-12T22:00:04 24137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 221.32 2026-07-12T22:00:04 24138 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.25 2026-07-12T22:00:04 24139 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 2026-07-12T22:00:04 24140 0007464178 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.0 2026-07-12T22:00:04 24141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 201.19 2026-07-12T22:00:04 24142 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 2026-07-12T22:00:04 24143 HCM7491345 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 43.76 2026-07-12T22:00:04 24144 APV7463706 2025-07-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 26539.91 2026-07-12T22:00:04 24145 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 24146 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 490.0 2026-07-12T22:00:04 24147 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 954.37 2026-07-12T22:00:04 24148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404334 PAMELA JEAN ROTH 241.02 2026-07-12T22:00:04 24149 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 2026-07-12T22:00:04 24150 0007467957 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.82 2026-07-12T22:00:04 24151 0007468915 2025-08-01T00:00:00 2026 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.54 2026-07-12T22:00:04 24152 0007486663 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.3 2026-07-12T22:00:04 24153 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 24154 APV7496622 2025-09-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 0.0 2026-07-12T22:00:04 24155 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 2026-07-12T22:00:04 24156 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 24157 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 788.92 2026-07-12T22:00:04 24158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 576.21 2026-07-12T22:00:04 24159 APV7448631 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-07-12T22:00:04 24160 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 261.55 2026-07-12T22:00:04 24164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 382.26 2026-07-12T22:00:04 24165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 486.47 2026-07-12T22:00:04 24166 0007445446 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.11 2026-07-12T22:00:04 24167 0007456941 2025-07-15T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.26 2026-07-12T22:00:04 24168 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 2026-07-12T22:00:04 24169 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 62292.68 2026-07-12T22:00:04 24170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 378.44 2026-07-12T22:00:04 24171 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 2026-07-12T22:00:04 24172 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-07-12T22:00:04 24173 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 2026-07-12T22:00:04 24174 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 24175 0007452424 2025-07-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1347.16 2026-07-12T22:00:04 24176 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.81 2026-07-12T22:00:04 24177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 36.34 2026-07-12T22:00:04 24178 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 589.69 2026-07-12T22:00:04 24179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 261.54 2026-07-12T22:00:04 24180 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 22491.93 2026-07-12T22:00:04 24195 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 2026-07-12T22:00:04 24196 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-07-12T22:00:04 24197 0007499676 2025-09-18T00:00:00 2026 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.25 2026-07-12T22:00:04 24198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 382.26 2026-07-12T22:00:04 24199 APV7448398 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 9.0 2026-07-12T22:00:04 24200 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.05 2026-07-12T22:00:04 24201 0007503010 2025-09-23T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.97 2026-07-12T22:00:04 24202 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 47.09 2026-07-12T22:00:04 24203 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 2026-07-12T22:00:04 24204 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 24205 0007488501 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.45 2026-07-12T22:00:04 24206 0007504898 2025-09-25T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 24207 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 2026-07-12T22:00:04 24208 APV7490748 2025-09-02T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 616.11 2026-07-12T22:00:04 24209 0007442624 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - 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StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.8 2026-07-12T22:00:04 24549 APV7477576 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 73020.13 2026-07-12T22:00:04 24550 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 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 24551 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 106271.38 2026-07-12T22:00:04 24552 0007484760 2025-08-26T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 574.67 2026-07-12T22:00:04 24553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 699.74 2026-07-12T22:00:04 24554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 194.7 2026-07-12T22:00:04 24555 INV7499603 2025-09-17T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 780.2 2026-07-12T22:00:04 24556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 2157.66 2026-07-12T22:00:04 24557 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 2026-07-12T22:00:04 24558 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.87 2026-07-12T22:00:04 24559 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -43.68 2026-07-12T22:00:04 24560 0007466914 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 24561 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 543.41 2026-07-12T22:00:04 24562 0007488502 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.34 2026-07-12T22:00:04 24563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 292.05 2026-07-12T22:00:04 24564 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.25 2026-07-12T22:00:04 24565 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1467.08 2026-07-12T22:00:04 24570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 627.11 2026-07-12T22:00:04 24571 0007471862 2025-08-06T00:00:00 2026 1 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4004.57 2026-07-12T22:00:04 24572 HCM7455718 2025-07-16T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 814.83 2026-07-12T22:00:04 24573 APV7507122 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000070900 UNITED WAY OF CENTRAL INDIANA INC 39654.42 2026-07-12T22:00:04 24574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2544.92 2026-07-12T22:00:04 24575 0007503930 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 320.31 2026-07-12T22:00:04 24576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 502.97 2026-07-12T22:00:04 24577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 704.17 2026-07-12T22:00:04 24578 HCM7440318 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1105.79 2026-07-12T22:00:04 24579 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 24580 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3785.6 2026-07-12T22:00:04 24581 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 24582 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 2026-07-12T22:00:04 24583 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 680.63 2026-07-12T22:00:04 24584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 943.99 2026-07-12T22:00:04 24585 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.23 2026-07-12T22:00:04 24586 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 2026-07-12T22:00:04 24587 0007457004 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1640235.16 2026-07-12T22:00:04 24588 EXV7474112 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - 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StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.96 2026-07-12T22:00:04 24607 0007488567 2025-08-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1184.27 2026-07-12T22:00:04 24608 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370447 MICKI VOJKUFKA 745.01 2026-07-12T22:00:04 24609 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 24610 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 402.38 2026-07-12T22:00:04 24611 0007477130 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 24612 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-07-12T22:00:04 24613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 330.99 2026-07-12T22:00:04 24614 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 369.97 2026-07-12T22:00:04 24615 APV7482172 2025-08-21T00:00:00 2026 1 571300 Grants - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-07-12T22:00:04 24659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 817.74 2026-07-12T22:00:04 24660 0007470875 2025-08-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2681.17 2026-07-12T22:00:04 24661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 422.5 2026-07-12T22:00:04 24662 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 24663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 528.53 2026-07-12T22:00:04 24664 0007504871 2025-09-25T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -46.47 2026-07-12T22:00:04 24665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 892.68 2026-07-12T22:00:04 24666 0007505900 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -7981.64 2026-07-12T22:00:04 24667 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 24668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 223.91 2026-07-12T22:00:04 24669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 372.2 2026-07-12T22:00:04 24670 EXV7494944 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 342.03 2026-07-12T22:00:04 24679 HCM7464948 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.24 2026-07-12T22:00:04 24680 HCM7473525 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 308.57 2026-07-12T22:00:04 24681 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 37.6 2026-07-12T22:00:04 24682 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 2026-07-12T22:00:04 24683 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.15 2026-07-12T22:00:04 24684 HCM7482892 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY 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500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.62 2026-07-12T22:00:04 24689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 201.19 2026-07-12T22:00:04 24690 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 679.09 2026-07-12T22:00:04 24691 0007469994 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.36 2026-07-12T22:00:04 24692 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.05 2026-07-12T22:00:04 24693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 261.55 2026-07-12T22:00:04 24694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 905.35 2026-07-12T22:00:04 24695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 764.12 2026-07-12T22:00:04 24696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 523.1 2026-07-12T22:00:04 24697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 292.05 2026-07-12T22:00:04 24698 HCM7473563 2025-08-13T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 661.27 2026-07-12T22:00:04 24699 0007506896 2025-09-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry -1.75 2026-07-12T22:00:04 24700 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-07-12T22:00:04 24701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 502.97 2026-07-12T22:00:04 24702 APV7475644 2025-08-12T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 56772.4 2026-07-12T22:00:04 24703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1347.98 2026-07-12T22:00:04 24704 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 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 24712 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2116.49 2026-07-12T22:00:04 24713 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 39.29 2026-07-12T22:00:04 24714 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax 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0000372328 BRANDI JOHNSON 140.83 2026-07-12T22:00:04 24721 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 3.0 2026-07-12T22:00:04 24722 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 707.18 2026-07-12T22:00:04 24723 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 313.71 2026-07-12T22:00:04 24724 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 402.38 2026-07-12T22:00:04 24735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 681.45 2026-07-12T22:00:04 24736 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 308.16 2026-07-12T22:00:04 24737 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.12 2026-07-12T22:00:04 24738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 583.46 2026-07-12T22:00:04 24739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 292.05 2026-07-12T22:00:04 24740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 783.98 2026-07-12T22:00:04 24741 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425860 DARYUS GROSS 815.99 2026-07-12T22:00:04 24742 APV7467071 2025-07-25T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 9030.94 2026-07-12T22:00:04 24743 HCM7455732 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.02 2026-07-12T22:00:04 24744 0007460823 2025-07-21T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 24745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 553.67 2026-07-12T22:00:04 24746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 724.29 2026-07-12T22:00:04 24747 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 24748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 406.34 2026-07-12T22:00:04 24749 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 2026-07-12T22:00:04 24750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 97.35 2026-07-12T22:00:04 24751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 447.81 2026-07-12T22:00:04 24752 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 24753 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-07-12T22:00:04 24754 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.87 2026-07-12T22:00:04 24755 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 2026-07-12T22:00:04 24756 0007449171 2025-07-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 24757 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 2026-07-12T22:00:04 24758 APV7474771 2025-08-11T00:00:00 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) 0000120965 DEKALB CTY EASTERN SCH TREAS 6578.53 2026-07-12T22:00:04 24759 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 943.98 2026-07-12T22:00:04 24760 EXV7475120 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1635.91 2026-07-12T22:00:04 24761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 301.78 2026-07-12T22:00:04 24762 APV7501005 2025-09-19T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 20395.0 2026-07-12T22:00:04 24763 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085276 CITY OF MICHIGAN CITY 3003.0 2026-07-12T22:00:04 24764 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 24765 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 601.42 2026-07-12T22:00:04 24766 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 192.79 2026-07-12T22:00:04 24767 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-07-12T22:00:04 24768 HCM7455725 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 222.24 2026-07-12T22:00:04 24769 0007484812 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.5 2026-07-12T22:00:04 24770 0007506882 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 24771 APV7479189 2025-08-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 5382.0 2026-07-12T22:00:04 24772 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 45377.1 2026-07-12T22:00:04 24773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 201.19 2026-07-12T22:00:04 24774 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 2026-07-12T22:00:04 24775 0007504810 2025-09-25T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 24776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 362.14 2026-07-12T22:00:04 24777 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 2026-07-12T22:00:04 24778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 140.83 2026-07-12T22:00:04 24779 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 1767.82 2026-07-12T22:00:04 24780 0007460802 2025-08-01T00:00:00 2026 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46.19 2026-07-12T22:00:04 24781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 233.64 2026-07-12T22:00:04 24782 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.77 2026-07-12T22:00:04 24783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 201.19 2026-07-12T22:00:04 24784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1919.36 2026-07-12T22:00:04 24785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 449.76 2026-07-12T22:00:04 24786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 261.54 2026-07-12T22:00:04 24787 HCM7482852 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.47 2026-07-12T22:00:04 24788 0007462568 2025-07-23T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.02 2026-07-12T22:00:04 24789 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6394.13 2026-07-12T22:00:04 24790 HCM7464994 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.24 2026-07-12T22:00:04 24791 0007484758 2025-08-26T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1624.33 2026-07-12T22:00:04 24792 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 24793 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 2026-07-12T22:00:04 24794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 68.14 2026-07-12T22:00:04 24795 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.28 2026-07-12T22:00:04 24796 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 Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 203.81 2026-07-12T22:00:04 24797 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.72 2026-07-12T22:00:04 24798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 320.28 2026-07-12T22:00:04 24799 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 24800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 600.26 2026-07-12T22:00:04 24801 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 127.27 2026-07-12T22:00:04 24802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 365.06 2026-07-12T22:00:04 24803 APV7486948 2025-08-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 860.69 2026-07-12T22:00:04 24804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1246.08 2026-07-12T22:00:04 24805 APV7476321 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000428525 RBR ALLIANCE 4988.21 2026-07-12T22:00:04 24806 ARD7459637 2025-07-17T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -124.0 2026-07-12T22:00:04 24807 HCM7482879 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-07-12T22:00:04 24808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 136.29 2026-07-12T22:00:04 24809 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248933 CHRISTOPHER CALDWELL 1532.66 2026-07-12T22:00:04 24810 HCM7455710 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 147.54 2026-07-12T22:00:04 24811 APV7493780 2025-09-09T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 642493.09 2026-07-12T22:00:04 24812 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 2026-07-12T22:00:04 24813 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 24814 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 363.61 2026-07-12T22:00:04 24815 0007468929 2025-07-31T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26.54 2026-07-12T22:00:04 24816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 574.37 2026-07-12T22:00:04 24817 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120809 LEWIS CASS SCHOOLS 287.1 2026-07-12T22:00:04 24818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 603.57 2026-07-12T22:00:04 24819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 2571.8 2026-07-12T22:00:04 24820 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 2026-07-12T22:00:04 24821 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 24822 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 STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.79 2026-07-12T22:00:04 24823 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 93959.82 2026-07-12T22:00:04 24824 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.08 2026-07-12T22:00:04 24825 0007487711 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -1.07 2026-07-12T22:00:04 24826 0007487648 2025-09-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.44 2026-07-12T22:00:04 24827 ARD7497674 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 24828 APV7507158 2025-09-29T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 589.68 2026-07-12T22:00:04 24829 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 2026-07-12T22:00:04 24830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 60.35 2026-07-12T22:00:04 24831 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.03 2026-07-12T22:00:04 24832 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-07-12T22:00:04 24833 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 307322.89 2026-07-12T22:00:04 24834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 545.16 2026-07-12T22:00:04 24835 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 National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.68 2026-07-12T22:00:04 24836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 263.36 2026-07-12T22:00:04 24837 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 318.61 2026-07-12T22:00:04 24838 APV7496663 2025-09-12T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 44572.86 2026-07-12T22:00:04 24839 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 84501.82 2026-07-12T22:00:04 24840 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 2026-07-12T22:00:04 24841 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 2026-07-12T22:00:04 24842 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 74.1 2026-07-12T22:00:04 24843 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095450 BURKE COSTANZA and CARBERRY LLP 1000.0 2026-07-12T22:00:04 24844 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 25659.2 2026-07-12T22:00:04 24845 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.68 2026-07-12T22:00:04 24846 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 5839.62 2026-07-12T22:00:04 24847 0007505779 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 8313218.94 2026-07-12T22:00:04 24848 APV7445753 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 45454.54 2026-07-12T22:00:04 24849 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 185.56 2026-07-12T22:00:04 24850 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241599.0 2026-07-12T22:00:04 24851 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1889.29 2026-07-12T22:00:04 24852 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 National and State Tobacco Control Program General Ledger Entry 1798.76 2026-07-12T22:00:04 24853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 321.9 2026-07-12T22:00:04 24854 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 390.76 2026-07-12T22:00:04 24855 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-07-12T22:00:04 24856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 201.19 2026-07-12T22:00:04 24857 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 24858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 885.24 2026-07-12T22:00:04 24859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 925.47 2026-07-12T22:00:04 24860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 377.23 2026-07-12T22:00:04 24861 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 2026-07-12T22:00:04 24862 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40446.36 2026-07-12T22:00:04 24863 EXV7507384 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 51.25 2026-07-12T22:00:04 24864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 136.29 2026-07-12T22:00:04 24865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 565.41 2026-07-12T22:00:04 24866 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 27643.07 2026-07-12T22:00:04 24867 APV7498341 2025-09-16T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320484 ILAB LLC 199680.09 2026-07-12T22:00:04 24868 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 2026-07-12T22:00:04 24869 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 2026-07-12T22:00:04 24870 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 2026-07-12T22:00:04 24871 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 10915.2 2026-07-12T22:00:04 24872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 631.33 2026-07-12T22:00:04 24873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 963.09 2026-07-12T22:00:04 24874 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67.58 2026-07-12T22:00:04 24875 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-07-12T22:00:04 24876 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 24877 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 2026-07-12T22:00:04 24878 APV7487023 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 24879 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 24880 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 1729.81 2026-07-12T22:00:04 24881 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 2026-07-12T22:00:04 24882 APV7506178 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 4424.0 2026-07-12T22:00:04 24883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 194.7 2026-07-12T22:00:04 24884 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 24885 0007458989 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-07-12T22:00:04 24886 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 2026-07-12T22:00:04 24887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 155.76 2026-07-12T22:00:04 24888 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 144.6 2026-07-12T22:00:04 24889 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-07-12T22:00:04 24890 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 51.21 2026-07-12T22:00:04 24891 0007495233 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -77.16 2026-07-12T22:00:04 24892 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 24893 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 9925.09 2026-07-12T22:00:04 24894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1701.67 2026-07-12T22:00:04 24895 APV7444783 2025-07-07T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 105.84 2026-07-12T22:00:04 24896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 523.09 2026-07-12T22:00:04 24897 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 2026-07-12T22:00:04 24898 HCM7501730 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.51 2026-07-12T22:00:04 24899 APV7503209 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 71.5 2026-07-12T22:00:04 24900 HCM7482892 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 210.0 2026-07-12T22:00:04 24901 HCM7455746 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15621.92 2026-07-12T22:00:04 24902 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 24903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 233.25 2026-07-12T22:00:04 24904 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 2630.35 2026-07-12T22:00:04 24905 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 24906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 603.57 2026-07-12T22:00:04 24907 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 134.4 2026-07-12T22:00:04 24908 0007469906 2025-08-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 54408.86 2026-07-12T22:00:04 24909 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.38 2026-07-12T22:00:04 24910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 315.66 2026-07-12T22:00:04 24911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 369.93 2026-07-12T22:00:04 24912 APV7491864 2025-09-05T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 1074.96 2026-07-12T22:00:04 24913 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -46.88 2026-07-12T22:00:04 24914 0007500725 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 24915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 441.21 2026-07-12T22:00:04 24916 APV7468280 2025-07-31T00:00:00 2026 1 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 165048.58 2026-07-12T22:00:04 24917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1508.93 2026-07-12T22:00:04 24918 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 24919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 600.26 2026-07-12T22:00:04 24920 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-07-12T22:00:04 24921 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2171.97 2026-07-12T22:00:04 24922 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 2026-07-12T22:00:04 24923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 589.69 2026-07-12T22:00:04 24924 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.09 2026-07-12T22:00:04 24925 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 676.0 2026-07-12T22:00:04 24926 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.15 2026-07-12T22:00:04 24927 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 6657.3 2026-07-12T22:00:04 24928 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.85 2026-07-12T22:00:04 24929 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 2026-07-12T22:00:04 24930 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.4 2026-07-12T22:00:04 24931 HCM7440305 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1259.68 2026-07-12T22:00:04 24932 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 20.4 2026-07-12T22:00:04 24933 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 16733.18 2026-07-12T22:00:04 24934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 502.97 2026-07-12T22:00:04 24935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 502.98 2026-07-12T22:00:04 24936 0007442642 2025-07-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 74.04 2026-07-12T22:00:04 24937 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.98 2026-07-12T22:00:04 24938 0007492446 2025-09-08T00:00:00 2026 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 48.22 2026-07-12T22:00:04 24939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 241.43 2026-07-12T22:00:04 24940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 301.78 2026-07-12T22:00:04 24941 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.36 2026-07-12T22:00:04 24942 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 283.8 2026-07-12T22:00:04 24943 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 24944 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-07-12T22:00:04 24945 0007464160 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.69 2026-07-12T22:00:04 24946 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 791.99 2026-07-12T22:00:04 24947 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.0 2026-07-12T22:00:04 24948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1903.45 2026-07-12T22:00:04 24949 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 131.38 2026-07-12T22:00:04 24950 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 2026-07-12T22:00:04 24951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 233.64 2026-07-12T22:00:04 24952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 963.77 2026-07-12T22:00:04 24953 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 356.55 2026-07-12T22:00:04 24954 0007445408 2025-07-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.95 2026-07-12T22:00:04 24955 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 114.06 2026-07-12T22:00:04 24956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 677.16 2026-07-12T22:00:04 24957 APV7470203 2025-08-04T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 7105.31 2026-07-12T22:00:04 24958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 297.56 2026-07-12T22:00:04 24959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 699.74 2026-07-12T22:00:04 24960 0007468916 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.72 2026-07-12T22:00:04 24961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 377.24 2026-07-12T22:00:04 24962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 658.29 2026-07-12T22:00:04 24963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 1066.31 2026-07-12T22:00:04 24964 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 24965 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 2026-07-12T22:00:04 24966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 725.09 2026-07-12T22:00:04 24967 EXV7467504 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Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 409.29 2026-07-12T22:00:04 24987 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000324610 LORCOR INC 827.7 2026-07-12T22:00:04 24988 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 24989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 201.19 2026-07-12T22:00:04 24990 0007460802 2025-08-01T00:00:00 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Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 2744.22 2026-07-12T22:00:04 25004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 543.41 2026-07-12T22:00:04 25005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 100.59 2026-07-12T22:00:04 25006 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay 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School Lunch Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 133397.57 2026-07-12T22:00:04 25010 HCM7440292 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 553.85 2026-07-12T22:00:04 25011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 321.9 2026-07-12T22:00:04 25012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 792.49 2026-07-12T22:00:04 25013 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.82 2026-07-12T22:00:04 25014 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 2026-07-12T22:00:04 25015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 402.38 2026-07-12T22:00:04 25016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-07-12T22:00:04 25021 0007495263 2025-09-11T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 63.71 2026-07-12T22:00:04 25022 APV7466271 2025-07-29T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 32857.62 2026-07-12T22:00:04 25023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 214.17 2026-07-12T22:00:04 25024 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 2026-07-12T22:00:04 25025 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 25026 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-07-12T22:00:04 25027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1327.25 2026-07-12T22:00:04 25028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 301.78 2026-07-12T22:00:04 25029 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-07-12T22:00:04 25030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 402.38 2026-07-12T22:00:04 25031 0007454991 2025-07-11T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1404.66 2026-07-12T22:00:04 25032 HCM7455718 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 5631.02 2026-07-12T22:00:04 25033 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 25034 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.1 2026-07-12T22:00:04 25035 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 203.36 2026-07-12T22:00:04 25036 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 25037 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 2026-07-12T22:00:04 25038 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 2026-07-12T22:00:04 25039 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18019.77 2026-07-12T22:00:04 25040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 603.57 2026-07-12T22:00:04 25041 APV7486949 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 167.05 2026-07-12T22:00:04 25042 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-07-12T22:00:04 25043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 784.44 2026-07-12T22:00:04 25044 0007458123 2025-07-16T00:00:00 2026 1 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 25045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 201.19 2026-07-12T22:00:04 25046 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.73 2026-07-12T22:00:04 25047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 402.38 2026-07-12T22:00:04 25048 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1699.2 2026-07-12T22:00:04 25049 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580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 25053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 885.23 2026-07-12T22:00:04 25054 0007484802 2025-08-14T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 111.06 2026-07-12T22:00:04 25055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 442.61 2026-07-12T22:00:04 25060 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.46 2026-07-12T22:00:04 25061 APV7463578 2025-07-24T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 303.39 2026-07-12T22:00:04 25062 APV7494636 2025-09-10T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000422826 EAST TENNESSEE STATE UNIVERSITY 20000.0 2026-07-12T22:00:04 25063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 36.51 2026-07-12T22:00:04 25064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 281.67 2026-07-12T22:00:04 25065 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 3884.48 2026-07-12T22:00:04 25066 0007492487 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-07-12T22:00:04 25067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 684.85 2026-07-12T22:00:04 25068 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 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and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-07-12T22:00:04 25073 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 25074 0007464187 2025-07-25T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.03 2026-07-12T22:00:04 25075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 447.81 2026-07-12T22:00:04 25076 0007504891 2025-09-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 25077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3004.37 2026-07-12T22:00:04 25078 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 2026-07-12T22:00:04 25079 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 20.23 2026-07-12T22:00:04 25080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 2011.9 2026-07-12T22:00:04 25081 APV7467071 2025-07-25T00:00:00 2026 1 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY 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Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1079.4 2026-07-12T22:00:04 25089 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 116.52 2026-07-12T22:00:04 25090 APV7480253 2025-08-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 493.63 2026-07-12T22:00:04 25091 0007460016 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8.16 2026-07-12T22:00:04 25102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 1015.21 2026-07-12T22:00:04 25103 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 25104 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.06 2026-07-12T22:00:04 25112 APV7485960 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-07-12T22:00:04 25113 HCM7455760 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.24 2026-07-12T22:00:04 25114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 789.67 2026-07-12T22:00:04 25115 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 2026-07-12T22:00:04 25116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 1732.83 2026-07-12T22:00:04 25117 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 301.79 2026-07-12T22:00:04 25125 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-07-12T22:00:04 25126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1307.73 2026-07-12T22:00:04 25127 APV7480100 2025-08-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway 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2026-07-12T22:00:04 25131 HCM7491371 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 655.84 2026-07-12T22:00:04 25132 0007496269 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 25133 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and 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UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1968.37 2026-07-12T22:00:04 25138 APV7493653 2025-09-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000394885 WORD SYSTEMS LLC 12500.0 2026-07-12T22:00:04 25139 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8656.05 2026-07-12T22:00:04 25140 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 25141 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 51340.48 2026-07-12T22:00:04 25142 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426965 VIRGINIA LINDQUIST 3718.15 2026-07-12T22:00:04 25143 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -62738.38 2026-07-12T22:00:04 25144 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 45.13 2026-07-12T22:00:04 25145 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9912.29 2026-07-12T22:00:04 25146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 528.53 2026-07-12T22:00:04 25147 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 3644.4 2026-07-12T22:00:04 25148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1499.19 2026-07-12T22:00:04 25149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 402.38 2026-07-12T22:00:04 25150 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 2026-07-12T22:00:04 25151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 684.05 2026-07-12T22:00:04 25152 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 2026-07-12T22:00:04 25153 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 570.73 2026-07-12T22:00:04 25154 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.03 2026-07-12T22:00:04 25155 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 102.83 2026-07-12T22:00:04 25156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 155.76 2026-07-12T22:00:04 25157 0007484737 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1008.0 2026-07-12T22:00:04 25158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 774.58 2026-07-12T22:00:04 25159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 464.75 2026-07-12T22:00:04 25160 HCM7464936 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-07-12T22:00:04 25161 HCM7455750 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.05 2026-07-12T22:00:04 25162 0007475397 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.35 2026-07-12T22:00:04 25163 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 25164 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 25165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 389.4 2026-07-12T22:00:04 25166 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 1643.72 2026-07-12T22:00:04 25167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 377.23 2026-07-12T22:00:04 25168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 573.39 2026-07-12T22:00:04 25169 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 287940.31 2026-07-12T22:00:04 25170 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 43.76 2026-07-12T22:00:04 25171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 256.11 2026-07-12T22:00:04 25172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1450.79 2026-07-12T22:00:04 25173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1136.27 2026-07-12T22:00:04 25174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 60.35 2026-07-12T22:00:04 25175 APV7460180 2025-07-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 283.27 2026-07-12T22:00:04 25176 ARD7457736 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -90343531.12 2026-07-12T22:00:04 25177 APV7485089 2025-08-26T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 588916.32 2026-07-12T22:00:04 25178 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 25179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1285.02 2026-07-12T22:00:04 25180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 1705.89 2026-07-12T22:00:04 25181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 438.59 2026-07-12T22:00:04 25182 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 77896.93 2026-07-12T22:00:04 25183 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 52854.62 2026-07-12T22:00:04 25184 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 2026-07-12T22:00:04 25185 0007482796 2025-08-22T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 25186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 402.38 2026-07-12T22:00:04 25187 APV7443863 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 750.0 2026-07-12T22:00:04 25188 APV7486096 2025-08-27T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 497006.71 2026-07-12T22:00:04 25189 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 2026-07-12T22:00:04 25190 0007484826 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 25191 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 25192 0007479116 2025-08-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 25193 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 5.77 2026-07-12T22:00:04 25194 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 25195 0007478250 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 592.78 2026-07-12T22:00:04 25196 HCM7464991 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 44.18 2026-07-12T22:00:04 25197 APV7481255 2025-08-20T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 22.64 2026-07-12T22:00:04 25198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 301.79 2026-07-12T22:00:04 25199 0007474298 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -80842.7 2026-07-12T22:00:04 25200 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.1 2026-07-12T22:00:04 25201 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.66 2026-07-12T22:00:04 25202 APV7484061 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 77.12 2026-07-12T22:00:04 25203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 342.02 2026-07-12T22:00:04 25204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 301.79 2026-07-12T22:00:04 25205 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 222.8 2026-07-12T22:00:04 25206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 100.59 2026-07-12T22:00:04 25207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 728.71 2026-07-12T22:00:04 25208 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 25209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 502.97 2026-07-12T22:00:04 25210 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 3592.87 2026-07-12T22:00:04 25211 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 25212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 402.38 2026-07-12T22:00:04 25213 APV7472078 2025-08-06T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 6348.45 2026-07-12T22:00:04 25214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 442.61 2026-07-12T22:00:04 25215 0007499679 2025-09-18T00:00:00 2026 1 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-07-12T22:00:04 25216 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 2026-07-12T22:00:04 25217 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 2026-07-12T22:00:04 25218 APV7495496 2025-09-11T00:00:00 2026 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 6.24 2026-07-12T22:00:04 25219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 331.37 2026-07-12T22:00:04 25220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2131.01 2026-07-12T22:00:04 25221 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.47 2026-07-12T22:00:04 25222 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 629781.8 2026-07-12T22:00:04 25223 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5895.46 2026-07-12T22:00:04 25224 0007449171 2025-07-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 25225 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 2026-07-12T22:00:04 25226 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 2026-07-12T22:00:04 25227 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.41 2026-07-12T22:00:04 25228 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 25229 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1234.89 2026-07-12T22:00:04 25230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 233.64 2026-07-12T22:00:04 25231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 745.0 2026-07-12T22:00:04 25232 APV7472968 2025-08-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-07-12T22:00:04 25233 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.76 2026-07-12T22:00:04 25234 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 2026-07-12T22:00:04 25235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 861.7 2026-07-12T22:00:04 25236 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-07-12T22:00:04 25237 0007495200 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23560.04 2026-07-12T22:00:04 25238 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 2026-07-12T22:00:04 25239 0007503034 2025-09-24T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-07-12T22:00:04 25240 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 2026-07-12T22:00:04 25241 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-07-12T22:00:04 25242 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 25243 APV7506945 2025-09-29T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 4800.0 2026-07-12T22:00:04 25244 APV7473821 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 20811.38 2026-07-12T22:00:04 25245 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 2026-07-12T22:00:04 25246 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 25247 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15023.92 2026-07-12T22:00:04 25248 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 25249 APV7499129 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 89653.51 2026-07-12T22:00:04 25250 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 194.7 2026-07-12T22:00:04 25251 0007476180 2025-08-13T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.4 2026-07-12T22:00:04 25252 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 2026-07-12T22:00:04 25253 0007454991 2025-07-11T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.22 2026-07-12T22:00:04 25254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 523.1 2026-07-12T22:00:04 25255 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 2026-07-12T22:00:04 25256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 225.85 2026-07-12T22:00:04 25257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 899.13 2026-07-12T22:00:04 25258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 525.69 2026-07-12T22:00:04 25259 HCM7455699 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7819.63 2026-07-12T22:00:04 25260 0007471159 2025-08-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.15 2026-07-12T22:00:04 25261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 272.58 2026-07-12T22:00:04 25262 APV7474575 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 5890.81 2026-07-12T22:00:04 25263 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.52 2026-07-12T22:00:04 25264 APV7485089 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064895 WELLS COUNTY 90035.0 2026-07-12T22:00:04 25265 0007484778 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 25266 EXV7448912 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 150.33 2026-07-12T22:00:04 25267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 67.4 2026-07-12T22:00:04 25268 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 25269 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 9861.11 2026-07-12T22:00:04 25270 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.93 2026-07-12T22:00:04 25271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 201.19 2026-07-12T22:00:04 25272 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3527.19 2026-07-12T22:00:04 25273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1062.08 2026-07-12T22:00:04 25274 0007457008 2025-07-15T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.11 2026-07-12T22:00:04 25275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2152.73 2026-07-12T22:00:04 25276 HCM7473602 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 47.52 2026-07-12T22:00:04 25277 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 24.39 2026-07-12T22:00:04 25278 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 2026-07-12T22:00:04 25279 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 25280 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 79197.07 2026-07-12T22:00:04 25281 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 114.9 2026-07-12T22:00:04 25282 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.79 2026-07-12T22:00:04 25283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 201.19 2026-07-12T22:00:04 25284 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 2026-07-12T22:00:04 25285 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 11619.54 2026-07-12T22:00:04 25286 0007485610 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 25287 APV7467117 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 2888.0 2026-07-12T22:00:04 25288 0007508908 2025-09-30T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 296.65 2026-07-12T22:00:04 25289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 1390.63 2026-07-12T22:00:04 25290 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 25291 HCM7440317 2025-07-02T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.97 2026-07-12T22:00:04 25292 APV7461106 2025-07-14T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 113.28 2026-07-12T22:00:04 25293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 181.07 2026-07-12T22:00:04 25294 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 102.21 2026-07-12T22:00:04 25295 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 79.0 2026-07-12T22:00:04 25296 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 8369.86 2026-07-12T22:00:04 25297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1428.45 2026-07-12T22:00:04 25298 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 25299 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 2026-07-12T22:00:04 25300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 272.58 2026-07-12T22:00:04 25301 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 2026-07-12T22:00:04 25302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 471.59 2026-07-12T22:00:04 25303 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 2026-07-12T22:00:04 25304 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 14667.29 2026-07-12T22:00:04 25305 APV7497415 2025-09-15T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 15550.25 2026-07-12T22:00:04 25306 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.32 2026-07-12T22:00:04 25307 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 1021.96 2026-07-12T22:00:04 25308 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 2026-07-12T22:00:04 25309 HCM7491347 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 91.62 2026-07-12T22:00:04 25310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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25388 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 2026-07-12T22:00:04 25389 HCM7491375 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 25390 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 589.27 2026-07-12T22:00:04 25391 0007457071 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Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 25398 0007460802 2025-08-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13734.74 2026-07-12T22:00:04 25399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 486.75 2026-07-12T22:00:04 25400 HCM7473566 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 157505.27 2026-07-12T22:00:04 25401 APV7493723 2025-09-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-07-12T22:00:04 25402 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 301.36 2026-07-12T22:00:04 25403 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 36.27 2026-07-12T22:00:04 25404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 299.97 2026-07-12T22:00:04 25405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 486.36 2026-07-12T22:00:04 25406 0007456023 2025-07-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.48 2026-07-12T22:00:04 25407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1048.2 2026-07-12T22:00:04 25408 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 25409 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2455.3 2026-07-12T22:00:04 25410 0007487624 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 78.06 2026-07-12T22:00:04 25411 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 107.74 2026-07-12T22:00:04 25412 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 2026-07-12T22:00:04 25413 0007468881 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 931.19 2026-07-12T22:00:04 25414 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 2026-07-12T22:00:04 25415 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.92 2026-07-12T22:00:04 25416 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 2026-07-12T22:00:04 25417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 330.99 2026-07-12T22:00:04 25418 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 201.23 2026-07-12T22:00:04 25419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 261.54 2026-07-12T22:00:04 25420 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 2026-07-12T22:00:04 25421 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 2026-07-12T22:00:04 25422 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 2026-07-12T22:00:04 25423 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 25424 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 33.54 2026-07-12T22:00:04 25425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 603.57 2026-07-12T22:00:04 25426 0007489531 2025-09-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25427 APV7445773 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 1057.87 2026-07-12T22:00:04 25428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 297.89 2026-07-12T22:00:04 25429 APV7455110 2025-07-11T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 95.88 2026-07-12T22:00:04 25430 0007486692 2025-09-08T00:00:00 2026 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3649.95 2026-07-12T22:00:04 25431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 584.1 2026-07-12T22:00:04 25432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 486.75 2026-07-12T22:00:04 25433 EXV7496922 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 201.27 2026-07-12T22:00:04 25434 0007466047 2025-07-29T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -52.87 2026-07-12T22:00:04 25435 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.18 2026-07-12T22:00:04 25436 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 109.48 2026-07-12T22:00:04 25437 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1003725.14 2026-07-12T22:00:04 25438 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 1850.86 2026-07-12T22:00:04 25439 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 2026-07-12T22:00:04 25440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 511.48 2026-07-12T22:00:04 25441 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 25442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 402.38 2026-07-12T22:00:04 25443 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.65 2026-07-12T22:00:04 25444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 513.04 2026-07-12T22:00:04 25445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 543.42 2026-07-12T22:00:04 25446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 219.3 2026-07-12T22:00:04 25447 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 41209.14 2026-07-12T22:00:04 25448 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 Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-07-12T22:00:04 25449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 759.33 2026-07-12T22:00:04 25450 HCM7455737 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7946.16 2026-07-12T22:00:04 25451 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.22 2026-07-12T22:00:04 25452 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 52.18 2026-07-12T22:00:04 25453 0007484794 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.07 2026-07-12T22:00:04 25454 0007493380 2025-09-09T00:00:00 2026 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 25455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 40.24 2026-07-12T22:00:04 25456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 523.09 2026-07-12T22:00:04 25457 0007460802 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12429.56 2026-07-12T22:00:04 25458 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-07-12T22:00:04 25459 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 10501.79 2026-07-12T22:00:04 25460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 419.69 2026-07-12T22:00:04 25461 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 2026-07-12T22:00:04 25462 APV7508202 2025-09-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4176.34 2026-07-12T22:00:04 25463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1692.61 2026-07-12T22:00:04 25464 HCM7482879 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 206.01 2026-07-12T22:00:04 25465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 1005.95 2026-07-12T22:00:04 25466 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.83 2026-07-12T22:00:04 25467 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000065378 COMPUTER AID, INC. 7371.0 2026-07-12T22:00:04 25468 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 25469 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.67 2026-07-12T22:00:04 25470 0007485610 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.37 2026-07-12T22:00:04 25471 APV7475646 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 23214.73 2026-07-12T22:00:04 25472 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2560.28 2026-07-12T22:00:04 25473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1162.36 2026-07-12T22:00:04 25474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 704.16 2026-07-12T22:00:04 25475 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 2026-07-12T22:00:04 25476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 365.97 2026-07-12T22:00:04 25477 ARD7462251 2025-07-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33598.66 2026-07-12T22:00:04 25478 APV7471328 2025-08-05T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000053857 CITY OF LAFAYETTE 19950.0 2026-07-12T22:00:04 25479 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2844.75 2026-07-12T22:00:04 25480 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 17648.73 2026-07-12T22:00:04 25481 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.97 2026-07-12T22:00:04 25482 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 25483 APV7487033 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 9460.0 2026-07-12T22:00:04 25484 HCM7501659 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 751.67 2026-07-12T22:00:04 25485 HCM7455718 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 156.74 2026-07-12T22:00:04 25486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1005.95 2026-07-12T22:00:04 25487 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-07-12T22:00:04 25488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 408.87 2026-07-12T22:00:04 25489 APV7504231 2025-09-24T00:00:00 2026 1 595530 OutoSt Travel - 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Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1051.88 2026-07-12T22:00:04 25621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 97.35 2026-07-12T22:00:04 25622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1014.39 2026-07-12T22:00:04 25623 0007508908 2025-09-30T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1285.93 2026-07-12T22:00:04 25624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 1005.95 2026-07-12T22:00:04 25625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 447.81 2026-07-12T22:00:04 25626 APC7489821 2025-09-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER -140.83 2026-07-12T22:00:04 25627 APV7466204 2025-07-29T00:00:00 2026 1 521018 Telecom - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 327.6 2026-07-12T22:00:04 25637 0007471155 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1784.03 2026-07-12T22:00:04 25638 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5439.78 2026-07-12T22:00:04 25639 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2534.91 2026-07-12T22:00:04 25640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 706.37 2026-07-12T22:00:04 25641 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.4 2026-07-12T22:00:04 25642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 833.71 2026-07-12T22:00:04 25643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2361.56 2026-07-12T22:00:04 25644 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 2026-07-12T22:00:04 25645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 460.66 2026-07-12T22:00:04 25646 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.15 2026-07-12T22:00:04 25647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 523.09 2026-07-12T22:00:04 25648 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 2026-07-12T22:00:04 25649 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 2026-07-12T22:00:04 25650 0007491364 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 140.0 2026-07-12T22:00:04 25651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 382.26 2026-07-12T22:00:04 25652 0007440133 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 389.34 2026-07-12T22:00:04 25653 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 2026-07-12T22:00:04 25654 APV7462078 2025-07-22T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -20378.67 2026-07-12T22:00:04 25655 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 573.24 2026-07-12T22:00:04 25656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 528.53 2026-07-12T22:00:04 25657 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 2026-07-12T22:00:04 25658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 563.33 2026-07-12T22:00:04 25659 HCM7482874 2025-08-27T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10411.83 2026-07-12T22:00:04 25660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 744.4 2026-07-12T22:00:04 25661 HCM7491385 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 821.14 2026-07-12T22:00:04 25662 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 2026-07-12T22:00:04 25663 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 25664 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 2026-07-12T22:00:04 25665 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 2026-07-12T22:00:04 25666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 486.75 2026-07-12T22:00:04 25667 APV7462078 2025-07-22T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL -24827.31 2026-07-12T22:00:04 25668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 201.19 2026-07-12T22:00:04 25669 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-07-12T22:00:04 25670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 402.38 2026-07-12T22:00:04 25671 0007509115 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 225.07 2026-07-12T22:00:04 25672 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 Zoonotic Disease Initiative General Ledger Entry 54.74 2026-07-12T22:00:04 25673 APV7492795 2025-09-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -26671.4 2026-07-12T22:00:04 25674 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 2026-07-12T22:00:04 25675 0007460779 2025-07-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.13 2026-07-12T22:00:04 25676 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 2026-07-12T22:00:04 25677 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3563.26 2026-07-12T22:00:04 25678 0007442664 2025-07-08T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20905.32 2026-07-12T22:00:04 25679 0007486670 2025-09-08T00:00:00 2026 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 84.74 2026-07-12T22:00:04 25680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 140.83 2026-07-12T22:00:04 25681 APV7472187 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 10117.56 2026-07-12T22:00:04 25682 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 2026-07-12T22:00:04 25683 0007445408 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.1 2026-07-12T22:00:04 25684 APV7507090 2025-09-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 148.7 2026-07-12T22:00:04 25685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 238.0 2026-07-12T22:00:04 25686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 194.7 2026-07-12T22:00:04 25687 0007503886 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3190.43 2026-07-12T22:00:04 25688 APV7463578 2025-07-24T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078477 MIDWESTERN ELECTRIC INC 7925.0 2026-07-12T22:00:04 25689 APV7470307 2025-08-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 385.17 2026-07-12T22:00:04 25690 APV7457491 2025-07-15T00:00:00 2026 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000226542 JOHNSON MELLOH INC 203.83 2026-07-12T22:00:04 25691 0007488598 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.04 2026-07-12T22:00:04 25692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 428.34 2026-07-12T22:00:04 25693 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 25694 HCM7501665 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.05 2026-07-12T22:00:04 25695 APV7492553 2025-09-08T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437783 RAYMOND MOORE 6435.0 2026-07-12T22:00:04 25696 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 25697 0007487646 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1323.8 2026-07-12T22:00:04 25698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 116.82 2026-07-12T22:00:04 25699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 623.69 2026-07-12T22:00:04 25700 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17372.24 2026-07-12T22:00:04 25701 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 2026-07-12T22:00:04 25702 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432695 CRISSTIA MADDEN 1688.99 2026-07-12T22:00:04 25703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 77.88 2026-07-12T22:00:04 25704 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-12T22:00:04 25705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 902.53 2026-07-12T22:00:04 25706 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 2026-07-12T22:00:04 25707 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.9 2026-07-12T22:00:04 25708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 638.17 2026-07-12T22:00:04 25709 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 2026-07-12T22:00:04 25710 0007483697 2025-08-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3179.85 2026-07-12T22:00:04 25711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 925.47 2026-07-12T22:00:04 25712 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 2026-07-12T22:00:04 25713 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 2026-07-12T22:00:04 25714 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 2026-07-12T22:00:04 25715 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 50418.78 2026-07-12T22:00:04 25716 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 2026-07-12T22:00:04 25717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 362.14 2026-07-12T22:00:04 25718 APV7449327 2025-07-10T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-07-12T22:00:04 25719 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1915.39 2026-07-12T22:00:04 25720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 362.14 2026-07-12T22:00:04 25721 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.74 2026-07-12T22:00:04 25722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 201.19 2026-07-12T22:00:04 25723 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 2026-07-12T22:00:04 25724 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 64032.0 2026-07-12T22:00:04 25725 APV7471419 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 3942.0 2026-07-12T22:00:04 25726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 100.59 2026-07-12T22:00:04 25727 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 2026-07-12T22:00:04 25728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 97.35 2026-07-12T22:00:04 25729 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.43 2026-07-12T22:00:04 25730 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 397.8 2026-07-12T22:00:04 25731 HCM7464994 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2481.08 2026-07-12T22:00:04 25732 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121405 WESTERN SCHOOL CORP TREASURER 78003.84 2026-07-12T22:00:04 25733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 264.36 2026-07-12T22:00:04 25734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 684.85 2026-07-12T22:00:04 25735 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054522 POSEY COUNTY 216.3 2026-07-12T22:00:04 25736 0007469970 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.14 2026-07-12T22:00:04 25737 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 1648.02 2026-07-12T22:00:04 25738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 412.43 2026-07-12T22:00:04 25739 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10265.53 2026-07-12T22:00:04 25740 APV7501081 2025-09-19T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC -11.6 2026-07-12T22:00:04 25741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 194.7 2026-07-12T22:00:04 25742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 223.9 2026-07-12T22:00:04 25743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 442.61 2026-07-12T22:00:04 25744 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 17129.2 2026-07-12T22:00:04 25745 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053946 CITY OF VINCENNES 166320.0 2026-07-12T22:00:04 25746 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 390494.57 2026-07-12T22:00:04 25747 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 2026-07-12T22:00:04 25748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 292.05 2026-07-12T22:00:04 25749 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 148.72 2026-07-12T22:00:04 25750 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 4760.02 2026-07-12T22:00:04 25751 APV7500139 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 103.17 2026-07-12T22:00:04 25752 0007490441 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 46.75 2026-07-12T22:00:04 25753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 100.6 2026-07-12T22:00:04 25754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 610.97 2026-07-12T22:00:04 25755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 100.6 2026-07-12T22:00:04 25756 HCM7455763 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 308.18 2026-07-12T22:00:04 25757 EXV7463227 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 245.01 2026-07-12T22:00:04 25758 0007466897 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 71.66 2026-07-12T22:00:04 25759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 684.85 2026-07-12T22:00:04 25760 HCM7440247 2025-07-02T00:00:00 2026 1 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.86 2026-07-12T22:00:04 25761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 2011.9 2026-07-12T22:00:04 25762 0007467772 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 483.47 2026-07-12T22:00:04 25763 APV7492825 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 95.42 2026-07-12T22:00:04 25764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 365.06 2026-07-12T22:00:04 25765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 502.97 2026-07-12T22:00:04 25766 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 2026-07-12T22:00:04 25767 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 2026-07-12T22:00:04 25768 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 2026-07-12T22:00:04 25769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 1710.12 2026-07-12T22:00:04 25770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 1444.62 2026-07-12T22:00:04 25771 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 78.82 2026-07-12T22:00:04 25772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 581.24 2026-07-12T22:00:04 25773 0007459998 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 212.26 2026-07-12T22:00:04 25774 0007445408 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 253.6 2026-07-12T22:00:04 25775 APV7481235 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 23943.13 2026-07-12T22:00:04 25776 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.35 2026-07-12T22:00:04 25777 0007466897 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 254.63 2026-07-12T22:00:04 25778 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 25779 0007486515 2025-08-28T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12007.89 2026-07-12T22:00:04 25780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 603.57 2026-07-12T22:00:04 25781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 589.29 2026-07-12T22:00:04 25782 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 2026-07-12T22:00:04 25783 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 2026-07-12T22:00:04 25784 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 365.28 2026-07-12T22:00:04 25785 0007504891 2025-09-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 25786 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 2026-07-12T22:00:04 25787 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 301.62 2026-07-12T22:00:04 25788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1391.63 2026-07-12T22:00:04 25789 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 699.99 2026-07-12T22:00:04 25790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 658.67 2026-07-12T22:00:04 25791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 967.93 2026-07-12T22:00:04 25792 0007486523 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 289.7 2026-07-12T22:00:04 25793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 241.43 2026-07-12T22:00:04 25794 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 25795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 720.97 2026-07-12T22:00:04 25796 HCM7455732 2025-07-16T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39.81 2026-07-12T22:00:04 25797 EXV7490153 2025-08-21T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.27 2026-07-12T22:00:04 25798 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-07-12T22:00:04 25799 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 25800 APV7462064 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-07-12T22:00:04 25801 0007470002 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 56.12 2026-07-12T22:00:04 25802 HCM7482871 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1870.62 2026-07-12T22:00:04 25803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1307.73 2026-07-12T22:00:04 25804 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 37657.41 2026-07-12T22:00:04 25805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1057.05 2026-07-12T22:00:04 25806 APV7455010 2025-07-11T00:00:00 2026 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 2.73 2026-07-12T22:00:04 25807 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 78317.36 2026-07-12T22:00:04 25808 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 531.72 2026-07-12T22:00:04 25809 APV7479388 2025-08-18T00:00:00 2026 1 547056 SpOp-Research & Testing 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000015156 W W GRAINGER, INC 1279.24 2026-07-12T22:00:04 25810 0007484832 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 76.6 2026-07-12T22:00:04 25811 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.57 2026-07-12T22:00:04 25812 0007454811 2025-07-11T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.49 2026-07-12T22:00:04 25813 0007445305 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 65.83 2026-07-12T22:00:04 25814 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 25815 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 25816 APV7508286 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1510.0 2026-07-12T22:00:04 25817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 705.2 2026-07-12T22:00:04 25818 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 25819 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-07-12T22:00:04 25820 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4269.07 2026-07-12T22:00:04 25821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 525.69 2026-07-12T22:00:04 25822 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 2026-07-12T22:00:04 25823 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 110.68 2026-07-12T22:00:04 25824 0007442522 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 25825 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-07-12T22:00:04 25826 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249516 HILLIS HILLIS ROZZI AND KNIGHT 1000.0 2026-07-12T22:00:04 25827 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.5 2026-07-12T22:00:04 25828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 281.66 2026-07-12T22:00:04 25829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 261.55 2026-07-12T22:00:04 25830 0007442662 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-07-12T22:00:04 25831 0007455839 2025-07-14T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 442.62 2026-07-12T22:00:04 25833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1213.38 2026-07-12T22:00:04 25834 0007479102 2025-08-18T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3550.32 2026-07-12T22:00:04 25835 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 500.29 2026-07-12T22:00:04 25836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 194.7 2026-07-12T22:00:04 25837 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.8 2026-07-12T22:00:04 25838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 899.13 2026-07-12T22:00:04 25839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 573.39 2026-07-12T22:00:04 25840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 486.75 2026-07-12T22:00:04 25841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 241.43 2026-07-12T22:00:04 25842 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 2026-07-12T22:00:04 25843 APV7458333 2025-07-16T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7372.99 2026-07-12T22:00:04 25844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 905.36 2026-07-12T22:00:04 25845 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 330.34 2026-07-12T22:00:04 25846 0007485633 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 18.7 2026-07-12T22:00:04 25847 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.45 2026-07-12T22:00:04 25848 HCM7464983 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.74 2026-07-12T22:00:04 25849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1258.25 2026-07-12T22:00:04 25850 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8502.35 2026-07-12T22:00:04 25851 APV7498289 2025-09-16T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 1195.0 2026-07-12T22:00:04 25852 0007499676 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 25853 0007468911 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 25854 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 2026-07-12T22:00:04 25855 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 2026-07-12T22:00:04 25856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1318.2 2026-07-12T22:00:04 25857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 241.43 2026-07-12T22:00:04 25858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 1518.66 2026-07-12T22:00:04 25859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 315.66 2026-07-12T22:00:04 25860 APV7504192 2025-09-24T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 388.44 2026-07-12T22:00:04 25861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 1441.95 2026-07-12T22:00:04 25862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2303.11 2026-07-12T22:00:04 25863 APV7456231 2025-07-14T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 1263.78 2026-07-12T22:00:04 25864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 925.48 2026-07-12T22:00:04 25865 APV7498213 2025-09-16T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 4481.99 2026-07-12T22:00:04 25866 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 2026-07-12T22:00:04 25867 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 25868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1318.2 2026-07-12T22:00:04 25869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 261.54 2026-07-12T22:00:04 25870 HCM7501665 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 743.4 2026-07-12T22:00:04 25871 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 30347.89 2026-07-12T22:00:04 25872 HCM7501692 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 194.94 2026-07-12T22:00:04 25873 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1243.15 2026-07-12T22:00:04 25874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 1126.67 2026-07-12T22:00:04 25875 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 2026-07-12T22:00:04 25876 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 2026-07-12T22:00:04 25877 0007485689 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -9.0 2026-07-12T22:00:04 25878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 261.55 2026-07-12T22:00:04 25879 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 25880 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 25881 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 2026-07-12T22:00:04 25882 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 2026-07-12T22:00:04 25883 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities 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Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 348510.87 2026-07-12T22:00:04 25888 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 2026-07-12T22:00:04 25889 HCM7473526 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-07-12T22:00:04 25890 HCM7464991 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 19.31 2026-07-12T22:00:04 25891 APV7502356 2025-09-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2700.0 2026-07-12T22:00:04 25892 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.77 2026-07-12T22:00:04 25893 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.93 2026-07-12T22:00:04 25894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 272.58 2026-07-12T22:00:04 25895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1726.0 2026-07-12T22:00:04 25896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 194.7 2026-07-12T22:00:04 25897 0007501863 2025-09-22T00:00:00 2026 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -11309.11 2026-07-12T22:00:04 25898 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 25899 APV7491864 2025-09-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 55.0 2026-07-12T22:00:04 25900 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 25901 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 25902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 301.78 2026-07-12T22:00:04 25903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 798.27 2026-07-12T22:00:04 25904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 241.43 2026-07-12T22:00:04 25905 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 2026-07-12T22:00:04 25906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 464.55 2026-07-12T22:00:04 25907 HCM7464942 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 913.38 2026-07-12T22:00:04 25908 HCM7455760 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1246.81 2026-07-12T22:00:04 25909 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 2026-07-12T22:00:04 25910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 1878.11 2026-07-12T22:00:04 25911 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 25912 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 8622.0 2026-07-12T22:00:04 25913 0007502938 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67747.9 2026-07-12T22:00:04 25914 0007457035 2025-07-15T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 25915 HCM7501689 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-07-12T22:00:04 25916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 623.04 2026-07-12T22:00:04 25917 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 25918 0007462618 2025-07-23T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1726.55 2026-07-12T22:00:04 25919 0007499679 2025-09-18T00:00:00 2026 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.71 2026-07-12T22:00:04 25920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 350.46 2026-07-12T22:00:04 25921 HCM7440253 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3024.89 2026-07-12T22:00:04 25922 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 2026-07-12T22:00:04 25923 APV7500132 2025-09-18T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066258 NORTH SHORE HEALTH CENTERS 40000.0 2026-07-12T22:00:04 25924 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 2026-07-12T22:00:04 25925 0007478188 2025-08-15T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1283.01 2026-07-12T22:00:04 25926 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 25927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 261.55 2026-07-12T22:00:04 25928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 589.68 2026-07-12T22:00:04 25929 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 49.4 2026-07-12T22:00:04 25930 0007457008 2025-07-15T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.83 2026-07-12T22:00:04 25931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 261.54 2026-07-12T22:00:04 25932 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 4406.09 2026-07-12T22:00:04 25933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 38.94 2026-07-12T22:00:04 25934 HCM7465005 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-07-12T22:00:04 25935 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 25936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 502.98 2026-07-12T22:00:04 25937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 281.66 2026-07-12T22:00:04 25938 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 Nonpoint Source Implementation Grants General Ledger Entry 85.74 2026-07-12T22:00:04 25939 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 2026-07-12T22:00:04 25940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 1005.95 2026-07-12T22:00:04 25941 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 2026-07-12T22:00:04 25942 HCM7440259 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2990.4 2026-07-12T22:00:04 25943 EXV7477999 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 32.89 2026-07-12T22:00:04 25944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 321.91 2026-07-12T22:00:04 25945 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 82.11 2026-07-12T22:00:04 25946 APV7481235 2025-08-20T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-07-12T22:00:04 25947 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1622.21 2026-07-12T22:00:04 25948 0007488598 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.4 2026-07-12T22:00:04 25949 0007440668 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1404768.13 2026-07-12T22:00:04 25950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2204.84 2026-07-12T22:00:04 25951 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 25952 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 2026-07-12T22:00:04 25953 EXV7500513 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 40.4 2026-07-12T22:00:04 25954 APV7483281 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 239170.21 2026-07-12T22:00:04 25955 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.17 2026-07-12T22:00:04 25956 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 31925.35 2026-07-12T22:00:04 25957 HCM7440252 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.49 2026-07-12T22:00:04 25958 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 2026-07-12T22:00:04 25959 APV7443824 2025-07-02T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 15.05 2026-07-12T22:00:04 25960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 301.78 2026-07-12T22:00:04 25961 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 6116.64 2026-07-12T22:00:04 25962 APV7503342 2025-09-23T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 85421.83 2026-07-12T22:00:04 25963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 194.7 2026-07-12T22:00:04 25964 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1462.87 2026-07-12T22:00:04 25965 APV7508350 2025-09-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 5212.8 2026-07-12T22:00:04 25966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 241.43 2026-07-12T22:00:04 25967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 201.19 2026-07-12T22:00:04 25968 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 18033.84 2026-07-12T22:00:04 25969 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 6.0 2026-07-12T22:00:04 25970 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 456.23 2026-07-12T22:00:04 25971 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 25972 0007493391 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5824.0 2026-07-12T22:00:04 25973 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 25974 EXV7505475 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 130.74 2026-07-12T22:00:04 25975 0007444252 2025-07-05T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12929.26 2026-07-12T22:00:04 25976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 194.7 2026-07-12T22:00:04 25977 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 693.53 2026-07-12T22:00:04 25978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 573.39 2026-07-12T22:00:04 25979 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 2026-07-12T22:00:04 25980 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.13 2026-07-12T22:00:04 25981 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064877 VERMILLION COUNTY 7504.8 2026-07-12T22:00:04 25982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 97.35 2026-07-12T22:00:04 25983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 892.68 2026-07-12T22:00:04 25984 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 444.46 2026-07-12T22:00:04 25985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405877 LEAH THOMA 662.76 2026-07-12T22:00:04 25986 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 753.63 2026-07-12T22:00:04 25987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 502.97 2026-07-12T22:00:04 25988 0007442664 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 12145.25 2026-07-12T22:00:04 26047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 913.53 2026-07-12T22:00:04 26048 0007488567 2025-08-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.57 2026-07-12T22:00:04 26049 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 5.11 2026-07-12T22:00:04 26050 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 44.16 2026-07-12T22:00:04 26051 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 405.6 2026-07-12T22:00:04 26052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 342.02 2026-07-12T22:00:04 26053 HCM7455705 2025-07-16T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.27 2026-07-12T22:00:04 26054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 427.93 2026-07-12T22:00:04 26055 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2157.36 2026-07-12T22:00:04 26056 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.02 2026-07-12T22:00:04 26057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 759.33 2026-07-12T22:00:04 26058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 194.7 2026-07-12T22:00:04 26059 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2672.06 2026-07-12T22:00:04 26066 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.25 2026-07-12T22:00:04 26067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 274.83 2026-07-12T22:00:04 26068 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 543.41 2026-07-12T22:00:04 26069 EXV7491107 2025-09-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 26070 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.92 2026-07-12T22:00:04 26071 APV7480253 2025-08-19T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 57.98 2026-07-12T22:00:04 26072 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.8 2026-07-12T22:00:04 26073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 201.19 2026-07-12T22:00:04 26074 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 26075 0007442699 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 1334.69 2026-07-12T22:00:04 26084 0007445446 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 443.69 2026-07-12T22:00:04 26085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 1490.01 2026-07-12T22:00:04 26086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 502.97 2026-07-12T22:00:04 26087 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.04 2026-07-12T22:00:04 26088 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 26089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 434.37 2026-07-12T22:00:04 26090 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 26091 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 201.19 2026-07-12T22:00:04 26092 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 2026-07-12T22:00:04 26093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 930.9 2026-07-12T22:00:04 26094 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 114.64 2026-07-12T22:00:04 26095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 603.57 2026-07-12T22:00:04 26096 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 23958.79 2026-07-12T22:00:04 26097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 402.38 2026-07-12T22:00:04 26098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 155.76 2026-07-12T22:00:04 26099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 523.09 2026-07-12T22:00:04 26100 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.65 2026-07-12T22:00:04 26101 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 2026-07-12T22:00:04 26102 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 420.3 2026-07-12T22:00:04 26103 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6079.06 2026-07-12T22:00:04 26104 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 26105 HCM7455718 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 659.38 2026-07-12T22:00:04 26106 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 26107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 342.02 2026-07-12T22:00:04 26108 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 233.24 2026-07-12T22:00:04 26109 0007442664 2025-07-08T00:00:00 2026 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-07-12T22:00:04 26110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 434.37 2026-07-12T22:00:04 26111 EXV7511076 2025-09-17T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 158.83 2026-07-12T22:00:04 26112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 603.57 2026-07-12T22:00:04 26113 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 15475.7 2026-07-12T22:00:04 26218 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 4029.1 2026-07-12T22:00:04 26219 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 9634.29 2026-07-12T22:00:04 26220 EXV7487229 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.76 2026-07-12T22:00:04 26221 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 2026-07-12T22:00:04 26222 APV7501081 2025-09-19T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC -7.74 2026-07-12T22:00:04 26223 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1482.42 2026-07-12T22:00:04 26224 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. 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Local School Systems 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 2026-07-12T22:00:04 26229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 1019.25 2026-07-12T22:00:04 26230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 233.64 2026-07-12T22:00:04 26231 EXV7507572 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 114.42 2026-07-12T22:00:04 26232 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 26233 HCM7464935 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 60.1 2026-07-12T22:00:04 26234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 502.57 2026-07-12T22:00:04 26235 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 543.41 2026-07-12T22:00:04 26236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1499.18 2026-07-12T22:00:04 26237 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 26238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 315.67 2026-07-12T22:00:04 26239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 985.83 2026-07-12T22:00:04 26240 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 11368.42 2026-07-12T22:00:04 26241 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 2026-07-12T22:00:04 26242 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 2026-07-12T22:00:04 26243 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 19.47 2026-07-12T22:00:04 26244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 369.93 2026-07-12T22:00:04 26245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 543.41 2026-07-12T22:00:04 26246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 201.19 2026-07-12T22:00:04 26247 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 2026-07-12T22:00:04 26248 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 26249 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 42.33 2026-07-12T22:00:04 26250 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.81 2026-07-12T22:00:04 26251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 728.71 2026-07-12T22:00:04 26252 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 2026-07-12T22:00:04 26253 0007444546 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 107.49 2026-07-12T22:00:04 26262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 350.46 2026-07-12T22:00:04 26263 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.38 2026-07-12T22:00:04 26264 APV7465304 2025-07-28T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 212663.16 2026-07-12T22:00:04 26265 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 2026-07-12T22:00:04 26266 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.67 2026-07-12T22:00:04 26267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 389.4 2026-07-12T22:00:04 26268 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416869 JASON HALE 48.6 2026-07-12T22:00:04 26269 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 2026-07-12T22:00:04 26270 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 2026-07-12T22:00:04 26271 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 8365.0 2026-07-12T22:00:04 26272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 201.19 2026-07-12T22:00:04 26273 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 26274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1059.46 2026-07-12T22:00:04 26275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 989.25 2026-07-12T22:00:04 26276 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 2026-07-12T22:00:04 26277 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 686612.65 2026-07-12T22:00:04 26278 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 26279 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 2026-07-12T22:00:04 26280 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2449.96 2026-07-12T22:00:04 26281 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.28 2026-07-12T22:00:04 26282 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 26283 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 856.68 2026-07-12T22:00:04 26291 HCM7473565 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2687.73 2026-07-12T22:00:04 26292 0007483697 2025-08-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 99.91 2026-07-12T22:00:04 26293 APV7494636 2025-09-10T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 9592.01 2026-07-12T22:00:04 26294 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.31 2026-07-12T22:00:04 26295 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 4899.98 2026-07-12T22:00:04 26296 APV7472968 2025-08-07T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 66.85 2026-07-12T22:00:04 26297 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-07-12T22:00:04 26298 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 2026-07-12T22:00:04 26299 0007445446 2025-07-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.26 2026-07-12T22:00:04 26300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 420.36 2026-07-12T22:00:04 26301 APV7498239 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000090623 DUCKS UNLIMITED INC 1327.53 2026-07-12T22:00:04 26302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 97.35 2026-07-12T22:00:04 26303 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5509.58 2026-07-12T22:00:04 26304 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 17021.81 2026-07-12T22:00:04 26305 HCM7482917 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7718.35 2026-07-12T22:00:04 26306 APV7486086 2025-08-27T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 86.8 2026-07-12T22:00:04 26307 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 26308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 230.33 2026-07-12T22:00:04 26309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 301.79 2026-07-12T22:00:04 26310 APV7461115 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 26311 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 26312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1939.99 2026-07-12T22:00:04 26313 0007464208 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13742.05 2026-07-12T22:00:04 26314 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 995.5 2026-07-12T22:00:04 26315 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.0 2026-07-12T22:00:04 26316 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 2026-07-12T22:00:04 26317 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 26318 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 34.72 2026-07-12T22:00:04 26319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 1891.18 2026-07-12T22:00:04 26320 0007506796 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 31.88 2026-07-12T22:00:04 26321 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.81 2026-07-12T22:00:04 26322 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 9238.64 2026-07-12T22:00:04 26323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1207.14 2026-07-12T22:00:04 26324 HCM7464948 2025-07-30T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.94 2026-07-12T22:00:04 26325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 575.73 2026-07-12T22:00:04 26326 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 2026-07-12T22:00:04 26327 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-07-12T22:00:04 26328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 369.93 2026-07-12T22:00:04 26329 EXV7499533 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 285.6 2026-07-12T22:00:04 26330 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 2026-07-12T22:00:04 26331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 643.81 2026-07-12T22:00:04 26332 HCM7440315 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13558.45 2026-07-12T22:00:04 26333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 194.7 2026-07-12T22:00:04 26334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1089.85 2026-07-12T22:00:04 26335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 350.46 2026-07-12T22:00:04 26336 HCM7455759 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 109.58 2026-07-12T22:00:04 26337 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26338 APV7463574 2025-07-24T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 1943.68 2026-07-12T22:00:04 26339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 342.03 2026-07-12T22:00:04 26340 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.85 2026-07-12T22:00:04 26341 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 343.32 2026-07-12T22:00:04 26342 HCM7464994 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 274.49 2026-07-12T22:00:04 26343 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 26344 HCM7455750 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 194.47 2026-07-12T22:00:04 26345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 684.85 2026-07-12T22:00:04 26346 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 26347 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 589.56 2026-07-12T22:00:04 26348 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 140.2 2026-07-12T22:00:04 26349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 481.85 2026-07-12T22:00:04 26350 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 2026-07-12T22:00:04 26351 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 2026-07-12T22:00:04 26352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 563.33 2026-07-12T22:00:04 26353 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.08 2026-07-12T22:00:04 26354 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.18 2026-07-12T22:00:04 26355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 394.27 2026-07-12T22:00:04 26356 0007478140 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 26357 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 734.59 2026-07-12T22:00:04 26358 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 630.43 2026-07-12T22:00:04 26359 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2180.64 2026-07-12T22:00:04 26360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 201.19 2026-07-12T22:00:04 26361 EXV7463214 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 395.46 2026-07-12T22:00:04 26362 APV7491943 2025-09-05T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 61125.0 2026-07-12T22:00:04 26363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 97.35 2026-07-12T22:00:04 26364 0007446350 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 26365 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.69 2026-07-12T22:00:04 26366 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053890 PERRY COUNTY 3.0 2026-07-12T22:00:04 26367 HCM7473600 2025-08-13T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-07-12T22:00:04 26368 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 2026-07-12T22:00:04 26369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 745.01 2026-07-12T22:00:04 26370 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.11 2026-07-12T22:00:04 26371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1577.07 2026-07-12T22:00:04 26372 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 25201.88 2026-07-12T22:00:04 26373 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2501.16 2026-07-12T22:00:04 26374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 804.76 2026-07-12T22:00:04 26375 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-07-12T22:00:04 26376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 212.23 2026-07-12T22:00:04 26377 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 26378 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.11 2026-07-12T22:00:04 26379 APV7475653 2025-08-12T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 15.04 2026-07-12T22:00:04 26380 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and 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Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 26385 0007502853 2025-09-23T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15676.14 2026-07-12T22:00:04 26386 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-07-12T22:00:04 26387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 201.19 2026-07-12T22:00:04 26388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 392.33 2026-07-12T22:00:04 26389 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 97.35 2026-07-12T22:00:04 26390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 583.45 2026-07-12T22:00:04 26425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 683.73 2026-07-12T22:00:04 26426 APV7491955 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 10000.0 2026-07-12T22:00:04 26427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 241.03 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 674.59 2026-07-12T22:00:04 26432 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 2026-07-12T22:00:04 26433 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.44 2026-07-12T22:00:04 26434 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.65 2026-07-12T22:00:04 26435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 201.19 2026-07-12T22:00:04 26436 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 Zoonotic Disease Initiative General Ledger Entry 194.8 2026-07-12T22:00:04 26437 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared 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FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 8121.99 2026-07-12T22:00:04 26442 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 30790.01 2026-07-12T22:00:04 26443 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 26444 0007466947 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept 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Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 747.4 2026-07-12T22:00:04 26452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 281.67 2026-07-12T22:00:04 26453 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 26454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 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2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 6700.87 2026-07-12T22:00:04 26462 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 2026-07-12T22:00:04 26463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 456.38 2026-07-12T22:00:04 26464 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 18.16 2026-07-12T22:00:04 26468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 382.26 2026-07-12T22:00:04 26469 0007506903 2025-09-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5119.48 2026-07-12T22:00:04 26470 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 26471 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057423 LAGRANGE COUNTY 18625.82 2026-07-12T22:00:04 26472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 319.09 2026-07-12T22:00:04 26473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 528.53 2026-07-12T22:00:04 26474 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 195.6 2026-07-12T22:00:04 26475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 804.76 2026-07-12T22:00:04 26476 APV7474785 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 121018.99 2026-07-12T22:00:04 26477 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3732.39 2026-07-12T22:00:04 26478 0007503886 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.69 2026-07-12T22:00:04 26479 APV7459424 2025-07-17T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 91.45 2026-07-12T22:00:04 26480 0007487618 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 382.16 2026-07-12T22:00:04 26481 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 HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27949.22 2026-07-12T22:00:04 26482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 603.57 2026-07-12T22:00:04 26483 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 26484 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 2026-07-12T22:00:04 26485 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 26486 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.3 2026-07-12T22:00:04 26487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 315.8 2026-07-12T22:00:04 26488 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 2026-07-12T22:00:04 26489 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 57.49 2026-07-12T22:00:04 26490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 530.75 2026-07-12T22:00:04 26491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1660.2 2026-07-12T22:00:04 26492 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.02 2026-07-12T22:00:04 26493 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 Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-07-12T22:00:04 26494 0007473467 2025-08-08T00:00:00 2026 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 350.0 2026-07-12T22:00:04 26495 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 26496 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 2026-07-12T22:00:04 26497 HCM7491414 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12069.66 2026-07-12T22:00:04 26498 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 876.48 2026-07-12T22:00:04 26499 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 5345.24 2026-07-12T22:00:04 26500 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 2026-07-12T22:00:04 26501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 211.66 2026-07-12T22:00:04 26502 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 2026-07-12T22:00:04 26503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 104.01 2026-07-12T22:00:04 26504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 97.35 2026-07-12T22:00:04 26505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 301.78 2026-07-12T22:00:04 26506 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 49.54 2026-07-12T22:00:04 26507 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 2026-07-12T22:00:04 26508 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 26509 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 19880.61 2026-07-12T22:00:04 26510 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416657 JOSEPH S HAWKINS 1748.11 2026-07-12T22:00:04 26511 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 26786.76 2026-07-12T22:00:04 26512 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000426638 PURE HEART DIAGNOSTICS LLC 2518.63 2026-07-12T22:00:04 26513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 488.05 2026-07-12T22:00:04 26514 APV7494673 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 26515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 389.4 2026-07-12T22:00:04 26516 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 531.72 2026-07-12T22:00:04 26517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 643.81 2026-07-12T22:00:04 26518 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 26519 0007469147 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 351.36 2026-07-12T22:00:04 26520 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 2026-07-12T22:00:04 26521 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1828.77 2026-07-12T22:00:04 26522 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1255.8 2026-07-12T22:00:04 26523 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-07-12T22:00:04 26524 0007471117 2025-08-05T00:00:00 2026 1 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 288.0 2026-07-12T22:00:04 26525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 382.26 2026-07-12T22:00:04 26526 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 2026-07-12T22:00:04 26527 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 26528 HCM7482892 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 103.85 2026-07-12T22:00:04 26529 0007478250 2025-08-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2543.87 2026-07-12T22:00:04 26530 0007495224 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -9.65 2026-07-12T22:00:04 26531 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 26532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 424.45 2026-07-12T22:00:04 26533 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 728.97 2026-07-12T22:00:04 26534 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 442.55 2026-07-12T22:00:04 26535 APV7490783 2025-09-03T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 445.52 2026-07-12T22:00:04 26536 APV7443752 2025-07-03T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 410.24 2026-07-12T22:00:04 26537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 330.99 2026-07-12T22:00:04 26538 0007488566 2025-08-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 61.79 2026-07-12T22:00:04 26539 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 2026-07-12T22:00:04 26540 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 864.66 2026-07-12T22:00:04 26541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 543.42 2026-07-12T22:00:04 26542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 301.78 2026-07-12T22:00:04 26543 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 26544 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 26545 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 472.5 2026-07-12T22:00:04 26546 0007466927 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.8 2026-07-12T22:00:04 26547 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 2026-07-12T22:00:04 26548 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 26549 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 26550 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 414.26 2026-07-12T22:00:04 26551 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 2026-07-12T22:00:04 26552 APV7506179 2025-09-26T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 6171.82 2026-07-12T22:00:04 26553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 441.21 2026-07-12T22:00:04 26554 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.69 2026-07-12T22:00:04 26555 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 26556 0007476183 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 26557 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 2026-07-12T22:00:04 26558 0007484832 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.49 2026-07-12T22:00:04 26559 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.31 2026-07-12T22:00:04 26560 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 26561 0007466943 2025-08-08T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2528.39 2026-07-12T22:00:04 26579 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 362.18 2026-07-12T22:00:04 26580 0007495262 2025-09-11T00:00:00 2026 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 51.73 2026-07-12T22:00:04 26581 EXV7478846 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.09 2026-07-12T22:00:04 26582 HCM7440318 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2880.47 2026-07-12T22:00:04 26583 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 24822.0 2026-07-12T22:00:04 26584 HCM7464964 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 826.88 2026-07-12T22:00:04 26585 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. 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -15.0 2026-07-12T22:00:04 26593 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 26594 0007459998 2025-07-18T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.34 2026-07-12T22:00:04 26595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 892.68 2026-07-12T22:00:04 26596 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - 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Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068999 TOWN OF DUNE ACRES 9510.45 2026-07-12T22:00:04 26615 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 26616 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 26617 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 100000.0 2026-07-12T22:00:04 26618 0007461784 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -14000.98 2026-07-12T22:00:04 26619 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 374.18 2026-07-12T22:00:04 26620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 732.46 2026-07-12T22:00:04 26621 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 2026-07-12T22:00:04 26622 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 105859.95 2026-07-12T22:00:04 26623 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 26624 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 2026-07-12T22:00:04 26625 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.87 2026-07-12T22:00:04 26626 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.16 2026-07-12T22:00:04 26627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 399.72 2026-07-12T22:00:04 26628 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 2026-07-12T22:00:04 26629 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 20139.49 2026-07-12T22:00:04 26630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 681.45 2026-07-12T22:00:04 26631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 457.3 2026-07-12T22:00:04 26632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1549.16 2026-07-12T22:00:04 26633 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 1514.61 2026-07-12T22:00:04 26634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1273.93 2026-07-12T22:00:04 26635 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 368.31 2026-07-12T22:00:04 26636 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 2026-07-12T22:00:04 26637 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 2026-07-12T22:00:04 26638 0007507823 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104717.55 2026-07-12T22:00:04 26639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 261.54 2026-07-12T22:00:04 26640 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3688.71 2026-07-12T22:00:04 26641 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 2026-07-12T22:00:04 26642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 253.11 2026-07-12T22:00:04 26643 0007466945 2025-08-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.46 2026-07-12T22:00:04 26644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 471.59 2026-07-12T22:00:04 26645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 369.93 2026-07-12T22:00:04 26646 0007503913 2025-09-24T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 26647 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 109.15 2026-07-12T22:00:04 26648 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.16 2026-07-12T22:00:04 26649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2545.26 2026-07-12T22:00:04 26650 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 26651 APV7486028 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-12T22:00:04 26652 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 2026-07-12T22:00:04 26653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 523.09 2026-07-12T22:00:04 26654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 428.34 2026-07-12T22:00:04 26655 0007484826 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 26656 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 26657 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46819.4 2026-07-12T22:00:04 26658 0007469998 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 95.96 2026-07-12T22:00:04 26659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 194.7 2026-07-12T22:00:04 26660 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.4 2026-07-12T22:00:04 26661 HCM7501765 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 8149.08 2026-07-12T22:00:04 26662 0007482768 2025-08-22T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 26663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 241.43 2026-07-12T22:00:04 26664 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 2026-07-12T22:00:04 26665 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 26666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 140.83 2026-07-12T22:00:04 26667 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 219.44 2026-07-12T22:00:04 26668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 301.78 2026-07-12T22:00:04 26669 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 2026-07-12T22:00:04 26670 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 780.69 2026-07-12T22:00:04 26671 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 43343.6 2026-07-12T22:00:04 26672 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 132.67 2026-07-12T22:00:04 26673 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 10.52 2026-07-12T22:00:04 26674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 728.71 2026-07-12T22:00:04 26675 0007469970 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.36 2026-07-12T22:00:04 26676 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 2026-07-12T22:00:04 26677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1307.73 2026-07-12T22:00:04 26678 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083236 WARRICK COUNTY SWCD 13393.49 2026-07-12T22:00:04 26679 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 707.3 2026-07-12T22:00:04 26680 0007475408 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -171.85 2026-07-12T22:00:04 26681 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 26682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 389.4 2026-07-12T22:00:04 26683 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372692 VALERIE HASSFURTHER 336.46 2026-07-12T22:00:04 26684 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 54666.45 2026-07-12T22:00:04 26685 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 294.54 2026-07-12T22:00:04 26686 APV7474786 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000002223 FULTON COUNTY 48920.0 2026-07-12T22:00:04 26687 APV7472063 2025-08-06T00:00:00 2026 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 7.9 2026-07-12T22:00:04 26688 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.4 2026-07-12T22:00:04 26689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 301.79 2026-07-12T22:00:04 26690 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 26691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 913.53 2026-07-12T22:00:04 26692 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 177.56 2026-07-12T22:00:04 26693 APV7465400 2025-07-28T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10554.13 2026-07-12T22:00:04 26694 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1035.5 2026-07-12T22:00:04 26695 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 111.53 2026-07-12T22:00:04 26696 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 26697 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.33 2026-07-12T22:00:04 26698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 545.16 2026-07-12T22:00:04 26699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 389.4 2026-07-12T22:00:04 26700 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 39.04 2026-07-12T22:00:04 26701 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 26702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 476.02 2026-07-12T22:00:04 26703 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.37 2026-07-12T22:00:04 26704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 301.78 2026-07-12T22:00:04 26705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 140.83 2026-07-12T22:00:04 26706 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.41 2026-07-12T22:00:04 26707 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-07-12T22:00:04 26708 APV7468187 2025-07-31T00:00:00 2026 1 538933 Const-Excavation 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 16148.55 2026-07-12T22:00:04 26709 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 2026-07-12T22:00:04 26710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 845.2 2026-07-12T22:00:04 26711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 680.62 2026-07-12T22:00:04 26712 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 The National Cardiovascular Health Program General Ledger Entry 1149.55 2026-07-12T22:00:04 26713 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3953.42 2026-07-12T22:00:04 26714 0007466047 2025-07-29T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 26715 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 2026-07-12T22:00:04 26716 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 439.85 2026-07-12T22:00:04 26717 APV7472176 2025-08-06T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 26718 APV7464421 2025-07-18T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 70.37 2026-07-12T22:00:04 26719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 3266.52 2026-07-12T22:00:04 26720 HCM7473565 2025-08-13T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.39 2026-07-12T22:00:04 26721 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 967.96 2026-07-12T22:00:04 26722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 3221.65 2026-07-12T22:00:04 26723 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 26724 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.21 2026-07-12T22:00:04 26725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 623.69 2026-07-12T22:00:04 26726 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 26727 0007488501 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 667.71 2026-07-12T22:00:04 26728 APV7475688 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4656.0 2026-07-12T22:00:04 26729 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 2026-07-12T22:00:04 26730 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 3174.56 2026-07-12T22:00:04 26731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 160.95 2026-07-12T22:00:04 26732 HCM7491391 2025-09-10T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.1 2026-07-12T22:00:04 26733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 377.23 2026-07-12T22:00:04 26734 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 206.45 2026-07-12T22:00:04 26735 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118708.62 2026-07-12T22:00:04 26736 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1352.93 2026-07-12T22:00:04 26737 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 2026-07-12T22:00:04 26738 HCM7473565 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.87 2026-07-12T22:00:04 26739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 175.23 2026-07-12T22:00:04 26740 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 2026-07-12T22:00:04 26741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 684.05 2026-07-12T22:00:04 26742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 551.05 2026-07-12T22:00:04 26743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 175.23 2026-07-12T22:00:04 26744 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 26745 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 2026-07-12T22:00:04 26746 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.52 2026-07-12T22:00:04 26747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 382.26 2026-07-12T22:00:04 26748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 315.67 2026-07-12T22:00:04 26749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 48.67 2026-07-12T22:00:04 26750 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 8528.86 2026-07-12T22:00:04 26751 HCM7482894 2025-08-27T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.29 2026-07-12T22:00:04 26752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 402.38 2026-07-12T22:00:04 26753 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 National and State Tobacco Control Program General Ledger Entry 481.8 2026-07-12T22:00:04 26754 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 26755 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1268.75 2026-07-12T22:00:04 26756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 1106.54 2026-07-12T22:00:04 26757 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7200.0 2026-07-12T22:00:04 26758 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 6984.21 2026-07-12T22:00:04 26759 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 2026-07-12T22:00:04 26760 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-07-12T22:00:04 26761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 476.01 2026-07-12T22:00:04 26762 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3419.86 2026-07-12T22:00:04 26763 EXV7481617 2025-08-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.5 2026-07-12T22:00:04 26764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 201.19 2026-07-12T22:00:04 26765 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 2026-07-12T22:00:04 26766 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 87.95 2026-07-12T22:00:04 26767 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.11 2026-07-12T22:00:04 26768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 60.35 2026-07-12T22:00:04 26769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 965.72 2026-07-12T22:00:04 26770 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 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Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 2778.0 2026-07-12T22:00:04 26774 ARD7473138 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -200654.02 2026-07-12T22:00:04 26775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 449.76 2026-07-12T22:00:04 26776 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 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 583.45 2026-07-12T22:00:04 26781 APV7504341 2025-09-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 29581.24 2026-07-12T22:00:04 26782 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 21344.0 2026-07-12T22:00:04 26783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 261.55 2026-07-12T22:00:04 26784 HCM7440247 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 66.32 2026-07-12T22:00:04 26785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 372.2 2026-07-12T22:00:04 26786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 661.98 2026-07-12T22:00:04 26787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 1340.93 2026-07-12T22:00:04 26788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1351.61 2026-07-12T22:00:04 26789 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-07-12T22:00:04 26790 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 2026-07-12T22:00:04 26791 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 26792 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 2026-07-12T22:00:04 26793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 528.52 2026-07-12T22:00:04 26794 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 2026-07-12T22:00:04 26795 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 2026-07-12T22:00:04 26796 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 26797 0007460802 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.95 2026-07-12T22:00:04 26798 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.73 2026-07-12T22:00:04 26799 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 70.57 2026-07-12T22:00:04 26800 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 17166.42 2026-07-12T22:00:04 26801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 428.34 2026-07-12T22:00:04 26802 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 2026-07-12T22:00:04 26803 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 2026-07-12T22:00:04 26804 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 2026-07-12T22:00:04 26805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3848.16 2026-07-12T22:00:04 26806 0007484812 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 603.78 2026-07-12T22:00:04 26807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 308.79 2026-07-12T22:00:04 26808 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 193.46 2026-07-12T22:00:04 26809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 716.84 2026-07-12T22:00:04 26810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1400.29 2026-07-12T22:00:04 26811 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 3489.1 2026-07-12T22:00:04 26812 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 2026-07-12T22:00:04 26813 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 0.0 2026-07-12T22:00:04 26814 HCM7455750 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 453.57 2026-07-12T22:00:04 26815 HCM7455718 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 349.13 2026-07-12T22:00:04 26816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 1238.29 2026-07-12T22:00:04 26817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 201.19 2026-07-12T22:00:04 26818 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.84 2026-07-12T22:00:04 26819 APV7482289 2025-08-20T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 139706.83 2026-07-12T22:00:04 26820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 194.7 2026-07-12T22:00:04 26821 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 126.61 2026-07-12T22:00:04 26822 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 26823 APV7463706 2025-07-24T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060396 THE TOWN OF NORTH MANCHESTER 7248.13 2026-07-12T22:00:04 26824 HCM7473542 2025-08-13T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1188.42 2026-07-12T22:00:04 26825 0007482796 2025-08-22T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 26826 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 26827 APV7463620 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-07-12T22:00:04 26828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 913.53 2026-07-12T22:00:04 26829 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 2026-07-12T22:00:04 26830 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 19.46 2026-07-12T22:00:04 26831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 728.71 2026-07-12T22:00:04 26832 APV7472035 2025-08-06T00:00:00 2026 1 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 59729.28 2026-07-12T22:00:04 26833 APV7474439 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000113663 BAKER TILLY US LLP 12507.0 2026-07-12T22:00:04 26834 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.95 2026-07-12T22:00:04 26835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 136.29 2026-07-12T22:00:04 26836 APV7503285 2025-09-23T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-07-12T22:00:04 26837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 243.44 2026-07-12T22:00:04 26838 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 2026-07-12T22:00:04 26839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1466.87 2026-07-12T22:00:04 26840 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 607.88 2026-07-12T22:00:04 26841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 377.23 2026-07-12T22:00:04 26842 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 69.0 2026-07-12T22:00:04 26843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 1109.79 2026-07-12T22:00:04 26844 APV7448398 2025-07-09T00:00:00 2026 1 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 100.0 2026-07-12T22:00:04 26845 APV7496575 2025-09-12T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 1782.65 2026-07-12T22:00:04 26846 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 26847 0007466878 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 183.62 2026-07-12T22:00:04 26848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 58.41 2026-07-12T22:00:04 26849 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 2026-07-12T22:00:04 26850 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 833.94 2026-07-12T22:00:04 26851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 155.76 2026-07-12T22:00:04 26852 0007503010 2025-09-23T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.51 2026-07-12T22:00:04 26853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 261.55 2026-07-12T22:00:04 26854 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 26855 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 26856 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 2026-07-12T22:00:04 26857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 363.51 2026-07-12T22:00:04 26858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 460.32 2026-07-12T22:00:04 26859 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 144796.95 2026-07-12T22:00:04 26860 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096015 COMMUNITY ACTION OF NORTHEAST 188.19 2026-07-12T22:00:04 26861 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 8334.86 2026-07-12T22:00:04 26862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 623.69 2026-07-12T22:00:04 26863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 700.14 2026-07-12T22:00:04 26864 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -184.75 2026-07-12T22:00:04 26865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 321.9 2026-07-12T22:00:04 26866 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 54.13 2026-07-12T22:00:04 26867 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.1 2026-07-12T22:00:04 26868 HCM7464981 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-07-12T22:00:04 26869 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 26870 APV7455172 2025-07-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-07-12T22:00:04 26871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 80.47 2026-07-12T22:00:04 26872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 408.87 2026-07-12T22:00:04 26873 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.57 2026-07-12T22:00:04 26874 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 26875 APV7490717 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 736.43 2026-07-12T22:00:04 26876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 365.07 2026-07-12T22:00:04 26877 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 8726.79 2026-07-12T22:00:04 26878 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.45 2026-07-12T22:00:04 26879 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1282.77 2026-07-12T22:00:04 26880 APV7461117 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 433.96 2026-07-12T22:00:04 26881 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.48 2026-07-12T22:00:04 26882 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 2026-07-12T22:00:04 26883 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000071366 PROFESSIONAL EMERGENCY PHYSICIANS 85.31 2026-07-12T22:00:04 26884 HCM7455695 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1564.96 2026-07-12T22:00:04 26885 0007445408 2025-07-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.56 2026-07-12T22:00:04 26886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 523.09 2026-07-12T22:00:04 26887 HCM7464961 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 51.38 2026-07-12T22:00:04 26888 HCM7491415 2025-09-10T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 26889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 872.96 2026-07-12T22:00:04 26890 APV7471920 2025-08-06T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053403 MERRILLVILLE, TOWN OF 7232.44 2026-07-12T22:00:04 26891 HCM7501731 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 50.79 2026-07-12T22:00:04 26892 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 26893 APV7471366 2025-08-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 328.4 2026-07-12T22:00:04 26894 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 20639.7 2026-07-12T22:00:04 26895 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 26896 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 26897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 402.38 2026-07-12T22:00:04 26898 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 168.9 2026-07-12T22:00:04 26899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1061.48 2026-07-12T22:00:04 26900 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -713.08 2026-07-12T22:00:04 26901 0007504017 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 708.04 2026-07-12T22:00:04 26902 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.43 2026-07-12T22:00:04 26903 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.12 2026-07-12T22:00:04 26904 0007489531 2025-09-03T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 26905 APV7461056 2025-07-21T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 9.25 2026-07-12T22:00:04 26906 HCM7473565 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1754.57 2026-07-12T22:00:04 26907 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.9 2026-07-12T22:00:04 26908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 342.02 2026-07-12T22:00:04 26909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 804.76 2026-07-12T22:00:04 26910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1454.21 2026-07-12T22:00:04 26911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 627.11 2026-07-12T22:00:04 26912 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 2026-07-12T22:00:04 26913 APV7486973 2025-08-28T00:00:00 2026 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 170.0 2026-07-12T22:00:04 26914 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 8275.13 2026-07-12T22:00:04 26915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 194.7 2026-07-12T22:00:04 26916 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 81.3 2026-07-12T22:00:04 26917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 321.91 2026-07-12T22:00:04 26918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 292.05 2026-07-12T22:00:04 26919 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5923.48 2026-07-12T22:00:04 26920 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 26921 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 2026-07-12T22:00:04 26922 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 13394.25 2026-07-12T22:00:04 26923 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.38 2026-07-12T22:00:04 26924 APV7468378 2025-07-31T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1727.92 2026-07-12T22:00:04 26925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 377.23 2026-07-12T22:00:04 26926 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 26927 0007488502 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 220.08 2026-07-12T22:00:04 26928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 604.78 2026-07-12T22:00:04 26929 APV7471331 2025-08-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 3836.41 2026-07-12T22:00:04 26930 0007460802 2025-08-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1825285.53 2026-07-12T22:00:04 26931 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 805.79 2026-07-12T22:00:04 26932 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056313 GRANT COUNTY 875.28 2026-07-12T22:00:04 26933 APV7443803 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 26934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 281.66 2026-07-12T22:00:04 26935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 543.22 2026-07-12T22:00:04 26936 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 2026-07-12T22:00:04 26937 APV7499089 2025-09-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 31.71 2026-07-12T22:00:04 26938 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 2026-07-12T22:00:04 26939 HCM7491404 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 126.17 2026-07-12T22:00:04 26940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 331.95 2026-07-12T22:00:04 26941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 573.39 2026-07-12T22:00:04 26942 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 26943 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 2026-07-12T22:00:04 26944 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 2026-07-12T22:00:04 26945 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1086.83 2026-07-12T22:00:04 26946 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 2026-07-12T22:00:04 26947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 301.78 2026-07-12T22:00:04 26948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 389.4 2026-07-12T22:00:04 26949 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 592828.8 2026-07-12T22:00:04 26950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1143.47 2026-07-12T22:00:04 26951 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 26952 0007507934 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 60.16 2026-07-12T22:00:04 26953 APV7495538 2025-09-11T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 87.35 2026-07-12T22:00:04 26954 ARD7508529 2025-09-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51277292.22 2026-07-12T22:00:04 26955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 442.62 2026-07-12T22:00:04 26956 0007484826 2025-08-26T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 26957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 254.87 2026-07-12T22:00:04 26958 APV7461071 2025-07-21T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000055842 TETRA TECH INC 19626.58 2026-07-12T22:00:04 26959 0007484843 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-07-12T22:00:04 26960 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2082.83 2026-07-12T22:00:04 26961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 362.14 2026-07-12T22:00:04 26962 HCM7482851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.05 2026-07-12T22:00:04 26963 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 2797.44 2026-07-12T22:00:04 26964 0007462575 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 26965 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 26966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 292.05 2026-07-12T22:00:04 26967 APV7505117 2025-09-25T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000419675 MANDY PRICE 17542.18 2026-07-12T22:00:04 26968 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 2026-07-12T22:00:04 26969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 843.24 2026-07-12T22:00:04 26970 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1556.01 2026-07-12T22:00:04 26971 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 200.82 2026-07-12T22:00:04 26972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 486.75 2026-07-12T22:00:04 26973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 684.05 2026-07-12T22:00:04 26974 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -93.6 2026-07-12T22:00:04 26975 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 26976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 335.38 2026-07-12T22:00:04 26977 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 625.36 2026-07-12T22:00:04 26978 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 2026-07-12T22:00:04 26979 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 26980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 603.57 2026-07-12T22:00:04 26981 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 2026-07-12T22:00:04 26982 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 5008.29 2026-07-12T22:00:04 26983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 820.27 2026-07-12T22:00:04 26984 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-12T22:00:04 26985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2454.52 2026-07-12T22:00:04 26986 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 26987 APV7469473 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 3504.36 2026-07-12T22:00:04 26988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 400.17 2026-07-12T22:00:04 26989 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 2026-07-12T22:00:04 26990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 366.28 2026-07-12T22:00:04 26991 APV7458322 2025-07-16T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 8100.0 2026-07-12T22:00:04 26992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 528.53 2026-07-12T22:00:04 26993 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 26994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 301.78 2026-07-12T22:00:04 26995 ARD7501235 2025-09-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2503.86 2026-07-12T22:00:04 26996 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 35229.35 2026-07-12T22:00:04 26997 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3171.29 2026-07-12T22:00:04 26998 0007481055 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.32 2026-07-12T22:00:04 26999 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.37 2026-07-12T22:00:04 27000 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 2026-07-12T22:00:04 27001 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 2026-07-12T22:00:04 27002 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-07-12T22:00:04 27003 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 2026-07-12T22:00:04 27004 0007460771 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45083.27 2026-07-12T22:00:04 27005 APV7505214 2025-09-25T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4432.2 2026-07-12T22:00:04 27006 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 2026-07-12T22:00:04 27007 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 2026-07-12T22:00:04 27008 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 27009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 543.22 2026-07-12T22:00:04 27010 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 287.96 2026-07-12T22:00:04 27011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 402.38 2026-07-12T22:00:04 27012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 778.8 2026-07-12T22:00:04 27013 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 2026-07-12T22:00:04 27014 0007466942 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2623.07 2026-07-12T22:00:04 27015 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2022.5 2026-07-12T22:00:04 27016 APV7502230 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 66.0 2026-07-12T22:00:04 27017 APV7459511 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24299.56 2026-07-12T22:00:04 27018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3466.83 2026-07-12T22:00:04 27019 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-12T22:00:04 27020 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 2026-07-12T22:00:04 27021 HCM7482918 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16728.98 2026-07-12T22:00:04 27022 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 11749.08 2026-07-12T22:00:04 27023 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 138.72 2026-07-12T22:00:04 27024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 350.46 2026-07-12T22:00:04 27025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 828.5 2026-07-12T22:00:04 27026 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 789.02 2026-07-12T22:00:04 27027 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 205.96 2026-07-12T22:00:04 27028 APV7477576 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 10457.17 2026-07-12T22:00:04 27029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 905.36 2026-07-12T22:00:04 27030 0007484812 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.56 2026-07-12T22:00:04 27031 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 19691.84 2026-07-12T22:00:04 27032 APV7444887 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 301419.12 2026-07-12T22:00:04 27033 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3294.8 2026-07-12T22:00:04 27034 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 427.94 2026-07-12T22:00:04 27036 EXV7459772 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 23.43 2026-07-12T22:00:04 27037 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 27038 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 27039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 419.88 2026-07-12T22:00:04 27040 0007484737 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 100.32 2026-07-12T22:00:04 27041 APV7486030 2025-08-26T00:00:00 2026 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 26.4 2026-07-12T22:00:04 27042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 241.02 2026-07-12T22:00:04 27043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 272.58 2026-07-12T22:00:04 27044 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1765.11 2026-07-12T22:00:04 27045 0007440133 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.79 2026-07-12T22:00:04 27046 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 902.63 2026-07-12T22:00:04 27047 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.11 2026-07-12T22:00:04 27048 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 377.16 2026-07-12T22:00:04 27049 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 27050 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 2026-07-12T22:00:04 27051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 319.09 2026-07-12T22:00:04 27052 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 18.78 2026-07-12T22:00:04 27053 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 2026-07-12T22:00:04 27054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 402.38 2026-07-12T22:00:04 27055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 897.31 2026-07-12T22:00:04 27056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 2761.13 2026-07-12T22:00:04 27057 0007484832 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.87 2026-07-12T22:00:04 27058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 58.41 2026-07-12T22:00:04 27059 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 232.47 2026-07-12T22:00:04 27060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 486.75 2026-07-12T22:00:04 27061 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1187.69 2026-07-12T22:00:04 27062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1071.74 2026-07-12T22:00:04 27063 APV7443824 2025-07-02T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 27064 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1785.12 2026-07-12T22:00:04 27065 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 2026-07-12T22:00:04 27066 HCM7440305 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3815.21 2026-07-12T22:00:04 27067 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419928 GLORIA HINOJOSA 1288.42 2026-07-12T22:00:04 27068 APV7457502 2025-07-15T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 117795.25 2026-07-12T22:00:04 27069 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 27070 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 6.09 2026-07-12T22:00:04 27071 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 401.1 2026-07-12T22:00:04 27072 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4622.33 2026-07-12T22:00:04 27073 APV7506118 2025-09-19T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 9600.1 2026-07-12T22:00:04 27074 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 Preventive Health and Health Services Block Grant General Ledger Entry 282.57 2026-07-12T22:00:04 27075 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 259.43 2026-07-12T22:00:04 27076 APV7478313 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109411 SAFE AT HOME, INC 6965.64 2026-07-12T22:00:04 27077 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 2026-07-12T22:00:04 27078 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 2026-07-12T22:00:04 27079 0007484794 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 392.08 2026-07-12T22:00:04 27080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 876.73 2026-07-12T22:00:04 27081 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 11371.63 2026-07-12T22:00:04 27082 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 42438.17 2026-07-12T22:00:04 27083 HCM7491391 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.72 2026-07-12T22:00:04 27084 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 27085 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 2026-07-12T22:00:04 27086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 875.58 2026-07-12T22:00:04 27087 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 27088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 528.52 2026-07-12T22:00:04 27089 APV7487939 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 595393.84 2026-07-12T22:00:04 27090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 402.38 2026-07-12T22:00:04 27091 HCM7482918 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 197.63 2026-07-12T22:00:04 27092 HCM7464983 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.99 2026-07-12T22:00:04 27093 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 27094 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1073.0 2026-07-12T22:00:04 27095 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 78.58 2026-07-12T22:00:04 27096 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 126.21 2026-07-12T22:00:04 27097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 784.64 2026-07-12T22:00:04 27098 HCM7455698 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 76.08 2026-07-12T22:00:04 27099 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 243860.2 2026-07-12T22:00:04 27100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 350.46 2026-07-12T22:00:04 27101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 219.29 2026-07-12T22:00:04 27102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 584.1 2026-07-12T22:00:04 27103 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.12 2026-07-12T22:00:04 27104 APV7485051 2025-08-26T00:00:00 2026 1 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 154.35 2026-07-12T22:00:04 27105 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 2026-07-12T22:00:04 27106 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1113.72 2026-07-12T22:00:04 27107 APV7489829 2025-09-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 7500.0 2026-07-12T22:00:04 27108 APV7506117 2025-09-18T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000021225 FASTENAL COMPANY 37.54 2026-07-12T22:00:04 27109 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 37713.75 2026-07-12T22:00:04 27110 EXV7445043 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 78.4 2026-07-12T22:00:04 27111 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.06 2026-07-12T22:00:04 27112 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-07-12T22:00:04 27113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1061.48 2026-07-12T22:00:04 27114 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 2026-07-12T22:00:04 27115 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 55674.33 2026-07-12T22:00:04 27116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 603.77 2026-07-12T22:00:04 27117 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 2026-07-12T22:00:04 27118 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1883.41 2026-07-12T22:00:04 27119 HCM7482875 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.26 2026-07-12T22:00:04 27120 APV7468240 2025-07-31T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000212838 EPPENDORF NORTH AMERICA INC 111.7 2026-07-12T22:00:04 27121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 528.53 2026-07-12T22:00:04 27122 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.42 2026-07-12T22:00:04 27123 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 2026-07-12T22:00:04 27124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 606.88 2026-07-12T22:00:04 27125 0007467651 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 27126 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 2026-07-12T22:00:04 27127 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1742.47 2026-07-12T22:00:04 27128 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 2026-07-12T22:00:04 27129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418368 FRANKLIN M EBERSTEIN 1802.66 2026-07-12T22:00:04 27130 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 2026-07-12T22:00:04 27131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 201.19 2026-07-12T22:00:04 27132 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 6535.34 2026-07-12T22:00:04 27133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 330.99 2026-07-12T22:00:04 27134 APV7501005 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 239.14 2026-07-12T22:00:04 27135 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 968.44 2026-07-12T22:00:04 27136 0007478250 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.28 2026-07-12T22:00:04 27137 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.62 2026-07-12T22:00:04 27138 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 2026-07-12T22:00:04 27139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 378.43 2026-07-12T22:00:04 27140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 1005.95 2026-07-12T22:00:04 27141 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 2026-07-12T22:00:04 27142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 364.36 2026-07-12T22:00:04 27143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 402.38 2026-07-12T22:00:04 27144 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.04 2026-07-12T22:00:04 27145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 853.96 2026-07-12T22:00:04 27146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 201.19 2026-07-12T22:00:04 27147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 311.52 2026-07-12T22:00:04 27148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 684.85 2026-07-12T22:00:04 27149 0007464253 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 647.8 2026-07-12T22:00:04 27150 0007454991 2025-07-11T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 42.21 2026-07-12T22:00:04 27151 0007460802 2025-08-01T00:00:00 2026 1 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1524.37 2026-07-12T22:00:04 27152 APV7493713 2025-09-09T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2894.68 2026-07-12T22:00:04 27153 0007491494 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1298.61 2026-07-12T22:00:04 27154 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.46 2026-07-12T22:00:04 27155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 483.66 2026-07-12T22:00:04 27156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 700.92 2026-07-12T22:00:04 27157 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 2026-07-12T22:00:04 27158 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 2026-07-12T22:00:04 27159 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.16 2026-07-12T22:00:04 27160 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 2026-07-12T22:00:04 27161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 219.3 2026-07-12T22:00:04 27162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 916.45 2026-07-12T22:00:04 27163 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 2026-07-12T22:00:04 27164 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-07-12T22:00:04 27165 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 2026-07-12T22:00:04 27166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 241.43 2026-07-12T22:00:04 27167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 428.34 2026-07-12T22:00:04 27168 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.45 2026-07-12T22:00:04 27169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1448.37 2026-07-12T22:00:04 27170 HCM7491385 2025-09-10T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2.13 2026-07-12T22:00:04 27171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 528.52 2026-07-12T22:00:04 27172 0007500844 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 27173 HCM7455763 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.51 2026-07-12T22:00:04 27174 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 2026-07-12T22:00:04 27175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 1295.26 2026-07-12T22:00:04 27176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 402.38 2026-07-12T22:00:04 27177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 1701.66 2026-07-12T22:00:04 27178 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 569.09 2026-07-12T22:00:04 27179 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 27180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 535.57 2026-07-12T22:00:04 27181 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-07-12T22:00:04 27182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1427.04 2026-07-12T22:00:04 27183 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 2026-07-12T22:00:04 27184 EXV7448910 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 408.51 2026-07-12T22:00:04 27185 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.07 2026-07-12T22:00:04 27186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 202.48 2026-07-12T22:00:04 27187 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 27188 APV7495496 2025-09-11T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 264.71 2026-07-12T22:00:04 27189 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27190 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 2026-07-12T22:00:04 27191 APV7495496 2025-09-11T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 11451.0 2026-07-12T22:00:04 27192 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 27193 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-07-12T22:00:04 27194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 292.05 2026-07-12T22:00:04 27195 APV7440486 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000390445 J CARMODY INC 191.6 2026-07-12T22:00:04 27196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 684.05 2026-07-12T22:00:04 27197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 1378.35 2026-07-12T22:00:04 27198 0007504854 2025-09-25T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 389386.82 2026-07-12T22:00:04 27199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1304.49 2026-07-12T22:00:04 27200 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 78077.58 2026-07-12T22:00:04 27201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 420.36 2026-07-12T22:00:04 27202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 482.85 2026-07-12T22:00:04 27203 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.39 2026-07-12T22:00:04 27204 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 291.0 2026-07-12T22:00:04 27205 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 27206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 502.98 2026-07-12T22:00:04 27207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 301.78 2026-07-12T22:00:04 27208 EXV7498640 2025-09-08T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 426.95 2026-07-12T22:00:04 27209 APV7477534 2025-08-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 29.99 2026-07-12T22:00:04 27210 0007468915 2025-08-01T00:00:00 2026 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -17.57 2026-07-12T22:00:04 27211 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 2026-07-12T22:00:04 27212 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 2026-07-12T22:00:04 27213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 419.68 2026-07-12T22:00:04 27214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 872.26 2026-07-12T22:00:04 27215 0007494371 2025-09-10T00:00:00 2026 1 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63.53 2026-07-12T22:00:04 27216 0007460802 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17907.21 2026-07-12T22:00:04 27217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 342.03 2026-07-12T22:00:04 27218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 342.02 2026-07-12T22:00:04 27219 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-07-12T22:00:04 27220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1325.44 2026-07-12T22:00:04 27221 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.58 2026-07-12T22:00:04 27222 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.77 2026-07-12T22:00:04 27223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 884.23 2026-07-12T22:00:04 27224 0007476296 2025-08-13T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 160.95 2026-07-12T22:00:04 27226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 77.88 2026-07-12T22:00:04 27227 HCM7482846 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 20.7 2026-07-12T22:00:04 27228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 292.05 2026-07-12T22:00:04 27229 APV7478514 2025-08-15T00:00:00 2026 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050318 LINDE GAS and EQUIPMENT INC 9.7 2026-07-12T22:00:04 27230 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 429.93 2026-07-12T22:00:04 27231 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 53.7 2026-07-12T22:00:04 27232 EXV7485327 2025-08-20T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 27233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 876.15 2026-07-12T22:00:04 27234 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.37 2026-07-12T22:00:04 27235 HCM7491373 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3936.53 2026-07-12T22:00:04 27236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1487.7 2026-07-12T22:00:04 27237 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.14 2026-07-12T22:00:04 27238 0007490477 2025-09-04T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -65.62 2026-07-12T22:00:04 27239 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 5822.97 2026-07-12T22:00:04 27240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 402.38 2026-07-12T22:00:04 27241 0007492479 2025-09-08T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1218.99 2026-07-12T22:00:04 27242 APV7491864 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-07-12T22:00:04 27243 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 405.0 2026-07-12T22:00:04 27244 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 210.0 2026-07-12T22:00:04 27245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 301.79 2026-07-12T22:00:04 27246 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-07-12T22:00:04 27247 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 27248 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 27249 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 2026-07-12T22:00:04 27250 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 42121.74 2026-07-12T22:00:04 27251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 321.91 2026-07-12T22:00:04 27252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2716.67 2026-07-12T22:00:04 27253 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27254 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 2026-07-12T22:00:04 27255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 754.47 2026-07-12T22:00:04 27256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 502.98 2026-07-12T22:00:04 27257 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.19 2026-07-12T22:00:04 27258 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 1241.47 2026-07-12T22:00:04 27259 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 107.59 2026-07-12T22:00:04 27260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 842.38 2026-07-12T22:00:04 27261 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 27262 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 3303.12 2026-07-12T22:00:04 27263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 606.88 2026-07-12T22:00:04 27264 HCM7491414 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 903.13 2026-07-12T22:00:04 27265 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-07-12T22:00:04 27266 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 27267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 366.28 2026-07-12T22:00:04 27268 HCM7491378 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 270.42 2026-07-12T22:00:04 27269 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 3862.23 2026-07-12T22:00:04 27270 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 2229.6 2026-07-12T22:00:04 27271 0007465999 2025-07-29T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 27272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 428.54 2026-07-12T22:00:04 27273 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 2026-07-12T22:00:04 27274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386265 JOEL DULIN 961.43 2026-07-12T22:00:04 27275 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 2026-07-12T22:00:04 27276 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 27277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 201.19 2026-07-12T22:00:04 27278 0007470875 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4893.88 2026-07-12T22:00:04 27279 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 69677.43 2026-07-12T22:00:04 27280 EXV7500512 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.5 2026-07-12T22:00:04 27281 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 27282 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 2026-07-12T22:00:04 27283 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 10278.65 2026-07-12T22:00:04 27284 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 2026-07-12T22:00:04 27285 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 2026-07-12T22:00:04 27286 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.25 2026-07-12T22:00:04 27287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1508.93 2026-07-12T22:00:04 27288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 389.4 2026-07-12T22:00:04 27289 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.49 2026-07-12T22:00:04 27290 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 27291 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 44848.91 2026-07-12T22:00:04 27292 0007466001 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -344.16 2026-07-12T22:00:04 27293 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 2026-07-12T22:00:04 27294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1413.56 2026-07-12T22:00:04 27295 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 26529.0 2026-07-12T22:00:04 27296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 488.37 2026-07-12T22:00:04 27297 APV7493779 2025-09-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 672427.65 2026-07-12T22:00:04 27298 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 416.73 2026-07-12T22:00:04 27299 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 2026-07-12T22:00:04 27300 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 28442.88 2026-07-12T22:00:04 27301 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-07-12T22:00:04 27302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 100.6 2026-07-12T22:00:04 27303 0007468881 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.47 2026-07-12T22:00:04 27304 APV7461049 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 13558.05 2026-07-12T22:00:04 27305 HCM7491416 2025-09-10T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 31.99 2026-07-12T22:00:04 27306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 423.66 2026-07-12T22:00:04 27307 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.79 2026-07-12T22:00:04 27308 HCM7455762 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1345.18 2026-07-12T22:00:04 27309 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 27310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 817.74 2026-07-12T22:00:04 27311 EXV7480708 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 130.98 2026-07-12T22:00:04 27312 APV7500203 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 39334.29 2026-07-12T22:00:04 27313 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 46.37 2026-07-12T22:00:04 27314 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 2026-07-12T22:00:04 27315 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 27316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 482.85 2026-07-12T22:00:04 27317 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 160579.39 2026-07-12T22:00:04 27318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 140.83 2026-07-12T22:00:04 27319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 100.6 2026-07-12T22:00:04 27320 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1.74 2026-07-12T22:00:04 27321 APV7504341 2025-09-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 712788.09 2026-07-12T22:00:04 27322 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-07-12T22:00:04 27323 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 2026-07-12T22:00:04 27324 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 2026-07-12T22:00:04 27325 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-07-12T22:00:04 27326 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 2026-07-12T22:00:04 27327 ARD7490984 2025-09-04T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -39129.08 2026-07-12T22:00:04 27328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 321.91 2026-07-12T22:00:04 27329 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 27330 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 26294.38 2026-07-12T22:00:04 27331 0007473409 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -116169.37 2026-07-12T22:00:04 27332 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 15.45 2026-07-12T22:00:04 27333 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 2026-07-12T22:00:04 27334 0007466942 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-07-12T22:00:04 27335 APV7444783 2025-07-07T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 14363.75 2026-07-12T22:00:04 27336 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 427101.72 2026-07-12T22:00:04 27337 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 2026-07-12T22:00:04 27338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 525.11 2026-07-12T22:00:04 27339 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 164.4 2026-07-12T22:00:04 27340 APV7503275 2025-09-23T00:00:00 2026 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 2123.6 2026-07-12T22:00:04 27341 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 16.07 2026-07-12T22:00:04 27342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1527.43 2026-07-12T22:00:04 27343 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 2026-07-12T22:00:04 27344 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 15367.48 2026-07-12T22:00:04 27345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 238.01 2026-07-12T22:00:04 27346 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 2026-07-12T22:00:04 27347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 1005.95 2026-07-12T22:00:04 27348 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC -41158.96 2026-07-12T22:00:04 27349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 365.06 2026-07-12T22:00:04 27350 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 27351 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 2026-07-12T22:00:04 27352 0007495224 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.41 2026-07-12T22:00:04 27353 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 2026-07-12T22:00:04 27354 HCM7455761 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 27355 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 2026-07-12T22:00:04 27356 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.21 2026-07-12T22:00:04 27357 APV7476321 2025-08-13T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057545 DELAWARE COUNTY 4650.08 2026-07-12T22:00:04 27358 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 27359 0007460802 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 442.24 2026-07-12T22:00:04 27360 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 27361 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 89.03 2026-07-12T22:00:04 27362 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 943.99 2026-07-12T22:00:04 27363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 442.62 2026-07-12T22:00:04 27364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1061.48 2026-07-12T22:00:04 27365 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 2026-07-12T22:00:04 27366 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27367 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 27368 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER 40575.31 2026-07-12T22:00:04 27369 APV7449397 2025-07-09T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 1518.66 2026-07-12T22:00:04 27370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 612.02 2026-07-12T22:00:04 27371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 281.66 2026-07-12T22:00:04 27372 0007468915 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 27373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 201.19 2026-07-12T22:00:04 27374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2463.15 2026-07-12T22:00:04 27375 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.26 2026-07-12T22:00:04 27376 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 225.17 2026-07-12T22:00:04 27377 APV7472035 2025-08-06T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 60.23 2026-07-12T22:00:04 27378 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 27379 HCM7455737 2025-07-16T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1327.12 2026-07-12T22:00:04 27380 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 2026-07-12T22:00:04 27381 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 132.29 2026-07-12T22:00:04 27382 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 2026-07-12T22:00:04 27383 0007466957 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2902.49 2026-07-12T22:00:04 27384 0007473473 2025-08-07T00:00:00 2026 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 839.12 2026-07-12T22:00:04 27385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 941.57 2026-07-12T22:00:04 27386 APV7445796 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2652.2 2026-07-12T22:00:04 27387 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.13 2026-07-12T22:00:04 27388 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 583.46 2026-07-12T22:00:04 27390 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27391 HCM7455750 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.12 2026-07-12T22:00:04 27392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 339.21 2026-07-12T22:00:04 27393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 319.08 2026-07-12T22:00:04 27394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 402.38 2026-07-12T22:00:04 27395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 155.76 2026-07-12T22:00:04 27396 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-07-12T22:00:04 27397 APV7472755 2025-08-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056233 WABASH CITY OF 4199.32 2026-07-12T22:00:04 27398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 402.38 2026-07-12T22:00:04 27399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 402.38 2026-07-12T22:00:04 27400 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 27401 APV7461973 2025-07-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 187407.12 2026-07-12T22:00:04 27402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 603.57 2026-07-12T22:00:04 27403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 365.07 2026-07-12T22:00:04 27404 0007449037 2025-07-09T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.73 2026-07-12T22:00:04 27405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 545.16 2026-07-12T22:00:04 27406 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418067 WILLA DAUGHERTY 2112.46 2026-07-12T22:00:04 27407 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 27408 APV7448407 2025-07-09T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-07-12T22:00:04 27409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1112.58 2026-07-12T22:00:04 27410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 935.14 2026-07-12T22:00:04 27411 APV7469205 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0000373571 JENNIFER HALLINAN 301.79 2026-07-12T22:00:04 27431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 895.7 2026-07-12T22:00:04 27432 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 2026-07-12T22:00:04 27433 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 2026-07-12T22:00:04 27434 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Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 64.11 2026-07-12T22:00:04 27454 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27455 0007477289 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15853.5 2026-07-12T22:00:04 27456 APV7469337 2025-08-01T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-07-12T22:00:04 27458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 292.05 2026-07-12T22:00:04 27459 EXV7498644 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-07-12T22:00:04 27460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 817.74 2026-07-12T22:00:04 27461 APV7476458 2025-08-11T00:00:00 2026 1 545006 Eqp 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Security Cooperating Technical Partners General Ledger Entry 678.46 2026-07-12T22:00:04 27465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 367.59 2026-07-12T22:00:04 27466 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 27467 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 2026-07-12T22:00:04 27468 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.8 2026-07-12T22:00:04 27469 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 272.98 2026-07-12T22:00:04 27470 0007486579 2025-08-28T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 384144.99 2026-07-12T22:00:04 27471 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 7858.45 2026-07-12T22:00:04 27472 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.38 2026-07-12T22:00:04 27473 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 2026-07-12T22:00:04 27474 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 29.61 2026-07-12T22:00:04 27475 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 2026-07-12T22:00:04 27476 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-12T22:00:04 27477 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family 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Assistance 0000370137 CHRISTY PORTER 482.85 2026-07-12T22:00:04 27481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 2900.15 2026-07-12T22:00:04 27482 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 2026-07-12T22:00:04 27483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 684.85 2026-07-12T22:00:04 27484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1391.86 2026-07-12T22:00:04 27485 0007504017 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.54 2026-07-12T22:00:04 27486 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 392.26 2026-07-12T22:00:04 27487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 319.09 2026-07-12T22:00:04 27488 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-07-12T22:00:04 27489 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 2026-07-12T22:00:04 27490 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 2026-07-12T22:00:04 27491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 331.97 2026-07-12T22:00:04 27492 APV7502355 2025-09-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 103607.2 2026-07-12T22:00:04 27493 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 2026-07-12T22:00:04 27494 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 27495 0007481055 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.52 2026-07-12T22:00:04 27496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 464.75 2026-07-12T22:00:04 27497 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27498 APV7501042 2025-09-19T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437468 ANDREW DERIDDER 21066.26 2026-07-12T22:00:04 27499 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.97 2026-07-12T22:00:04 27500 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 194.76 2026-07-12T22:00:04 27501 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 99882.12 2026-07-12T22:00:04 27502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1247.37 2026-07-12T22:00:04 27503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 219.29 2026-07-12T22:00:04 27504 APV7488995 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 27873.87 2026-07-12T22:00:04 27505 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23318.24 2026-07-12T22:00:04 27506 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 2026-07-12T22:00:04 27507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 274.83 2026-07-12T22:00:04 27508 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 5035.0 2026-07-12T22:00:04 27509 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 360.0 2026-07-12T22:00:04 27510 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 351.71 2026-07-12T22:00:04 27511 APV7468187 2025-07-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 0.0 2026-07-12T22:00:04 27512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2801.77 2026-07-12T22:00:04 27513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1203.11 2026-07-12T22:00:04 27514 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 1691.3 2026-07-12T22:00:04 27515 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15208.0 2026-07-12T22:00:04 27516 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 2026-07-12T22:00:04 27517 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077446 CENTER WORKFORCE INNOVATIONS 9133.5 2026-07-12T22:00:04 27518 HCM7440316 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 27519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 2461.16 2026-07-12T22:00:04 27520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 97.35 2026-07-12T22:00:04 27521 EXV7488283 2025-08-13T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.0 2026-07-12T22:00:04 27522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 365.06 2026-07-12T22:00:04 27523 0007493390 2025-09-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -919.79 2026-07-12T22:00:04 27524 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-07-12T22:00:04 27525 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4086.61 2026-07-12T22:00:04 27526 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 54.42 2026-07-12T22:00:04 27527 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 2026-07-12T22:00:04 27528 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 2026-07-12T22:00:04 27529 HCM7464936 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-07-12T22:00:04 27530 APV7444789 2025-07-07T00:00:00 2026 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 325.93 2026-07-12T22:00:04 27531 HCM7482916 2025-08-27T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43876.02 2026-07-12T22:00:04 27532 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.45 2026-07-12T22:00:04 27533 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391999 PHARMACORD LLC 23200.45 2026-07-12T22:00:04 27534 APV7465331 2025-07-28T00:00:00 2026 1 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 1871.11 2026-07-12T22:00:04 27535 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 1389.56 2026-07-12T22:00:04 27536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 311.52 2026-07-12T22:00:04 27537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 2031.89 2026-07-12T22:00:04 27538 EXV7463212 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 63.7 2026-07-12T22:00:04 27539 HCM7473552 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 12.11 2026-07-12T22:00:04 27540 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 2026-07-12T22:00:04 27541 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 2026-07-12T22:00:04 27542 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 2026-07-12T22:00:04 27543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 656.53 2026-07-12T22:00:04 27544 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 6343.69 2026-07-12T22:00:04 27545 0007471852 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1768637.0 2026-07-12T22:00:04 27546 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-07-12T22:00:04 27547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 420.36 2026-07-12T22:00:04 27548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 2197.2 2026-07-12T22:00:04 27549 0007478140 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 27550 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 27551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.24 2026-07-12T22:00:04 27552 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 2026-07-12T22:00:04 27553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 140.83 2026-07-12T22:00:04 27554 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -40677.97 2026-07-12T22:00:04 27555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 58.41 2026-07-12T22:00:04 27556 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 2026-07-12T22:00:04 27557 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 2026-07-12T22:00:04 27558 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385483 PEACE RESTORED INC 0.0 2026-07-12T22:00:04 27559 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 120.72 2026-07-12T22:00:04 27560 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 27561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 402.38 2026-07-12T22:00:04 27562 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 2026-07-12T22:00:04 27563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 272.58 2026-07-12T22:00:04 27564 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 2026-07-12T22:00:04 27565 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.44 2026-07-12T22:00:04 27566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1019.84 2026-07-12T22:00:04 27567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 241.02 2026-07-12T22:00:04 27568 0007465095 2025-07-28T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 243.82 2026-07-12T22:00:04 27569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 301.79 2026-07-12T22:00:04 27570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 330.99 2026-07-12T22:00:04 27571 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 2026-07-12T22:00:04 27572 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 241.03 2026-07-12T22:00:04 27574 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 25.75 2026-07-12T22:00:04 27575 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1821.48 2026-07-12T22:00:04 27576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 233.64 2026-07-12T22:00:04 27577 0007488502 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.99 2026-07-12T22:00:04 27578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 885.23 2026-07-12T22:00:04 27579 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 2026-07-12T22:00:04 27580 APV7455262 2025-07-11T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 27581 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 6.0 2026-07-12T22:00:04 27582 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 8411.0 2026-07-12T22:00:04 27583 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27584 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-07-12T22:00:04 27585 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 21100.47 2026-07-12T22:00:04 27586 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.66 2026-07-12T22:00:04 27587 0007492479 2025-09-08T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 746.09 2026-07-12T22:00:04 27588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 528.53 2026-07-12T22:00:04 27589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 301.79 2026-07-12T22:00:04 27590 APV7443628 2025-07-03T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056313 GRANT COUNTY 8906.86 2026-07-12T22:00:04 27591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 362.14 2026-07-12T22:00:04 27592 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.32 2026-07-12T22:00:04 27593 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 2026-07-12T22:00:04 27594 APV7470336 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 68519.58 2026-07-12T22:00:04 27595 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 27596 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.15 2026-07-12T22:00:04 27597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 261.55 2026-07-12T22:00:04 27598 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 402.38 2026-07-12T22:00:04 27600 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 6169.11 2026-07-12T22:00:04 27601 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 2026-07-12T22:00:04 27602 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 32.28 2026-07-12T22:00:04 27603 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.66 2026-07-12T22:00:04 27604 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2353.89 2026-07-12T22:00:04 27605 HCM7473565 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 215.86 2026-07-12T22:00:04 27606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 601.56 2026-07-12T22:00:04 27607 0007467880 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15054.0 2026-07-12T22:00:04 27608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 301.78 2026-07-12T22:00:04 27609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 292.05 2026-07-12T22:00:04 27610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 194.7 2026-07-12T22:00:04 27611 0007507738 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34189.02 2026-07-12T22:00:04 27612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 271.61 2026-07-12T22:00:04 27613 APV7489819 2025-09-03T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11140.87 2026-07-12T22:00:04 27614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 471.59 2026-07-12T22:00:04 27615 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 2026-07-12T22:00:04 27616 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 2026-07-12T22:00:04 27617 0007466970 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27618 HCM7464963 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1352.08 2026-07-12T22:00:04 27619 0007449172 2025-07-10T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.07 2026-07-12T22:00:04 27620 APV7469337 2025-08-01T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004570 SUNBELT RENTALS, INC 80.87 2026-07-12T22:00:04 27621 0007488501 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.1 2026-07-12T22:00:04 27622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 402.38 2026-07-12T22:00:04 27623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1921.36 2026-07-12T22:00:04 27624 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 155.79 2026-07-12T22:00:04 27625 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.55 2026-07-12T22:00:04 27626 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5.57 2026-07-12T22:00:04 27627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 402.38 2026-07-12T22:00:04 27628 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 6875.0 2026-07-12T22:00:04 27629 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 27630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 165.38 2026-07-12T22:00:04 27631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 525.89 2026-07-12T22:00:04 27632 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.33 2026-07-12T22:00:04 27633 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 864.27 2026-07-12T22:00:04 27634 EXV7469765 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13.96 2026-07-12T22:00:04 27635 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 27636 ARD7463093 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -36786.51 2026-07-12T22:00:04 27637 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 83354.52 2026-07-12T22:00:04 27638 APV7502113 2025-09-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 852.44 2026-07-12T22:00:04 27639 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.77 2026-07-12T22:00:04 27640 HCM7473555 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.99 2026-07-12T22:00:04 27641 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 27642 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 27643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 442.62 2026-07-12T22:00:04 27644 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 27645 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1654.68 2026-07-12T22:00:04 27646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 261.55 2026-07-12T22:00:04 27647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 100.6 2026-07-12T22:00:04 27648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 427.93 2026-07-12T22:00:04 27649 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 334.99 2026-07-12T22:00:04 27650 HCM7464975 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-07-12T22:00:04 27651 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 11915.18 2026-07-12T22:00:04 27652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 1367.5 2026-07-12T22:00:04 27653 EXV7487300 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 121.39 2026-07-12T22:00:04 27654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 241.43 2026-07-12T22:00:04 27655 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 2026-07-12T22:00:04 27656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 1005.95 2026-07-12T22:00:04 27657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 58.41 2026-07-12T22:00:04 27658 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 122.92 2026-07-12T22:00:04 27659 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 27660 APV7484030 2025-08-25T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.26 2026-07-12T22:00:04 27661 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 2026-07-12T22:00:04 27662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 435.78 2026-07-12T22:00:04 27663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 610.97 2026-07-12T22:00:04 27664 APV7494678 2025-09-09T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000019192 WEST PUBLISHING CORP 16.82 2026-07-12T22:00:04 27665 0007484782 2025-08-26T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -86.38 2026-07-12T22:00:04 27666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 402.38 2026-07-12T22:00:04 27667 APV7508344 2025-09-30T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 27668 HCM7464994 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 431.02 2026-07-12T22:00:04 27669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 77.88 2026-07-12T22:00:04 27670 HCM7473525 2025-08-13T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2078.49 2026-07-12T22:00:04 27671 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.57 2026-07-12T22:00:04 27672 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 27673 0007486523 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 115.86 2026-07-12T22:00:04 27674 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 174.03 2026-07-12T22:00:04 27675 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 27676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 973.5 2026-07-12T22:00:04 27677 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.96 2026-07-12T22:00:04 27678 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 2026-07-12T22:00:04 27679 EXV7459691 2025-07-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.67 2026-07-12T22:00:04 27680 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 2026-07-12T22:00:04 27681 0007494399 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1315.43 2026-07-12T22:00:04 27682 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 18251.42 2026-07-12T22:00:04 27683 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 75208.37 2026-07-12T22:00:04 27684 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 2026-07-12T22:00:04 27685 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 2026-07-12T22:00:04 27686 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 27687 HCM7464968 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 232.62 2026-07-12T22:00:04 27688 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 2026-07-12T22:00:04 27689 APV7462866 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 302624.04 2026-07-12T22:00:04 27690 HCM7482917 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.13 2026-07-12T22:00:04 27691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 681.45 2026-07-12T22:00:04 27692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 155.76 2026-07-12T22:00:04 27693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 377.23 2026-07-12T22:00:04 27694 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 2026-07-12T22:00:04 27695 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 27696 0007500844 2025-09-19T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.06 2026-07-12T22:00:04 27697 0007460802 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 353.23 2026-07-12T22:00:04 27698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 423.66 2026-07-12T22:00:04 27699 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 74.0 2026-07-12T22:00:04 27700 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4639.74 2026-07-12T22:00:04 27701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1043.4 2026-07-12T22:00:04 27702 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 423.29 2026-07-12T22:00:04 27703 HCM7482886 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 307.5 2026-07-12T22:00:04 27704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339276 LORRIE ESTEP 135.0 2026-07-12T22:00:04 27705 HCM7440253 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 14251.23 2026-07-12T22:00:04 27706 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.98 2026-07-12T22:00:04 27707 0007488568 2025-08-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2684.76 2026-07-12T22:00:04 27708 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.86 2026-07-12T22:00:04 27709 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 839.16 2026-07-12T22:00:04 27710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 319.09 2026-07-12T22:00:04 27711 APV7496414 2025-09-12T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-12T22:00:04 27712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 281.67 2026-07-12T22:00:04 27713 APV7445779 2025-07-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 48.12 2026-07-12T22:00:04 27714 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27715 APV7485035 2025-08-26T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1854.17 2026-07-12T22:00:04 27716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1309.75 2026-07-12T22:00:04 27717 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 2327.46 2026-07-12T22:00:04 27718 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 240.92 2026-07-12T22:00:04 27719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1638.98 2026-07-12T22:00:04 27720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 292.05 2026-07-12T22:00:04 27721 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 2026-07-12T22:00:04 27722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 350.46 2026-07-12T22:00:04 27723 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 27724 0007475359 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.41 2026-07-12T22:00:04 27725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431697 MERCEDES WHITE 989.25 2026-07-12T22:00:04 27726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 525.89 2026-07-12T22:00:04 27727 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 27728 APV7456231 2025-07-14T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 52.74 2026-07-12T22:00:04 27729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 913.53 2026-07-12T22:00:04 27730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 261.55 2026-07-12T22:00:04 27731 APV7467070 2025-07-22T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1137.15 2026-07-12T22:00:04 27732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 812.41 2026-07-12T22:00:04 27733 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 1553.0 2026-07-12T22:00:04 27734 EXV7474140 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.18 2026-07-12T22:00:04 27735 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 2026-07-12T22:00:04 27736 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 2026-07-12T22:00:04 27737 APV7455217 2025-07-11T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 70.57 2026-07-12T22:00:04 27738 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.2 2026-07-12T22:00:04 27739 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 27740 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 2026-07-12T22:00:04 27741 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 2026-07-12T22:00:04 27742 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 6732.0 2026-07-12T22:00:04 27743 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.6 2026-07-12T22:00:04 27744 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 Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 27745 0007499679 2025-09-18T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 642.61 2026-07-12T22:00:04 27746 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121515 NORTH VERNON CLERK-TREASURER 120.64 2026-07-12T22:00:04 27747 0007466994 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 431.06 2026-07-12T22:00:04 27748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 1244.91 2026-07-12T22:00:04 27749 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 2026-07-12T22:00:04 27750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 402.38 2026-07-12T22:00:04 27751 0007468897 2025-08-01T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35575.95 2026-07-12T22:00:04 27752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 377.23 2026-07-12T22:00:04 27753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 1646.77 2026-07-12T22:00:04 27754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 509.01 2026-07-12T22:00:04 27755 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.47 2026-07-12T22:00:04 27756 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1287.61 2026-07-12T22:00:04 27757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 447.81 2026-07-12T22:00:04 27758 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.09 2026-07-12T22:00:04 27759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 745.0 2026-07-12T22:00:04 27760 0007484794 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3583.75 2026-07-12T22:00:04 27761 0007475352 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 100.0 2026-07-12T22:00:04 27762 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 8175.78 2026-07-12T22:00:04 27763 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5356.66 2026-07-12T22:00:04 27764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 175.23 2026-07-12T22:00:04 27765 HCM7501730 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 129.62 2026-07-12T22:00:04 27766 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 6.2 2026-07-12T22:00:04 27767 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 2026-07-12T22:00:04 27768 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 27769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 590.89 2026-07-12T22:00:04 27770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 201.19 2026-07-12T22:00:04 27771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 502.57 2026-07-12T22:00:04 27772 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 27773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 377.24 2026-07-12T22:00:04 27774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1148.73 2026-07-12T22:00:04 27775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 563.33 2026-07-12T22:00:04 27776 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 600.26 2026-07-12T22:00:04 27777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 594.92 2026-07-12T22:00:04 27778 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 Zoonotic Disease Initiative General Ledger Entry 97.02 2026-07-12T22:00:04 27779 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 145.07 2026-07-12T22:00:04 27780 APV7484061 2025-08-25T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 302.4 2026-07-12T22:00:04 27781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1045.79 2026-07-12T22:00:04 27782 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 27783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1850.95 2026-07-12T22:00:04 27784 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6632.14 2026-07-12T22:00:04 27785 0007484844 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 49128.0 2026-07-12T22:00:04 27786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 301.78 2026-07-12T22:00:04 27787 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 228.21 2026-07-12T22:00:04 27788 HCM7440249 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 390.76 2026-07-12T22:00:04 27789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 140.84 2026-07-12T22:00:04 27790 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 16562.75 2026-07-12T22:00:04 27791 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 2026-07-12T22:00:04 27792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 432.56 2026-07-12T22:00:04 27793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 201.19 2026-07-12T22:00:04 27794 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 2026-07-12T22:00:04 27795 0007503994 2025-09-24T00:00:00 2026 1 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1218.0 2026-07-12T22:00:04 27796 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 2026-07-12T22:00:04 27797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 140.83 2026-07-12T22:00:04 27798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 1661.22 2026-07-12T22:00:04 27799 HCM7440315 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 371.63 2026-07-12T22:00:04 27800 0007454991 2025-07-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 26.3 2026-07-12T22:00:04 27801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 1041.26 2026-07-12T22:00:04 27802 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.5 2026-07-12T22:00:04 27803 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 2026-07-12T22:00:04 27804 HCM7482892 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-07-12T22:00:04 27805 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 275.2 2026-07-12T22:00:04 27806 0007504017 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.85 2026-07-12T22:00:04 27807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 684.85 2026-07-12T22:00:04 27808 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 301674.65 2026-07-12T22:00:04 27809 HCM7473497 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 241.05 2026-07-12T22:00:04 27810 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 27811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 1137.53 2026-07-12T22:00:04 27812 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-07-12T22:00:04 27813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 292.05 2026-07-12T22:00:04 27814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 480.44 2026-07-12T22:00:04 27815 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 2088.45 2026-07-12T22:00:04 27816 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 27817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 365.07 2026-07-12T22:00:04 27818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 488.38 2026-07-12T22:00:04 27819 HCM7473565 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 71.24 2026-07-12T22:00:04 27820 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 2026-07-12T22:00:04 27821 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 589.68 2026-07-12T22:00:04 27822 APV7484138 2025-08-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000084827 ECOLOGIK INC 1475.0 2026-07-12T22:00:04 27823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 603.57 2026-07-12T22:00:04 27824 0007467954 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-07-12T22:00:04 27825 0007475466 2025-08-13T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.49 2026-07-12T22:00:04 27826 0007471159 2025-08-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 30.52 2026-07-12T22:00:04 27827 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 2026-07-12T22:00:04 27828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 908.47 2026-07-12T22:00:04 27829 0007467774 2025-07-31T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -164.19 2026-07-12T22:00:04 27830 APV7469422 2025-08-01T00:00:00 2026 1 519810 Temp Staffing Individual 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 1593.36 2026-07-12T22:00:04 27831 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 2026-07-12T22:00:04 27832 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193463 SCECINA MEMORIAL SCHOOL 21101.92 2026-07-12T22:00:04 27833 0007460802 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 651599.98 2026-07-12T22:00:04 27834 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 81225.0 2026-07-12T22:00:04 27835 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 13742.7 2026-07-12T22:00:04 27836 0007466842 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -3.56 2026-07-12T22:00:04 27837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 422.5 2026-07-12T22:00:04 27838 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 262436.48 2026-07-12T22:00:04 27839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 623.04 2026-07-12T22:00:04 27840 APV7502348 2025-09-22T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 27841 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 Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 47.2 2026-07-12T22:00:04 27842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 292.05 2026-07-12T22:00:04 27843 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-07-12T22:00:04 27844 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432235 ALICE COPPOCK 1656.38 2026-07-12T22:00:04 27845 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 2026-07-12T22:00:04 27846 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 169.69 2026-07-12T22:00:04 27847 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 6.97 2026-07-12T22:00:04 27848 0007503875 2025-09-23T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.04 2026-07-12T22:00:04 27849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 427.93 2026-07-12T22:00:04 27850 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 31.73 2026-07-12T22:00:04 27851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 3302.7 2026-07-12T22:00:04 27866 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1577.42 2026-07-12T22:00:04 27867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 419.69 2026-07-12T22:00:04 27868 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 157987.57 2026-07-12T22:00:04 27921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 518.87 2026-07-12T22:00:04 27922 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 2026-07-12T22:00:04 27923 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 2026-07-12T22:00:04 27924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 545.16 2026-07-12T22:00:04 27925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 1945.91 2026-07-12T22:00:04 27926 APV7467158 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 38979.74 2026-07-12T22:00:04 27927 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 27928 0007469970 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 14.87 2026-07-12T22:00:04 27929 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 69.44 2026-07-12T22:00:04 27930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 885.11 2026-07-12T22:00:04 27931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 350.46 2026-07-12T22:00:04 27932 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 2026-07-12T22:00:04 27933 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 43.04 2026-07-12T22:00:04 27934 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7391.76 2026-07-12T22:00:04 27935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 905.35 2026-07-12T22:00:04 27936 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1424.16 2026-07-12T22:00:04 27937 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 2026-07-12T22:00:04 27938 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 2026-07-12T22:00:04 27939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 140.84 2026-07-12T22:00:04 27940 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 3.0 2026-07-12T22:00:04 27941 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313600 JUNE HOWARD 1139.41 2026-07-12T22:00:04 27942 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 2026-07-12T22:00:04 27943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 321.91 2026-07-12T22:00:04 27944 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1103.42 2026-07-12T22:00:04 27945 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 31.21 2026-07-12T22:00:04 27946 HCM7455737 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 662.42 2026-07-12T22:00:04 27947 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 198.45 2026-07-12T22:00:04 27948 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 27949 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 2026-07-12T22:00:04 27950 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054168 CLARK COUNTY, STATE OF INDIANA 2033.53 2026-07-12T22:00:04 27951 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.5 2026-07-12T22:00:04 27952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1476.99 2026-07-12T22:00:04 27953 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5063.1 2026-07-12T22:00:04 27954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 528.53 2026-07-12T22:00:04 27955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 543.41 2026-07-12T22:00:04 27956 HCM7465005 2025-07-30T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-07-12T22:00:04 27957 HCM7501699 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3263.88 2026-07-12T22:00:04 27958 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 27959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 502.98 2026-07-12T22:00:04 27960 APV7471189 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 15793.17 2026-07-12T22:00:04 27961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 382.26 2026-07-12T22:00:04 27962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 382.26 2026-07-12T22:00:04 27963 HCM7455725 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 27964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 1245.77 2026-07-12T22:00:04 27965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1679.33 2026-07-12T22:00:04 27966 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 2026-07-12T22:00:04 27967 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 138068.49 2026-07-12T22:00:04 27968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 1643.72 2026-07-12T22:00:04 27969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 261.54 2026-07-12T22:00:04 27970 APV7490717 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 1607.44 2026-07-12T22:00:04 27971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 853.95 2026-07-12T22:00:04 27972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 925.48 2026-07-12T22:00:04 27973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 2579.26 2026-07-12T22:00:04 27974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 905.35 2026-07-12T22:00:04 27975 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.5 2026-07-12T22:00:04 27976 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 2026-07-12T22:00:04 27977 APV7497274 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 21522.1 2026-07-12T22:00:04 27978 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 430.25 2026-07-12T22:00:04 27979 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 22624.0 2026-07-12T22:00:04 27980 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2002.67 2026-07-12T22:00:04 27981 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 74487.85 2026-07-12T22:00:04 27982 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-07-12T22:00:04 27983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 1086.43 2026-07-12T22:00:04 27984 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 335.7 2026-07-12T22:00:04 27985 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 11606.17 2026-07-12T22:00:04 27986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 241.42 2026-07-12T22:00:04 27987 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.21 2026-07-12T22:00:04 27988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 486.75 2026-07-12T22:00:04 27989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 233.64 2026-07-12T22:00:04 27990 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 700.0 2026-07-12T22:00:04 27991 HCM7491378 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4233.31 2026-07-12T22:00:04 27992 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 272.8 2026-07-12T22:00:04 27993 0007505873 2025-09-26T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1131.38 2026-07-12T22:00:04 27994 APV7490854 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 579.2 2026-07-12T22:00:04 27995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 442.62 2026-07-12T22:00:04 27996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 321.91 2026-07-12T22:00:04 27997 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 2026-07-12T22:00:04 27998 APV7495496 2025-09-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 374.25 2026-07-12T22:00:04 27999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 233.64 2026-07-12T22:00:04 28000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 856.47 2026-07-12T22:00:04 28001 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.32 2026-07-12T22:00:04 28002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 784.64 2026-07-12T22:00:04 28003 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 2026-07-12T22:00:04 28004 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 28.78 2026-07-12T22:00:04 28005 0007482977 2025-08-22T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1041.73 2026-07-12T22:00:04 28006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 684.85 2026-07-12T22:00:04 28007 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 2026-07-12T22:00:04 28008 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 792.09 2026-07-12T22:00:04 28009 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 1105.63 2026-07-12T22:00:04 28010 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121189 ST JAMES SCHOOL 2669.07 2026-07-12T22:00:04 28011 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.8 2026-07-12T22:00:04 28012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 871.75 2026-07-12T22:00:04 28013 APV7461107 2025-07-15T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 5430.02 2026-07-12T22:00:04 28014 0007507891 2025-09-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 16943.28 2026-07-12T22:00:04 28015 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 85.49 2026-07-12T22:00:04 28016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 301.79 2026-07-12T22:00:04 28017 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 2026-07-12T22:00:04 28018 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 28019 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 12630.66 2026-07-12T22:00:04 28020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 965.71 2026-07-12T22:00:04 28021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1810.71 2026-07-12T22:00:04 28022 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 434.57 2026-07-12T22:00:04 28023 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 174.7 2026-07-12T22:00:04 28024 HCM7501731 2025-09-24T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 379.72 2026-07-12T22:00:04 28025 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 2026-07-12T22:00:04 28026 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6.58 2026-07-12T22:00:04 28027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 934.56 2026-07-12T22:00:04 28028 0007456023 2025-07-14T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 28029 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.45 2026-07-12T22:00:04 28030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 402.38 2026-07-12T22:00:04 28031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 676.8 2026-07-12T22:00:04 28032 APV7485994 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 868.74 2026-07-12T22:00:04 28033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 201.19 2026-07-12T22:00:04 28034 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 28035 0007461692 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 28036 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 28037 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000062065 UNION HOSPITAL INC 15478.14 2026-07-12T22:00:04 28038 APV7461111 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 384.4 2026-07-12T22:00:04 28039 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 2026-07-12T22:00:04 28040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 603.57 2026-07-12T22:00:04 28041 0007503995 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 422.7 2026-07-12T22:00:04 28042 APV7442902 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 136.54 2026-07-12T22:00:04 28043 0007468915 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.33 2026-07-12T22:00:04 28044 0007509115 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2.86 2026-07-12T22:00:04 28045 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.53 2026-07-12T22:00:04 28046 0007443438 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 749.84 2026-07-12T22:00:04 28047 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 72085.55 2026-07-12T22:00:04 28048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 292.05 2026-07-12T22:00:04 28049 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 125.5 2026-07-12T22:00:04 28050 APV7480289 2025-08-19T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11372.56 2026-07-12T22:00:04 28051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 721.47 2026-07-12T22:00:04 28052 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.26 2026-07-12T22:00:04 28053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 194.7 2026-07-12T22:00:04 28054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 362.14 2026-07-12T22:00:04 28055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 230.33 2026-07-12T22:00:04 28056 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 1044.88 2026-07-12T22:00:04 28057 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 863.85 2026-07-12T22:00:04 28058 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 28059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 543.42 2026-07-12T22:00:04 28060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 389.4 2026-07-12T22:00:04 28061 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 2026-07-12T22:00:04 28062 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 Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.07 2026-07-12T22:00:04 28063 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064852 TIPTON COUNTY 7520.0 2026-07-12T22:00:04 28064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 606.88 2026-07-12T22:00:04 28065 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1060.77 2026-07-12T22:00:04 28066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1907.88 2026-07-12T22:00:04 28067 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.56 2026-07-12T22:00:04 28068 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 Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 10835.93 2026-07-12T22:00:04 28069 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 1000.0 2026-07-12T22:00:04 28070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 511.47 2026-07-12T22:00:04 28071 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 28072 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.67 2026-07-12T22:00:04 28073 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 28074 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.26 2026-07-12T22:00:04 28075 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 2026-07-12T22:00:04 28076 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 2026-07-12T22:00:04 28077 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 2026-07-12T22:00:04 28078 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 2026-07-12T22:00:04 28079 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -64920.05 2026-07-12T22:00:04 28080 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 2026-07-12T22:00:04 28081 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 28082 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 11416.8 2026-07-12T22:00:04 28083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 295.14 2026-07-12T22:00:04 28084 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 28085 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1720.85 2026-07-12T22:00:04 28086 HCM7455750 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 988.87 2026-07-12T22:00:04 28087 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 260.22 2026-07-12T22:00:04 28088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 502.97 2026-07-12T22:00:04 28089 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 28090 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 549.98 2026-07-12T22:00:04 28091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287468 TINA VENERABLE 118.12 2026-07-12T22:00:04 28092 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 78.29 2026-07-12T22:00:04 28093 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000292363 NEW TEACHER CENTER 54747.0 2026-07-12T22:00:04 28094 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 25.7 2026-07-12T22:00:04 28095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 305.48 2026-07-12T22:00:04 28096 APV7479397 2025-08-18T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 699.74 2026-07-12T22:00:04 28097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 201.19 2026-07-12T22:00:04 28098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 402.38 2026-07-12T22:00:04 28099 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 33853.88 2026-07-12T22:00:04 28100 0007442665 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1459.52 2026-07-12T22:00:04 28101 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 2026-07-12T22:00:04 28102 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 28103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1288.42 2026-07-12T22:00:04 28104 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 2026-07-12T22:00:04 28105 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 58.57 2026-07-12T22:00:04 28106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 875.57 2026-07-12T22:00:04 28107 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 28108 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 280.26 2026-07-12T22:00:04 28109 0007484760 2025-08-26T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 262.91 2026-07-12T22:00:04 28110 0007442646 2025-07-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4853.45 2026-07-12T22:00:04 28111 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.22 2026-07-12T22:00:04 28112 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 16.75 2026-07-12T22:00:04 28113 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 2026-07-12T22:00:04 28114 APV7494662 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 28115 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-07-12T22:00:04 28116 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 2026-07-12T22:00:04 28117 EXV7511068 2025-09-24T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-07-12T22:00:04 28118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 389.4 2026-07-12T22:00:04 28119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 457.3 2026-07-12T22:00:04 28120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 550.61 2026-07-12T22:00:04 28121 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 121227.51 2026-07-12T22:00:04 28122 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 28123 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 2026-07-12T22:00:04 28124 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 323.71 2026-07-12T22:00:04 28125 0007492487 2025-09-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1914.9 2026-07-12T22:00:04 28126 0007484828 2025-08-26T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -109.15 2026-07-12T22:00:04 28127 HCM7491404 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3296.46 2026-07-12T22:00:04 28128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 241.03 2026-07-12T22:00:04 28129 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 28130 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 182209.13 2026-07-12T22:00:04 28131 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 2026-07-12T22:00:04 28132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 411.83 2026-07-12T22:00:04 28133 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28134 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 2026-07-12T22:00:04 28135 0007465054 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 283.38 2026-07-12T22:00:04 28136 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 2026-07-12T22:00:04 28137 HCM7455739 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.57 2026-07-12T22:00:04 28138 0007456971 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 639470.09 2026-07-12T22:00:04 28139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 562.53 2026-07-12T22:00:04 28140 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-07-12T22:00:04 28141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.84 2026-07-12T22:00:04 28142 0007473635 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -174182.0 2026-07-12T22:00:04 28143 0007460802 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.76 2026-07-12T22:00:04 28144 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 2026-07-12T22:00:04 28145 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 985.33 2026-07-12T22:00:04 28146 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8824.24 2026-07-12T22:00:04 28147 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 2026-07-12T22:00:04 28148 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.02 2026-07-12T22:00:04 28149 0007440228 2025-07-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 28150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 399.72 2026-07-12T22:00:04 28151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 2105.86 2026-07-12T22:00:04 28152 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10480.5 2026-07-12T22:00:04 28153 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.91 2026-07-12T22:00:04 28154 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4049.15 2026-07-12T22:00:04 28155 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.59 2026-07-12T22:00:04 28156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 836.63 2026-07-12T22:00:04 28157 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.62 2026-07-12T22:00:04 28158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 319.09 2026-07-12T22:00:04 28159 HCM7440303 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23.77 2026-07-12T22:00:04 28160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 60.35 2026-07-12T22:00:04 28161 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.28 2026-07-12T22:00:04 28162 0007503997 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 177.64 2026-07-12T22:00:04 28163 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2540.17 2026-07-12T22:00:04 28164 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 967.96 2026-07-12T22:00:04 28165 0007483697 2025-08-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15.0 2026-07-12T22:00:04 28166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 603.57 2026-07-12T22:00:04 28167 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 2026-07-12T22:00:04 28168 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.61 2026-07-12T22:00:04 28169 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 28170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 171.01 2026-07-12T22:00:04 28171 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 2026-07-12T22:00:04 28172 0007442558 2025-07-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1071.04 2026-07-12T22:00:04 28173 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 2026-07-12T22:00:04 28174 0007489499 2025-08-29T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1203.12 2026-07-12T22:00:04 28176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 194.7 2026-07-12T22:00:04 28177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 704.16 2026-07-12T22:00:04 28178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 2051.55 2026-07-12T22:00:04 28179 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.81 2026-07-12T22:00:04 28180 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-07-12T22:00:04 28181 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.58 2026-07-12T22:00:04 28182 0007488502 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.49 2026-07-12T22:00:04 28183 0007491319 2025-09-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 146.77 2026-07-12T22:00:04 28184 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 147.14 2026-07-12T22:00:04 28185 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-07-12T22:00:04 28186 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 2026-07-12T22:00:04 28187 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 382.83 2026-07-12T22:00:04 28188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 882.42 2026-07-12T22:00:04 28189 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2672.78 2026-07-12T22:00:04 28190 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 28191 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.68 2026-07-12T22:00:04 28192 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and 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Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-07-12T22:00:04 28196 0007466942 2025-08-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 318.24 2026-07-12T22:00:04 28197 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-07-12T22:00:04 28198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 402.38 2026-07-12T22:00:04 28199 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 28200 HCM7491357 2025-09-10T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.17 2026-07-12T22:00:04 28201 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 2026-07-12T22:00:04 28202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 366.23 2026-07-12T22:00:04 28203 APV7473798 2025-08-08T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION 271688.55 2026-07-12T22:00:04 28204 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 2026-07-12T22:00:04 28205 HCM7473542 2025-08-13T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-07-12T22:00:04 28206 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 99.16 2026-07-12T22:00:04 28207 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 3918.6 2026-07-12T22:00:04 28208 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 2026-07-12T22:00:04 28209 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-07-12T22:00:04 28210 0007449167 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.16 2026-07-12T22:00:04 28211 HCM7501687 2025-09-24T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 120460.37 2026-07-12T22:00:04 28212 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 2026-07-12T22:00:04 28213 APV7481169 2025-08-20T00:00:00 2026 1 531051 Prof Serv-Travel Agency 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 25.0 2026-07-12T22:00:04 28214 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.38 2026-07-12T22:00:04 28215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 238.01 2026-07-12T22:00:04 28216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 824.88 2026-07-12T22:00:04 28217 0007466847 2025-08-08T00:00:00 2026 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5944.56 2026-07-12T22:00:04 28218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 972.95 2026-07-12T22:00:04 28219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1453.44 2026-07-12T22:00:04 28220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 764.53 2026-07-12T22:00:04 28221 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 2358.74 2026-07-12T22:00:04 28222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 1793.41 2026-07-12T22:00:04 28223 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -817.93 2026-07-12T22:00:04 28224 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 2026-07-12T22:00:04 28225 APV7468305 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 73018.85 2026-07-12T22:00:04 28226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1101.92 2026-07-12T22:00:04 28227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1487.4 2026-07-12T22:00:04 28228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 160.96 2026-07-12T22:00:04 28229 HCM7464975 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-07-12T22:00:04 28230 APV7468239 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 762465.91 2026-07-12T22:00:04 28231 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 235495.17 2026-07-12T22:00:04 28232 ARD7468532 2025-07-31T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -324.24 2026-07-12T22:00:04 28233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 1549.03 2026-07-12T22:00:04 28234 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 255.71 2026-07-12T22:00:04 28235 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 2026-07-12T22:00:04 28236 APV7462792 2025-07-23T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 952.5 2026-07-12T22:00:04 28237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 460.66 2026-07-12T22:00:04 28238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 362.14 2026-07-12T22:00:04 28239 HCM7491378 2025-09-10T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 28240 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 2026-07-12T22:00:04 28241 0007498072 2025-09-16T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 28242 APV7472063 2025-08-06T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 9149.76 2026-07-12T22:00:04 28243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1027.24 2026-07-12T22:00:04 28244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 382.26 2026-07-12T22:00:04 28245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 201.19 2026-07-12T22:00:04 28246 HCM7491400 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1116.89 2026-07-12T22:00:04 28247 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 2026-07-12T22:00:04 28248 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1280.76 2026-07-12T22:00:04 28249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1160.27 2026-07-12T22:00:04 28250 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 7146.26 2026-07-12T22:00:04 28251 0007454991 2025-07-11T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1598.44 2026-07-12T22:00:04 28252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 905.96 2026-07-12T22:00:04 28253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 603.57 2026-07-12T22:00:04 28254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 543.41 2026-07-12T22:00:04 28255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 434.37 2026-07-12T22:00:04 28256 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 147.57 2026-07-12T22:00:04 28257 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.3 2026-07-12T22:00:04 28258 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 41.75 2026-07-12T22:00:04 28259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 362.14 2026-07-12T22:00:04 28260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 160.95 2026-07-12T22:00:04 28261 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 2026-07-12T22:00:04 28262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 233.64 2026-07-12T22:00:04 28263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 155.76 2026-07-12T22:00:04 28264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1475.54 2026-07-12T22:00:04 28265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 350.46 2026-07-12T22:00:04 28266 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 2026-07-12T22:00:04 28267 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 538.46 2026-07-12T22:00:04 28268 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 2026-07-12T22:00:04 28269 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28270 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.4 2026-07-12T22:00:04 28271 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 2026-07-12T22:00:04 28272 APV7507084 2025-09-29T00:00:00 2026 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 0.0 2026-07-12T22:00:04 28273 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 2026-07-12T22:00:04 28274 0007474325 2025-08-11T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -456.75 2026-07-12T22:00:04 28275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 20.12 2026-07-12T22:00:04 28276 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 28277 0007460802 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 409234.2 2026-07-12T22:00:04 28278 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 22.98 2026-07-12T22:00:04 28279 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060981 TOWN OF GRIFFITH 660.0 2026-07-12T22:00:04 28280 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 2026-07-12T22:00:04 28281 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 Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 48.25 2026-07-12T22:00:04 28282 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-07-12T22:00:04 28283 APV7491864 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 1488.8 2026-07-12T22:00:04 28284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 233.64 2026-07-12T22:00:04 28285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 365.06 2026-07-12T22:00:04 28286 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 28287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 461.33 2026-07-12T22:00:04 28288 APV7480253 2025-08-19T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 450.84 2026-07-12T22:00:04 28289 APV7472875 2025-08-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1244.16 2026-07-12T22:00:04 28290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 366.28 2026-07-12T22:00:04 28291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 989.26 2026-07-12T22:00:04 28292 0007503972 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.76 2026-07-12T22:00:04 28293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 528.52 2026-07-12T22:00:04 28294 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 33.51 2026-07-12T22:00:04 28295 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28296 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 28297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425456 EMILY CAMPBELL 525.88 2026-07-12T22:00:04 28298 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 57951.66 2026-07-12T22:00:04 28299 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 483075.09 2026-07-12T22:00:04 28300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 116.82 2026-07-12T22:00:04 28301 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 28302 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 28303 0007468928 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1309.12 2026-07-12T22:00:04 28304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 700.15 2026-07-12T22:00:04 28305 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3582.55 2026-07-12T22:00:04 28306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 194.7 2026-07-12T22:00:04 28307 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.59 2026-07-12T22:00:04 28308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 1159.86 2026-07-12T22:00:04 28309 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.82 2026-07-12T22:00:04 28315 0007445408 2025-07-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.08 2026-07-12T22:00:04 28316 0007467002 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -24.0 2026-07-12T22:00:04 28317 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 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.82 2026-07-12T22:00:04 28318 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 28319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 339.2 2026-07-12T22:00:04 28320 0007492487 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 1114.09 2026-07-12T22:00:04 28337 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.3 2026-07-12T22:00:04 28338 0007457008 2025-07-15T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.2 2026-07-12T22:00:04 28339 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 15554.99 2026-07-12T22:00:04 28340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 564.63 2026-07-12T22:00:04 28341 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.4 2026-07-12T22:00:04 28342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 201.19 2026-07-12T22:00:04 28343 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 721.5 2026-07-12T22:00:04 28344 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 2026-07-12T22:00:04 28345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 201.19 2026-07-12T22:00:04 28346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 603.57 2026-07-12T22:00:04 28347 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 28348 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 28349 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 6703.19 2026-07-12T22:00:04 28350 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.6 2026-07-12T22:00:04 28351 APV7484041 2025-08-25T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 14064.0 2026-07-12T22:00:04 28352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 528.53 2026-07-12T22:00:04 28353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1287.28 2026-07-12T22:00:04 28354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 875.78 2026-07-12T22:00:04 28355 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 119857.02 2026-07-12T22:00:04 28356 0007466050 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -698.03 2026-07-12T22:00:04 28357 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 2026-07-12T22:00:04 28358 0007503852 2025-09-24T00:00:00 2026 1 516002 FICA - 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Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.22 2026-07-12T22:00:04 28386 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 28387 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 28388 0007499676 2025-09-18T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.65 2026-07-12T22:00:04 28389 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 2026-07-12T22:00:04 28390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 389.4 2026-07-12T22:00:04 28391 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 2026-07-12T22:00:04 28392 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.38 2026-07-12T22:00:04 28393 APV7506109 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1732.86 2026-07-12T22:00:04 28394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 2078.49 2026-07-12T22:00:04 28395 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-07-12T22:00:04 28396 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - 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COOP 14.0 2026-07-12T22:00:04 28402 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 28403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 627.11 2026-07-12T22:00:04 28404 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-07-12T22:00:04 28405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 402.38 2026-07-12T22:00:04 28406 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 28407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 864.52 2026-07-12T22:00:04 28408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 97.35 2026-07-12T22:00:04 28409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 362.14 2026-07-12T22:00:04 28410 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 1844.78 2026-07-12T22:00:04 28411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 201.19 2026-07-12T22:00:04 28412 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.33 2026-07-12T22:00:04 28413 0007503992 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.38 2026-07-12T22:00:04 28414 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.44 2026-07-12T22:00:04 28415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 362.14 2026-07-12T22:00:04 28416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 623.69 2026-07-12T22:00:04 28417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 253.11 2026-07-12T22:00:04 28418 APV7498209 2025-09-16T00:00:00 2026 1 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 140.35 2026-07-12T22:00:04 28419 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 81.98 2026-07-12T22:00:04 28420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 728.71 2026-07-12T22:00:04 28421 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 2026-07-12T22:00:04 28422 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 2026-07-12T22:00:04 28423 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 Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075178 CENTERSTONE OF INDIANA INC 79855.0 2026-07-12T22:00:04 28424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 603.57 2026-07-12T22:00:04 28425 APV7473795 2025-08-08T00:00:00 2026 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 155.61 2026-07-12T22:00:04 28426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1207.95 2026-07-12T22:00:04 28427 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.48 2026-07-12T22:00:04 28428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 315.66 2026-07-12T22:00:04 28429 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 2026-07-12T22:00:04 28430 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 104867.0 2026-07-12T22:00:04 28431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 643.81 2026-07-12T22:00:04 28432 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.25 2026-07-12T22:00:04 28433 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 2026-07-12T22:00:04 28434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 277.44 2026-07-12T22:00:04 28435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 929.09 2026-07-12T22:00:04 28436 APV7472063 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - 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Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1613270.38 2026-07-12T22:00:04 28455 APV7462869 2025-07-17T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 20898.72 2026-07-12T22:00:04 28456 EXV7505524 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 316.4 2026-07-12T22:00:04 28457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 420.36 2026-07-12T22:00:04 28458 HCM7464942 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2634.14 2026-07-12T22:00:04 28459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 817.03 2026-07-12T22:00:04 28460 APV7498213 2025-09-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 422.81 2026-07-12T22:00:04 28461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 60.35 2026-07-12T22:00:04 28462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 810.19 2026-07-12T22:00:04 28463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 301.78 2026-07-12T22:00:04 28464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 40.23 2026-07-12T22:00:04 28465 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 2026-07-12T22:00:04 28466 HCM7440318 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 169.63 2026-07-12T22:00:04 28467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 292.05 2026-07-12T22:00:04 28468 0007496269 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 28469 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 28470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368940 MILDRED SMITH 315.41 2026-07-12T22:00:04 28471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 965.72 2026-07-12T22:00:04 28472 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 2026-07-12T22:00:04 28473 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 2026-07-12T22:00:04 28474 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 401.46 2026-07-12T22:00:04 28475 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 100.67 2026-07-12T22:00:04 28476 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.77 2026-07-12T22:00:04 28477 0007458911 2025-07-17T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28478 0007471155 2025-08-08T00:00:00 2026 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 434839.07 2026-07-12T22:00:04 28479 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 67809.0 2026-07-12T22:00:04 28480 0007457035 2025-07-15T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 28481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 2016.09 2026-07-12T22:00:04 28482 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4799.18 2026-07-12T22:00:04 28483 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28484 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.58 2026-07-12T22:00:04 28485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 484.42 2026-07-12T22:00:04 28486 HCM7464965 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 28487 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 28488 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.55 2026-07-12T22:00:04 28489 HCM7455710 2025-07-16T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3680.25 2026-07-12T22:00:04 28490 HCM7473503 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.13 2026-07-12T22:00:04 28491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 238.01 2026-07-12T22:00:04 28492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1247.38 2026-07-12T22:00:04 28493 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 28494 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 28495 0007490377 2025-09-04T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.85 2026-07-12T22:00:04 28496 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 21672.09 2026-07-12T22:00:04 28497 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 683.69 2026-07-12T22:00:04 28498 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -28.95 2026-07-12T22:00:04 28499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325073 SHERYL ROGERS 201.19 2026-07-12T22:00:04 28500 0007466842 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -29.75 2026-07-12T22:00:04 28501 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.63 2026-07-12T22:00:04 28502 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 1556.01 2026-07-12T22:00:04 28503 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.53 2026-07-12T22:00:04 28504 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 2026-07-12T22:00:04 28505 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.19 2026-07-12T22:00:04 28506 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064075 CLAY COUNTY 961.92 2026-07-12T22:00:04 28507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1742.71 2026-07-12T22:00:04 28508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 389.4 2026-07-12T22:00:04 28509 HCM7464965 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1759.45 2026-07-12T22:00:04 28510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 221.31 2026-07-12T22:00:04 28511 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2350.4 2026-07-12T22:00:04 28512 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2250.14 2026-07-12T22:00:04 28513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 603.57 2026-07-12T22:00:04 28514 APV7503209 2025-09-23T00:00:00 2026 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 491.37 2026-07-12T22:00:04 28515 0007478140 2025-08-15T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 273.81 2026-07-12T22:00:04 28516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 525.88 2026-07-12T22:00:04 28517 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 28518 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28519 APV7477576 2025-08-14T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022724 STAPLES INC 54.1 2026-07-12T22:00:04 28520 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 2026-07-12T22:00:04 28521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 502.97 2026-07-12T22:00:04 28522 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-07-12T22:00:04 28523 HCM7491414 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6260.57 2026-07-12T22:00:04 28524 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 28525 0007460802 2025-08-01T00:00:00 2026 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.24 2026-07-12T22:00:04 28526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 382.26 2026-07-12T22:00:04 28527 0007460802 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7819.58 2026-07-12T22:00:04 28528 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 118.97 2026-07-12T22:00:04 28529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 369.93 2026-07-12T22:00:04 28530 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 2026-07-12T22:00:04 28531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1217.8 2026-07-12T22:00:04 28532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 201.19 2026-07-12T22:00:04 28533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 426.98 2026-07-12T22:00:04 28534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1342.34 2026-07-12T22:00:04 28535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 434.37 2026-07-12T22:00:04 28536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 543.22 2026-07-12T22:00:04 28537 APV7491911 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 6243.46 2026-07-12T22:00:04 28538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 402.38 2026-07-12T22:00:04 28539 EXV7467495 2025-07-28T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 28540 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 2026-07-12T22:00:04 28541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 454.43 2026-07-12T22:00:04 28542 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 2026-07-12T22:00:04 28543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 764.52 2026-07-12T22:00:04 28544 0007482981 2025-08-22T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 28545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 155.76 2026-07-12T22:00:04 28546 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 28547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 642.51 2026-07-12T22:00:04 28548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 522.89 2026-07-12T22:00:04 28549 APV7476499 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 35.5 2026-07-12T22:00:04 28550 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193454 JOAN OF ARC SCHOOL 13881.03 2026-07-12T22:00:04 28551 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 2026-07-12T22:00:04 28552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 292.05 2026-07-12T22:00:04 28553 0007469165 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 28554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 434.37 2026-07-12T22:00:04 28555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1022.95 2026-07-12T22:00:04 28556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1329.26 2026-07-12T22:00:04 28557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 4084.96 2026-07-12T22:00:04 28558 EXV7507573 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-07-12T22:00:04 28559 APV7470332 2025-08-04T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 28560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 712.41 2026-07-12T22:00:04 28561 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 28562 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57.0 2026-07-12T22:00:04 28563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 543.21 2026-07-12T22:00:04 28564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 261.54 2026-07-12T22:00:04 28565 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 2026-07-12T22:00:04 28566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 201.19 2026-07-12T22:00:04 28567 0007465923 2025-07-29T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 193.4 2026-07-12T22:00:04 28568 APV7500096 2025-09-18T00:00:00 2026 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 66639.83 2026-07-12T22:00:04 28569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 603.57 2026-07-12T22:00:04 28570 0007442522 2025-07-02T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 261.54 2026-07-12T22:00:04 28572 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.51 2026-07-12T22:00:04 28573 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 2026-07-12T22:00:04 28574 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 Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -3248.77 2026-07-12T22:00:04 28575 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 2026-07-12T22:00:04 28576 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-07-12T22:00:04 28577 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 2026-07-12T22:00:04 28578 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 2026-07-12T22:00:04 28579 HCM7501687 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6494.03 2026-07-12T22:00:04 28580 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.09 2026-07-12T22:00:04 28581 HCM7473536 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.67 2026-07-12T22:00:04 28582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 247.46 2026-07-12T22:00:04 28583 0007507871 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -213.93 2026-07-12T22:00:04 28584 APV7479406 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 6175.59 2026-07-12T22:00:04 28585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 377.23 2026-07-12T22:00:04 28586 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14250.5 2026-07-12T22:00:04 28587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 160.96 2026-07-12T22:00:04 28588 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-07-12T22:00:04 28589 HCM7464948 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.2 2026-07-12T22:00:04 28590 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 131.46 2026-07-12T22:00:04 28591 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 0.0 2026-07-12T22:00:04 28592 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1726.72 2026-07-12T22:00:04 28597 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 4729.46 2026-07-12T22:00:04 28598 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.34 2026-07-12T22:00:04 28599 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 2026-07-12T22:00:04 28600 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.38 2026-07-12T22:00:04 28601 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.53 2026-07-12T22:00:04 28602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 289.13 2026-07-12T22:00:04 28603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 804.76 2026-07-12T22:00:04 28604 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 2026-07-12T22:00:04 28605 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 28606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 424.44 2026-07-12T22:00:04 28607 APV7505152 2025-09-25T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC -32806.45 2026-07-12T22:00:04 28608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 58.41 2026-07-12T22:00:04 28609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 804.76 2026-07-12T22:00:04 28610 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 0.0 2026-07-12T22:00:04 28611 HCM7501731 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129471.72 2026-07-12T22:00:04 28612 APV7481220 2025-08-20T00:00:00 2026 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000417617 CALEB WILLIAMS 97.02 2026-07-12T22:00:04 28613 APV7484102 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000068039 EAST CHICAGO, CITY OF 30500.0 2026-07-12T22:00:04 28614 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.44 2026-07-12T22:00:04 28615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 684.85 2026-07-12T22:00:04 28616 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098743 NORTHWEST UNITED METHODIST 1354.49 2026-07-12T22:00:04 28617 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 2026-07-12T22:00:04 28618 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 2026-07-12T22:00:04 28619 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 28620 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 2026-07-12T22:00:04 28621 HCM7455760 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3242.52 2026-07-12T22:00:04 28622 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 206000.0 2026-07-12T22:00:04 28623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 253.11 2026-07-12T22:00:04 28624 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 87.15 2026-07-12T22:00:04 28625 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 222.04 2026-07-12T22:00:04 28626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 194.7 2026-07-12T22:00:04 28627 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.25 2026-07-12T22:00:04 28628 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 237.3 2026-07-12T22:00:04 28629 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 19684.23 2026-07-12T22:00:04 28630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 350.46 2026-07-12T22:00:04 28631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 684.85 2026-07-12T22:00:04 28632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 814.04 2026-07-12T22:00:04 28633 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 28634 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 244.5 2026-07-12T22:00:04 28635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 261.55 2026-07-12T22:00:04 28636 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 2026-07-12T22:00:04 28637 0007503997 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.58 2026-07-12T22:00:04 28638 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 28639 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.18 2026-07-12T22:00:04 28640 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 17.83 2026-07-12T22:00:04 28641 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 2026-07-12T22:00:04 28642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 486.75 2026-07-12T22:00:04 28643 APV7445623 2025-07-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063349 SULLIVAN COUNTY 1148.92 2026-07-12T22:00:04 28644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 945.59 2026-07-12T22:00:04 28645 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 25.55 2026-07-12T22:00:04 28646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 402.38 2026-07-12T22:00:04 28647 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 42.0 2026-07-12T22:00:04 28648 0007496268 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120056.32 2026-07-12T22:00:04 28649 0007458938 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.03 2026-07-12T22:00:04 28650 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 2300.0 2026-07-12T22:00:04 28651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 575.73 2026-07-12T22:00:04 28652 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 76.78 2026-07-12T22:00:04 28653 0007442572 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 28654 EXV7499570 2025-09-05T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 237.96 2026-07-12T22:00:04 28655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 603.57 2026-07-12T22:00:04 28656 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 91.21 2026-07-12T22:00:04 28657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1974.68 2026-07-12T22:00:04 28658 APV7470332 2025-08-04T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 28659 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 383.08 2026-07-12T22:00:04 28660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 998.81 2026-07-12T22:00:04 28661 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110412 MARTINSVILLE METROPOLITAN 11065.07 2026-07-12T22:00:04 28662 APV7464472 2025-07-25T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 19085.17 2026-07-12T22:00:04 28663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 631.33 2026-07-12T22:00:04 28664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 301.78 2026-07-12T22:00:04 28665 0007487646 2025-09-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 62.11 2026-07-12T22:00:04 28666 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 28667 0007502982 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.88 2026-07-12T22:00:04 28668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 953.06 2026-07-12T22:00:04 28669 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 14229.42 2026-07-12T22:00:04 28670 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.45 2026-07-12T22:00:04 28671 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 28672 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 423.12 2026-07-12T22:00:04 28673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 261.55 2026-07-12T22:00:04 28674 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 2026-07-12T22:00:04 28675 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 2026-07-12T22:00:04 28676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 233.25 2026-07-12T22:00:04 28677 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 2026-07-12T22:00:04 28678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 241.43 2026-07-12T22:00:04 28679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 745.0 2026-07-12T22:00:04 28680 APV7473878 2025-08-08T00:00:00 2026 1 573100 Grants - 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 1126.67 2026-07-12T22:00:04 28689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 140.84 2026-07-12T22:00:04 28690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 1166.9 2026-07-12T22:00:04 28691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 201.19 2026-07-12T22:00:04 28692 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the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 780.5 2026-07-12T22:00:04 28699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 470.79 2026-07-12T22:00:04 28700 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 2026-07-12T22:00:04 28701 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 2026-07-12T22:00:04 28702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 362.14 2026-07-12T22:00:04 28703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1355.11 2026-07-12T22:00:04 28704 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 66.07 2026-07-12T22:00:04 28705 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2397.77 2026-07-12T22:00:04 28706 APV7461039 2025-07-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 457.62 2026-07-12T22:00:04 28707 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 2026-07-12T22:00:04 28708 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 2026-07-12T22:00:04 28709 APV7474575 2025-08-11T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058084 THE COLLINS GROUP INC 1028.92 2026-07-12T22:00:04 28710 0007442539 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6147.2 2026-07-12T22:00:04 28711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 281.67 2026-07-12T22:00:04 28712 APV7465427 2025-07-28T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054985 PARKER HANNIFIN CORP -16.51 2026-07-12T22:00:04 28713 0007484744 2025-08-26T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 603.57 2026-07-12T22:00:04 28715 APV7465331 2025-07-28T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 277.67 2026-07-12T22:00:04 28716 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.8 2026-07-12T22:00:04 28717 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9694.26 2026-07-12T22:00:04 28718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 643.81 2026-07-12T22:00:04 28719 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 110.96 2026-07-12T22:00:04 28720 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 2026-07-12T22:00:04 28721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 502.98 2026-07-12T22:00:04 28722 0007469996 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44221.43 2026-07-12T22:00:04 28723 HCM7440275 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4757.52 2026-07-12T22:00:04 28724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 201.19 2026-07-12T22:00:04 28725 0007471159 2025-08-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 997.02 2026-07-12T22:00:04 28726 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 833.83 2026-07-12T22:00:04 28727 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28728 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 2026-07-12T22:00:04 28729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 1103.33 2026-07-12T22:00:04 28730 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.42 2026-07-12T22:00:04 28731 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 108979.3 2026-07-12T22:00:04 28732 0007490450 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 957.15 2026-07-12T22:00:04 28733 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 2026-07-12T22:00:04 28734 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 28735 APV7483280 2025-08-21T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 146445.95 2026-07-12T22:00:04 28736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1215.91 2026-07-12T22:00:04 28737 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 28738 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 3519.9 2026-07-12T22:00:04 28739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 100.6 2026-07-12T22:00:04 28740 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 67.8 2026-07-12T22:00:04 28741 APV7499244 2025-09-17T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2979.39 2026-07-12T22:00:04 28742 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 Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-07-12T22:00:04 28743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 58.41 2026-07-12T22:00:04 28744 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 2026-07-12T22:00:04 28745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1779.75 2026-07-12T22:00:04 28746 HCM7491378 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2245.72 2026-07-12T22:00:04 28747 HCM7455757 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 792.59 2026-07-12T22:00:04 28748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 181.07 2026-07-12T22:00:04 28749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 684.86 2026-07-12T22:00:04 28750 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.1 2026-07-12T22:00:04 28751 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 366.28 2026-07-12T22:00:04 28753 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.44 2026-07-12T22:00:04 28754 APV7500096 2025-09-18T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 16293.34 2026-07-12T22:00:04 28755 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 3.62 2026-07-12T22:00:04 28756 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 2026-07-12T22:00:04 28757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2228.99 2026-07-12T22:00:04 28758 HCM7473567 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2473.5 2026-07-12T22:00:04 28759 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.65 2026-07-12T22:00:04 28760 HCM7455705 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3601.29 2026-07-12T22:00:04 28761 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28762 0007464178 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 364.34 2026-07-12T22:00:04 28763 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 264.71 2026-07-12T22:00:04 28764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 292.05 2026-07-12T22:00:04 28765 HCM7482886 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.9 2026-07-12T22:00:04 28766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 194.7 2026-07-12T22:00:04 28767 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 Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 108.23 2026-07-12T22:00:04 28768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 97.35 2026-07-12T22:00:04 28769 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 28770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 362.14 2026-07-12T22:00:04 28771 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.35 2026-07-12T22:00:04 28772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 350.46 2026-07-12T22:00:04 28773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 2099.61 2026-07-12T22:00:04 28774 APV7443876 2025-07-03T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 520597.71 2026-07-12T22:00:04 28775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2079.98 2026-07-12T22:00:04 28776 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 28777 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 3311.69 2026-07-12T22:00:04 28778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 603.57 2026-07-12T22:00:04 28779 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 2026-07-12T22:00:04 28780 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8599.49 2026-07-12T22:00:04 28781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 618.66 2026-07-12T22:00:04 28782 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28783 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-07-12T22:00:04 28784 APH7443240 2025-07-03T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 45675.35 2026-07-12T22:00:04 28785 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 28786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 58.41 2026-07-12T22:00:04 28787 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 585.0 2026-07-12T22:00:04 28788 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 65569.42 2026-07-12T22:00:04 28789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 272.58 2026-07-12T22:00:04 28790 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 2026-07-12T22:00:04 28791 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24.85 2026-07-12T22:00:04 28792 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.73 2026-07-12T22:00:04 28793 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28794 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 2026-07-12T22:00:04 28795 0007490377 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -82.89 2026-07-12T22:00:04 28796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 438.59 2026-07-12T22:00:04 28797 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 60000.0 2026-07-12T22:00:04 28798 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 10.71 2026-07-12T22:00:04 28799 HCM7440316 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22018.41 2026-07-12T22:00:04 28800 0007481836 2025-08-21T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.29 2026-07-12T22:00:04 28801 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 87.07 2026-07-12T22:00:04 28802 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 2026-07-12T22:00:04 28803 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.4 2026-07-12T22:00:04 28804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 292.05 2026-07-12T22:00:04 28805 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418937 MACEY PALMER 474.01 2026-07-12T22:00:04 28806 0007464187 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 364.34 2026-07-12T22:00:04 28807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 363.31 2026-07-12T22:00:04 28808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 194.7 2026-07-12T22:00:04 28809 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 National and State Tobacco Control Program General Ledger Entry 743.94 2026-07-12T22:00:04 28810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 573.4 2026-07-12T22:00:04 28811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 574.37 2026-07-12T22:00:04 28812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 1351.61 2026-07-12T22:00:04 28813 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.55 2026-07-12T22:00:04 28814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1308.77 2026-07-12T22:00:04 28815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1048.2 2026-07-12T22:00:04 28816 0007492528 2025-09-08T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.81 2026-07-12T22:00:04 28817 0007481064 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.37 2026-07-12T22:00:04 28818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 408.87 2026-07-12T22:00:04 28819 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 401.12 2026-07-12T22:00:04 28820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 319.09 2026-07-12T22:00:04 28821 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.3 2026-07-12T22:00:04 28822 APV7482201 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 13535.61 2026-07-12T22:00:04 28823 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.82 2026-07-12T22:00:04 28824 APV7487887 2025-08-29T00:00:00 2026 1 547052 SpOp-Computer 67 Ofc of Technology Supplies, Parts and Materials Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000012987 SHI INTERNATIONAL CORP 67.5 2026-07-12T22:00:04 28825 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 28826 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 2026-07-12T22:00:04 28827 APV7477671 2025-08-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 46424.27 2026-07-12T22:00:04 28828 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 2026-07-12T22:00:04 28829 0007445446 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.09 2026-07-12T22:00:04 28830 0007503872 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 28831 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 2026-07-12T22:00:04 28832 HCM7455720 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4954.46 2026-07-12T22:00:04 28833 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 198.3 2026-07-12T22:00:04 28834 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.44 2026-07-12T22:00:04 28835 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.0 2026-07-12T22:00:04 28836 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 47.21 2026-07-12T22:00:04 28837 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 11124.48 2026-07-12T22:00:04 28838 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3554.27 2026-07-12T22:00:04 28839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 804.76 2026-07-12T22:00:04 28840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 728.71 2026-07-12T22:00:04 28841 HCM7473502 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3797.4 2026-07-12T22:00:04 28842 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 2026-07-12T22:00:04 28843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408234 BRENDA L COFFER 486.75 2026-07-12T22:00:04 28844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 929.09 2026-07-12T22:00:04 28845 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.16 2026-07-12T22:00:04 28846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 694.1 2026-07-12T22:00:04 28847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 704.16 2026-07-12T22:00:04 28848 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 111.18 2026-07-12T22:00:04 28849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 1005.95 2026-07-12T22:00:04 28850 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-12T22:00:04 28851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 100.59 2026-07-12T22:00:04 28852 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 67968.0 2026-07-12T22:00:04 28853 APV7502190 2025-09-22T00:00:00 2026 1 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 9948 INDIANA CORRECTIONAL INDUSTRIES 450.0 2026-07-12T22:00:04 28854 HCM7501705 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 227.3 2026-07-12T22:00:04 28855 APV7486096 2025-08-27T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438423 LANA MILLER 2700.0 2026-07-12T22:00:04 28856 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 612.78 2026-07-12T22:00:04 28857 HCM7482917 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 28858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 288.16 2026-07-12T22:00:04 28859 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 530.33 2026-07-12T22:00:04 28860 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 28861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 745.01 2026-07-12T22:00:04 28862 0007466047 2025-07-29T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -58.55 2026-07-12T22:00:04 28863 APV7506939 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000408264 GRACE HORIZON INC 7415.47 2026-07-12T22:00:04 28864 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 28865 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 2026-07-12T22:00:04 28866 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 2026-07-12T22:00:04 28867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 201.19 2026-07-12T22:00:04 28868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 442.62 2026-07-12T22:00:04 28869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 1254.21 2026-07-12T22:00:04 28870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 294.14 2026-07-12T22:00:04 28871 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 666.15 2026-07-12T22:00:04 28872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 311.52 2026-07-12T22:00:04 28873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 389.4 2026-07-12T22:00:04 28874 0007456013 2025-07-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 255.32 2026-07-12T22:00:04 28875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 311.85 2026-07-12T22:00:04 28876 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 18.81 2026-07-12T22:00:04 28877 0007471117 2025-08-05T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 24.73 2026-07-12T22:00:04 28878 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.51 2026-07-12T22:00:04 28879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 402.38 2026-07-12T22:00:04 28880 HCM7491357 2025-09-10T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.65 2026-07-12T22:00:04 28881 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 301.79 2026-07-12T22:00:04 28883 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 149.34 2026-07-12T22:00:04 28884 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3138.21 2026-07-12T22:00:04 28885 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 305.0 2026-07-12T22:00:04 28886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 523.09 2026-07-12T22:00:04 28887 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28888 0007479124 2025-08-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 28889 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 64.16 2026-07-12T22:00:04 28890 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 2026-07-12T22:00:04 28891 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 2026-07-12T22:00:04 28892 HCM7455721 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.09 2026-07-12T22:00:04 28893 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1990.6 2026-07-12T22:00:04 28894 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6657.89 2026-07-12T22:00:04 28895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 488.38 2026-07-12T22:00:04 28896 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 2026-07-12T22:00:04 28897 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 2026-07-12T22:00:04 28898 APV7486041 2025-08-27T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000421948 GLOBO HOLDINGS LLC 242.0 2026-07-12T22:00:04 28899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 873.42 2026-07-12T22:00:04 28900 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 199.95 2026-07-12T22:00:04 28901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 382.27 2026-07-12T22:00:04 28902 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 14658.02 2026-07-12T22:00:04 28903 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 2026-07-12T22:00:04 28904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 315.67 2026-07-12T22:00:04 28905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1168.31 2026-07-12T22:00:04 28906 0007465971 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 848.57 2026-07-12T22:00:04 28907 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.95 2026-07-12T22:00:04 28908 0007500766 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.43 2026-07-12T22:00:04 28909 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 2026-07-12T22:00:04 28910 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 11131.04 2026-07-12T22:00:04 28911 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1075.0 2026-07-12T22:00:04 28912 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 2026-07-12T22:00:04 28913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 989.25 2026-07-12T22:00:04 28914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 914.12 2026-07-12T22:00:04 28915 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 28916 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 2026-07-12T22:00:04 28917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1539.31 2026-07-12T22:00:04 28918 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 2026-07-12T22:00:04 28919 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 2026-07-12T22:00:04 28920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 804.76 2026-07-12T22:00:04 28921 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 28922 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 176.58 2026-07-12T22:00:04 28923 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 289.51 2026-07-12T22:00:04 28924 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 2026-07-12T22:00:04 28925 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 12.8 2026-07-12T22:00:04 28926 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 28927 0007479062 2025-08-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 83.04 2026-07-12T22:00:04 28928 HCM7455693 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 221.08 2026-07-12T22:00:04 28929 0007485660 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 31.43 2026-07-12T22:00:04 28930 0007456023 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.33 2026-07-12T22:00:04 28931 0007484829 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.4 2026-07-12T22:00:04 28932 0007499676 2025-09-18T00:00:00 2026 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 28933 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.75 2026-07-12T22:00:04 28934 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 2026-07-12T22:00:04 28935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 281.66 2026-07-12T22:00:04 28936 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 5511.2 2026-07-12T22:00:04 28937 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 2026-07-12T22:00:04 28938 0007503997 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2388.92 2026-07-12T22:00:04 28939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 301.79 2026-07-12T22:00:04 28940 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 2026-07-12T22:00:04 28941 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 2026-07-12T22:00:04 28942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 417.47 2026-07-12T22:00:04 28943 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 28944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 382.26 2026-07-12T22:00:04 28945 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.51 2026-07-12T22:00:04 28946 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1323.9 2026-07-12T22:00:04 28947 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1192.32 2026-07-12T22:00:04 28948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 1097.29 2026-07-12T22:00:04 28949 0007475353 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2673.28 2026-07-12T22:00:04 28950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 603.57 2026-07-12T22:00:04 28951 0007499929 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 28952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 330.99 2026-07-12T22:00:04 28953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 40.24 2026-07-12T22:00:04 28954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 811.7 2026-07-12T22:00:04 28955 0007494290 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 879.6 2026-07-12T22:00:04 28956 0007469967 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.03 2026-07-12T22:00:04 28957 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV 1422.0 2026-07-12T22:00:04 28958 0007444268 2025-07-07T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.11 2026-07-12T22:00:04 28959 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 2026-07-12T22:00:04 28960 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.98 2026-07-12T22:00:04 28961 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.98 2026-07-12T22:00:04 28962 APV7500189 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 11.6 2026-07-12T22:00:04 28963 APV7472127 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 10733.33 2026-07-12T22:00:04 28964 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 2026-07-12T22:00:04 28965 0007492479 2025-09-08T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -26083.56 2026-07-12T22:00:04 28966 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.83 2026-07-12T22:00:04 28967 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20891.48 2026-07-12T22:00:04 28968 0007458989 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-07-12T22:00:04 28969 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 16380.96 2026-07-12T22:00:04 28970 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 2026-07-12T22:00:04 28971 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 28972 0007467651 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5475.96 2026-07-12T22:00:04 28973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 241.43 2026-07-12T22:00:04 28974 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.63 2026-07-12T22:00:04 28975 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 18651.55 2026-07-12T22:00:04 28976 HCM7473522 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3381.69 2026-07-12T22:00:04 28977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 238.01 2026-07-12T22:00:04 28978 0007489487 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2100.37 2026-07-12T22:00:04 28979 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 2026-07-12T22:00:04 28980 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.23 2026-07-12T22:00:04 28981 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 2026-07-12T22:00:04 28982 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 28983 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 28984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 251.48 2026-07-12T22:00:04 28985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 502.53 2026-07-12T22:00:04 28986 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 2026-07-12T22:00:04 28987 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 28988 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 2026-07-12T22:00:04 28989 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 2026-07-12T22:00:04 28990 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 2026-07-12T22:00:04 28991 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 47.16 2026-07-12T22:00:04 28992 0007468881 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7616.17 2026-07-12T22:00:04 28993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 241.43 2026-07-12T22:00:04 28994 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.57 2026-07-12T22:00:04 28995 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 181.42 2026-07-12T22:00:04 28996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 100.59 2026-07-12T22:00:04 28997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1132.37 2026-07-12T22:00:04 28998 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 18.03 2026-07-12T22:00:04 28999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2412.87 2026-07-12T22:00:04 29000 0007465999 2025-07-29T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 29001 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 258.34 2026-07-12T22:00:04 29002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 241.43 2026-07-12T22:00:04 29003 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 48.48 2026-07-12T22:00:04 29004 APV7449345 2025-07-10T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000427405 HURDLE LLC 582.93 2026-07-12T22:00:04 29005 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 29006 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -33.77 2026-07-12T22:00:04 29007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 261.55 2026-07-12T22:00:04 29008 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.28 2026-07-12T22:00:04 29009 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8875.0 2026-07-12T22:00:04 29010 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 5064.37 2026-07-12T22:00:04 29011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1267.49 2026-07-12T22:00:04 29012 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 2026-07-12T22:00:04 29013 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 106.98 2026-07-12T22:00:04 29014 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 350.14 2026-07-12T22:00:04 29015 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000324610 LORCOR INC 12662.59 2026-07-12T22:00:04 29016 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 312650.0 2026-07-12T22:00:04 29017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 201.19 2026-07-12T22:00:04 29018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 38.94 2026-07-12T22:00:04 29019 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 29020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 281.67 2026-07-12T22:00:04 29021 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 194.7 2026-07-12T22:00:04 29022 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.42 2026-07-12T22:00:04 29023 HCM7440305 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.66 2026-07-12T22:00:04 29024 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.32 2026-07-12T22:00:04 29025 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.5 2026-07-12T22:00:04 29026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 194.7 2026-07-12T22:00:04 29027 HCM7473524 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 41.47 2026-07-12T22:00:04 29028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 241.43 2026-07-12T22:00:04 29029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 233.64 2026-07-12T22:00:04 29030 0007460016 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 8.07 2026-07-12T22:00:04 29031 APV7460250 2025-07-18T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.12 2026-07-12T22:00:04 29032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1770.4 2026-07-12T22:00:04 29033 0007460802 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2080.33 2026-07-12T22:00:04 29034 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-07-12T22:00:04 29035 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 8834.76 2026-07-12T22:00:04 29036 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 29037 0007476209 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29038 APV7444783 2025-07-07T00:00:00 2026 1 538170 Const - Non Program Resurface 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 11535.18 2026-07-12T22:00:04 29039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1920.72 2026-07-12T22:00:04 29040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2490.33 2026-07-12T22:00:04 29041 APV7497418 2025-09-15T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 79.0 2026-07-12T22:00:04 29042 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.6 2026-07-12T22:00:04 29043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 441.19 2026-07-12T22:00:04 29044 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-07-12T22:00:04 29045 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 355580.41 2026-07-12T22:00:04 29046 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-07-12T22:00:04 29047 0007484844 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -151.8 2026-07-12T22:00:04 29048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 525.69 2026-07-12T22:00:04 29049 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194184 MANCHESTER COMM SCHOOL TREAS 47911.84 2026-07-12T22:00:04 29050 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 219.6 2026-07-12T22:00:04 29051 HCM7440280 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 29052 APV7443776 2025-07-03T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 567.52 2026-07-12T22:00:04 29053 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 2026-07-12T22:00:04 29054 APV7482201 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 40828.88 2026-07-12T22:00:04 29055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 905.96 2026-07-12T22:00:04 29056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 437.79 2026-07-12T22:00:04 29057 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29058 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-07-12T22:00:04 29059 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.85 2026-07-12T22:00:04 29060 EXV7491101 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 54.77 2026-07-12T22:00:04 29061 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 490.95 2026-07-12T22:00:04 29062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 201.19 2026-07-12T22:00:04 29063 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 2026-07-12T22:00:04 29064 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 29065 0007467891 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8784.34 2026-07-12T22:00:04 29066 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 2026-07-12T22:00:04 29067 0007502982 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.63 2026-07-12T22:00:04 29068 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -26349.79 2026-07-12T22:00:04 29069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 728.71 2026-07-12T22:00:04 29070 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 61.08 2026-07-12T22:00:04 29071 0007492484 2025-09-10T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8043.42 2026-07-12T22:00:04 29072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 632.94 2026-07-12T22:00:04 29073 APV7463614 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 16715.02 2026-07-12T22:00:04 29074 APV7460301 2025-07-18T00:00:00 2026 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000423020 VETERANS IN FARMING 50.0 2026-07-12T22:00:04 29075 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 2026-07-12T22:00:04 29076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 965.71 2026-07-12T22:00:04 29077 0007469967 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.04 2026-07-12T22:00:04 29078 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 525.0 2026-07-12T22:00:04 29079 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 2026-07-12T22:00:04 29080 0007486638 2025-08-28T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29081 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 29082 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 2026-07-12T22:00:04 29083 APV7503342 2025-09-23T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31349.96 2026-07-12T22:00:04 29084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 301.79 2026-07-12T22:00:04 29085 APV7472107 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4639.74 2026-07-12T22:00:04 29086 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 29087 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 2026-07-12T22:00:04 29088 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193431 HOLY SPIRIT CATHOLIC CHURCH 31127.42 2026-07-12T22:00:04 29089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 482.85 2026-07-12T22:00:04 29090 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 258.36 2026-07-12T22:00:04 29091 APV7472893 2025-08-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 16.14 2026-07-12T22:00:04 29092 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 184.89 2026-07-12T22:00:04 29093 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 2026-07-12T22:00:04 29094 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 29095 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 29096 0007494290 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 60.72 2026-07-12T22:00:04 29097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 798.27 2026-07-12T22:00:04 29098 EXV7457849 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 144.48 2026-07-12T22:00:04 29099 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 330.99 2026-07-12T22:00:04 29101 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 2026-07-12T22:00:04 29102 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 2026-07-12T22:00:04 29103 EXV7502643 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43.9 2026-07-12T22:00:04 29104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 603.57 2026-07-12T22:00:04 29105 0007443438 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.46 2026-07-12T22:00:04 29106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1339.73 2026-07-12T22:00:04 29107 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 394232.13 2026-07-12T22:00:04 29108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1078.83 2026-07-12T22:00:04 29109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 877.19 2026-07-12T22:00:04 29110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 720.98 2026-07-12T22:00:04 29111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 643.81 2026-07-12T22:00:04 29112 0007468927 2025-07-31T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 421.9 2026-07-12T22:00:04 29113 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 2026-07-12T22:00:04 29114 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 230.34 2026-07-12T22:00:04 29115 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 2026-07-12T22:00:04 29116 0007468929 2025-07-31T00:00:00 2026 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083220 WELLS COUNTY SWCD 20893.8 2026-07-12T22:00:04 29121 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 29122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 281.67 2026-07-12T22:00:04 29123 APV7495560 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 33.18 2026-07-12T22:00:04 29124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 583.45 2026-07-12T22:00:04 29125 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 20.55 2026-07-12T22:00:04 29126 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.5 2026-07-12T22:00:04 29127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 214.17 2026-07-12T22:00:04 29128 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 96.57 2026-07-12T22:00:04 29129 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 276.05 2026-07-12T22:00:04 29130 0007468911 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.28 2026-07-12T22:00:04 29131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 424.44 2026-07-12T22:00:04 29132 0007469991 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28296.77 2026-07-12T22:00:04 29133 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 29134 0007456023 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.09 2026-07-12T22:00:04 29135 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7658.02 2026-07-12T22:00:04 29136 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 29137 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 2026-07-12T22:00:04 29138 APV7490748 2025-09-02T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000370465 CNHI LLC 57.23 2026-07-12T22:00:04 29139 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 29140 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426711 ALEXISS TAYLOR 989.25 2026-07-12T22:00:04 29141 APV7486721 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 13077.96 2026-07-12T22:00:04 29142 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 225.83 2026-07-12T22:00:04 29143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 613.23 2026-07-12T22:00:04 29144 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 2026-07-12T22:00:04 29145 0007489541 2025-09-03T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.02 2026-07-12T22:00:04 29146 HCM7501688 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 151.67 2026-07-12T22:00:04 29147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 194.7 2026-07-12T22:00:04 29148 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29149 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.75 2026-07-12T22:00:04 29150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 201.19 2026-07-12T22:00:04 29151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 362.15 2026-07-12T22:00:04 29152 0007478209 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18151.0 2026-07-12T22:00:04 29153 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Basic Grants to States General Ledger Entry 110.79 2026-07-12T22:00:04 29161 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 12738.88 2026-07-12T22:00:04 29162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 422.5 2026-07-12T22:00:04 29163 APV7463705 2025-07-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 429434.14 2026-07-12T22:00:04 29164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 160.95 2026-07-12T22:00:04 29165 HCM7455760 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6512.04 2026-07-12T22:00:04 29166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 902.53 2026-07-12T22:00:04 29167 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 2026-07-12T22:00:04 29168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 449.75 2026-07-12T22:00:04 29169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 1410.41 2026-07-12T22:00:04 29170 APV7471331 2025-08-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 11046.04 2026-07-12T22:00:04 29171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 972.95 2026-07-12T22:00:04 29172 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 23867.93 2026-07-12T22:00:04 29173 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 29174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 194.7 2026-07-12T22:00:04 29175 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 2026-07-12T22:00:04 29176 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 60172.15 2026-07-12T22:00:04 29177 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 11709.98 2026-07-12T22:00:04 29178 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15469.42 2026-07-12T22:00:04 29179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 464.75 2026-07-12T22:00:04 29180 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1353.41 2026-07-12T22:00:04 29182 0007478188 2025-08-15T00:00:00 2026 1 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.45 2026-07-12T22:00:04 29183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 292.05 2026-07-12T22:00:04 29184 APV7489881 2025-09-03T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 80246.81 2026-07-12T22:00:04 29185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 292.05 2026-07-12T22:00:04 29186 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 2026-07-12T22:00:04 29187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 502.98 2026-07-12T22:00:04 29188 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 2026-07-12T22:00:04 29189 0007508016 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29190 0007475325 2025-08-12T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1671.24 2026-07-12T22:00:04 29191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 778.8 2026-07-12T22:00:04 29192 0007506852 2025-09-29T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 29193 APV7481338 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 53794.93 2026-07-12T22:00:04 29194 APV7493780 2025-09-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3144.92 2026-07-12T22:00:04 29195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 1368.09 2026-07-12T22:00:04 29196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 219.29 2026-07-12T22:00:04 29197 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 Public Health Emergency Preparedness General Ledger Entry 79455.56 2026-07-12T22:00:04 29198 APV7488923 2025-09-02T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 44.81 2026-07-12T22:00:04 29199 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 2026-07-12T22:00:04 29200 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 2026-07-12T22:00:04 29201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 704.17 2026-07-12T22:00:04 29202 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 29203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 428.34 2026-07-12T22:00:04 29204 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 2026-07-12T22:00:04 29205 0007498003 2025-09-08T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.24 2026-07-12T22:00:04 29206 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 47278.25 2026-07-12T22:00:04 29207 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 29966.83 2026-07-12T22:00:04 29208 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.6 2026-07-12T22:00:04 29209 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 29210 0007498860 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -444210.38 2026-07-12T22:00:04 29211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2275.05 2026-07-12T22:00:04 29212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 720.98 2026-07-12T22:00:04 29213 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 2026-07-12T22:00:04 29214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 292.05 2026-07-12T22:00:04 29215 APV7458294 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE 907.81 2026-07-12T22:00:04 29216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 97.35 2026-07-12T22:00:04 29217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 262.85 2026-07-12T22:00:04 29218 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 45454.54 2026-07-12T22:00:04 29219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 253.11 2026-07-12T22:00:04 29220 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 2026-07-12T22:00:04 29221 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.12 2026-07-12T22:00:04 29222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1814.99 2026-07-12T22:00:04 29223 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 29224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 362.14 2026-07-12T22:00:04 29225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 181.07 2026-07-12T22:00:04 29226 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.32 2026-07-12T22:00:04 29227 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 2026-07-12T22:00:04 29228 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 301.78 2026-07-12T22:00:04 29230 HCM7491421 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130106.27 2026-07-12T22:00:04 29231 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.2 2026-07-12T22:00:04 29232 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29233 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 2026-07-12T22:00:04 29234 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 36206.3 2026-07-12T22:00:04 29235 APV7460253 2025-07-15T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 15185.09 2026-07-12T22:00:04 29236 HCM7455732 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1090.58 2026-07-12T22:00:04 29237 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 29238 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 29239 APV7501080 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 5.8 2026-07-12T22:00:04 29240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 839.77 2026-07-12T22:00:04 29241 0007467651 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.41 2026-07-12T22:00:04 29242 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 1553.7 2026-07-12T22:00:04 29243 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101798 COMMUNITY DAYCARE CENTER, INC 525.82 2026-07-12T22:00:04 29244 APV7476538 2025-08-13T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1238.8 2026-07-12T22:00:04 29245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1302.1 2026-07-12T22:00:04 29246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 798.27 2026-07-12T22:00:04 29247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 629.12 2026-07-12T22:00:04 29248 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 17939.2 2026-07-12T22:00:04 29249 HCM7455698 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.09 2026-07-12T22:00:04 29250 HCM7473496 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10543.48 2026-07-12T22:00:04 29251 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.15 2026-07-12T22:00:04 29252 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 83.58 2026-07-12T22:00:04 29253 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2154.7 2026-07-12T22:00:04 29254 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 29255 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.08 2026-07-12T22:00:04 29256 HCM7482846 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.43 2026-07-12T22:00:04 29257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1304.49 2026-07-12T22:00:04 29258 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375568 HOLLY MAXWELL 352.89 2026-07-12T22:00:04 29259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 1543.94 2026-07-12T22:00:04 29260 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 29261 EXV7467465 2025-07-29T00:00:00 2026 1 595110 InState Travel - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-12T22:00:04 29269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 817.74 2026-07-12T22:00:04 29270 APV7506049 2025-09-22T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 89.6 2026-07-12T22:00:04 29271 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 29272 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 2026-07-12T22:00:04 29273 0007496196 2025-09-12T00:00:00 2026 1 516002 FICA - 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Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 89.75 2026-07-12T22:00:04 29279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 584.1 2026-07-12T22:00:04 29280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 2557.58 2026-07-12T22:00:04 29281 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2243.38 2026-07-12T22:00:04 29282 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-07-12T22:00:04 29283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287147 KELLY JACKSON 301.78 2026-07-12T22:00:04 29284 APV7481183 2025-08-20T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 205.72 2026-07-12T22:00:04 29285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 745.01 2026-07-12T22:00:04 29286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 365.06 2026-07-12T22:00:04 29287 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 65874.8 2026-07-12T22:00:04 29288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 594.92 2026-07-12T22:00:04 29289 ARD7476739 2025-08-13T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -12969.89 2026-07-12T22:00:04 29290 APV7498209 2025-09-16T00:00:00 2026 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 20.19 2026-07-12T22:00:04 29291 0007469906 2025-08-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1286.55 2026-07-12T22:00:04 29292 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 25956.58 2026-07-12T22:00:04 29293 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 833.93 2026-07-12T22:00:04 29294 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 2026-07-12T22:00:04 29295 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 665.97 2026-07-12T22:00:04 29296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 301.79 2026-07-12T22:00:04 29297 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 23.21 2026-07-12T22:00:04 29298 APV7500087 2025-09-18T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.22 2026-07-12T22:00:04 29299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 234.79 2026-07-12T22:00:04 29300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1299.04 2026-07-12T22:00:04 29301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 528.52 2026-07-12T22:00:04 29302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 120.71 2026-07-12T22:00:04 29303 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-07-12T22:00:04 29304 APV7449465 2025-07-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 161956.62 2026-07-12T22:00:04 29305 0007503872 2025-09-24T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-07-12T22:00:04 29306 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 35463.34 2026-07-12T22:00:04 29307 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 500436.48 2026-07-12T22:00:04 29308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 382.26 2026-07-12T22:00:04 29309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 941.57 2026-07-12T22:00:04 29310 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.61 2026-07-12T22:00:04 29311 APV7461123 2025-07-18T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 220.0 2026-07-12T22:00:04 29312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 402.38 2026-07-12T22:00:04 29313 HCM7501714 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1127.45 2026-07-12T22:00:04 29314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 194.7 2026-07-12T22:00:04 29315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 845.0 2026-07-12T22:00:04 29316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 201.19 2026-07-12T22:00:04 29317 ARD7473123 2025-08-07T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -11201.22 2026-07-12T22:00:04 29318 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 29319 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29320 0007505775 2025-09-26T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 29321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 613.23 2026-07-12T22:00:04 29322 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 27.72 2026-07-12T22:00:04 29323 0007497992 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5084.05 2026-07-12T22:00:04 29324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 330.99 2026-07-12T22:00:04 29325 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.12 2026-07-12T22:00:04 29326 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 2026-07-12T22:00:04 29327 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.76 2026-07-12T22:00:04 29328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 528.53 2026-07-12T22:00:04 29329 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 163.02 2026-07-12T22:00:04 29330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 898.51 2026-07-12T22:00:04 29331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 1024.06 2026-07-12T22:00:04 29332 0007469147 2025-08-01T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 10.63 2026-07-12T22:00:04 29333 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 2026-07-12T22:00:04 29334 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 2026-07-12T22:00:04 29335 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.69 2026-07-12T22:00:04 29336 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.38 2026-07-12T22:00:04 29337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 362.14 2026-07-12T22:00:04 29338 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 842.19 2026-07-12T22:00:04 29339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 680.63 2026-07-12T22:00:04 29340 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 128.41 2026-07-12T22:00:04 29341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1285.02 2026-07-12T22:00:04 29342 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 2026-07-12T22:00:04 29343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1400.29 2026-07-12T22:00:04 29344 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1250.0 2026-07-12T22:00:04 29345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 1545.95 2026-07-12T22:00:04 29346 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 29347 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 2026-07-12T22:00:04 29348 0007499679 2025-09-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 821.46 2026-07-12T22:00:04 29349 APV7495592 2025-09-11T00:00:00 2026 1 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 89.35 2026-07-12T22:00:04 29350 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18269.96 2026-07-12T22:00:04 29351 APV7495648 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 26078.12 2026-07-12T22:00:04 29352 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-07-12T22:00:04 29353 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 876.16 2026-07-12T22:00:04 29354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1201.11 2026-07-12T22:00:04 29355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 820.46 2026-07-12T22:00:04 29356 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1360.13 2026-07-12T22:00:04 29357 APV7501004 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 46.26 2026-07-12T22:00:04 29358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 194.7 2026-07-12T22:00:04 29359 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 2026-07-12T22:00:04 29360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 441.21 2026-07-12T22:00:04 29361 APV7465331 2025-07-28T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 88.2 2026-07-12T22:00:04 29362 HCM7455718 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 23.11 2026-07-12T22:00:04 29363 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 29364 0007464178 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 150.59 2026-07-12T22:00:04 29365 APV7443763 2025-07-02T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 11085.0 2026-07-12T22:00:04 29366 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.65 2026-07-12T22:00:04 29367 HCM7473551 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1972.63 2026-07-12T22:00:04 29368 APV7448631 2025-07-09T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 3.36 2026-07-12T22:00:04 29369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 238.01 2026-07-12T22:00:04 29370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 661.98 2026-07-12T22:00:04 29371 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.86 2026-07-12T22:00:04 29372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 201.19 2026-07-12T22:00:04 29373 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.94 2026-07-12T22:00:04 29374 0007499679 2025-09-18T00:00:00 2026 1 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 29375 APV7463706 2025-07-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 203928.76 2026-07-12T22:00:04 29376 APV7480289 2025-08-19T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 151215.55 2026-07-12T22:00:04 29377 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 201588.76 2026-07-12T22:00:04 29378 HCM7473499 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 202.04 2026-07-12T22:00:04 29379 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 29380 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 1.71 2026-07-12T22:00:04 29381 HCM7491385 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4251.67 2026-07-12T22:00:04 29382 HCM7455698 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1274.88 2026-07-12T22:00:04 29383 APV7494673 2025-09-10T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092844 IRIS FAMILY SUPPORT CENTER 0.0 2026-07-12T22:00:04 29384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 281.66 2026-07-12T22:00:04 29385 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 217.14 2026-07-12T22:00:04 29386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 549.83 2026-07-12T22:00:04 29387 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 2026-07-12T22:00:04 29388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 155.76 2026-07-12T22:00:04 29389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 377.23 2026-07-12T22:00:04 29390 0007504017 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 527.67 2026-07-12T22:00:04 29391 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 160.56 2026-07-12T22:00:04 29392 0007486523 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.69 2026-07-12T22:00:04 29393 APV7472875 2025-08-07T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 21.69 2026-07-12T22:00:04 29394 APV7456392 2025-07-14T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 136.3 2026-07-12T22:00:04 29395 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 29396 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 3075.62 2026-07-12T22:00:04 29397 APV7484993 2025-08-26T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.13 2026-07-12T22:00:04 29398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 576.32 2026-07-12T22:00:04 29399 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 2026-07-12T22:00:04 29400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 502.97 2026-07-12T22:00:04 29401 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000287109 FATHERS FOREVER COALIITION 9982.47 2026-07-12T22:00:04 29402 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1545.95 2026-07-12T22:00:04 29403 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 2026-07-12T22:00:04 29404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2217.92 2026-07-12T22:00:04 29405 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29406 HCM7473542 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 8519.01 2026-07-12T22:00:04 29407 0007480004 2025-08-19T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -25.26 2026-07-12T22:00:04 29408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 292.05 2026-07-12T22:00:04 29409 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 2026-07-12T22:00:04 29410 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 1837.58 2026-07-12T22:00:04 29411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387829 LISA BENNETT 895.62 2026-07-12T22:00:04 29412 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 29413 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 2026-07-12T22:00:04 29414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 486.75 2026-07-12T22:00:04 29415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1520.59 2026-07-12T22:00:04 29416 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 29417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 464.55 2026-07-12T22:00:04 29418 0007468911 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.8 2026-07-12T22:00:04 29419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1808.5 2026-07-12T22:00:04 29420 APV7476473 2025-08-13T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015156 W W GRAINGER, INC 110.87 2026-07-12T22:00:04 29421 APV7445713 2025-07-08T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 26363.07 2026-07-12T22:00:04 29422 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29423 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-07-12T22:00:04 29424 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - 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BROWN INC 174.0 2026-07-12T22:00:04 29441 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 2026-07-12T22:00:04 29442 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.74 2026-07-12T22:00:04 29443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2351.2 2026-07-12T22:00:04 29444 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 2026-07-12T22:00:04 29445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 704.17 2026-07-12T22:00:04 29446 0007467034 2025-07-30T00:00:00 2026 1 533043 Main - 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Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 2064.15 2026-07-12T22:00:04 29465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 160.95 2026-07-12T22:00:04 29466 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 29467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 459.92 2026-07-12T22:00:04 29468 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.97 2026-07-12T22:00:04 29469 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1178.97 2026-07-12T22:00:04 29475 0007471041 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1304309.77 2026-07-12T22:00:04 29476 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29477 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 29478 0007484829 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.57 2026-07-12T22:00:04 29479 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 29480 APV7481183 2025-08-20T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 67.0 2026-07-12T22:00:04 29481 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 2026-07-12T22:00:04 29482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 476.02 2026-07-12T22:00:04 29483 HCM7491400 2025-09-10T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10426.83 2026-07-12T22:00:04 29484 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.28 2026-07-12T22:00:04 29485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 885.23 2026-07-12T22:00:04 29486 0007467886 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.92 2026-07-12T22:00:04 29487 APV7472035 2025-08-06T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 160.0 2026-07-12T22:00:04 29488 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 2026-07-12T22:00:04 29489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 402.38 2026-07-12T22:00:04 29490 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 29491 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.36 2026-07-12T22:00:04 29492 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.16 2026-07-12T22:00:04 29493 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3017.48 2026-07-12T22:00:04 29494 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 20214.38 2026-07-12T22:00:04 29495 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-07-12T22:00:04 29496 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 2026-07-12T22:00:04 29497 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.93 2026-07-12T22:00:04 29498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 241.43 2026-07-12T22:00:04 29499 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 29500 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 414986.88 2026-07-12T22:00:04 29524 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9101.44 2026-07-12T22:00:04 29525 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 49.32 2026-07-12T22:00:04 29526 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.89 2026-07-12T22:00:04 29527 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 Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7313.55 2026-07-12T22:00:04 29528 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 2379.22 2026-07-12T22:00:04 29529 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 2026-07-12T22:00:04 29530 APV7478466 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376247 HANNIG CONSTRUCTION INC 20335.24 2026-07-12T22:00:04 29531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1323.96 2026-07-12T22:00:04 29532 0007506796 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.05 2026-07-12T22:00:04 29533 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 29534 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.64 2026-07-12T22:00:04 29535 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.39 2026-07-12T22:00:04 29536 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 75595.5 2026-07-12T22:00:04 29537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 292.05 2026-07-12T22:00:04 29538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 563.33 2026-07-12T22:00:04 29539 APV7444829 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 130156.5 2026-07-12T22:00:04 29540 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-07-12T22:00:04 29541 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 2026-07-12T22:00:04 29542 APV7485002 2025-08-26T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 9327.24 2026-07-12T22:00:04 29543 APV7481337 2025-08-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 238239.82 2026-07-12T22:00:04 29544 APV7493720 2025-09-09T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 70.24 2026-07-12T22:00:04 29545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 643.81 2026-07-12T22:00:04 29546 0007466835 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 38.21 2026-07-12T22:00:04 29547 0007500766 2025-09-19T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.64 2026-07-12T22:00:04 29548 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 19487.24 2026-07-12T22:00:04 29549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 292.05 2026-07-12T22:00:04 29550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 420.36 2026-07-12T22:00:04 29551 APV7472035 2025-08-06T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2721.6 2026-07-12T22:00:04 29552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 462.74 2026-07-12T22:00:04 29553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 600.26 2026-07-12T22:00:04 29554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 876.15 2026-07-12T22:00:04 29555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 100.6 2026-07-12T22:00:04 29556 0007464251 2025-07-25T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -7.76 2026-07-12T22:00:04 29557 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5390.99 2026-07-12T22:00:04 29558 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 14.77 2026-07-12T22:00:04 29559 0007457067 2025-07-15T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 2026-07-12T22:00:04 29564 0007467772 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-07-12T22:00:04 29565 APV7497558 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 64670.95 2026-07-12T22:00:04 29566 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.07 2026-07-12T22:00:04 29567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 194.7 2026-07-12T22:00:04 29568 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 2026-07-12T22:00:04 29569 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.28 2026-07-12T22:00:04 29570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM 116.82 2026-07-12T22:00:04 29571 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.6 2026-07-12T22:00:04 29572 0007499679 2025-09-18T00:00:00 2026 1 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 29573 0007444252 2025-07-05T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.17 2026-07-12T22:00:04 29574 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 2026-07-12T22:00:04 29575 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 29576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 402.38 2026-07-12T22:00:04 29577 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 2026-07-12T22:00:04 29578 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 2026-07-12T22:00:04 29579 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 2026-07-12T22:00:04 29580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 653.02 2026-07-12T22:00:04 29581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 573.39 2026-07-12T22:00:04 29582 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.45 2026-07-12T22:00:04 29583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1362.9 2026-07-12T22:00:04 29584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1106.55 2026-07-12T22:00:04 29585 APV7493779 2025-09-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079176 MADISON RAILROAD 4800.0 2026-07-12T22:00:04 29586 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 2026-07-12T22:00:04 29587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 583.45 2026-07-12T22:00:04 29588 0007466942 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.4 2026-07-12T22:00:04 29589 APV7466194 2025-07-29T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 125.0 2026-07-12T22:00:04 29590 HCM7465006 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 207.06 2026-07-12T22:00:04 29591 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.36 2026-07-12T22:00:04 29592 0007460802 2025-08-01T00:00:00 2026 1 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.71 2026-07-12T22:00:04 29593 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 2026-07-12T22:00:04 29594 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 29595 HCM7464942 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.1 2026-07-12T22:00:04 29596 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 77517.32 2026-07-12T22:00:04 29597 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 2026-07-12T22:00:04 29598 0007481888 2025-08-21T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 387914.86 2026-07-12T22:00:04 29599 0007471871 2025-08-06T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -3252.56 2026-07-12T22:00:04 29600 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 193.62 2026-07-12T22:00:04 29601 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1365.01 2026-07-12T22:00:04 29602 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 29603 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-12T22:00:04 29604 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 15503.48 2026-07-12T22:00:04 29605 HCM7501687 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5464.55 2026-07-12T22:00:04 29606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 1016.53 2026-07-12T22:00:04 29607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 382.26 2026-07-12T22:00:04 29608 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 2026-07-12T22:00:04 29609 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.28 2026-07-12T22:00:04 29610 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 29611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 402.38 2026-07-12T22:00:04 29612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 233.64 2026-07-12T22:00:04 29613 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 2026-07-12T22:00:04 29614 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 2026-07-12T22:00:04 29615 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.87 2026-07-12T22:00:04 29616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 253.11 2026-07-12T22:00:04 29617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 1182.8 2026-07-12T22:00:04 29618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 699.74 2026-07-12T22:00:04 29619 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 2026-07-12T22:00:04 29620 APV7492733 2025-09-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 26.76 2026-07-12T22:00:04 29621 HCM7473567 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1987.25 2026-07-12T22:00:04 29622 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 29623 0007495191 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -80.75 2026-07-12T22:00:04 29624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 592.47 2026-07-12T22:00:04 29625 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 75696.2 2026-07-12T22:00:04 29626 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.51 2026-07-12T22:00:04 29627 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 584.1 2026-07-12T22:00:04 29629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 140.83 2026-07-12T22:00:04 29630 0007466835 2025-08-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 132.48 2026-07-12T22:00:04 29631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 331.96 2026-07-12T22:00:04 29632 0007494310 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.98 2026-07-12T22:00:04 29633 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1734.26 2026-07-12T22:00:04 29634 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 59761.29 2026-07-12T22:00:04 29635 0007460802 2025-08-01T00:00:00 2026 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -22766.0 2026-07-12T22:00:04 29636 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1203.36 2026-07-12T22:00:04 29637 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-07-12T22:00:04 29638 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349630 TIMOTHY ARNOLD 677.16 2026-07-12T22:00:04 29639 0007442646 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-07-12T22:00:04 29640 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.32 2026-07-12T22:00:04 29641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 201.79 2026-07-12T22:00:04 29642 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.28 2026-07-12T22:00:04 29643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 913.53 2026-07-12T22:00:04 29644 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 29645 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 2026-07-12T22:00:04 29646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 815.23 2026-07-12T22:00:04 29647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 603.57 2026-07-12T22:00:04 29648 APV7481228 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 1032.2 2026-07-12T22:00:04 29649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 140.84 2026-07-12T22:00:04 29650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 201.19 2026-07-12T22:00:04 29651 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 2026-07-12T22:00:04 29652 APV7461973 2025-07-22T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 84.2 2026-07-12T22:00:04 29653 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 29654 APV7458262 2025-07-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 42.74 2026-07-12T22:00:04 29655 0007484828 2025-08-26T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 190.1 2026-07-12T22:00:04 29677 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-07-12T22:00:04 29685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 201.19 2026-07-12T22:00:04 29686 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.29 2026-07-12T22:00:04 29687 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 684.68 2026-07-12T22:00:04 29688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 428.34 2026-07-12T22:00:04 29689 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2326.71 2026-07-12T22:00:04 29690 0007460802 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2611.68 2026-07-12T22:00:04 29691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 40.23 2026-07-12T22:00:04 29692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 253.11 2026-07-12T22:00:04 29693 HCM7482879 2025-08-27T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18.12 2026-07-12T22:00:04 29694 HCM7491400 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 136.92 2026-07-12T22:00:04 29695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 292.05 2026-07-12T22:00:04 29696 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.74 2026-07-12T22:00:04 29697 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 326898.42 2026-07-12T22:00:04 29698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 705.21 2026-07-12T22:00:04 29699 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 29700 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29701 APV7484167 2025-08-25T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 1875.0 2026-07-12T22:00:04 29702 HCM7455748 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 51.13 2026-07-12T22:00:04 29703 0007489531 2025-09-03T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1302.1 2026-07-12T22:00:04 29705 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 26744.0 2026-07-12T22:00:04 29706 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 2026-07-12T22:00:04 29707 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 2840.47 2026-07-12T22:00:04 29708 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 260.53 2026-07-12T22:00:04 29709 HCM7440287 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 435.0 2026-07-12T22:00:04 29710 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 2026-07-12T22:00:04 29711 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.97 2026-07-12T22:00:04 29712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2463.37 2026-07-12T22:00:04 29713 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 29714 0007442664 2025-07-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 160.31 2026-07-12T22:00:04 29715 APV7492006 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 5957.82 2026-07-12T22:00:04 29716 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 328.81 2026-07-12T22:00:04 29717 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 2026-07-12T22:00:04 29718 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 31.49 2026-07-12T22:00:04 29719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 224.88 2026-07-12T22:00:04 29720 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.63 2026-07-12T22:00:04 29721 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.51 2026-07-12T22:00:04 29722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 319.09 2026-07-12T22:00:04 29723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 603.57 2026-07-12T22:00:04 29724 APV7449464 2025-07-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 392578.2 2026-07-12T22:00:04 29725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1066.57 2026-07-12T22:00:04 29726 APV7445786 2025-07-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1601.67 2026-07-12T22:00:04 29727 APV7485960 2025-08-27T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 8633.0 2026-07-12T22:00:04 29728 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 29729 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 6.09 2026-07-12T22:00:04 29730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1304.49 2026-07-12T22:00:04 29731 0007490377 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -3.69 2026-07-12T22:00:04 29732 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328799 J ANDREW WOODS PC 1000.0 2026-07-12T22:00:04 29733 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 2026-07-12T22:00:04 29734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 350.46 2026-07-12T22:00:04 29735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 402.38 2026-07-12T22:00:04 29736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 365.06 2026-07-12T22:00:04 29737 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 2026-07-12T22:00:04 29738 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 2026-07-12T22:00:04 29739 0007487625 2025-09-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-07-12T22:00:04 29740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 663.93 2026-07-12T22:00:04 29741 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16519.79 2026-07-12T22:00:04 29742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 201.19 2026-07-12T22:00:04 29743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 241.02 2026-07-12T22:00:04 29744 ARD7499400 2025-09-17T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -72.0 2026-07-12T22:00:04 29745 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.34 2026-07-12T22:00:04 29746 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.1 2026-07-12T22:00:04 29747 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 29748 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1226.2 2026-07-12T22:00:04 29749 APV7463479 2025-07-24T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110328 MENTONE, TOWN OF 17000.0 2026-07-12T22:00:04 29750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 632.77 2026-07-12T22:00:04 29751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 330.99 2026-07-12T22:00:04 29752 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 2026-07-12T22:00:04 29753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 342.02 2026-07-12T22:00:04 29754 HCM7491416 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 287.84 2026-07-12T22:00:04 29755 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 2026-07-12T22:00:04 29756 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 2026-07-12T22:00:04 29757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 342.02 2026-07-12T22:00:04 29758 0007489532 2025-09-03T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 29759 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 29760 0007480004 2025-08-19T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -341.05 2026-07-12T22:00:04 29761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 301.79 2026-07-12T22:00:04 29762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 1086.83 2026-07-12T22:00:04 29763 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 524.16 2026-07-12T22:00:04 29764 HCM7501664 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.61 2026-07-12T22:00:04 29765 HCM7465005 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-07-12T22:00:04 29766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 589.69 2026-07-12T22:00:04 29767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 437.79 2026-07-12T22:00:04 29768 EXV7449769 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 282.95 2026-07-12T22:00:04 29769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 960.26 2026-07-12T22:00:04 29770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 379.84 2026-07-12T22:00:04 29771 0007458989 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.71 2026-07-12T22:00:04 29772 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.82 2026-07-12T22:00:04 29773 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.11 2026-07-12T22:00:04 29774 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 4145.69 2026-07-12T22:00:04 29775 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 2026-07-12T22:00:04 29776 APV7463673 2025-07-24T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 202.0 2026-07-12T22:00:04 29777 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.68 2026-07-12T22:00:04 29778 0007466944 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.07 2026-07-12T22:00:04 29779 0007489600 2025-09-03T00:00:00 2026 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.71 2026-07-12T22:00:04 29780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 2278.88 2026-07-12T22:00:04 29781 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 2026-07-12T22:00:04 29782 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1796.51 2026-07-12T22:00:04 29783 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 29784 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 370.23 2026-07-12T22:00:04 29785 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 2026-07-12T22:00:04 29786 0007503939 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.02 2026-07-12T22:00:04 29787 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000061473 HAMILTON COUNTY 2507.5 2026-07-12T22:00:04 29788 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 136.53 2026-07-12T22:00:04 29789 EXV7500512 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 142.92 2026-07-12T22:00:04 29790 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.64 2026-07-12T22:00:04 29791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1346.93 2026-07-12T22:00:04 29792 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095073 LUTHERAN SOCIAL SERVICES INC 8904.96 2026-07-12T22:00:04 29793 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 160.4 2026-07-12T22:00:04 29794 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 2026-07-12T22:00:04 29795 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 2026-07-12T22:00:04 29796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 1005.95 2026-07-12T22:00:04 29797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1665.05 2026-07-12T22:00:04 29798 APV7488983 2025-09-02T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 51099.96 2026-07-12T22:00:04 29799 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 2026-07-12T22:00:04 29800 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 14326.4 2026-07-12T22:00:04 29801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 705.2 2026-07-12T22:00:04 29802 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 34537.11 2026-07-12T22:00:04 29803 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 2026-07-12T22:00:04 29804 0007467886 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -11.45 2026-07-12T22:00:04 29805 HCM7482863 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.97 2026-07-12T22:00:04 29806 EXV7457882 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 242.69 2026-07-12T22:00:04 29807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 201.19 2026-07-12T22:00:04 29808 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 1658.24 2026-07-12T22:00:04 29809 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 2026-07-12T22:00:04 29810 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 2026-07-12T22:00:04 29811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 301.79 2026-07-12T22:00:04 29812 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 475.55 2026-07-12T22:00:04 29813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 233.64 2026-07-12T22:00:04 29814 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 29815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 201.19 2026-07-12T22:00:04 29816 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 2026-07-12T22:00:04 29817 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7355.1 2026-07-12T22:00:04 29818 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 402.92 2026-07-12T22:00:04 29819 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 153.39 2026-07-12T22:00:04 29820 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1093.46 2026-07-12T22:00:04 29821 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 17658.27 2026-07-12T22:00:04 29822 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 31948.76 2026-07-12T22:00:04 29823 APV7474771 2025-08-11T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 8924.95 2026-07-12T22:00:04 29824 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 29825 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.2 2026-07-12T22:00:04 29826 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.8 2026-07-12T22:00:04 29827 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 486.3 2026-07-12T22:00:04 29828 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 5793.6 2026-07-12T22:00:04 29829 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 29830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 267.59 2026-07-12T22:00:04 29831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 251.49 2026-07-12T22:00:04 29832 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 339411.18 2026-07-12T22:00:04 29833 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.1 2026-07-12T22:00:04 29834 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8812.91 2026-07-12T22:00:04 29835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 885.24 2026-07-12T22:00:04 29836 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 29837 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 2026-07-12T22:00:04 29838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 1106.55 2026-07-12T22:00:04 29839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 365.07 2026-07-12T22:00:04 29840 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.6 2026-07-12T22:00:04 29841 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 2026-07-12T22:00:04 29842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 660.03 2026-07-12T22:00:04 29843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 859.49 2026-07-12T22:00:04 29844 APV7491864 2025-09-05T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 4824.84 2026-07-12T22:00:04 29845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1742.71 2026-07-12T22:00:04 29846 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.75 2026-07-12T22:00:04 29847 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 74.81 2026-07-12T22:00:04 29848 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 2026-07-12T22:00:04 29849 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 81.01 2026-07-12T22:00:04 29850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325688 MARGIE PINEDA 402.38 2026-07-12T22:00:04 29851 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2997.81 2026-07-12T22:00:04 29852 0007510284 2025-09-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -181.79 2026-07-12T22:00:04 29853 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 2026-07-12T22:00:04 29854 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 16.38 2026-07-12T22:00:04 29855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 680.62 2026-07-12T22:00:04 29856 APV7460302 2025-07-18T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 29857 0007440953 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.9 2026-07-12T22:00:04 29858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 447.05 2026-07-12T22:00:04 29859 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 2026-07-12T22:00:04 29860 0007457035 2025-07-15T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 29861 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-07-12T22:00:04 29862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 402.38 2026-07-12T22:00:04 29863 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 249.68 2026-07-12T22:00:04 29864 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 29865 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-07-12T22:00:04 29866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 699.74 2026-07-12T22:00:04 29867 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 101.74 2026-07-12T22:00:04 29868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 389.4 2026-07-12T22:00:04 29869 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 28269.09 2026-07-12T22:00:04 29870 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 2026-07-12T22:00:04 29871 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 2026-07-12T22:00:04 29872 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 29873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 292.05 2026-07-12T22:00:04 29874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 201.19 2026-07-12T22:00:04 29875 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 2026-07-12T22:00:04 29876 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 2026-07-12T22:00:04 29877 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 35.46 2026-07-12T22:00:04 29878 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063989 BROWN COUNTY 404.01 2026-07-12T22:00:04 29879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2323.95 2026-07-12T22:00:04 29880 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.72 2026-07-12T22:00:04 29881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 486.75 2026-07-12T22:00:04 29882 0007463442 2025-07-22T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -9.45 2026-07-12T22:00:04 29883 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 29884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 427.93 2026-07-12T22:00:04 29885 HCM7482905 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 104.01 2026-07-12T22:00:04 29886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 745.01 2026-07-12T22:00:04 29887 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 59649.35 2026-07-12T22:00:04 29888 0007469020 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1049.31 2026-07-12T22:00:04 29889 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 745.01 2026-07-12T22:00:04 29890 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 2026-07-12T22:00:04 29891 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 359.68 2026-07-12T22:00:04 29892 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 Performance Partnership Grants General Ledger Entry 66413.0 2026-07-12T22:00:04 29893 0007490416 2025-09-04T00:00:00 2026 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -69072.03 2026-07-12T22:00:04 29894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 233.25 2026-07-12T22:00:04 29895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1133.11 2026-07-12T22:00:04 29896 APV7472755 2025-08-07T00:00:00 2026 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 102150.67 2026-07-12T22:00:04 29897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 233.25 2026-07-12T22:00:04 29898 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 29899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 362.14 2026-07-12T22:00:04 29900 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 88868.16 2026-07-12T22:00:04 29901 APV7474639 2025-08-11T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10538.93 2026-07-12T22:00:04 29902 HCM7501664 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.28 2026-07-12T22:00:04 29903 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 4622.93 2026-07-12T22:00:04 29904 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 29905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 362.14 2026-07-12T22:00:04 29906 0007490450 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 29907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1423.42 2026-07-12T22:00:04 29908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 194.7 2026-07-12T22:00:04 29909 0007443392 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.74 2026-07-12T22:00:04 29910 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 29911 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 20302.32 2026-07-12T22:00:04 29912 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 29913 HCM7465006 2025-07-30T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 67.5 2026-07-12T22:00:04 29914 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 29915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 194.7 2026-07-12T22:00:04 29916 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 2026-07-12T22:00:04 29917 APV7505214 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064354 HENDRICKS COUNTY 105415.0 2026-07-12T22:00:04 29918 APV7467110 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 535.23 2026-07-12T22:00:04 29919 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 101794.38 2026-07-12T22:00:04 29920 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000416511 DARLA BAYLISS 768.75 2026-07-12T22:00:04 29921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1005.95 2026-07-12T22:00:04 29922 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-07-12T22:00:04 29923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 152.91 2026-07-12T22:00:04 29924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 699.74 2026-07-12T22:00:04 29925 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-12T22:00:04 29926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 486.75 2026-07-12T22:00:04 29927 0007444268 2025-07-07T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.02 2026-07-12T22:00:04 29928 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 428.65 2026-07-12T22:00:04 29929 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 2026-07-12T22:00:04 29930 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 630.0 2026-07-12T22:00:04 29931 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.5 2026-07-12T22:00:04 29932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 350.46 2026-07-12T22:00:04 29933 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.5 2026-07-12T22:00:04 29934 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 2026-07-12T22:00:04 29935 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2905.87 2026-07-12T22:00:04 29936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 698.53 2026-07-12T22:00:04 29937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 434.37 2026-07-12T22:00:04 29938 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 29939 0007498000 2025-09-16T00:00:00 2026 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 650.0 2026-07-12T22:00:04 29940 APV7463705 2025-07-23T00:00:00 2026 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 554.0 2026-07-12T22:00:04 29941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 97.35 2026-07-12T22:00:04 29942 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1958.22 2026-07-12T22:00:04 29943 APV7489829 2025-09-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 29944 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 12157.16 2026-07-12T22:00:04 29945 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 35693.12 2026-07-12T22:00:04 29946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 1299.04 2026-07-12T22:00:04 29947 APV7498289 2025-09-16T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 795.0 2026-07-12T22:00:04 29948 HCM7491348 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8232.44 2026-07-12T22:00:04 29949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 364.36 2026-07-12T22:00:04 29950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 40.24 2026-07-12T22:00:04 29951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 528.53 2026-07-12T22:00:04 29952 HCM7501731 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 23.19 2026-07-12T22:00:04 29953 0007501685 2025-09-22T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 29954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 610.97 2026-07-12T22:00:04 29955 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 470.78 2026-07-12T22:00:04 29956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1107.35 2026-07-12T22:00:04 29957 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 2026-07-12T22:00:04 29958 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 29959 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 2405.64 2026-07-12T22:00:04 29960 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 2026-07-12T22:00:04 29961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 929.1 2026-07-12T22:00:04 29962 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 225.17 2026-07-12T22:00:04 29963 APV7493780 2025-09-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 74570.37 2026-07-12T22:00:04 29964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 502.97 2026-07-12T22:00:04 29965 ARD7482456 2025-08-21T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1900420.08 2026-07-12T22:00:04 29966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 522.97 2026-07-12T22:00:04 29967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 194.7 2026-07-12T22:00:04 29968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 379.67 2026-07-12T22:00:04 29969 0007493381 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 144.72 2026-07-12T22:00:04 29970 0007495216 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-07-12T22:00:04 29971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 756.07 2026-07-12T22:00:04 29972 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 623.69 2026-07-12T22:00:04 29973 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 2482.94 2026-07-12T22:00:04 29974 HCM7464961 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 38.83 2026-07-12T22:00:04 29975 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 20488.37 2026-07-12T22:00:04 29976 0007460779 2025-07-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.38 2026-07-12T22:00:04 29977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 745.0 2026-07-12T22:00:04 29978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 260.12 2026-07-12T22:00:04 29979 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 2026-07-12T22:00:04 29980 APV7496538 2025-09-12T00:00:00 2026 1 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 1785.61 2026-07-12T22:00:04 29981 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-07-12T22:00:04 29982 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1536.55 2026-07-12T22:00:04 29983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 402.38 2026-07-12T22:00:04 29984 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 29985 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 29986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 201.19 2026-07-12T22:00:04 29987 0007475353 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2791.87 2026-07-12T22:00:04 29988 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 29989 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 2026-07-12T22:00:04 29990 APV7476473 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000119208 WEX BANK 125.53 2026-07-12T22:00:04 29991 APV7490519 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 111.3 2026-07-12T22:00:04 29992 APV7482210 2025-08-21T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2150.43 2026-07-12T22:00:04 29993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 448.45 2026-07-12T22:00:04 29994 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 55.44 2026-07-12T22:00:04 29995 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 415.38 2026-07-12T22:00:04 29996 APV7444715 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 3085.02 2026-07-12T22:00:04 29997 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.37 2026-07-12T22:00:04 29998 HCM7501731 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.69 2026-07-12T22:00:04 29999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 362.14 2026-07-12T22:00:04 30000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 100.59 2026-07-12T22:00:04 30001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 724.29 2026-07-12T22:00:04 30002 APV7490718 2025-09-04T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 251.97 2026-07-12T22:00:04 30003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2091.37 2026-07-12T22:00:04 30004 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.52 2026-07-12T22:00:04 30005 HCM7473503 2025-08-13T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19361.74 2026-07-12T22:00:04 30006 APV7457529 2025-07-15T00:00:00 2026 1 539027 Prog 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Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 466.31 2026-07-12T22:00:04 30280 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 30281 0007475292 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17530808.13 2026-07-12T22:00:04 30282 0007464194 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -383173.41 2026-07-12T22:00:04 30283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 364.36 2026-07-12T22:00:04 30284 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 30285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 116.82 2026-07-12T22:00:04 30286 APV7445713 2025-07-08T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 292.33 2026-07-12T22:00:04 30287 0007483697 2025-08-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -36.8 2026-07-12T22:00:04 30288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 692.7 2026-07-12T22:00:04 30289 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 71.96 2026-07-12T22:00:04 30290 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 2026-07-12T22:00:04 30291 APV7472176 2025-08-06T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 30292 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 2026-07-12T22:00:04 30293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 812.4 2026-07-12T22:00:04 30294 EXV7456760 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 700.35 2026-07-12T22:00:04 30295 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 2026-07-12T22:00:04 30296 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 2026-07-12T22:00:04 30297 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 109.2 2026-07-12T22:00:04 30298 0007460016 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.62 2026-07-12T22:00:04 30299 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 30300 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 81.6 2026-07-12T22:00:04 30301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 422.5 2026-07-12T22:00:04 30302 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 30303 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 30304 HCM7482892 2025-08-27T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-07-12T22:00:04 30305 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 30306 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 2026-07-12T22:00:04 30307 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 20.6 2026-07-12T22:00:04 30308 0007475292 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -612.34 2026-07-12T22:00:04 30309 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.37 2026-07-12T22:00:04 30310 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 2026-07-12T22:00:04 30311 0007469998 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.1 2026-07-12T22:00:04 30312 EXV7458703 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 202.34 2026-07-12T22:00:04 30313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 467.28 2026-07-12T22:00:04 30314 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 30315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 369.93 2026-07-12T22:00:04 30316 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13226.93 2026-07-12T22:00:04 30317 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 429.91 2026-07-12T22:00:04 30318 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1819.36 2026-07-12T22:00:04 30320 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 30321 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 10167.94 2026-07-12T22:00:04 30322 EXV7445093 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 32.49 2026-07-12T22:00:04 30323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 913.53 2026-07-12T22:00:04 30324 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 426.04 2026-07-12T22:00:04 30325 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.5 2026-07-12T22:00:04 30326 APV7493706 2025-09-09T00:00:00 2026 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 30327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 60.36 2026-07-12T22:00:04 30328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 308.6 2026-07-12T22:00:04 30329 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 2026-07-12T22:00:04 30330 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 2026-07-12T22:00:04 30331 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 354157.47 2026-07-12T22:00:04 30332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1903.46 2026-07-12T22:00:04 30333 APV7501005 2025-09-19T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 77.34 2026-07-12T22:00:04 30334 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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BRENNEMAN 362.14 2026-07-12T22:00:04 30338 EXV7473248 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34.77 2026-07-12T22:00:04 30339 APV7506041 2025-09-26T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 686.25 2026-07-12T22:00:04 30340 0007505880 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -24.03 2026-07-12T22:00:04 30341 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 30342 EXV7479744 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.59 2026-07-12T22:00:04 30343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 402.38 2026-07-12T22:00:04 30344 APV7461085 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 3336.77 2026-07-12T22:00:04 30345 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 2026-07-12T22:00:04 30346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 362.14 2026-07-12T22:00:04 30347 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3287.52 2026-07-12T22:00:04 30348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 603.57 2026-07-12T22:00:04 30349 0007487694 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.63 2026-07-12T22:00:04 30350 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 500000.0 2026-07-12T22:00:04 30351 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25580.56 2026-07-12T22:00:04 30352 0007462563 2025-07-23T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 30353 0007484758 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.5 2026-07-12T22:00:04 30354 APV7444848 2025-07-07T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-07-12T22:00:04 30355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417686 TAMI QUILLEN 1139.41 2026-07-12T22:00:04 30356 APV7472977 2025-08-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 30357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 212.22 2026-07-12T22:00:04 30358 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-07-12T22:00:04 30359 INV7446139 2025-07-08T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 479.18 2026-07-12T22:00:04 30360 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 3352.16 2026-07-12T22:00:04 30361 0007482986 2025-08-22T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.06 2026-07-12T22:00:04 30362 APV7508340 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086793 THE ARTS FEDERATION INC 21247.88 2026-07-12T22:00:04 30363 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6310.72 2026-07-12T22:00:04 30364 0007490401 2025-09-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 327.69 2026-07-12T22:00:04 30365 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30366 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 2026-07-12T22:00:04 30367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 745.01 2026-07-12T22:00:04 30368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 481.85 2026-07-12T22:00:04 30369 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 27331.0 2026-07-12T22:00:04 30370 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.8 2026-07-12T22:00:04 30371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 1126.26 2026-07-12T22:00:04 30372 APV7482201 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3697.32 2026-07-12T22:00:04 30373 APV7506169 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 4956.25 2026-07-12T22:00:04 30374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 817.74 2026-07-12T22:00:04 30375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 834.94 2026-07-12T22:00:04 30376 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2542.16 2026-07-12T22:00:04 30377 0007469996 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 58.57 2026-07-12T22:00:04 30378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 377.23 2026-07-12T22:00:04 30379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 331.38 2026-07-12T22:00:04 30380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 684.85 2026-07-12T22:00:04 30381 APV7501129 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 241442.12 2026-07-12T22:00:04 30382 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 2026-07-12T22:00:04 30383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 100.59 2026-07-12T22:00:04 30384 APV7458262 2025-07-16T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6658.05 2026-07-12T22:00:04 30385 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.19 2026-07-12T22:00:04 30386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 441.21 2026-07-12T22:00:04 30387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 319.09 2026-07-12T22:00:04 30388 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 Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 30389 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30390 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.66 2026-07-12T22:00:04 30391 0007490450 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.96 2026-07-12T22:00:04 30392 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21.97 2026-07-12T22:00:04 30393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1423.82 2026-07-12T22:00:04 30394 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 2026-07-12T22:00:04 30395 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 30396 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 15332.27 2026-07-12T22:00:04 30397 0007495167 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -4141.22 2026-07-12T22:00:04 30398 0007503992 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.62 2026-07-12T22:00:04 30399 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 61496.0 2026-07-12T22:00:04 30400 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 429.93 2026-07-12T22:00:04 30401 APV7478561 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-07-12T22:00:04 30402 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1543.93 2026-07-12T22:00:04 30403 APV7471360 2025-08-05T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10682.37 2026-07-12T22:00:04 30404 HCM7440273 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 36873.37 2026-07-12T22:00:04 30405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 233.64 2026-07-12T22:00:04 30406 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 2026-07-12T22:00:04 30407 0007442624 2025-07-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 269.37 2026-07-12T22:00:04 30408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 365.06 2026-07-12T22:00:04 30409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 613.22 2026-07-12T22:00:04 30410 0007492479 2025-09-08T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -46.43 2026-07-12T22:00:04 30411 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73.71 2026-07-12T22:00:04 30412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 638.18 2026-07-12T22:00:04 30413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 272.58 2026-07-12T22:00:04 30414 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 2026-07-12T22:00:04 30415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 593.45 2026-07-12T22:00:04 30416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 97.35 2026-07-12T22:00:04 30417 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 30418 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 2026-07-12T22:00:04 30419 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15195.6 2026-07-12T22:00:04 30420 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 2026-07-12T22:00:04 30421 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 11350.29 2026-07-12T22:00:04 30422 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 30423 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 2026-07-12T22:00:04 30424 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 2026-07-12T22:00:04 30425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 241.43 2026-07-12T22:00:04 30426 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 2026-07-12T22:00:04 30427 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 25395.03 2026-07-12T22:00:04 30428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 241.03 2026-07-12T22:00:04 30429 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -394.94 2026-07-12T22:00:04 30430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 663.93 2026-07-12T22:00:04 30431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 754.46 2026-07-12T22:00:04 30432 APV7456231 2025-07-14T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 44441.49 2026-07-12T22:00:04 30433 APV7464361 2025-07-25T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 48857.52 2026-07-12T22:00:04 30434 0007468911 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 30435 HCM7482876 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.96 2026-07-12T22:00:04 30436 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 Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.05 2026-07-12T22:00:04 30437 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 2026-07-12T22:00:04 30438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 663.93 2026-07-12T22:00:04 30439 APC7486874 2025-08-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. -106.89 2026-07-12T22:00:04 30440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 339.6 2026-07-12T22:00:04 30441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 315.67 2026-07-12T22:00:04 30442 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 12726.54 2026-07-12T22:00:04 30443 0007460802 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33199.06 2026-07-12T22:00:04 30444 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 22032.68 2026-07-12T22:00:04 30445 HCM7455725 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.56 2026-07-12T22:00:04 30446 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 2026-07-12T22:00:04 30447 APV7478552 2025-08-13T00:00:00 2026 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 21.88 2026-07-12T22:00:04 30448 EXV7488281 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 138.77 2026-07-12T22:00:04 30449 APV7502249 2025-09-19T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 478.12 2026-07-12T22:00:04 30450 0007464118 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -161.56 2026-07-12T22:00:04 30451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 116.82 2026-07-12T22:00:04 30452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 261.55 2026-07-12T22:00:04 30453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 694.49 2026-07-12T22:00:04 30454 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.79 2026-07-12T22:00:04 30455 0007481839 2025-08-21T00:00:00 2026 1 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 39.6 2026-07-12T22:00:04 30456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 774.58 2026-07-12T22:00:04 30457 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413519 MARGARET R LYND 989.25 2026-07-12T22:00:04 30458 EXV7448911 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182.22 2026-07-12T22:00:04 30459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 528.53 2026-07-12T22:00:04 30460 APV7479325 2025-08-18T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 761.49 2026-07-12T22:00:04 30461 APV7493630 2025-09-09T00:00:00 2026 1 555536 Weapons riot control equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 735.8 2026-07-12T22:00:04 30462 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 2026-07-12T22:00:04 30463 0007503035 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry -133452.33 2026-07-12T22:00:04 30464 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 2026-07-12T22:00:04 30465 0007510334 2025-09-30T00:00:00 2026 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -463.41 2026-07-12T22:00:04 30466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 576.21 2026-07-12T22:00:04 30467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 885.23 2026-07-12T22:00:04 30468 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.13 2026-07-12T22:00:04 30469 APV7486873 2025-08-28T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 809.75 2026-07-12T22:00:04 30470 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-07-12T22:00:04 30471 APV7444813 2025-07-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 30472 0007485613 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -7087.48 2026-07-12T22:00:04 30473 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 11.1 2026-07-12T22:00:04 30474 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 30475 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 30476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 408.87 2026-07-12T22:00:04 30477 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076858 HUMAN SERVICES INC 11588.4 2026-07-12T22:00:04 30478 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 10494.01 2026-07-12T22:00:04 30479 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 2026-07-12T22:00:04 30480 0007446236 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 467.11 2026-07-12T22:00:04 30481 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 30482 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 857.94 2026-07-12T22:00:04 30483 APV7444811 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7956.5 2026-07-12T22:00:04 30484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 362.14 2026-07-12T22:00:04 30485 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 588.2 2026-07-12T22:00:04 30486 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 30487 APV7492007 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 579329.41 2026-07-12T22:00:04 30488 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.14 2026-07-12T22:00:04 30489 HCM7473565 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.3 2026-07-12T22:00:04 30490 0007449097 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 30491 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 2026-07-12T22:00:04 30492 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 30493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 201.19 2026-07-12T22:00:04 30494 APV7473650 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 15284.76 2026-07-12T22:00:04 30495 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 899.43 2026-07-12T22:00:04 30496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1207.14 2026-07-12T22:00:04 30497 HCM7491378 2025-09-10T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6229.98 2026-07-12T22:00:04 30498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 241.43 2026-07-12T22:00:04 30499 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.56 2026-07-12T22:00:04 30500 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2085.2 2026-07-12T22:00:04 30501 HCM7473522 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 7.55 2026-07-12T22:00:04 30502 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 2026-07-12T22:00:04 30503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 201.19 2026-07-12T22:00:04 30504 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 2026-07-12T22:00:04 30505 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 30506 0007460802 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1254015.87 2026-07-12T22:00:04 30507 APV7477613 2025-08-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000412284 THE CAUSE CONDUIT LLC 21026.86 2026-07-12T22:00:04 30508 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-07-12T22:00:04 30509 0007467886 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.56 2026-07-12T22:00:04 30510 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 30511 0007467652 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.5 2026-07-12T22:00:04 30512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 549.24 2026-07-12T22:00:04 30513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 261.55 2026-07-12T22:00:04 30514 APV7462871 2025-07-21T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 7657.24 2026-07-12T22:00:04 30515 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 2026-07-12T22:00:04 30516 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 6485.18 2026-07-12T22:00:04 30517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 400.17 2026-07-12T22:00:04 30518 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 105084.23 2026-07-12T22:00:04 30519 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 2026-07-12T22:00:04 30520 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 566.29 2026-07-12T22:00:04 30521 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 30522 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30523 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 22951.67 2026-07-12T22:00:04 30524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386086 LAYLA MCCULLOUGH 844.99 2026-07-12T22:00:04 30525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430667 RANDY TROYER 1379.64 2026-07-12T22:00:04 30526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 528.53 2026-07-12T22:00:04 30527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 253.11 2026-07-12T22:00:04 30528 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - 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Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 4259.67 2026-07-12T22:00:04 30554 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-07-12T22:00:04 30555 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 30556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 100.59 2026-07-12T22:00:04 30557 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30558 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.56 2026-07-12T22:00:04 30559 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 2026-07-12T22:00:04 30560 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 40934.5 2026-07-12T22:00:04 30561 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075632 CITY OF ROCHESTER 71123.25 2026-07-12T22:00:04 30562 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367848 JANEL JENSEN 2099.42 2026-07-12T22:00:04 30563 EXV7511070 2025-09-29T00:00:00 2026 1 595130 InState Travel - 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Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 98655.63 2026-07-12T22:00:04 30568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 389.4 2026-07-12T22:00:04 30569 APV7494594 2025-09-10T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 38511.96 2026-07-12T22:00:04 30570 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 2026-07-12T22:00:04 30571 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 30572 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 2026-07-12T22:00:04 30573 0007487646 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 96.39 2026-07-12T22:00:04 30582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 322.42 2026-07-12T22:00:04 30583 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 2026-07-12T22:00:04 30584 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.07 2026-07-12T22:00:04 30585 HCM7455761 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 30586 APV7473877 2025-08-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 6313.74 2026-07-12T22:00:04 30587 APV7490749 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052249 PAXTON MEDIA GROUP LLC 31.94 2026-07-12T22:00:04 30588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 464.55 2026-07-12T22:00:04 30589 0007503875 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.56 2026-07-12T22:00:04 30590 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 2026-07-12T22:00:04 30591 0007486703 2025-09-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 254.38 2026-07-12T22:00:04 30592 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 2026-07-12T22:00:04 30593 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14376.77 2026-07-12T22:00:04 30594 APV7478466 2025-08-15T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 179.9 2026-07-12T22:00:04 30595 APV7494594 2025-09-10T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000245933 IRISH MECHANICAL SERVICES 998.0 2026-07-12T22:00:04 30596 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1235.31 2026-07-12T22:00:04 30597 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.31 2026-07-12T22:00:04 30598 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 2026-07-12T22:00:04 30599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1086.83 2026-07-12T22:00:04 30600 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4930.87 2026-07-12T22:00:04 30601 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 2026-07-12T22:00:04 30602 APV7463638 2025-07-24T00:00:00 2026 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000093232 SAFETY SHOE DISTIBUTORS 126.0 2026-07-12T22:00:04 30603 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 14785.43 2026-07-12T22:00:04 30604 0007442664 2025-07-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 30605 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 2026-07-12T22:00:04 30606 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1165.3 2026-07-12T22:00:04 30607 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.52 2026-07-12T22:00:04 30608 0007475359 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1964.06 2026-07-12T22:00:04 30609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 136.29 2026-07-12T22:00:04 30610 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 30611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 551.06 2026-07-12T22:00:04 30612 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 18478.4 2026-07-12T22:00:04 30613 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.53 2026-07-12T22:00:04 30614 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 144.73 2026-07-12T22:00:04 30615 APV7471331 2025-08-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 4465.12 2026-07-12T22:00:04 30616 HCM7440316 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.65 2026-07-12T22:00:04 30617 APV7478603 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056018 CITY OF HUNTINGBURG 34606.0 2026-07-12T22:00:04 30618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1120.02 2026-07-12T22:00:04 30619 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000107284 SAFE PASSAGE, INC. 16987.55 2026-07-12T22:00:04 30620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 241.43 2026-07-12T22:00:04 30621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 1003.74 2026-07-12T22:00:04 30622 0007503940 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1965.4 2026-07-12T22:00:04 30623 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 2026-07-12T22:00:04 30624 0007496196 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 30625 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 30626 0007460802 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.46 2026-07-12T22:00:04 30627 APV7472893 2025-08-07T00:00:00 2026 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 22.5 2026-07-12T22:00:04 30628 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 30629 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 2026-07-12T22:00:04 30630 HCM7491357 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.1 2026-07-12T22:00:04 30631 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 97.33 2026-07-12T22:00:04 30632 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 Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-07-12T22:00:04 30633 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 141.63 2026-07-12T22:00:04 30634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 301.79 2026-07-12T22:00:04 30635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 466.31 2026-07-12T22:00:04 30636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 4156.99 2026-07-12T22:00:04 30637 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 1510.94 2026-07-12T22:00:04 30638 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2432.57 2026-07-12T22:00:04 30639 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.92 2026-07-12T22:00:04 30640 0007488502 2025-09-01T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.49 2026-07-12T22:00:04 30641 EXV7505561 2025-09-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.75 2026-07-12T22:00:04 30642 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 11349.59 2026-07-12T22:00:04 30643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1174.14 2026-07-12T22:00:04 30644 0007457008 2025-07-15T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.46 2026-07-12T22:00:04 30645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 528.32 2026-07-12T22:00:04 30646 0007474356 2025-08-11T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 30647 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 Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 30648 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 2026-07-12T22:00:04 30649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419159 VICKEY L LITTLE 658.67 2026-07-12T22:00:04 30650 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 2026-07-12T22:00:04 30651 HCM7440317 2025-07-02T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 184.82 2026-07-12T22:00:04 30652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 442.61 2026-07-12T22:00:04 30653 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 79303.82 2026-07-12T22:00:04 30654 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.23 2026-07-12T22:00:04 30655 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 Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 59.59 2026-07-12T22:00:04 30656 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 93473.04 2026-07-12T22:00:04 30657 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 2026-07-12T22:00:04 30658 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 2026-07-12T22:00:04 30659 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 30660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 317.68 2026-07-12T22:00:04 30661 HCM7501657 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 40.38 2026-07-12T22:00:04 30662 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 2026-07-12T22:00:04 30663 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 2026-07-12T22:00:04 30664 APV7460307 2025-07-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 129096.05 2026-07-12T22:00:04 30665 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.12 2026-07-12T22:00:04 30666 APV7467157 2025-07-29T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 16408.4 2026-07-12T22:00:04 30667 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-07-12T22:00:04 30668 0007467886 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-07-12T22:00:04 30669 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.87 2026-07-12T22:00:04 30670 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 2026-07-12T22:00:04 30671 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 30672 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 70733.62 2026-07-12T22:00:04 30673 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 6765.0 2026-07-12T22:00:04 30674 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 30675 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 2026-07-12T22:00:04 30676 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.12 2026-07-12T22:00:04 30677 0007479078 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43218.35 2026-07-12T22:00:04 30678 0007492528 2025-09-08T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.99 2026-07-12T22:00:04 30679 0007488501 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.4 2026-07-12T22:00:04 30680 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-12T22:00:04 30681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 366.28 2026-07-12T22:00:04 30682 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 2026-07-12T22:00:04 30683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 2386.05 2026-07-12T22:00:04 30684 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 2026-07-12T22:00:04 30685 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1634.3 2026-07-12T22:00:04 30686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 414.13 2026-07-12T22:00:04 30687 APV7497503 2025-09-12T00:00:00 2026 1 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 120177.18 2026-07-12T22:00:04 30688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 292.05 2026-07-12T22:00:04 30689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1262.67 2026-07-12T22:00:04 30690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 422.5 2026-07-12T22:00:04 30691 APV7455161 2025-07-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 352.8 2026-07-12T22:00:04 30692 0007487625 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-07-12T22:00:04 30693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 194.7 2026-07-12T22:00:04 30694 APV7469473 2025-08-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 4037.76 2026-07-12T22:00:04 30695 0007507891 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 528.9 2026-07-12T22:00:04 30696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 60.35 2026-07-12T22:00:04 30697 HCM7473568 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 127722.42 2026-07-12T22:00:04 30698 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.07 2026-07-12T22:00:04 30699 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.22 2026-07-12T22:00:04 30700 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 2026-07-12T22:00:04 30701 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 330.0 2026-07-12T22:00:04 30702 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 240.84 2026-07-12T22:00:04 30703 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 89.15 2026-07-12T22:00:04 30704 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.31 2026-07-12T22:00:04 30705 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3853.4 2026-07-12T22:00:04 30706 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 836.81 2026-07-12T22:00:04 30707 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 3000.0 2026-07-12T22:00:04 30708 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 48.63 2026-07-12T22:00:04 30709 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14.96 2026-07-12T22:00:04 30710 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 2026-07-12T22:00:04 30711 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30712 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 2026-07-12T22:00:04 30713 0007466950 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 196.82 2026-07-12T22:00:04 30714 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.24 2026-07-12T22:00:04 30715 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 30716 APV7459416 2025-07-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 21346.51 2026-07-12T22:00:04 30717 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 30718 APV7464471 2025-07-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 15489.63 2026-07-12T22:00:04 30719 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 2026-07-12T22:00:04 30720 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 342.02 2026-07-12T22:00:04 30721 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 684.68 2026-07-12T22:00:04 30722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 502.98 2026-07-12T22:00:04 30723 0007442539 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.21 2026-07-12T22:00:04 30724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 793.99 2026-07-12T22:00:04 30725 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 2026-07-12T22:00:04 30726 APV7464263 2025-07-25T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.72 2026-07-12T22:00:04 30727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 389.4 2026-07-12T22:00:04 30728 0007487643 2025-09-08T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.27 2026-07-12T22:00:04 30729 APV7494684 2025-09-10T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 31.02 2026-07-12T22:00:04 30730 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 30731 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 2026-07-12T22:00:04 30732 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 47.09 2026-07-12T22:00:04 30733 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 2026-07-12T22:00:04 30734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 319.09 2026-07-12T22:00:04 30735 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 2026-07-12T22:00:04 30736 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.28 2026-07-12T22:00:04 30737 HCM7440287 2025-07-02T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 742.14 2026-07-12T22:00:04 30738 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30739 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 604.03 2026-07-12T22:00:04 30740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 853.95 2026-07-12T22:00:04 30741 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 12.37 2026-07-12T22:00:04 30742 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 30743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 638.17 2026-07-12T22:00:04 30744 0007467886 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 867.87 2026-07-12T22:00:04 30745 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 30746 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 30747 APV7460180 2025-07-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 0.0 2026-07-12T22:00:04 30748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 382.26 2026-07-12T22:00:04 30749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 297.76 2026-07-12T22:00:04 30750 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30751 0007485633 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.78 2026-07-12T22:00:04 30752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 155.76 2026-07-12T22:00:04 30753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 116.82 2026-07-12T22:00:04 30754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 778.8 2026-07-12T22:00:04 30755 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13003.26 2026-07-12T22:00:04 30756 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 Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -589.33 2026-07-12T22:00:04 30757 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 2026-07-12T22:00:04 30758 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 2026-07-12T22:00:04 30759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 389.4 2026-07-12T22:00:04 30760 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -25.0 2026-07-12T22:00:04 30761 HCM7440246 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 30762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 764.52 2026-07-12T22:00:04 30763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1578.94 2026-07-12T22:00:04 30764 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 2026-07-12T22:00:04 30765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 684.85 2026-07-12T22:00:04 30766 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 30767 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 2026-07-12T22:00:04 30768 0007485587 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -12.7 2026-07-12T22:00:04 30769 0007442540 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3487.7 2026-07-12T22:00:04 30770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 462.74 2026-07-12T22:00:04 30771 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 2026-07-12T22:00:04 30772 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 2026-07-12T22:00:04 30773 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 30774 HCM7440275 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7873.79 2026-07-12T22:00:04 30775 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 506.88 2026-07-12T22:00:04 30776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 985.83 2026-07-12T22:00:04 30777 0007483697 2025-08-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.05 2026-07-12T22:00:04 30778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 330.99 2026-07-12T22:00:04 30779 HCM7465006 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3583.2 2026-07-12T22:00:04 30780 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 2026-07-12T22:00:04 30781 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-12T22:00:04 30782 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.03 2026-07-12T22:00:04 30783 APV7469337 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 109.0 2026-07-12T22:00:04 30784 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 44.17 2026-07-12T22:00:04 30785 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060572 CITY OF NEW HAVEN 2634.12 2026-07-12T22:00:04 30786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 201.19 2026-07-12T22:00:04 30787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 462.74 2026-07-12T22:00:04 30788 APV7493659 2025-09-09T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 240184.85 2026-07-12T22:00:04 30789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1312.77 2026-07-12T22:00:04 30790 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 94.85 2026-07-12T22:00:04 30791 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 2026-07-12T22:00:04 30792 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 2026-07-12T22:00:04 30793 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 2026-07-12T22:00:04 30794 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 30795 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 168.92 2026-07-12T22:00:04 30796 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121549 OUR LADY OF GREENWOOD 10841.82 2026-07-12T22:00:04 30797 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 Public Health Emergency Preparedness General Ledger Entry 8803.32 2026-07-12T22:00:04 30798 0007480920 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -120039.46 2026-07-12T22:00:04 30799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1031.91 2026-07-12T22:00:04 30800 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 446527.86 2026-07-12T22:00:04 30801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 339.2 2026-07-12T22:00:04 30802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 271.61 2026-07-12T22:00:04 30803 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30804 APV7444225 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 577.56 2026-07-12T22:00:04 30805 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.79 2026-07-12T22:00:04 30806 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 2026-07-12T22:00:04 30807 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 37362.74 2026-07-12T22:00:04 30808 APV7477620 2025-08-14T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 0.0 2026-07-12T22:00:04 30809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 308.79 2026-07-12T22:00:04 30810 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 2026-07-12T22:00:04 30811 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 2026-07-12T22:00:04 30812 APV7486879 2025-08-28T00:00:00 2026 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 2070.0 2026-07-12T22:00:04 30813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 194.7 2026-07-12T22:00:04 30814 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 2026-07-12T22:00:04 30815 EXV7468680 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 85.34 2026-07-12T22:00:04 30816 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2182.41 2026-07-12T22:00:04 30817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1287.61 2026-07-12T22:00:04 30818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 402.38 2026-07-12T22:00:04 30819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 402.38 2026-07-12T22:00:04 30820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 563.33 2026-07-12T22:00:04 30821 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 2026-07-12T22:00:04 30822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 438.6 2026-07-12T22:00:04 30823 APV7499243 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 311790.73 2026-07-12T22:00:04 30824 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.66 2026-07-12T22:00:04 30825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1379.96 2026-07-12T22:00:04 30826 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 30827 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 2026-07-12T22:00:04 30828 0007460802 2025-08-01T00:00:00 2026 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 717.66 2026-07-12T22:00:04 30829 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 24406.42 2026-07-12T22:00:04 30830 HCM7455739 2025-07-16T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.08 2026-07-12T22:00:04 30831 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.71 2026-07-12T22:00:04 30832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 563.33 2026-07-12T22:00:04 30833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 677.56 2026-07-12T22:00:04 30834 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.51 2026-07-12T22:00:04 30835 0007446239 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3376.28 2026-07-12T22:00:04 30836 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.84 2026-07-12T22:00:04 30837 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 30838 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 2026-07-12T22:00:04 30839 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 30840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 201.19 2026-07-12T22:00:04 30841 APV7505077 2025-09-25T00:00:00 2026 1 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 684.0 2026-07-12T22:00:04 30842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 321.9 2026-07-12T22:00:04 30843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 253.11 2026-07-12T22:00:04 30844 0007484803 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 30845 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 2026-07-12T22:00:04 30846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 409.52 2026-07-12T22:00:04 30847 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 2026-07-12T22:00:04 30848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 241.02 2026-07-12T22:00:04 30849 HCM7440273 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 281.66 2026-07-12T22:00:04 30850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 292.05 2026-07-12T22:00:04 30851 APV7501072 2025-09-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3311.09 2026-07-12T22:00:04 30852 0007486666 2025-09-08T00:00:00 2026 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 523.61 2026-07-12T22:00:04 30853 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.8 2026-07-12T22:00:04 30854 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 2026-07-12T22:00:04 30855 0007440133 2025-07-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.52 2026-07-12T22:00:04 30856 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 833.26 2026-07-12T22:00:04 30857 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.95 2026-07-12T22:00:04 30858 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 30859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 408.87 2026-07-12T22:00:04 30860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 502.98 2026-07-12T22:00:04 30861 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 30862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 449.76 2026-07-12T22:00:04 30863 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 2026-07-12T22:00:04 30864 0007501856 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11890.39 2026-07-12T22:00:04 30865 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.97 2026-07-12T22:00:04 30866 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.24 2026-07-12T22:00:04 30867 HCM7491374 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 310.53 2026-07-12T22:00:04 30868 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 30869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 292.05 2026-07-12T22:00:04 30870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 805.67 2026-07-12T22:00:04 30871 0007507738 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-07-12T22:00:04 30872 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 30873 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 30874 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 2026-07-12T22:00:04 30875 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3764.79 2026-07-12T22:00:04 30876 HCM7491347 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 441.09 2026-07-12T22:00:04 30877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 321.9 2026-07-12T22:00:04 30878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 241.43 2026-07-12T22:00:04 30879 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 30880 APV7468378 2025-07-31T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 215749.47 2026-07-12T22:00:04 30881 APV7503045 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000006599 ALLEN COUNTY 625.0 2026-07-12T22:00:04 30882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 377.23 2026-07-12T22:00:04 30883 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 28.53 2026-07-12T22:00:04 30884 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 14858.55 2026-07-12T22:00:04 30885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 339.2 2026-07-12T22:00:04 30886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 60.36 2026-07-12T22:00:04 30887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 194.7 2026-07-12T22:00:04 30888 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 Public Health Emergency Preparedness General Ledger Entry -12.57 2026-07-12T22:00:04 30889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 100.59 2026-07-12T22:00:04 30890 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1817.76 2026-07-12T22:00:04 30891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1450.79 2026-07-12T22:00:04 30892 0007495216 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-07-12T22:00:04 30893 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 30894 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 2026-07-12T22:00:04 30895 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 2026-07-12T22:00:04 30896 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 2026-07-12T22:00:04 30897 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6138.24 2026-07-12T22:00:04 30898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 194.7 2026-07-12T22:00:04 30899 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 30900 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21599.11 2026-07-12T22:00:04 30901 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.38 2026-07-12T22:00:04 30902 0007493435 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5441.46 2026-07-12T22:00:04 30903 APV7490855 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 36775.4 2026-07-12T22:00:04 30904 EXV7474136 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 105.55 2026-07-12T22:00:04 30905 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-07-12T22:00:04 30906 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 2026-07-12T22:00:04 30907 0007499909 2025-09-18T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 30908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 805.48 2026-07-12T22:00:04 30909 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 2026-07-12T22:00:04 30910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 201.19 2026-07-12T22:00:04 30911 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30912 0007457008 2025-07-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.64 2026-07-12T22:00:04 30913 APV7489026 2025-09-02T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 21998.98 2026-07-12T22:00:04 30914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 774.71 2026-07-12T22:00:04 30915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 402.38 2026-07-12T22:00:04 30916 0007442576 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2459.38 2026-07-12T22:00:04 30917 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 30918 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2026.13 2026-07-12T22:00:04 30919 0007486643 2025-08-28T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30920 APV7494594 2025-09-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 43.41 2026-07-12T22:00:04 30921 HCM7473522 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 256.57 2026-07-12T22:00:04 30922 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30923 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 32.62 2026-07-12T22:00:04 30924 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 7.5 2026-07-12T22:00:04 30925 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 2026-07-12T22:00:04 30926 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 30927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 840.71 2026-07-12T22:00:04 30928 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 30929 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 30930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 140.84 2026-07-12T22:00:04 30931 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 620.05 2026-07-12T22:00:04 30932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 594.92 2026-07-12T22:00:04 30933 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.87 2026-07-12T22:00:04 30934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 382.26 2026-07-12T22:00:04 30935 HCM7491374 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 133.39 2026-07-12T22:00:04 30936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 728.71 2026-07-12T22:00:04 30937 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 23775.36 2026-07-12T22:00:04 30938 APV7501005 2025-09-19T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 997.5 2026-07-12T22:00:04 30939 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 2026-07-12T22:00:04 30940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1657.81 2026-07-12T22:00:04 30941 0007471896 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 70.42 2026-07-12T22:00:04 30943 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.31 2026-07-12T22:00:04 30944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1871.06 2026-07-12T22:00:04 30945 0007499676 2025-09-18T00:00:00 2026 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.72 2026-07-12T22:00:04 30946 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 2026-07-12T22:00:04 30947 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 30948 0007462568 2025-07-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 30949 APV7504277 2025-09-24T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022724 STAPLES INC 20.4 2026-07-12T22:00:04 30950 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 30951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 201.19 2026-07-12T22:00:04 30952 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 30953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 745.01 2026-07-12T22:00:04 30954 HCM7440259 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.35 2026-07-12T22:00:04 30955 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 364.62 2026-07-12T22:00:04 30956 0007488598 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -28.42 2026-07-12T22:00:04 30957 HCM7473551 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1347.16 2026-07-12T22:00:04 30958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 2037.92 2026-07-12T22:00:04 30959 HCM7440305 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 857.85 2026-07-12T22:00:04 30960 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 2026-07-12T22:00:04 30961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 292.05 2026-07-12T22:00:04 30962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 438.6 2026-07-12T22:00:04 30963 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 964.12 2026-07-12T22:00:04 30964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 642.81 2026-07-12T22:00:04 30965 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 378.93 2026-07-12T22:00:04 30966 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 194.7 2026-07-12T22:00:04 30967 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 2026-07-12T22:00:04 30968 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 30969 0007464248 2025-07-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.71 2026-07-12T22:00:04 30970 0007474325 2025-08-11T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -540.31 2026-07-12T22:00:04 30971 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 471.15 2026-07-12T22:00:04 30972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 194.7 2026-07-12T22:00:04 30973 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - 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StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.55 2026-07-12T22:00:04 30978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 201.19 2026-07-12T22:00:04 30979 0007445598 2025-07-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1678314.53 2026-07-12T22:00:04 30980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 600.26 2026-07-12T22:00:04 30981 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 180.89 2026-07-12T22:00:04 30982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 660.03 2026-07-12T22:00:04 30983 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44893.36 2026-07-12T22:00:04 30984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 674.59 2026-07-12T22:00:04 30985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 464.75 2026-07-12T22:00:04 30986 APV7495572 2025-09-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 48.12 2026-07-12T22:00:04 30987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 46.73 2026-07-12T22:00:04 30988 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 2026-07-12T22:00:04 30989 APV7482121 2025-08-21T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 537.21 2026-07-12T22:00:04 30990 0007457069 2025-07-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 163713.46 2026-07-12T22:00:04 30991 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 30992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 201.19 2026-07-12T22:00:04 30993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 292.05 2026-07-12T22:00:04 30994 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 2026-07-12T22:00:04 30995 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 30996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 460.66 2026-07-12T22:00:04 30997 APV7475687 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 154392.89 2026-07-12T22:00:04 30998 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 2026-07-12T22:00:04 30999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 482.85 2026-07-12T22:00:04 31000 ARD7470456 2025-08-04T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -293.38 2026-07-12T22:00:04 31001 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 2026-07-12T22:00:04 31002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 482.85 2026-07-12T22:00:04 31003 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense Military Construction, National Guard 0000097579 DUNLAP AND COMPANY, INC 14024.33 2026-07-12T22:00:04 31004 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 2026-07-12T22:00:04 31005 0007467886 2025-08-01T00:00:00 2026 1 582102 REFUND LOCAL UNIT 503 FSSA Medicaid Policy and Plan Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.27 2026-07-12T22:00:04 31006 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 31007 0007460802 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3355.91 2026-07-12T22:00:04 31008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 461.33 2026-07-12T22:00:04 31009 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 2026-07-12T22:00:04 31010 0007466933 2025-08-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 60539.95 2026-07-12T22:00:04 31031 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 154.86 2026-07-12T22:00:04 31032 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.39 2026-07-12T22:00:04 31033 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 31034 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-07-12T22:00:04 31035 EXV7503647 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.73 2026-07-12T22:00:04 31036 APV7462924 2025-07-23T00:00:00 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. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 17125.0 2026-07-12T22:00:04 31044 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.62 2026-07-12T22:00:04 31045 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.94 2026-07-12T22:00:04 31046 0007497257 2025-09-15T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -246.44 2026-07-12T22:00:04 31047 APV7448526 2025-07-09T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2814.91 2026-07-12T22:00:04 31048 0007442572 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 31049 0007503992 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.09 2026-07-12T22:00:04 31050 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 2026-07-12T22:00:04 31051 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 18.4 2026-07-12T22:00:04 31052 APV7498248 2025-09-16T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1449.2 2026-07-12T22:00:04 31053 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 31054 0007456023 2025-07-14T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 31055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414620 KATHERINE B YEAGER 1845.15 2026-07-12T22:00:04 31056 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 58.78 2026-07-12T22:00:04 31057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 1487.8 2026-07-12T22:00:04 31058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 983.82 2026-07-12T22:00:04 31059 APV7472755 2025-08-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056233 WABASH CITY OF 15878.59 2026-07-12T22:00:04 31060 0007495172 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1934.2 2026-07-12T22:00:04 31061 EXV7472459 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 394.14 2026-07-12T22:00:04 31062 APH7495992 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 23490.29 2026-07-12T22:00:04 31063 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 31064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 681.45 2026-07-12T22:00:04 31065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 321.9 2026-07-12T22:00:04 31066 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 71.28 2026-07-12T22:00:04 31067 0007501834 2025-09-22T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1134415.64 2026-07-12T22:00:04 31068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 464.75 2026-07-12T22:00:04 31069 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 3206.65 2026-07-12T22:00:04 31070 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 31071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 221.31 2026-07-12T22:00:04 31072 HCM7464981 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-07-12T22:00:04 31073 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 2026-07-12T22:00:04 31074 APV7458345 2025-07-16T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC -2401.15 2026-07-12T22:00:04 31075 APV7479402 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 39854.62 2026-07-12T22:00:04 31076 HCM7440315 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.7 2026-07-12T22:00:04 31077 0007484794 2025-08-26T00:00:00 2026 1 516002 FICA - 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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 2026-07-12T22:00:04 31086 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1268101.15 2026-07-12T22:00:04 31087 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 43.12 2026-07-12T22:00:04 31088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 140.84 2026-07-12T22:00:04 31089 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 6241.04 2026-07-12T22:00:04 31090 0007470875 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 8167.67 2026-07-12T22:00:04 31164 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3853.59 2026-07-12T22:00:04 31165 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 2026-07-12T22:00:04 31166 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 31167 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 266.48 2026-07-12T22:00:04 31168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1249.19 2026-07-12T22:00:04 31169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 563.33 2026-07-12T22:00:04 31170 0007469906 2025-08-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6675.71 2026-07-12T22:00:04 31171 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 31172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 1604.33 2026-07-12T22:00:04 31173 0007503913 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 322.24 2026-07-12T22:00:04 31174 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 6724.0 2026-07-12T22:00:04 31175 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 2026-07-12T22:00:04 31176 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1086.43 2026-07-12T22:00:04 31177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 92.8 2026-07-12T22:00:04 31178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 676.6 2026-07-12T22:00:04 31179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 623.69 2026-07-12T22:00:04 31180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 389.4 2026-07-12T22:00:04 31181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 201.19 2026-07-12T22:00:04 31182 0007504017 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 727.64 2026-07-12T22:00:04 31183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 201.19 2026-07-12T22:00:04 31184 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 8444.2 2026-07-12T22:00:04 31185 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-07-12T22:00:04 31186 0007471839 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4230587.08 2026-07-12T22:00:04 31187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 815.22 2026-07-12T22:00:04 31188 0007484737 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 26573.89 2026-07-12T22:00:04 31189 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 635061.82 2026-07-12T22:00:04 31190 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 7340.37 2026-07-12T22:00:04 31191 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 2026-07-12T22:00:04 31192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.24 2026-07-12T22:00:04 31193 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.95 2026-07-12T22:00:04 31194 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 2026-07-12T22:00:04 31195 0007495165 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 31196 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 31197 HCM7491350 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1585.22 2026-07-12T22:00:04 31198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 201.19 2026-07-12T22:00:04 31199 0007507934 2025-09-30T00:00:00 2026 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 25.74 2026-07-12T22:00:04 31200 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 766.16 2026-07-12T22:00:04 31201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1450.78 2026-07-12T22:00:04 31202 APV7508291 2025-09-30T00:00:00 2026 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 87.12 2026-07-12T22:00:04 31203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1976.7 2026-07-12T22:00:04 31204 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015736 NAMI INDIANA 16000.0 2026-07-12T22:00:04 31205 EXV7473247 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 78.0 2026-07-12T22:00:04 31206 APV7503301 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-07-12T22:00:04 31207 0007503992 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115.88 2026-07-12T22:00:04 31208 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 31209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 584.1 2026-07-12T22:00:04 31210 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 31211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 377.23 2026-07-12T22:00:04 31212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 798.27 2026-07-12T22:00:04 31213 APV7440524 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 124.66 2026-07-12T22:00:04 31214 0007442539 2025-07-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 32.7 2026-07-12T22:00:04 31215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 201.19 2026-07-12T22:00:04 31216 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 664.54 2026-07-12T22:00:04 31217 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 2026-07-12T22:00:04 31218 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 2026-07-12T22:00:04 31219 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 5629.6 2026-07-12T22:00:04 31220 0007469991 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.98 2026-07-12T22:00:04 31221 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 31222 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 163.92 2026-07-12T22:00:04 31223 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.46 2026-07-12T22:00:04 31224 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.93 2026-07-12T22:00:04 31225 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.51 2026-07-12T22:00:04 31226 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.02 2026-07-12T22:00:04 31227 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 23.08 2026-07-12T22:00:04 31228 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 31229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 414.13 2026-07-12T22:00:04 31230 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 2026-07-12T22:00:04 31231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 603.57 2026-07-12T22:00:04 31232 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359490 NATHAN MCELROY 1000.0 2026-07-12T22:00:04 31233 HCM7482876 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 31234 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 2026-07-12T22:00:04 31235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 301.78 2026-07-12T22:00:04 31236 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 31237 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062081 INDIANA RURAL HEALTH ASSOCIATION 1477.46 2026-07-12T22:00:04 31238 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 127.17 2026-07-12T22:00:04 31239 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.24 2026-07-12T22:00:04 31240 APV7502113 2025-09-22T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 68.26 2026-07-12T22:00:04 31241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 662.76 2026-07-12T22:00:04 31242 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 146886.72 2026-07-12T22:00:04 31243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1349.18 2026-07-12T22:00:04 31244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 362.14 2026-07-12T22:00:04 31245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 899.13 2026-07-12T22:00:04 31246 0007488502 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.68 2026-07-12T22:00:04 31247 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 578.66 2026-07-12T22:00:04 31248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 351.48 2026-07-12T22:00:04 31249 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-12T22:00:04 31250 0007467957 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.29 2026-07-12T22:00:04 31251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 201.19 2026-07-12T22:00:04 31252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 389.4 2026-07-12T22:00:04 31253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 545.16 2026-07-12T22:00:04 31254 APV7448623 2025-07-09T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 4907.42 2026-07-12T22:00:04 31255 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 992.97 2026-07-12T22:00:04 31256 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194185 M.S.D. 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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 2026-07-12T22:00:04 31261 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-07-12T22:00:04 31262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1227.26 2026-07-12T22:00:04 31263 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 31264 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 31265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 661.98 2026-07-12T22:00:04 31266 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 2026-07-12T22:00:04 31267 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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 2026-07-12T22:00:04 31275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 2011.9 2026-07-12T22:00:04 31276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 764.52 2026-07-12T22:00:04 31277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4596.83 2026-07-12T22:00:04 31285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 603.57 2026-07-12T22:00:04 31286 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 31287 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 46311.56 2026-07-12T22:00:04 31288 APV7493627 2025-09-09T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 47.94 2026-07-12T22:00:04 31289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 486.75 2026-07-12T22:00:04 31290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 402.38 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Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.41 2026-07-12T22:00:04 31324 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 2026-07-12T22:00:04 31325 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 2026-07-12T22:00:04 31326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 287.96 2026-07-12T22:00:04 31327 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 2026-07-12T22:00:04 31328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 684.05 2026-07-12T22:00:04 31329 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 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Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 87.8 2026-07-12T22:00:04 31366 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.27 2026-07-12T22:00:04 31367 HCM7473496 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 31368 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 31369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 1730.5 2026-07-12T22:00:04 31370 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.75 2026-07-12T22:00:04 31371 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 99270.91 2026-07-12T22:00:04 31372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 603.57 2026-07-12T22:00:04 31373 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 2026-07-12T22:00:04 31374 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 2026-07-12T22:00:04 31375 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 2026-07-12T22:00:04 31376 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 2026-07-12T22:00:04 31377 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 24904.89 2026-07-12T22:00:04 31378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 584.1 2026-07-12T22:00:04 31379 0007442662 2025-07-08T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2551.53 2026-07-12T22:00:04 31380 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.6 2026-07-12T22:00:04 31381 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 2026-07-12T22:00:04 31382 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 30.85 2026-07-12T22:00:04 31383 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.8 2026-07-12T22:00:04 31384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 1026.07 2026-07-12T22:00:04 31385 APV7475473 2025-08-12T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000369889 MARSHALL DEPEW 180120.25 2026-07-12T22:00:04 31386 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-07-12T22:00:04 31387 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 24.65 2026-07-12T22:00:04 31388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 834.94 2026-07-12T22:00:04 31389 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 59582.83 2026-07-12T22:00:04 31390 APV7504341 2025-09-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225993 JOHN R JURGENSEN COMPANY 2227.13 2026-07-12T22:00:04 31391 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.73 2026-07-12T22:00:04 31392 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.33 2026-07-12T22:00:04 31393 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title 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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 2026-07-12T22:00:04 31398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2960.91 2026-07-12T22:00:04 31399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 623.04 2026-07-12T22:00:04 31400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 241.42 2026-07-12T22:00:04 31401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 1003.48 2026-07-12T22:00:04 31402 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 73.73 2026-07-12T22:00:04 31403 APV7481337 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 84152.92 2026-07-12T22:00:04 31404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1046.18 2026-07-12T22:00:04 31405 0007484828 2025-08-26T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -37.02 2026-07-12T22:00:04 31406 0007468877 2025-08-01T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11790.38 2026-07-12T22:00:04 31407 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 31408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1701.67 2026-07-12T22:00:04 31409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 511.48 2026-07-12T22:00:04 31410 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 61867.21 2026-07-12T22:00:04 31411 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 2026-07-12T22:00:04 31412 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-07-12T22:00:04 31413 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2446.39 2026-07-12T22:00:04 31414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 481.88 2026-07-12T22:00:04 31415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 392.32 2026-07-12T22:00:04 31416 0007490461 2025-09-04T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 32.5 2026-07-12T22:00:04 31417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 116.82 2026-07-12T22:00:04 31418 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 169200.0 2026-07-12T22:00:04 31419 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 51.46 2026-07-12T22:00:04 31420 0007485633 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 15.8 2026-07-12T22:00:04 31421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 219.3 2026-07-12T22:00:04 31422 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-07-12T22:00:04 31423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 834.94 2026-07-12T22:00:04 31424 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 2026-07-12T22:00:04 31425 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.45 2026-07-12T22:00:04 31426 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 31427 EXV7466554 2025-07-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 61.5 2026-07-12T22:00:04 31428 0007487722 2025-09-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3506.3 2026-07-12T22:00:04 31429 APV7481233 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 139.8 2026-07-12T22:00:04 31430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 408.87 2026-07-12T22:00:04 31431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 233.64 2026-07-12T22:00:04 31432 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-07-12T22:00:04 31433 INV7481687 2025-08-20T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.93 2026-07-12T22:00:04 31434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 389.4 2026-07-12T22:00:04 31435 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 31436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 201.19 2026-07-12T22:00:04 31437 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.09 2026-07-12T22:00:04 31438 0007487648 2025-09-08T00:00:00 2026 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 31439 ARD7489164 2025-09-02T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -54.0 2026-07-12T22:00:04 31440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 467.28 2026-07-12T22:00:04 31441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 352.08 2026-07-12T22:00:04 31442 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 1967.52 2026-07-12T22:00:04 31443 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.8 2026-07-12T22:00:04 31444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 637.05 2026-07-12T22:00:04 31445 APV7503164 2025-09-23T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 33751.2 2026-07-12T22:00:04 31446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 212.23 2026-07-12T22:00:04 31447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 1140.36 2026-07-12T22:00:04 31448 HCM7455720 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 23075.88 2026-07-12T22:00:04 31449 HCM7491414 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5298.35 2026-07-12T22:00:04 31450 0007484784 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1363.3 2026-07-12T22:00:04 31451 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-07-12T22:00:04 31452 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 2026-07-12T22:00:04 31453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 584.1 2026-07-12T22:00:04 31454 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 824.9 2026-07-12T22:00:04 31455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 863.91 2026-07-12T22:00:04 31456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 442.62 2026-07-12T22:00:04 31457 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.19 2026-07-12T22:00:04 31458 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 2026-07-12T22:00:04 31459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 462.74 2026-07-12T22:00:04 31460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 720.97 2026-07-12T22:00:04 31461 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 2026-07-12T22:00:04 31462 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 31463 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 2026-07-12T22:00:04 31464 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 37.5 2026-07-12T22:00:04 31465 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 6239.05 2026-07-12T22:00:04 31466 0007488502 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 724.28 2026-07-12T22:00:04 31471 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 31472 0007471155 2025-08-08T00:00:00 2026 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 31473 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 2026-07-12T22:00:04 31474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 201.19 2026-07-12T22:00:04 31475 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 44300.12 2026-07-12T22:00:04 31476 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of 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2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -23625.13 2026-07-12T22:00:04 31484 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 366.95 2026-07-12T22:00:04 31485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 201.19 2026-07-12T22:00:04 31486 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 20960.15 2026-07-12T22:00:04 31487 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 154.77 2026-07-12T22:00:04 31488 APV7476321 2025-08-13T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057545 DELAWARE COUNTY 30505.44 2026-07-12T22:00:04 31489 EXV7466615 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.8 2026-07-12T22:00:04 31490 APV7472968 2025-08-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 6572.0 2026-07-12T22:00:04 31491 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 31492 0007494400 2025-09-01T00:00:00 2026 1 652157 Misc. 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Entry 342.56 2026-07-12T22:00:04 31581 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 31582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 528.52 2026-07-12T22:00:04 31583 0007469930 2025-08-04T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1249208.07 2026-07-12T22:00:04 31584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 40.24 2026-07-12T22:00:04 31585 0007467772 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 31586 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.44 2026-07-12T22:00:04 31587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 471.59 2026-07-12T22:00:04 31588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 362.14 2026-07-12T22:00:04 31589 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 515.95 2026-07-12T22:00:04 31590 APV7459349 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and 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31597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 419.68 2026-07-12T22:00:04 31598 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 147.72 2026-07-12T22:00:04 31599 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 31600 APV7475631 2025-08-12T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 137.1 2026-07-12T22:00:04 31601 APV7455207 2025-07-10T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 6000.0 2026-07-12T22:00:04 31602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 238.01 2026-07-12T22:00:04 31603 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.0 2026-07-12T22:00:04 31604 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 226.0 2026-07-12T22:00:04 31605 HCM7473522 2025-08-13T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2269.36 2026-07-12T22:00:04 31606 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 2026-07-12T22:00:04 31607 HCM7455732 2025-07-16T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 742.14 2026-07-12T22:00:04 31608 APV7478466 2025-08-15T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 81.1 2026-07-12T22:00:04 31609 APV7481280 2025-08-20T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1885.97 2026-07-12T22:00:04 31610 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 529.77 2026-07-12T22:00:04 31611 APV7444764 2025-07-07T00:00:00 2026 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012987 SHI INTERNATIONAL CORP 1025130.07 2026-07-12T22:00:04 31612 APV7474673 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER 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2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 301.78 2026-07-12T22:00:04 31617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 834.94 2026-07-12T22:00:04 31618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2278.68 2026-07-12T22:00:04 31619 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1327.26 2026-07-12T22:00:04 31620 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 20807.08 2026-07-12T22:00:04 31621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 442.62 2026-07-12T22:00:04 31622 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 31623 APV7500096 2025-09-18T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 8373.43 2026-07-12T22:00:04 31624 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.19 2026-07-12T22:00:04 31625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 461.33 2026-07-12T22:00:04 31626 APV7478466 2025-08-15T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 475.5 2026-07-12T22:00:04 31627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 702.76 2026-07-12T22:00:04 31628 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 94.65 2026-07-12T22:00:04 31629 0007465951 2025-07-29T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -19.0 2026-07-12T22:00:04 31630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 684.85 2026-07-12T22:00:04 31631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 1408.33 2026-07-12T22:00:04 31632 0007484832 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1081.23 2026-07-12T22:00:04 31633 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 8184.0 2026-07-12T22:00:04 31634 0007464178 2025-07-25T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 35.01 2026-07-12T22:00:04 31635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1468.69 2026-07-12T22:00:04 31636 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 31637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1112.06 2026-07-12T22:00:04 31638 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 31639 HCM7482901 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 219.35 2026-07-12T22:00:04 31640 ARD7498489 2025-09-16T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2924.75 2026-07-12T22:00:04 31641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 247.87 2026-07-12T22:00:04 31642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 339.21 2026-07-12T22:00:04 31643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 402.38 2026-07-12T22:00:04 31644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 538.38 2026-07-12T22:00:04 31645 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 2026-07-12T22:00:04 31646 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83576.93 2026-07-12T22:00:04 31647 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 31648 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.6 2026-07-12T22:00:04 31649 APV7448631 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 1102.55 2026-07-12T22:00:04 31650 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 344.82 2026-07-12T22:00:04 31651 0007489499 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 31652 APV7507097 2025-09-29T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431242 BIG MOUTH CREATIVE SERVICES INC 7200.0 2026-07-12T22:00:04 31653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 478.77 2026-07-12T22:00:04 31654 0007487650 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 290.89 2026-07-12T22:00:04 31655 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-07-12T22:00:04 31656 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 181.99 2026-07-12T22:00:04 31657 APV7508343 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 405.66 2026-07-12T22:00:04 31658 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 2026-07-12T22:00:04 31659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 784.64 2026-07-12T22:00:04 31660 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.52 2026-07-12T22:00:04 31661 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.57 2026-07-12T22:00:04 31662 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 2026-07-12T22:00:04 31663 EXV7488307 2025-08-15T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 31664 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-07-12T22:00:04 31665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 457.3 2026-07-12T22:00:04 31666 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 31667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 100.6 2026-07-12T22:00:04 31668 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 31669 0007503916 2025-09-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 298312.5 2026-07-12T22:00:04 31670 APV7495520 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000360450 FONGER SMITS 6155.12 2026-07-12T22:00:04 31671 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 2026-07-12T22:00:04 31672 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC -18282.5 2026-07-12T22:00:04 31673 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 187.46 2026-07-12T22:00:04 31674 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-07-12T22:00:04 31675 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 31676 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 31677 HCM7440287 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.08 2026-07-12T22:00:04 31678 APV7506041 2025-09-26T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236412 BUESCHINGS PEAT MOSS and MULCH 91.5 2026-07-12T22:00:04 31679 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 31680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 800.53 2026-07-12T22:00:04 31681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 473.6 2026-07-12T22:00:04 31682 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 2026-07-12T22:00:04 31683 INV7445137 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.62 2026-07-12T22:00:04 31684 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 2026-07-12T22:00:04 31685 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.03 2026-07-12T22:00:04 31686 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 2026-07-12T22:00:04 31687 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 2026-07-12T22:00:04 31688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 136.29 2026-07-12T22:00:04 31689 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 2026-07-12T22:00:04 31690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 241.43 2026-07-12T22:00:04 31691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 201.19 2026-07-12T22:00:04 31692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 339.21 2026-07-12T22:00:04 31693 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247533 AMANI FAMILY SERVICES INC 5059.32 2026-07-12T22:00:04 31694 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 428.56 2026-07-12T22:00:04 31695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 292.05 2026-07-12T22:00:04 31696 0007464118 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -221.94 2026-07-12T22:00:04 31697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 402.38 2026-07-12T22:00:04 31698 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 2026-07-12T22:00:04 31699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 233.64 2026-07-12T22:00:04 31700 EXV7509912 2025-09-30T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 18.92 2026-07-12T22:00:04 31701 0007471159 2025-08-05T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.54 2026-07-12T22:00:04 31702 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.72 2026-07-12T22:00:04 31703 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.2 2026-07-12T22:00:04 31704 EXV7462369 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 210.36 2026-07-12T22:00:04 31705 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.45 2026-07-12T22:00:04 31706 EXV7482575 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29.0 2026-07-12T22:00:04 31707 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 3904.66 2026-07-12T22:00:04 31708 APV7489750 2025-09-03T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 0.0 2026-07-12T22:00:04 31709 0007500766 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.7 2026-07-12T22:00:04 31710 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 9.66 2026-07-12T22:00:04 31711 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 31712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 563.34 2026-07-12T22:00:04 31713 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.07 2026-07-12T22:00:04 31714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 804.76 2026-07-12T22:00:04 31715 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 54545.45 2026-07-12T22:00:04 31716 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.88 2026-07-12T22:00:04 31717 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 2026-07-12T22:00:04 31718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 824.88 2026-07-12T22:00:04 31719 0007442558 2025-07-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 54.95 2026-07-12T22:00:04 31720 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 31721 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-12T22:00:04 31722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 983.02 2026-07-12T22:00:04 31723 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 2026-07-12T22:00:04 31724 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1009.83 2026-07-12T22:00:04 31725 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000001679 VINCENNES UNIV 5789.34 2026-07-12T22:00:04 31726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 838.76 2026-07-12T22:00:04 31727 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 2026-07-12T22:00:04 31728 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 31729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 603.57 2026-07-12T22:00:04 31730 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 2026-07-12T22:00:04 31731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 402.38 2026-07-12T22:00:04 31732 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.32 2026-07-12T22:00:04 31733 APV7496575 2025-09-12T00:00:00 2026 1 535015 Com & Train - Adult Ed 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 1914.5 2026-07-12T22:00:04 31734 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 589.69 2026-07-12T22:00:04 31735 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 Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9663.35 2026-07-12T22:00:04 31736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 321.9 2026-07-12T22:00:04 31737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 603.57 2026-07-12T22:00:04 31738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 80.48 2026-07-12T22:00:04 31739 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 2026-07-12T22:00:04 31740 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 2026-07-12T22:00:04 31741 HCM7464981 2025-07-30T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-07-12T22:00:04 31742 HCM7501714 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 112.86 2026-07-12T22:00:04 31743 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 2026-07-12T22:00:04 31744 0007466037 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 152868.05 2026-07-12T22:00:04 31745 0007467651 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.09 2026-07-12T22:00:04 31746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 301.78 2026-07-12T22:00:04 31747 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 31748 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 31749 APV7458299 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 139.59 2026-07-12T22:00:04 31750 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 2026-07-12T22:00:04 31751 APV7470186 2025-08-04T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385139 ENVELOPIQ LLC 14935.0 2026-07-12T22:00:04 31752 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.81 2026-07-12T22:00:04 31753 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 2026-07-12T22:00:04 31754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 471.59 2026-07-12T22:00:04 31755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 233.64 2026-07-12T22:00:04 31756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 120.71 2026-07-12T22:00:04 31757 APV7497415 2025-09-15T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 56.16 2026-07-12T22:00:04 31758 EXV7446118 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 148.06 2026-07-12T22:00:04 31759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 476.02 2026-07-12T22:00:04 31760 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 2026-07-12T22:00:04 31761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 194.7 2026-07-12T22:00:04 31762 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424159 SHANEA SIMMONS 336.76 2026-07-12T22:00:04 31763 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 51000.0 2026-07-12T22:00:04 31764 0007478250 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 610.97 2026-07-12T22:00:04 31858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 816.38 2026-07-12T22:00:04 31859 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.4 2026-07-12T22:00:04 31860 0007467884 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 480.18 2026-07-12T22:00:04 31861 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.21 2026-07-12T22:00:04 31862 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 31863 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 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Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 134356.5 2026-07-12T22:00:04 31868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 965.71 2026-07-12T22:00:04 31869 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 22780.28 2026-07-12T22:00:04 31870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 1346.74 2026-07-12T22:00:04 31871 APV7467122 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Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7632.29 2026-07-12T22:00:04 31875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 315.67 2026-07-12T22:00:04 31876 0007469994 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.24 2026-07-12T22:00:04 31877 HCM7440276 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 31888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 38.94 2026-07-12T22:00:04 31889 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 2026-07-12T22:00:04 31890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 389.4 2026-07-12T22:00:04 31891 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 330.99 2026-07-12T22:00:04 31892 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 2026-07-12T22:00:04 31893 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.99 2026-07-12T22:00:04 31894 APV7475617 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 11651.59 2026-07-12T22:00:04 31895 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 621.6 2026-07-12T22:00:04 31896 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 Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older 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2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 78.76 2026-07-12T22:00:04 31901 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 2026-07-12T22:00:04 31902 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 31903 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.2 2026-07-12T22:00:04 31904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 201.19 2026-07-12T22:00:04 31905 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 2285.91 2026-07-12T22:00:04 31906 0007498007 2025-09-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 3690000.0 2026-07-12T22:00:04 31907 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 500.0 2026-07-12T22:00:04 31908 0007492515 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24750.78 2026-07-12T22:00:04 31909 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 31910 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 31911 HCM7491373 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 598.04 2026-07-12T22:00:04 31912 APV7472875 2025-08-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.6 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 2797.31 2026-07-12T22:00:04 31917 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.49 2026-07-12T22:00:04 31918 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.9 2026-07-12T22:00:04 31919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 603.57 2026-07-12T22:00:04 31920 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 2026-07-12T22:00:04 31921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 460.66 2026-07-12T22:00:04 31922 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for 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31929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 511.47 2026-07-12T22:00:04 31930 APV7502113 2025-09-22T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 9309.65 2026-07-12T22:00:04 31931 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 53.58 2026-07-12T22:00:04 31932 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 10083.61 2026-07-12T22:00:04 31933 0007490377 2025-09-04T00:00:00 2026 1 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -17.45 2026-07-12T22:00:04 31934 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 Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-07-12T22:00:04 31935 0007503997 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 173.61 2026-07-12T22:00:04 31936 ARD7477822 2025-08-14T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -362.9 2026-07-12T22:00:04 31937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2409.99 2026-07-12T22:00:04 31938 HCM7464981 2025-07-30T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.89 2026-07-12T22:00:04 31939 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 2026-07-12T22:00:04 31940 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.31 2026-07-12T22:00:04 31941 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 542217.0 2026-07-12T22:00:04 31942 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 191.82 2026-07-12T22:00:04 31943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 136.29 2026-07-12T22:00:04 31944 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 2026-07-12T22:00:04 31945 EXV7469707 2025-07-15T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 96.72 2026-07-12T22:00:04 31946 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 17.99 2026-07-12T22:00:04 31947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 201.19 2026-07-12T22:00:04 31948 APV7466252 2025-07-23T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.31 2026-07-12T22:00:04 31949 ARD7477832 2025-08-14T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -61238.71 2026-07-12T22:00:04 31950 APV7471291 2025-08-05T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 107.06 2026-07-12T22:00:04 31951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 301.79 2026-07-12T22:00:04 31952 HCM7501665 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 913.38 2026-07-12T22:00:04 31953 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 2026-07-12T22:00:04 31954 APV7461127 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 2114.86 2026-07-12T22:00:04 31955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 162.18 2026-07-12T22:00:04 31956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 420.36 2026-07-12T22:00:04 31957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 481.85 2026-07-12T22:00:04 31958 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 66.13 2026-07-12T22:00:04 31959 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 31960 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 661.92 2026-07-12T22:00:04 31961 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3.22 2026-07-12T22:00:04 31962 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 2026-07-12T22:00:04 31963 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.49 2026-07-12T22:00:04 31964 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 120.64 2026-07-12T22:00:04 31965 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-07-12T22:00:04 31966 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.64 2026-07-12T22:00:04 31967 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 2026-07-12T22:00:04 31968 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.57 2026-07-12T22:00:04 31969 HCM7455750 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 97.85 2026-07-12T22:00:04 31970 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 2026-07-12T22:00:04 31971 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 167.65 2026-07-12T22:00:04 31972 HCM7455720 2025-07-16T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10849.63 2026-07-12T22:00:04 31973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 116.82 2026-07-12T22:00:04 31974 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 745.0 2026-07-12T22:00:04 31975 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 1361.25 2026-07-12T22:00:04 31976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 301.79 2026-07-12T22:00:04 31977 HCM7464961 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6027.73 2026-07-12T22:00:04 31978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 739.86 2026-07-12T22:00:04 31979 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.44 2026-07-12T22:00:04 31980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2236.02 2026-07-12T22:00:04 31981 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 31982 APV7460307 2025-07-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2506538.52 2026-07-12T22:00:04 31983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 277.45 2026-07-12T22:00:04 31984 APV7459424 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 7374.01 2026-07-12T22:00:04 31985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 219.3 2026-07-12T22:00:04 31986 0007504014 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.61 2026-07-12T22:00:04 31987 HCM7482871 2025-08-27T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.9 2026-07-12T22:00:04 31988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 155.76 2026-07-12T22:00:04 31989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 438.6 2026-07-12T22:00:04 31990 0007469988 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73.5 2026-07-12T22:00:04 31991 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2.94 2026-07-12T22:00:04 31992 HCM7465005 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.7 2026-07-12T22:00:04 31993 APV7493630 2025-09-09T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 2987.77 2026-07-12T22:00:04 31994 0007471061 2025-08-05T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -94.73 2026-07-12T22:00:04 31995 0007461752 2025-07-22T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1000.0 2026-07-12T22:00:04 31996 0007465971 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.02 2026-07-12T22:00:04 31997 APV7490854 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 106675.56 2026-07-12T22:00:04 31998 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 2026-07-12T22:00:04 31999 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 2026-07-12T22:00:04 32000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 350.46 2026-07-12T22:00:04 32001 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 212.4 2026-07-12T22:00:04 32002 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 9976.89 2026-07-12T22:00:04 32003 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.98 2026-07-12T22:00:04 32004 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 2026-07-12T22:00:04 32005 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 138.17 2026-07-12T22:00:04 32006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 301.78 2026-07-12T22:00:04 32007 0007440228 2025-07-01T00:00:00 2026 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 32008 0007487745 2025-08-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 28472.28 2026-07-12T22:00:04 32009 APV7458258 2025-07-07T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.69 2026-07-12T22:00:04 32010 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 32011 APV7490729 2025-09-04T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 1647.6 2026-07-12T22:00:04 32012 0007504017 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 314.7 2026-07-12T22:00:04 32013 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-07-12T22:00:04 32014 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 775.71 2026-07-12T22:00:04 32015 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 32016 EXV7461463 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.11 2026-07-12T22:00:04 32017 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 32018 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.08 2026-07-12T22:00:04 32019 APV7505918 2025-09-26T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410350 MILES COMMUNICATIONS LLC 708115.11 2026-07-12T22:00:04 32020 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 2026-07-12T22:00:04 32021 HCM7482876 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10099.7 2026-07-12T22:00:04 32022 APV7490718 2025-09-04T00:00:00 2026 1 548122 MedVet-Veterinary Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 416.23 2026-07-12T22:00:04 32023 0007442572 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 32024 HCM7491404 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 161.85 2026-07-12T22:00:04 32025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 573.39 2026-07-12T22:00:04 32026 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 29.45 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Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.39 2026-07-12T22:00:04 32031 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-07-12T22:00:04 32032 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.27 2026-07-12T22:00:04 32033 0007446350 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32034 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 32035 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 23.73 2026-07-12T22:00:04 32036 HCM7501730 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services 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2026-07-12T22:00:04 32040 0007467772 2025-07-30T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-07-12T22:00:04 32041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 402.38 2026-07-12T22:00:04 32042 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 2026-07-12T22:00:04 32043 APV7467122 2025-07-24T00:00:00 2026 1 580110 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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 2026-07-12T22:00:04 32083 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 2026-07-12T22:00:04 32084 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 32085 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School 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0000261136 KELLI N FREEMAN 3328.89 2026-07-12T22:00:04 32089 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 32090 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 17878.63 2026-07-12T22:00:04 32091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1267.5 2026-07-12T22:00:04 32092 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 100982.75 2026-07-12T22:00:04 32093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 201.19 2026-07-12T22:00:04 32094 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1247.2 2026-07-12T22:00:04 32095 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for 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Health and Human Services Child Care and Development Block Grant General Ledger Entry 189.18 2026-07-12T22:00:04 32112 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 17690.34 2026-07-12T22:00:04 32113 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-07-12T22:00:04 32114 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 25.8 2026-07-12T22:00:04 32115 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 855.48 2026-07-12T22:00:04 32116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 160.95 2026-07-12T22:00:04 32117 APV7503301 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 21.77 2026-07-12T22:00:04 32118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 1141.33 2026-07-12T22:00:04 32119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 377.23 2026-07-12T22:00:04 32120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 382.26 2026-07-12T22:00:04 32121 HCM7440273 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 529.07 2026-07-12T22:00:04 32122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 100.6 2026-07-12T22:00:04 32123 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 2026-07-12T22:00:04 32124 APV7445713 2025-07-08T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 184.42 2026-07-12T22:00:04 32125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 678.41 2026-07-12T22:00:04 32126 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 668.0 2026-07-12T22:00:04 32127 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.5 2026-07-12T22:00:04 32128 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 5265.74 2026-07-12T22:00:04 32129 0007478140 2025-08-15T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.2 2026-07-12T22:00:04 32130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 784.64 2026-07-12T22:00:04 32131 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 32132 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 87908.61 2026-07-12T22:00:04 32133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 221.31 2026-07-12T22:00:04 32134 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 32135 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 32136 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 2026-07-12T22:00:04 32137 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 13651.95 2026-07-12T22:00:04 32138 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 2026-07-12T22:00:04 32139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 402.38 2026-07-12T22:00:04 32140 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 2026-07-12T22:00:04 32141 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 32142 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 2026-07-12T22:00:04 32143 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 5314.66 2026-07-12T22:00:04 32144 EXV7490158 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 353.87 2026-07-12T22:00:04 32145 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.41 2026-07-12T22:00:04 32146 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 2026-07-12T22:00:04 32147 APV7477576 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 378.38 2026-07-12T22:00:04 32148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 194.7 2026-07-12T22:00:04 32149 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 19.19 2026-07-12T22:00:04 32150 APV7443761 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053578 ST. JOSEPH CTY AIRPORTAUTH 19343.48 2026-07-12T22:00:04 32151 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 2026-07-12T22:00:04 32152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 321.91 2026-07-12T22:00:04 32153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 724.29 2026-07-12T22:00:04 32154 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 32155 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 2026-07-12T22:00:04 32156 0007467683 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 32157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 402.38 2026-07-12T22:00:04 32158 APV7467074 2025-07-30T00:00:00 2026 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 32159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 301.78 2026-07-12T22:00:04 32160 APV7444847 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 42812.11 2026-07-12T22:00:04 32161 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 2026-07-12T22:00:04 32162 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 603.57 2026-07-12T22:00:04 32164 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1736.46 2026-07-12T22:00:04 32165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 673.98 2026-07-12T22:00:04 32166 APV7462096 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 3742.2 2026-07-12T22:00:04 32167 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 11171.88 2026-07-12T22:00:04 32168 0007460802 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.53 2026-07-12T22:00:04 32169 HCM7482886 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 159.51 2026-07-12T22:00:04 32170 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.31 2026-07-12T22:00:04 32171 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 32172 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 19380.05 2026-07-12T22:00:04 32173 0007488568 2025-08-31T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 637.99 2026-07-12T22:00:04 32174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 482.85 2026-07-12T22:00:04 32175 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 2026-07-12T22:00:04 32176 APV7480415 2025-08-19T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12452.8 2026-07-12T22:00:04 32177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 525.69 2026-07-12T22:00:04 32178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 287.96 2026-07-12T22:00:04 32179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 433.99 2026-07-12T22:00:04 32180 0007475353 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -11430.55 2026-07-12T22:00:04 32181 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 32182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 313.86 2026-07-12T22:00:04 32183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 194.7 2026-07-12T22:00:04 32184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 554.89 2026-07-12T22:00:04 32185 0007469994 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.76 2026-07-12T22:00:04 32186 APV7504192 2025-09-24T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 51.4 2026-07-12T22:00:04 32187 HCM7455718 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 418.62 2026-07-12T22:00:04 32188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 426.98 2026-07-12T22:00:04 32189 APC7473847 2025-08-08T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK -9.0 2026-07-12T22:00:04 32190 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 453.74 2026-07-12T22:00:04 32191 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.65 2026-07-12T22:00:04 32192 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 32193 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 32194 0007475297 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2370.09 2026-07-12T22:00:04 32195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 564.63 2026-07-12T22:00:04 32196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 643.81 2026-07-12T22:00:04 32197 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.2 2026-07-12T22:00:04 32198 HCM7482892 2025-08-27T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1188.42 2026-07-12T22:00:04 32199 EXV7479713 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 829.32 2026-07-12T22:00:04 32200 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 32201 0007469906 2025-08-02T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1319.57 2026-07-12T22:00:04 32202 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 32203 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12130.3 2026-07-12T22:00:04 32204 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 24152.91 2026-07-12T22:00:04 32205 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 32206 0007442646 2025-07-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.49 2026-07-12T22:00:04 32207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3158.08 2026-07-12T22:00:04 32208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 606.88 2026-07-12T22:00:04 32209 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.83 2026-07-12T22:00:04 32210 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 240.86 2026-07-12T22:00:04 32211 APV7478478 2025-08-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 225.81 2026-07-12T22:00:04 32212 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 19.97 2026-07-12T22:00:04 32213 APV7459341 2025-07-17T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 486.6 2026-07-12T22:00:04 32214 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 32215 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 2026-07-12T22:00:04 32216 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.77 2026-07-12T22:00:04 32217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 1985.94 2026-07-12T22:00:04 32218 0007492479 2025-09-08T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -23717.39 2026-07-12T22:00:04 32219 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 82.78 2026-07-12T22:00:04 32220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 402.38 2026-07-12T22:00:04 32221 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 198646.21 2026-07-12T22:00:04 32222 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 683.51 2026-07-12T22:00:04 32223 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 2026-07-12T22:00:04 32224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 1240.53 2026-07-12T22:00:04 32225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 194.7 2026-07-12T22:00:04 32226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 301.79 2026-07-12T22:00:04 32227 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 2026-07-12T22:00:04 32228 0007467671 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 32229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 46535.46 2026-07-12T22:00:04 32237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 549.24 2026-07-12T22:00:04 32238 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.51 2026-07-12T22:00:04 32239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.51 2026-07-12T22:00:04 32244 APV7481337 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 188090.42 2026-07-12T22:00:04 32245 APV7471313 2025-08-05T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 92836.95 2026-07-12T22:00:04 32246 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 201.19 2026-07-12T22:00:04 32257 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 633.75 2026-07-12T22:00:04 32258 HCM7491385 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-07-12T22:00:04 32259 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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0000391328 OCELLA INC 4894.06 2026-07-12T22:00:04 32263 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 32264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1669.88 2026-07-12T22:00:04 32265 APV7443744 2025-07-03T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080129 HALL HEATING INC 3208.86 2026-07-12T22:00:04 32266 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 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Ledger Entry 553.19 2026-07-12T22:00:04 32290 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409447 LACHRICIA BRYAN 531.72 2026-07-12T22:00:04 32291 0007482827 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1667.0 2026-07-12T22:00:04 32292 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 32293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 100.59 2026-07-12T22:00:04 32294 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 32295 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121716 CHARTER SCHOOL OF THE DUNES 1214.5 2026-07-12T22:00:04 32296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2281.88 2026-07-12T22:00:04 32301 HCM7440280 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.62 2026-07-12T22:00:04 32302 APV7462078 2025-07-22T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -26786.31 2026-07-12T22:00:04 32303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 241.43 2026-07-12T22:00:04 32304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 310.83 2026-07-12T22:00:04 32305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 377.24 2026-07-12T22:00:04 32306 HCM7501665 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid 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32310 APV7490703 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 164.46 2026-07-12T22:00:04 32311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 4285.35 2026-07-12T22:00:04 32312 APV7502348 2025-09-22T00:00:00 2026 1 571200 Grants - Local School Systems 719 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. 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Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-12T22:00:04 32318 EXV7505561 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.2 2026-07-12T22:00:04 32319 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 97.01 2026-07-12T22:00:04 32320 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 2026-07-12T22:00:04 32321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 201.19 2026-07-12T22:00:04 32322 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 2397.64 2026-07-12T22:00:04 32323 0007468881 2025-08-01T00:00:00 2026 1 595150 InState Travel - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060749 THE CARING PLACE INC 8514.9 2026-07-12T22:00:04 32336 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 531236.77 2026-07-12T22:00:04 32337 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.85 2026-07-12T22:00:04 32338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 662.76 2026-07-12T22:00:04 32339 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 32340 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 32341 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 2026-07-12T22:00:04 32342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 748.23 2026-07-12T22:00:04 32343 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 2026-07-12T22:00:04 32344 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 32345 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 32346 APV7496662 2025-09-11T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 209950.33 2026-07-12T22:00:04 32347 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 2026-07-12T22:00:04 32348 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 32349 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 2026-07-12T22:00:04 32350 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-07-12T22:00:04 32351 0007503972 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.71 2026-07-12T22:00:04 32352 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.51 2026-07-12T22:00:04 32353 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32354 APV7455229 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 2207.65 2026-07-12T22:00:04 32355 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 32356 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 32357 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 2026-07-12T22:00:04 32358 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.99 2026-07-12T22:00:04 32359 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 27598.0 2026-07-12T22:00:04 32360 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 32361 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 2026-07-12T22:00:04 32362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 362.14 2026-07-12T22:00:04 32363 0007491494 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 262.16 2026-07-12T22:00:04 32364 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 32365 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3.17 2026-07-12T22:00:04 32366 APV7463574 2025-07-24T00:00:00 2026 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000022460 STATE OF INDIANA 90000.0 2026-07-12T22:00:04 32367 0007442624 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 165.0 2026-07-12T22:00:04 32368 APV7465331 2025-07-28T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 391.04 2026-07-12T22:00:04 32369 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 2847.76 2026-07-12T22:00:04 32370 0007478140 2025-08-15T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 29.63 2026-07-12T22:00:04 32371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 201.19 2026-07-12T22:00:04 32372 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 2026-07-12T22:00:04 32373 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 32374 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 67438.4 2026-07-12T22:00:04 32375 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 26786.31 2026-07-12T22:00:04 32376 APV7444847 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 12167.16 2026-07-12T22:00:04 32377 0007443471 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -4945.0 2026-07-12T22:00:04 32378 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 32379 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438458 JENNIFER VEGA BUITRAGO 1921.24 2026-07-12T22:00:04 32380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 1878.85 2026-07-12T22:00:04 32381 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 354.93 2026-07-12T22:00:04 32382 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.5 2026-07-12T22:00:04 32383 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 32384 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 234.51 2026-07-12T22:00:04 32385 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.28 2026-07-12T22:00:04 32386 APV7469473 2025-08-01T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 259955.6 2026-07-12T22:00:04 32387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 467.28 2026-07-12T22:00:04 32388 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 2026-07-12T22:00:04 32389 HCM7491414 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 772.52 2026-07-12T22:00:04 32390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 684.85 2026-07-12T22:00:04 32391 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 32392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 402.38 2026-07-12T22:00:04 32393 APV7503337 2025-09-23T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 32394 HCM7491374 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1159.34 2026-07-12T22:00:04 32395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 402.38 2026-07-12T22:00:04 32396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 774.59 2026-07-12T22:00:04 32397 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 2026-07-12T22:00:04 32398 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 97.54 2026-07-12T22:00:04 32399 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 419.19 2026-07-12T22:00:04 32400 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 2026-07-12T22:00:04 32401 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 32402 HCM7491404 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.16 2026-07-12T22:00:04 32403 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 2026-07-12T22:00:04 32404 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 32405 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1537.29 2026-07-12T22:00:04 32406 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 32407 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 100.9 2026-07-12T22:00:04 32408 HCM7455699 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 32409 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2714.83 2026-07-12T22:00:04 32410 0007458151 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3106.28 2026-07-12T22:00:04 32411 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 49916.0 2026-07-12T22:00:04 32412 0007466809 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-07-12T22:00:04 32413 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 126.35 2026-07-12T22:00:04 32414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 155.76 2026-07-12T22:00:04 32415 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.85 2026-07-12T22:00:04 32416 HCM7455718 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 32.52 2026-07-12T22:00:04 32417 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 4640.14 2026-07-12T22:00:04 32418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 423.67 2026-07-12T22:00:04 32419 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.74 2026-07-12T22:00:04 32420 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.86 2026-07-12T22:00:04 32421 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 2026-07-12T22:00:04 32422 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 189.09 2026-07-12T22:00:04 32423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 175.23 2026-07-12T22:00:04 32424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 681.45 2026-07-12T22:00:04 32425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429886 TRAVIS MANUEL 364.35 2026-07-12T22:00:04 32426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 297.56 2026-07-12T22:00:04 32427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 201.19 2026-07-12T22:00:04 32428 HCM7501676 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 183.29 2026-07-12T22:00:04 32429 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-07-12T22:00:04 32430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 764.52 2026-07-12T22:00:04 32431 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 32432 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 32433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 1958.87 2026-07-12T22:00:04 32434 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 727.32 2026-07-12T22:00:04 32435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 603.57 2026-07-12T22:00:04 32436 0007440133 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.34 2026-07-12T22:00:04 32437 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 56.21 2026-07-12T22:00:04 32438 APV7491946 2025-09-04T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 16029.2 2026-07-12T22:00:04 32439 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 10366.21 2026-07-12T22:00:04 32440 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 81.57 2026-07-12T22:00:04 32441 0007464202 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30249918.42 2026-07-12T22:00:04 32442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 292.05 2026-07-12T22:00:04 32443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 638.18 2026-07-12T22:00:04 32444 0007471155 2025-08-08T00:00:00 2026 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 78.71 2026-07-12T22:00:04 32445 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 32446 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.5 2026-07-12T22:00:04 32447 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 789.86 2026-07-12T22:00:04 32448 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.69 2026-07-12T22:00:04 32449 HCM7455760 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1683.86 2026-07-12T22:00:04 32450 APV7481231 2025-08-20T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 616.0 2026-07-12T22:00:04 32451 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 2026-07-12T22:00:04 32452 0007482977 2025-08-22T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1041.74 2026-07-12T22:00:04 32453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 350.46 2026-07-12T22:00:04 32454 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1435.5 2026-07-12T22:00:04 32455 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13683.34 2026-07-12T22:00:04 32456 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 32457 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 69.32 2026-07-12T22:00:04 32458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 623.04 2026-07-12T22:00:04 32459 HCM7491416 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 32460 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 842.72 2026-07-12T22:00:04 32461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 2121.15 2026-07-12T22:00:04 32462 APV7502113 2025-09-22T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 88.6 2026-07-12T22:00:04 32463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 272.58 2026-07-12T22:00:04 32464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 2301.01 2026-07-12T22:00:04 32465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 684.05 2026-07-12T22:00:04 32466 HCM7464935 2025-07-30T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-07-12T22:00:04 32467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 724.29 2026-07-12T22:00:04 32468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 522.89 2026-07-12T22:00:04 32469 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.76 2026-07-12T22:00:04 32470 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 32471 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 181.78 2026-07-12T22:00:04 32472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1473.1 2026-07-12T22:00:04 32473 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 32474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 567.47 2026-07-12T22:00:04 32475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 442.61 2026-07-12T22:00:04 32476 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120833 GREATER CLARK CTY SCHL TREAS 16606.08 2026-07-12T22:00:04 32477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 882.42 2026-07-12T22:00:04 32478 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 2026-07-12T22:00:04 32479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 221.31 2026-07-12T22:00:04 32480 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 9698.75 2026-07-12T22:00:04 32481 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.24 2026-07-12T22:00:04 32482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 402.38 2026-07-12T22:00:04 32483 0007500780 2025-09-19T00:00:00 2026 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 974.95 2026-07-12T22:00:04 32484 APV7496575 2025-09-12T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13757.25 2026-07-12T22:00:04 32485 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1364.24 2026-07-12T22:00:04 32486 0007466920 2025-07-30T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -91.36 2026-07-12T22:00:04 32487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 201.19 2026-07-12T22:00:04 32488 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.2 2026-07-12T22:00:04 32489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 1005.95 2026-07-12T22:00:04 32490 HCM7455762 2025-07-16T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 170.0 2026-07-12T22:00:04 32491 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 2026-07-12T22:00:04 32492 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 116.26 2026-07-12T22:00:04 32493 0007442522 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32494 HCM7440280 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-07-12T22:00:04 32495 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 203.56 2026-07-12T22:00:04 32496 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 32497 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 47.76 2026-07-12T22:00:04 32498 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 566.67 2026-07-12T22:00:04 32499 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 61.09 2026-07-12T22:00:04 32500 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1333.11 2026-07-12T22:00:04 32501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1012.44 2026-07-12T22:00:04 32502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 684.85 2026-07-12T22:00:04 32503 0007493390 2025-09-09T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 32504 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1277.7 2026-07-12T22:00:04 32505 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 2026-07-12T22:00:04 32506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419942 BRIANA M SAPPINGFIELD 320.28 2026-07-12T22:00:04 32507 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 543.41 2026-07-12T22:00:04 32508 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 32509 0007458967 2025-07-17T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.65 2026-07-12T22:00:04 32510 0007478250 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.44 2026-07-12T22:00:04 32511 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 2026-07-12T22:00:04 32512 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 489.95 2026-07-12T22:00:04 32513 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 2026-07-12T22:00:04 32514 0007474325 2025-08-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -264.33 2026-07-12T22:00:04 32515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 43.06 2026-07-12T22:00:04 32516 0007443376 2025-07-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -49.13 2026-07-12T22:00:04 32517 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 1578.94 2026-07-12T22:00:04 32518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 801.77 2026-07-12T22:00:04 32519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 950.72 2026-07-12T22:00:04 32520 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 32521 HCM7482879 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 32522 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 1015.35 2026-07-12T22:00:04 32523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 824.87 2026-07-12T22:00:04 32524 INV7479784 2025-08-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 44.1 2026-07-12T22:00:04 32525 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 2026-07-12T22:00:04 32526 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1098.71 2026-07-12T22:00:04 32527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 824.88 2026-07-12T22:00:04 32528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330751 CHANELL BREAUX WOODS 589.69 2026-07-12T22:00:04 32529 0007468911 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.79 2026-07-12T22:00:04 32530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 201.19 2026-07-12T22:00:04 32531 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38478.02 2026-07-12T22:00:04 32532 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 32533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 551.0 2026-07-12T22:00:04 32534 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3690.72 2026-07-12T22:00:04 32535 APV7467074 2025-07-30T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055667 VERIZON WIRELESS 25578.65 2026-07-12T22:00:04 32536 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.93 2026-07-12T22:00:04 32537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 120.72 2026-07-12T22:00:04 32538 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 531.71 2026-07-12T22:00:04 32539 0007494304 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3137.5 2026-07-12T22:00:04 32540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 643.81 2026-07-12T22:00:04 32541 0007504877 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry -665863.79 2026-07-12T22:00:04 32542 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1388.39 2026-07-12T22:00:04 32543 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16019.04 2026-07-12T22:00:04 32544 0007449167 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.67 2026-07-12T22:00:04 32545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 542.43 2026-07-12T22:00:04 32546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 652.82 2026-07-12T22:00:04 32547 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 32548 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.57 2026-07-12T22:00:04 32549 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6923.02 2026-07-12T22:00:04 32550 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1025.29 2026-07-12T22:00:04 32551 HCM7440317 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.28 2026-07-12T22:00:04 32552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 862.3 2026-07-12T22:00:04 32553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 301.79 2026-07-12T22:00:04 32554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 315.66 2026-07-12T22:00:04 32555 0007497194 2025-09-15T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -7.76 2026-07-12T22:00:04 32556 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 2026-07-12T22:00:04 32557 EXV7469707 2025-07-15T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 36.0 2026-07-12T22:00:04 32558 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 2026-07-12T22:00:04 32559 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 243155.13 2026-07-12T22:00:04 32560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 311.52 2026-07-12T22:00:04 32561 APV7467094 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 241913.48 2026-07-12T22:00:04 32562 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 32563 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000013965 BOWEN HEALTH INC 35631.0 2026-07-12T22:00:04 32564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 573.39 2026-07-12T22:00:04 32565 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 608.14 2026-07-12T22:00:04 32566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1090.32 2026-07-12T22:00:04 32567 0007506796 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.28 2026-07-12T22:00:04 32568 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 2026-07-12T22:00:04 32569 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-07-12T22:00:04 32570 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 689.1 2026-07-12T22:00:04 32571 0007495216 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-07-12T22:00:04 32572 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 307.5 2026-07-12T22:00:04 32573 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -11.42 2026-07-12T22:00:04 32574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 261.55 2026-07-12T22:00:04 32575 APV7472932 2025-08-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 90000.0 2026-07-12T22:00:04 32576 0007456015 2025-07-14T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3222.42 2026-07-12T22:00:04 32577 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1651.27 2026-07-12T22:00:04 32578 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 2026-07-12T22:00:04 32579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 201.19 2026-07-12T22:00:04 32580 0007491319 2025-09-05T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 172.37 2026-07-12T22:00:04 32581 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.2 2026-07-12T22:00:04 32582 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 73587.88 2026-07-12T22:00:04 32583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 120.71 2026-07-12T22:00:04 32584 APV7461813 2025-07-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 11.83 2026-07-12T22:00:04 32585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 140.83 2026-07-12T22:00:04 32586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 231.37 2026-07-12T22:00:04 32587 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-07-12T22:00:04 32588 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 2026-07-12T22:00:04 32589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 402.38 2026-07-12T22:00:04 32590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 365.06 2026-07-12T22:00:04 32591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 97.35 2026-07-12T22:00:04 32592 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 73696.05 2026-07-12T22:00:04 32593 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 2026-07-12T22:00:04 32594 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 8613.2 2026-07-12T22:00:04 32595 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.26 2026-07-12T22:00:04 32596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 759.13 2026-07-12T22:00:04 32597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 878.4 2026-07-12T22:00:04 32598 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 22.14 2026-07-12T22:00:04 32599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 402.38 2026-07-12T22:00:04 32600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 864.47 2026-07-12T22:00:04 32601 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 117.99 2026-07-12T22:00:04 32602 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 8141.0 2026-07-12T22:00:04 32603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 502.98 2026-07-12T22:00:04 32604 0007484737 2025-08-26T00:00:00 2026 1 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 106.83 2026-07-12T22:00:04 32605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 1410.41 2026-07-12T22:00:04 32606 0007442662 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.05 2026-07-12T22:00:04 32607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 352.09 2026-07-12T22:00:04 32608 APV7458350 2025-07-16T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-07-12T22:00:04 32609 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 32610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2248.98 2026-07-12T22:00:04 32611 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 2026-07-12T22:00:04 32612 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 32613 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 71.54 2026-07-12T22:00:04 32614 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 32615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 402.38 2026-07-12T22:00:04 32616 APV7486022 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1648.65 2026-07-12T22:00:04 32617 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 2026-07-12T22:00:04 32618 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 301.88 2026-07-12T22:00:04 32619 HCM7473524 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17164.91 2026-07-12T22:00:04 32620 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077980 ROCHESTER COMM SCHOOL CORP 23466.2 2026-07-12T22:00:04 32621 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6119.18 2026-07-12T22:00:04 32622 APV7473764 2025-08-08T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 0.0 2026-07-12T22:00:04 32623 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 2026-07-12T22:00:04 32624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 643.81 2026-07-12T22:00:04 32625 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 32626 0007466049 2025-07-29T00:00:00 2026 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and 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Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 32634 0007492468 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43027.7 2026-07-12T22:00:04 32635 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 2026-07-12T22:00:04 32636 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.23 2026-07-12T22:00:04 32637 0007445446 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10005.73 2026-07-12T22:00:04 32638 0007458144 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.33 2026-07-12T22:00:04 32639 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 2026-07-12T22:00:04 32640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 58.41 2026-07-12T22:00:04 32641 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 32642 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 2026-07-12T22:00:04 32643 APV7470278 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 45000.0 2026-07-12T22:00:04 32644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 379.84 2026-07-12T22:00:04 32645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 297.56 2026-07-12T22:00:04 32646 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 786.03 2026-07-12T22:00:04 32647 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 32648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 271.61 2026-07-12T22:00:04 32649 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 354.15 2026-07-12T22:00:04 32650 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 32651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4669.02 2026-07-12T22:00:04 32652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 241.43 2026-07-12T22:00:04 32653 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 170.5 2026-07-12T22:00:04 32654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 464.75 2026-07-12T22:00:04 32655 APC7442978 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365488 MARY ROGERS -892.68 2026-07-12T22:00:04 32656 APV7449219 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064559 MORGAN COUNTY 8541.08 2026-07-12T22:00:04 32657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 1462.78 2026-07-12T22:00:04 32658 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 2026-07-12T22:00:04 32659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY 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Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 456.66 2026-07-12T22:00:04 32664 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 2026-07-12T22:00:04 32665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 201.19 2026-07-12T22:00:04 32666 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 2026-07-12T22:00:04 32667 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 452.55 2026-07-12T22:00:04 32668 0007504014 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133.25 2026-07-12T22:00:04 32669 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 8995.05 2026-07-12T22:00:04 32670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 583.45 2026-07-12T22:00:04 32671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1326.85 2026-07-12T22:00:04 32672 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 2026-07-12T22:00:04 32673 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 2026-07-12T22:00:04 32674 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 282.32 2026-07-12T22:00:04 32675 0007460802 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.99 2026-07-12T22:00:04 32676 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.69 2026-07-12T22:00:04 32677 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.68 2026-07-12T22:00:04 32678 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1201.38 2026-07-12T22:00:04 32679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 194.7 2026-07-12T22:00:04 32680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 606.88 2026-07-12T22:00:04 32681 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 20000.75 2026-07-12T22:00:04 32682 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 32683 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.85 2026-07-12T22:00:04 32684 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 32685 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 2026-07-12T22:00:04 32686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 194.7 2026-07-12T22:00:04 32687 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 98.76 2026-07-12T22:00:04 32688 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.53 2026-07-12T22:00:04 32689 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.05 2026-07-12T22:00:04 32690 APV7484030 2025-08-25T00:00:00 2026 1 533041 Main - 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 724.29 2026-07-12T22:00:04 32767 0007465971 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.97 2026-07-12T22:00:04 32768 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 32769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 545443.44 2026-07-12T22:00:04 32898 APV7448598 2025-07-09T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000021953 PACE ANALYTICAL SERVICES LLC 4500.0 2026-07-12T22:00:04 32899 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 32900 0007488511 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance 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32920 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 2026-07-12T22:00:04 32921 APV7498213 2025-09-16T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-07-12T22:00:04 32929 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 2026-07-12T22:00:04 32930 APV7456478 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 2275.0 2026-07-12T22:00:04 32931 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of 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0007442646 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-07-12T22:00:04 32939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 486.75 2026-07-12T22:00:04 32940 0007504014 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.79 2026-07-12T22:00:04 32941 APV7471291 2025-08-05T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 315.98 2026-07-12T22:00:04 32942 0007470875 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1332.33 2026-07-12T22:00:04 32943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 392.32 2026-07-12T22:00:04 32944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 308.82 2026-07-12T22:00:04 32945 0007487648 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.04 2026-07-12T22:00:04 32946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 528.53 2026-07-12T22:00:04 32947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 321.26 2026-07-12T22:00:04 32948 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 2026-07-12T22:00:04 32949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 998.81 2026-07-12T22:00:04 32950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 402.38 2026-07-12T22:00:04 32951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 330.99 2026-07-12T22:00:04 32952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 365.06 2026-07-12T22:00:04 32953 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.31 2026-07-12T22:00:04 32954 0007503966 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 763.72 2026-07-12T22:00:04 32955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 849.02 2026-07-12T22:00:04 32956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 350.46 2026-07-12T22:00:04 32957 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 2026-07-12T22:00:04 32958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 584.1 2026-07-12T22:00:04 32959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 272.58 2026-07-12T22:00:04 32960 0007498045 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10509.77 2026-07-12T22:00:04 32961 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314091 MICHELE BUTLER 1054.97 2026-07-12T22:00:04 32962 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 2026-07-12T22:00:04 32963 APV7508202 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 4429.18 2026-07-12T22:00:04 32964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 681.45 2026-07-12T22:00:04 32965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 1057.05 2026-07-12T22:00:04 32966 APV7493779 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5706.99 2026-07-12T22:00:04 32967 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 95.01 2026-07-12T22:00:04 32968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 160.95 2026-07-12T22:00:04 32969 0007467671 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 32970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1187.02 2026-07-12T22:00:04 32971 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 32972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 446.45 2026-07-12T22:00:04 32973 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 32974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 342.02 2026-07-12T22:00:04 32975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 677.16 2026-07-12T22:00:04 32976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 1929.21 2026-07-12T22:00:04 32977 APV7496662 2025-09-11T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.44 2026-07-12T22:00:04 32978 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 2026-07-12T22:00:04 32979 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 2026-07-12T22:00:04 32980 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32981 APV7462792 2025-07-23T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6866.67 2026-07-12T22:00:04 32982 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-07-12T22:00:04 32983 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-07-12T22:00:04 32984 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 20191.55 2026-07-12T22:00:04 32985 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.35 2026-07-12T22:00:04 32986 EXV7462362 2025-07-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.5 2026-07-12T22:00:04 32987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 311.52 2026-07-12T22:00:04 32988 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.16 2026-07-12T22:00:04 32989 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121537 GREENWOOD COMM SCHOOL TREAS 22711.7 2026-07-12T22:00:04 32990 0007459998 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 32991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 893.28 2026-07-12T22:00:04 32992 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1057.77 2026-07-12T22:00:04 32993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 488.38 2026-07-12T22:00:04 32994 HCM7440318 2025-07-02T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32974.06 2026-07-12T22:00:04 32995 APV7474639 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 1013.3 2026-07-12T22:00:04 32996 APV7479388 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP -48367.37 2026-07-12T22:00:04 32997 0007484803 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.12 2026-07-12T22:00:04 32998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 219.3 2026-07-12T22:00:04 32999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 603.57 2026-07-12T22:00:04 33000 0007442534 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.94 2026-07-12T22:00:04 33001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 120.71 2026-07-12T22:00:04 33002 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 2026-07-12T22:00:04 33003 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 87.31 2026-07-12T22:00:04 33004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 705.2 2026-07-12T22:00:04 33005 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 2026-07-12T22:00:04 33006 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.05 2026-07-12T22:00:04 33007 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 2026-07-12T22:00:04 33008 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 2026-07-12T22:00:04 33009 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-12T22:00:04 33010 0007493435 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3366.72 2026-07-12T22:00:04 33011 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 33012 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.04 2026-07-12T22:00:04 33013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 100.6 2026-07-12T22:00:04 33014 0007501870 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 178.58 2026-07-12T22:00:04 33015 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.79 2026-07-12T22:00:04 33016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 720.97 2026-07-12T22:00:04 33017 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 4209.0 2026-07-12T22:00:04 33018 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 2026-07-12T22:00:04 33019 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 6201.0 2026-07-12T22:00:04 33020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 462.74 2026-07-12T22:00:04 33021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419159 VICKEY L LITTLE 680.63 2026-07-12T22:00:04 33022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 991.46 2026-07-12T22:00:04 33023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 864.51 2026-07-12T22:00:04 33024 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000079346 MARSHALL COUNTY 4330.15 2026-07-12T22:00:04 33025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 965.71 2026-07-12T22:00:04 33026 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 80.0 2026-07-12T22:00:04 33027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 830.31 2026-07-12T22:00:04 33028 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.48 2026-07-12T22:00:04 33029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1911.3 2026-07-12T22:00:04 33030 0007494399 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -4910.68 2026-07-12T22:00:04 33031 0007472656 2025-08-07T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 33032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 201.19 2026-07-12T22:00:04 33033 APV7456307 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000234513 SMART IT STAFFING INC 62640.0 2026-07-12T22:00:04 33034 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 1421.81 2026-07-12T22:00:04 33035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 263.03 2026-07-12T22:00:04 33036 0007495190 2025-09-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 660.76 2026-07-12T22:00:04 33037 EXV7487225 2025-08-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.5 2026-07-12T22:00:04 33038 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 87.04 2026-07-12T22:00:04 33039 HCM7464991 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 262.44 2026-07-12T22:00:04 33040 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 2026-07-12T22:00:04 33041 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 41637.04 2026-07-12T22:00:04 33042 0007489541 2025-09-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 33043 0007488568 2025-08-31T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 38.29 2026-07-12T22:00:04 33044 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 2026-07-12T22:00:04 33045 0007443349 2025-07-03T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.99 2026-07-12T22:00:04 33046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 90.54 2026-07-12T22:00:04 33047 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 2026-07-12T22:00:04 33048 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 536.72 2026-07-12T22:00:04 33049 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 33050 0007466882 2025-08-08T00:00:00 2026 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 230.14 2026-07-12T22:00:04 33051 0007493482 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1184.48 2026-07-12T22:00:04 33052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 160.95 2026-07-12T22:00:04 33053 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 643122.18 2026-07-12T22:00:04 33054 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 2026-07-12T22:00:04 33055 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 233.64 2026-07-12T22:00:04 33056 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 16238.17 2026-07-12T22:00:04 33057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 592.47 2026-07-12T22:00:04 33058 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022716 GARRETT-KEYSER-BUTLER 21081.87 2026-07-12T22:00:04 33059 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.13 2026-07-12T22:00:04 33060 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 191.13 2026-07-12T22:00:04 33061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 502.98 2026-07-12T22:00:04 33062 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33063 HCM7440252 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1070.53 2026-07-12T22:00:04 33064 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 Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 70.0 2026-07-12T22:00:04 33065 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 2026-07-12T22:00:04 33066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 241.43 2026-07-12T22:00:04 33067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 832.93 2026-07-12T22:00:04 33068 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 2026-07-12T22:00:04 33069 APV7465425 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054985 PARKER HANNIFIN CORP 16.52 2026-07-12T22:00:04 33070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 816.22 2026-07-12T22:00:04 33071 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.13 2026-07-12T22:00:04 33072 0007478218 2025-08-15T00:00:00 2026 1 599050 AdmOp-Investigative Expense 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17093.0 2026-07-12T22:00:04 33073 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 18.39 2026-07-12T22:00:04 33074 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 32763.68 2026-07-12T22:00:04 33075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 724.29 2026-07-12T22:00:04 33076 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6461.35 2026-07-12T22:00:04 33077 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 2026-07-12T22:00:04 33078 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 32982.03 2026-07-12T22:00:04 33079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 899.12 2026-07-12T22:00:04 33080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 366.28 2026-07-12T22:00:04 33081 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 33082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 728.71 2026-07-12T22:00:04 33083 0007488502 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.46 2026-07-12T22:00:04 33084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 1867.17 2026-07-12T22:00:04 33085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 362.14 2026-07-12T22:00:04 33086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 1498.46 2026-07-12T22:00:04 33087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 315.67 2026-07-12T22:00:04 33088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 362.15 2026-07-12T22:00:04 33089 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.45 2026-07-12T22:00:04 33090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 281.67 2026-07-12T22:00:04 33091 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 33092 APV7462858 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 134537.33 2026-07-12T22:00:04 33093 HCM7491385 2025-09-10T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 594.22 2026-07-12T22:00:04 33094 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.03 2026-07-12T22:00:04 33095 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 112581.09 2026-07-12T22:00:04 33096 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3706.96 2026-07-12T22:00:04 33097 EXV7486423 2025-08-11T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program General Ledger Entry 2.75 2026-07-12T22:00:04 33098 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 196.2 2026-07-12T22:00:04 33099 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.93 2026-07-12T22:00:04 33100 HCM7440253 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1865.22 2026-07-12T22:00:04 33101 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 2026-07-12T22:00:04 33102 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 381.45 2026-07-12T22:00:04 33103 0007508908 2025-09-30T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4221.73 2026-07-12T22:00:04 33104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 194.7 2026-07-12T22:00:04 33105 APV7480330 2025-08-19T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.01 2026-07-12T22:00:04 33106 APV7485960 2025-08-27T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18259.25 2026-07-12T22:00:04 33107 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 33108 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077422 KOKOMO SCHOOL CORP 442009.44 2026-07-12T22:00:04 33109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 301.78 2026-07-12T22:00:04 33110 0007460802 2025-08-01T00:00:00 2026 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2657.21 2026-07-12T22:00:04 33111 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 33112 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 2026-07-12T22:00:04 33113 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 Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1607.35 2026-07-12T22:00:04 33114 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.8 2026-07-12T22:00:04 33115 0007503001 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 33120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1589.4 2026-07-12T22:00:04 33121 APV7493773 2025-09-09T00:00:00 2026 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000193512 LOOGOOTEE COMM SCHOOL TREAS 23404.0 2026-07-12T22:00:04 33122 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-07-12T22:00:04 33123 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 2026-07-12T22:00:04 33124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 1297.68 2026-07-12T22:00:04 33125 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 2026-07-12T22:00:04 33126 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 37011.93 2026-07-12T22:00:04 33127 APV7470307 2025-08-04T00:00:00 2026 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1905.0 2026-07-12T22:00:04 33128 APV7497276 2025-09-13T00:00:00 2026 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 10.52 2026-07-12T22:00:04 33129 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 41.29 2026-07-12T22:00:04 33130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 506.22 2026-07-12T22:00:04 33131 0007460802 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 740.38 2026-07-12T22:00:04 33132 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-07-12T22:00:04 33133 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-07-12T22:00:04 33134 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 2026-07-12T22:00:04 33135 HCM7465006 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 37705.24 2026-07-12T22:00:04 33136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 882.82 2026-07-12T22:00:04 33137 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 2026-07-12T22:00:04 33138 0007488540 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust 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CITY OF RICHMOND INDIANA 298.8 2026-07-12T22:00:04 33142 APV7457391 2025-07-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000210032 JESSICA KRUG 65.62 2026-07-12T22:00:04 33143 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 2026-07-12T22:00:04 33144 0007459998 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.93 2026-07-12T22:00:04 33145 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 2026-07-12T22:00:04 33146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 362.14 2026-07-12T22:00:04 33147 0007503972 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 9.81 2026-07-12T22:00:04 33148 APV7491937 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 73400.24 2026-07-12T22:00:04 33149 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33150 APV7473830 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 24516.46 2026-07-12T22:00:04 33151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1230.88 2026-07-12T22:00:04 33152 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33153 APV7497503 2025-09-12T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 48000.0 2026-07-12T22:00:04 33154 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33155 HCM7491414 2025-09-10T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7400.85 2026-07-12T22:00:04 33156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 482.85 2026-07-12T22:00:04 33157 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 33158 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 699.74 2026-07-12T22:00:04 33159 0007464178 2025-07-25T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.11 2026-07-12T22:00:04 33160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 233.64 2026-07-12T22:00:04 33161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1302.1 2026-07-12T22:00:04 33162 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 2026-07-12T22:00:04 33163 HCM7491416 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60.36 2026-07-12T22:00:04 33164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 623.04 2026-07-12T22:00:04 33165 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279715 SANDRA BECKETT 699.74 2026-07-12T22:00:04 33166 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.97 2026-07-12T22:00:04 33167 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1425.0 2026-07-12T22:00:04 33168 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 33169 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 2026-07-12T22:00:04 33170 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 2026-07-12T22:00:04 33171 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 9959.69 2026-07-12T22:00:04 33172 0007449023 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 33173 0007442522 2025-07-02T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33174 APV7470216 2025-08-04T00:00:00 2026 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 96.48 2026-07-12T22:00:04 33175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 330.99 2026-07-12T22:00:04 33176 APV7497496 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 34708.86 2026-07-12T22:00:04 33177 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 2026-07-12T22:00:04 33178 0007506837 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 19.02 2026-07-12T22:00:04 33179 0007498003 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 205.55 2026-07-12T22:00:04 33180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 292.05 2026-07-12T22:00:04 33181 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 2026-07-12T22:00:04 33182 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 2026-07-12T22:00:04 33183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 1408.33 2026-07-12T22:00:04 33184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 466.31 2026-07-12T22:00:04 33185 0007466946 2025-08-08T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 137.34 2026-07-12T22:00:04 33186 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.36 2026-07-12T22:00:04 33187 APV7458168 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000055554 FLOYD COUNTY 58681.0 2026-07-12T22:00:04 33188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 643.81 2026-07-12T22:00:04 33189 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.98 2026-07-12T22:00:04 33190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 302.37 2026-07-12T22:00:04 33191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 744.4 2026-07-12T22:00:04 33192 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 34.39 2026-07-12T22:00:04 33193 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 13.39 2026-07-12T22:00:04 33194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 389.4 2026-07-12T22:00:04 33195 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 2026-07-12T22:00:04 33196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 815.22 2026-07-12T22:00:04 33197 0007481839 2025-08-21T00:00:00 2026 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.24 2026-07-12T22:00:04 33198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 705.21 2026-07-12T22:00:04 33199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 2034.43 2026-07-12T22:00:04 33200 0007486694 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 33201 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.25 2026-07-12T22:00:04 33202 0007484778 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2160.44 2026-07-12T22:00:04 33203 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 2026-07-12T22:00:04 33204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 658.9 2026-07-12T22:00:04 33205 APV7462023 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 1433.66 2026-07-12T22:00:04 33206 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 2026-07-12T22:00:04 33207 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 33208 APV7477613 2025-08-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8385.0 2026-07-12T22:00:04 33209 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 2026-07-12T22:00:04 33210 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 191613.17 2026-07-12T22:00:04 33211 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1076.05 2026-07-12T22:00:04 33212 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-12T22:00:04 33213 0007466946 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20975.24 2026-07-12T22:00:04 33214 HCM7491404 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 296.44 2026-07-12T22:00:04 33215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 564.63 2026-07-12T22:00:04 33216 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 33217 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 33218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 201.19 2026-07-12T22:00:04 33219 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.64 2026-07-12T22:00:04 33220 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 466.3 2026-07-12T22:00:04 33222 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 33223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 201.19 2026-07-12T22:00:04 33224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 330.99 2026-07-12T22:00:04 33225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 6785.73 2026-07-12T22:00:04 33226 APV7501074 2025-09-19T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000223759 FAIRFAX IMAGING INC 37653.0 2026-07-12T22:00:04 33227 0007484832 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32.62 2026-07-12T22:00:04 33228 APV7503281 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8491.73 2026-07-12T22:00:04 33229 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 36915.52 2026-07-12T22:00:04 33230 APV7497415 2025-09-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 2965.2 2026-07-12T22:00:04 33231 APV7459424 2025-07-17T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 1250.0 2026-07-12T22:00:04 33232 0007479181 2025-08-18T00:00:00 2026 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4040.0 2026-07-12T22:00:04 33233 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 2026-07-12T22:00:04 33234 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 2026-07-12T22:00:04 33235 0007471847 2025-08-06T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -376.88 2026-07-12T22:00:04 33236 APV7478554 2025-08-15T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 1702.89 2026-07-12T22:00:04 33237 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.46 2026-07-12T22:00:04 33238 0007442646 2025-07-08T00:00:00 2026 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.04 2026-07-12T22:00:04 33239 APV7507158 2025-09-29T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 0.0 2026-07-12T22:00:04 33240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 925.47 2026-07-12T22:00:04 33241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 160.95 2026-07-12T22:00:04 33242 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 130.89 2026-07-12T22:00:04 33243 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 33244 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 2026-07-12T22:00:04 33245 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 33246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 362.14 2026-07-12T22:00:04 33247 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.03 2026-07-12T22:00:04 33248 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 2026-07-12T22:00:04 33249 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.25 2026-07-12T22:00:04 33250 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 2026-07-12T22:00:04 33251 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.06 2026-07-12T22:00:04 33252 0007498076 2025-09-16T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.0 2026-07-12T22:00:04 33253 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 15066.31 2026-07-12T22:00:04 33254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 502.97 2026-07-12T22:00:04 33255 0007488502 2025-09-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 33256 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 20123.59 2026-07-12T22:00:04 33257 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 2026-07-12T22:00:04 33258 0007485689 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.29 2026-07-12T22:00:04 33259 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100472 APPEL, SARAH R OD 14.0 2026-07-12T22:00:04 33260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 623.69 2026-07-12T22:00:04 33261 HCM7455757 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 465738.68 2026-07-12T22:00:04 33265 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.4 2026-07-12T22:00:04 33266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 778.8 2026-07-12T22:00:04 33267 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.33 2026-07-12T22:00:04 33268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 684.85 2026-07-12T22:00:04 33269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 658.9 2026-07-12T22:00:04 33270 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13147.88 2026-07-12T22:00:04 33271 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.25 2026-07-12T22:00:04 33272 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1907.89 2026-07-12T22:00:04 33274 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1302.86 2026-07-12T22:00:04 33275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 97.35 2026-07-12T22:00:04 33276 APV7506121 2025-09-26T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 0.0 2026-07-12T22:00:04 33277 HCM7491415 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 33278 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 2026-07-12T22:00:04 33279 APV7455161 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY 20126.71 2026-07-12T22:00:04 33280 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 2026-07-12T22:00:04 33281 0007471037 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30539.37 2026-07-12T22:00:04 33282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 100.59 2026-07-12T22:00:04 33283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 238.0 2026-07-12T22:00:04 33284 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 19.62 2026-07-12T22:00:04 33285 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 2026-07-12T22:00:04 33286 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 12023.96 2026-07-12T22:00:04 33287 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7250.36 2026-07-12T22:00:04 33288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 413.04 2026-07-12T22:00:04 33289 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 84.37 2026-07-12T22:00:04 33290 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 33291 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 133402.15 2026-07-12T22:00:04 33292 APV7445713 2025-07-08T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 148050.0 2026-07-12T22:00:04 33293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 2024.17 2026-07-12T22:00:04 33294 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4154.81 2026-07-12T22:00:04 33295 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 2026-07-12T22:00:04 33296 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 33297 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -315048.58 2026-07-12T22:00:04 33298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 5306.67 2026-07-12T22:00:04 33299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 775.39 2026-07-12T22:00:04 33300 0007442548 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12326.07 2026-07-12T22:00:04 33301 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 9922.16 2026-07-12T22:00:04 33302 EXV7462362 2025-07-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-07-12T22:00:04 33303 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 33304 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 2026-07-12T22:00:04 33305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 60.36 2026-07-12T22:00:04 33306 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 33307 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7034.59 2026-07-12T22:00:04 33308 HCM7455721 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1159.9 2026-07-12T22:00:04 33309 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 33310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 194.7 2026-07-12T22:00:04 33311 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 33312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 476.01 2026-07-12T22:00:04 33313 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 2026-07-12T22:00:04 33314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 728.71 2026-07-12T22:00:04 33315 EXV7489266 2025-09-02T00:00:00 2026 1 595120 InState Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.41 2026-07-12T22:00:04 33322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 301.78 2026-07-12T22:00:04 33323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 261.55 2026-07-12T22:00:04 33324 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 379.35 2026-07-12T22:00:04 33325 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 33326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 311.52 2026-07-12T22:00:04 33327 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1327.25 2026-07-12T22:00:04 33329 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-07-12T22:00:04 33330 EXV7488275 2025-08-12T00:00:00 2026 1 595120 InState Travel - 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Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 24.06 2026-07-12T22:00:04 33340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 389.4 2026-07-12T22:00:04 33341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1928.7 2026-07-12T22:00:04 33342 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 33343 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 85.32 2026-07-12T22:00:04 33344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 347.15 2026-07-12T22:00:04 33345 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1413.56 2026-07-12T22:00:04 33347 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 2026-07-12T22:00:04 33348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 656.34 2026-07-12T22:00:04 33349 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 33350 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 448.09 2026-07-12T22:00:04 33351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 428.34 2026-07-12T22:00:04 33352 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.89 2026-07-12T22:00:04 33353 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 33354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 1341.13 2026-07-12T22:00:04 33355 APV7471928 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 85.52 2026-07-12T22:00:04 33356 0007458938 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 33357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 251.49 2026-07-12T22:00:04 33358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 1613.95 2026-07-12T22:00:04 33359 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.34 2026-07-12T22:00:04 33360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 452.68 2026-07-12T22:00:04 33361 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4220.48 2026-07-12T22:00:04 33362 0007467886 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 363.06 2026-07-12T22:00:04 33363 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 33364 APV7481284 2025-08-20T00:00:00 2026 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program 0000021729 GEOGRAPHIC SOLUTIONS INC 7200.0 2026-07-12T22:00:04 33365 HCM7501688 2025-09-24T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2081.64 2026-07-12T22:00:04 33366 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5221.11 2026-07-12T22:00:04 33367 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 33368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 1005.95 2026-07-12T22:00:04 33369 0007487650 2025-09-08T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 936.86 2026-07-12T22:00:04 33370 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 8.94 2026-07-12T22:00:04 33371 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 402.93 2026-07-12T22:00:04 33372 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 943.99 2026-07-12T22:00:04 33373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 241.42 2026-07-12T22:00:04 33374 APV7461973 2025-07-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 59389.0 2026-07-12T22:00:04 33375 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -37.22 2026-07-12T22:00:04 33376 APV7480253 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1732.27 2026-07-12T22:00:04 33377 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 26.64 2026-07-12T22:00:04 33378 HCM7482917 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 33379 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 2026-07-12T22:00:04 33380 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 Viral Hepatitis Prevention and Control General Ledger Entry 246.63 2026-07-12T22:00:04 33381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 4291.78 2026-07-12T22:00:04 33382 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 33383 0007484812 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.28 2026-07-12T22:00:04 33384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2073.86 2026-07-12T22:00:04 33385 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 20.19 2026-07-12T22:00:04 33386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 100.59 2026-07-12T22:00:04 33387 APV7475610 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000061473 HAMILTON COUNTY 3750.0 2026-07-12T22:00:04 33388 APV7494594 2025-09-10T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 1165.21 2026-07-12T22:00:04 33389 0007460802 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.62 2026-07-12T22:00:04 33390 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 2026-07-12T22:00:04 33391 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 228.0 2026-07-12T22:00:04 33392 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.29 2026-07-12T22:00:04 33393 HCM7455762 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-07-12T22:00:04 33394 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 2026-07-12T22:00:04 33395 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 2026-07-12T22:00:04 33396 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 2026-07-12T22:00:04 33397 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 2026-07-12T22:00:04 33398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 369.93 2026-07-12T22:00:04 33399 HCM7501705 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.35 2026-07-12T22:00:04 33400 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 2026-07-12T22:00:04 33401 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 403.75 2026-07-12T22:00:04 33402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 58.41 2026-07-12T22:00:04 33403 0007506763 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 33404 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 2026-07-12T22:00:04 33405 0007467886 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.71 2026-07-12T22:00:04 33406 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 33407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 603.57 2026-07-12T22:00:04 33408 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 253.13 2026-07-12T22:00:04 33409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425671 ERICA TORRES 589.69 2026-07-12T22:00:04 33410 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33411 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 33412 HCM7491400 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.56 2026-07-12T22:00:04 33413 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 109838.7 2026-07-12T22:00:04 33414 0007501863 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3598.83 2026-07-12T22:00:04 33415 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.0 2026-07-12T22:00:04 33416 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33417 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 2026-07-12T22:00:04 33418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 365.06 2026-07-12T22:00:04 33419 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 2026-07-12T22:00:04 33420 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 2026-07-12T22:00:04 33421 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 33422 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 33423 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 33424 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.33 2026-07-12T22:00:04 33425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 804.76 2026-07-12T22:00:04 33426 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 3688.96 2026-07-12T22:00:04 33427 HCM7464942 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1088.01 2026-07-12T22:00:04 33428 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 252.82 2026-07-12T22:00:04 33429 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.82 2026-07-12T22:00:04 33430 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310140 MONA MURRAY 521.7 2026-07-12T22:00:04 33431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 191.13 2026-07-12T22:00:04 33432 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 6640.59 2026-07-12T22:00:04 33433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 467.28 2026-07-12T22:00:04 33434 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.85 2026-07-12T22:00:04 33435 HCM7440315 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2641.5 2026-07-12T22:00:04 33436 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 33437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 1441.95 2026-07-12T22:00:04 33438 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33439 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 24.69 2026-07-12T22:00:04 33440 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6472.23 2026-07-12T22:00:04 33441 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 57.11 2026-07-12T22:00:04 33442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 486.48 2026-07-12T22:00:04 33443 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.85 2026-07-12T22:00:04 33444 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2006.4 2026-07-12T22:00:04 33445 HCM7440314 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 33446 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 2026-07-12T22:00:04 33447 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 98.61 2026-07-12T22:00:04 33448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1005.95 2026-07-12T22:00:04 33449 APV7440479 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 443.44 2026-07-12T22:00:04 33450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 201.19 2026-07-12T22:00:04 33451 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-07-12T22:00:04 33452 EXV7463925 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 542.58 2026-07-12T22:00:04 33453 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.15 2026-07-12T22:00:04 33454 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000006599 ALLEN COUNTY 3171.16 2026-07-12T22:00:04 33455 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 33456 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 44.8 2026-07-12T22:00:04 33457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381647 LILY SCHUMAKER 656.53 2026-07-12T22:00:04 33458 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.88 2026-07-12T22:00:04 33459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 847.61 2026-07-12T22:00:04 33460 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3710.47 2026-07-12T22:00:04 33461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 677.17 2026-07-12T22:00:04 33462 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33463 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 15.27 2026-07-12T22:00:04 33464 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 2026-07-12T22:00:04 33465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 100.6 2026-07-12T22:00:04 33466 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 30.0 2026-07-12T22:00:04 33467 EXV7472458 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 168.92 2026-07-12T22:00:04 33468 0007481848 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 286958.55 2026-07-12T22:00:04 33469 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.31 2026-07-12T22:00:04 33470 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 1314.0 2026-07-12T22:00:04 33471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 736.55 2026-07-12T22:00:04 33472 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121632 LAKELAND SCHOOL CORP TREASURER 3930.08 2026-07-12T22:00:04 33473 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 2026-07-12T22:00:04 33474 0007458938 2025-07-08T00:00:00 2026 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2475.63 2026-07-12T22:00:04 33475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 704.16 2026-07-12T22:00:04 33476 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 2026-07-12T22:00:04 33477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 603.57 2026-07-12T22:00:04 33478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 70.42 2026-07-12T22:00:04 33479 HCM7491391 2025-09-10T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.18 2026-07-12T22:00:04 33480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 637.06 2026-07-12T22:00:04 33481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 523.09 2026-07-12T22:00:04 33482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 402.38 2026-07-12T22:00:04 33483 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 905.36 2026-07-12T22:00:04 33485 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1548.49 2026-07-12T22:00:04 33486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 514.01 2026-07-12T22:00:04 33487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 486.75 2026-07-12T22:00:04 33488 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 33489 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.84 2026-07-12T22:00:04 33490 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 625.08 2026-07-12T22:00:04 33491 0007499679 2025-09-18T00:00:00 2026 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.03 2026-07-12T22:00:04 33492 EXV7471580 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 247.59 2026-07-12T22:00:04 33493 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 2026-07-12T22:00:04 33494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 342.03 2026-07-12T22:00:04 33495 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-12T22:00:04 33496 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.91 2026-07-12T22:00:04 33497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 925.47 2026-07-12T22:00:04 33498 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 36302.28 2026-07-12T22:00:04 33499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 476.02 2026-07-12T22:00:04 33500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 518.06 2026-07-12T22:00:04 33501 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 202.57 2026-07-12T22:00:04 33502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 699.74 2026-07-12T22:00:04 33503 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 33504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 985.83 2026-07-12T22:00:04 33505 HCM7440317 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1542.72 2026-07-12T22:00:04 33506 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.95 2026-07-12T22:00:04 33507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 241.43 2026-07-12T22:00:04 33508 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 2026-07-12T22:00:04 33509 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 70.2 2026-07-12T22:00:04 33510 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.04 2026-07-12T22:00:04 33511 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 33512 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 33513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 704.17 2026-07-12T22:00:04 33514 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.04 2026-07-12T22:00:04 33515 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 3550.25 2026-07-12T22:00:04 33516 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 33517 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 2026-07-12T22:00:04 33518 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 465.12 2026-07-12T22:00:04 33519 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 2026-07-12T22:00:04 33520 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 80.8 2026-07-12T22:00:04 33521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 571.64 2026-07-12T22:00:04 33522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1413.56 2026-07-12T22:00:04 33523 0007481915 2025-08-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 795.64 2026-07-12T22:00:04 33524 HCM7440316 2025-07-02T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 33525 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 33526 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 2026-07-12T22:00:04 33527 0007509115 2025-09-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -41.09 2026-07-12T22:00:04 33528 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 2026-07-12T22:00:04 33529 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 Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 33530 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 33531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 201.19 2026-07-12T22:00:04 33532 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054897 HENRY COUNTY 7431.52 2026-07-12T22:00:04 33533 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 10268.0 2026-07-12T22:00:04 33534 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-07-12T22:00:04 33535 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 2026-07-12T22:00:04 33536 0007478188 2025-08-15T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.97 2026-07-12T22:00:04 33537 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.61 2026-07-12T22:00:04 33538 HCM7501728 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2054.25 2026-07-12T22:00:04 33539 0007460802 2025-08-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10093.32 2026-07-12T22:00:04 33540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 764.52 2026-07-12T22:00:04 33541 EXV7480688 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 79.73 2026-07-12T22:00:04 33542 0007484812 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.1 2026-07-12T22:00:04 33543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 681.45 2026-07-12T22:00:04 33544 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 195.15 2026-07-12T22:00:04 33545 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 2026-07-12T22:00:04 33546 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 2026-07-12T22:00:04 33547 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 2026-07-12T22:00:04 33548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 184.97 2026-07-12T22:00:04 33549 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 2026-07-12T22:00:04 33550 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 13862.57 2026-07-12T22:00:04 33551 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 40156.18 2026-07-12T22:00:04 33552 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 426.75 2026-07-12T22:00:04 33553 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 2026-07-12T22:00:04 33554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 600.26 2026-07-12T22:00:04 33555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1250.8 2026-07-12T22:00:04 33556 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 833.93 2026-07-12T22:00:04 33557 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 5800.0 2026-07-12T22:00:04 33558 0007486663 2025-09-08T00:00:00 2026 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 817.59 2026-07-12T22:00:04 33559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1229.92 2026-07-12T22:00:04 33560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 238.01 2026-07-12T22:00:04 33561 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.98 2026-07-12T22:00:04 33562 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 2026-07-12T22:00:04 33563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 662.76 2026-07-12T22:00:04 33564 0007488600 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.4 2026-07-12T22:00:04 33565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 352.6 2026-07-12T22:00:04 33566 ARD7459642 2025-07-17T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2263.05 2026-07-12T22:00:04 33567 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-07-12T22:00:04 33568 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 33569 HCM7501664 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.38 2026-07-12T22:00:04 33570 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 2026-07-12T22:00:04 33571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 201.19 2026-07-12T22:00:04 33572 HCM7501714 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 263.67 2026-07-12T22:00:04 33573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1560.63 2026-07-12T22:00:04 33574 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 2026-07-12T22:00:04 33575 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 2026-07-12T22:00:04 33576 0007441177 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.94 2026-07-12T22:00:04 33577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 160.95 2026-07-12T22:00:04 33578 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 59.83 2026-07-12T22:00:04 33579 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 422.5 2026-07-12T22:00:04 33581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 922.46 2026-07-12T22:00:04 33582 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 8052.06 2026-07-12T22:00:04 33583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 402.38 2026-07-12T22:00:04 33584 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 2026-07-12T22:00:04 33585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1532.66 2026-07-12T22:00:04 33586 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1900.42 2026-07-12T22:00:04 33587 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21307.08 2026-07-12T22:00:04 33588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 253.11 2026-07-12T22:00:04 33589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 442.62 2026-07-12T22:00:04 33590 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.85 2026-07-12T22:00:04 33591 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-07-12T22:00:04 33592 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 401.12 2026-07-12T22:00:04 33593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 612.22 2026-07-12T22:00:04 33594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 140.84 2026-07-12T22:00:04 33595 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 33596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 543.41 2026-07-12T22:00:04 33597 0007489561 2025-08-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33598 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 131.85 2026-07-12T22:00:04 33599 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33600 0007471117 2025-08-05T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1078.1 2026-07-12T22:00:04 33601 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 2026-07-12T22:00:04 33602 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 2026-07-12T22:00:04 33603 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 2026-07-12T22:00:04 33604 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 33605 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 620.02 2026-07-12T22:00:04 33606 0007485689 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 121.05 2026-07-12T22:00:04 33607 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-07-12T22:00:04 33608 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 33609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 603.57 2026-07-12T22:00:04 33610 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 HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 290598.32 2026-07-12T22:00:04 33611 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 3.0 2026-07-12T22:00:04 33612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 194.7 2026-07-12T22:00:04 33613 APV7487027 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 33614 APV7470203 2025-08-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 312.24 2026-07-12T22:00:04 33615 0007484812 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.02 2026-07-12T22:00:04 33616 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 33617 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 33618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 704.16 2026-07-12T22:00:04 33619 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.07 2026-07-12T22:00:04 33620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 1005.95 2026-07-12T22:00:04 33621 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 99.89 2026-07-12T22:00:04 33622 0007469996 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12684.15 2026-07-12T22:00:04 33623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 201.19 2026-07-12T22:00:04 33624 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 7955.48 2026-07-12T22:00:04 33625 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 182.25 2026-07-12T22:00:04 33626 HCM7491400 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19070.19 2026-07-12T22:00:04 33627 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33628 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 267.15 2026-07-12T22:00:04 33629 APV7497415 2025-09-15T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC -9756.46 2026-07-12T22:00:04 33630 0007504017 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.46 2026-07-12T22:00:04 33631 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 29111.22 2026-07-12T22:00:04 33632 0007474357 2025-08-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2777.3 2026-07-12T22:00:04 33633 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 372.87 2026-07-12T22:00:04 33634 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 102557.69 2026-07-12T22:00:04 33635 APV7481957 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 5978.7 2026-07-12T22:00:04 33636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 97.35 2026-07-12T22:00:04 33637 HCM7464961 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 46.35 2026-07-12T22:00:04 33638 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 2026-07-12T22:00:04 33639 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33640 APV7505213 2025-09-24T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 47235.86 2026-07-12T22:00:04 33641 HCM7482852 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 743.4 2026-07-12T22:00:04 33642 APV7508337 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 656.25 2026-07-12T22:00:04 33643 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38046.02 2026-07-12T22:00:04 33644 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 195.2 2026-07-12T22:00:04 33645 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 2026-07-12T22:00:04 33646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 661.92 2026-07-12T22:00:04 33647 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 2026-07-12T22:00:04 33648 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 92629.01 2026-07-12T22:00:04 33649 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 2026-07-12T22:00:04 33650 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6099.19 2026-07-12T22:00:04 33651 HCM7501662 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-07-12T22:00:04 33652 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-07-12T22:00:04 33653 APV7486923 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 3593.47 2026-07-12T22:00:04 33654 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 33655 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 2026-07-12T22:00:04 33656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 272.58 2026-07-12T22:00:04 33657 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 6.0 2026-07-12T22:00:04 33658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 486.75 2026-07-12T22:00:04 33659 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 1177.59 2026-07-12T22:00:04 33660 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2311.87 2026-07-12T22:00:04 33661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 2696.15 2026-07-12T22:00:04 33662 EXV7473247 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 33663 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 2131.57 2026-07-12T22:00:04 33664 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 32.32 2026-07-12T22:00:04 33665 0007465975 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 172.85 2026-07-12T22:00:04 33666 0007442662 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 12.46 2026-07-12T22:00:04 33680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 281.67 2026-07-12T22:00:04 33681 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 33682 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 33683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 662.76 2026-07-12T22:00:04 33684 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 33685 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 134101.0 2026-07-12T22:00:04 33686 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.57 2026-07-12T22:00:04 33687 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 10476.78 2026-07-12T22:00:04 33688 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 4.92 2026-07-12T22:00:04 33689 APV7480415 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 15366.48 2026-07-12T22:00:04 33690 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 2026-07-12T22:00:04 33691 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33692 APV7496662 2025-09-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 462131.29 2026-07-12T22:00:04 33693 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000398897 RECOVERY LINK INC 17000.0 2026-07-12T22:00:04 33694 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 33695 0007493402 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 33696 APV7504199 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 1100.0 2026-07-12T22:00:04 33697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 58.41 2026-07-12T22:00:04 33698 0007503886 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 275.75 2026-07-12T22:00:04 33699 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.84 2026-07-12T22:00:04 33700 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 603.57 2026-07-12T22:00:04 33701 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 33702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 899.12 2026-07-12T22:00:04 33703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 389.4 2026-07-12T22:00:04 33704 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-07-12T22:00:04 33705 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.29 2026-07-12T22:00:04 33706 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 2026-07-12T22:00:04 33707 0007460802 2025-08-01T00:00:00 2026 1 544048 Inf Main-Fencing & Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.73 2026-07-12T22:00:04 33708 APV7502113 2025-09-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050284 ZESCO PRODUCTS INC 258.0 2026-07-12T22:00:04 33709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 589.69 2026-07-12T22:00:04 33710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 3627.05 2026-07-12T22:00:04 33711 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.89 2026-07-12T22:00:04 33712 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 2026-07-12T22:00:04 33713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1487.39 2026-07-12T22:00:04 33714 0007486663 2025-09-08T00:00:00 2026 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-07-12T22:00:04 33715 HCM7482905 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14228.96 2026-07-12T22:00:04 33716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 642.51 2026-07-12T22:00:04 33717 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3034.48 2026-07-12T22:00:04 33718 0007471117 2025-08-05T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 770.69 2026-07-12T22:00:04 33719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 261.55 2026-07-12T22:00:04 33720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 522.89 2026-07-12T22:00:04 33721 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 33722 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 68790.45 2026-07-12T22:00:04 33723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 545.16 2026-07-12T22:00:04 33724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 362.14 2026-07-12T22:00:04 33725 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33726 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 33727 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 Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 64.5 2026-07-12T22:00:04 33728 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 2026-07-12T22:00:04 33729 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 33730 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 44.74 2026-07-12T22:00:04 33731 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 2026-07-12T22:00:04 33732 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 33733 EXV7499570 2025-09-05T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.64 2026-07-12T22:00:04 33734 HCM7455760 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 381.96 2026-07-12T22:00:04 33735 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 2026-07-12T22:00:04 33736 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 2026-07-12T22:00:04 33737 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 2026-07-12T22:00:04 33738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 563.33 2026-07-12T22:00:04 33739 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.95 2026-07-12T22:00:04 33740 APV7492553 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 72661.46 2026-07-12T22:00:04 33741 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.22 2026-07-12T22:00:04 33742 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 26.58 2026-07-12T22:00:04 33743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 402.38 2026-07-12T22:00:04 33744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3762.25 2026-07-12T22:00:04 33745 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1133.1 2026-07-12T22:00:04 33746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 534.56 2026-07-12T22:00:04 33747 HCM7464994 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.8 2026-07-12T22:00:04 33748 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000392467 PUTNAM COUNTY EMS 0.0 2026-07-12T22:00:04 33749 0007484829 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.76 2026-07-12T22:00:04 33750 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 778.44 2026-07-12T22:00:04 33751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 642.51 2026-07-12T22:00:04 33752 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 241.02 2026-07-12T22:00:04 33753 0007471159 2025-08-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.39 2026-07-12T22:00:04 33754 APV7501129 2025-09-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 96267.8 2026-07-12T22:00:04 33755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 201.19 2026-07-12T22:00:04 33756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 241.43 2026-07-12T22:00:04 33757 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13570.85 2026-07-12T22:00:04 33758 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 2026-07-12T22:00:04 33759 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 2026-07-12T22:00:04 33760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 812.67 2026-07-12T22:00:04 33761 0007467671 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 33762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 744.41 2026-07-12T22:00:04 33763 APV7485004 2025-08-26T00:00:00 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. 9152.36 2026-07-12T22:00:04 33764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 523.09 2026-07-12T22:00:04 33765 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 2026-07-12T22:00:04 33766 EXV7459697 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 132.06 2026-07-12T22:00:04 33767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 253.11 2026-07-12T22:00:04 33768 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 943.98 2026-07-12T22:00:04 33769 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1095.18 2026-07-12T22:00:04 33770 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 2026-07-12T22:00:04 33771 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 2026-07-12T22:00:04 33772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1726.41 2026-07-12T22:00:04 33773 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 29.81 2026-07-12T22:00:04 33774 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5107.05 2026-07-12T22:00:04 33775 0007445611 2025-07-08T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 200.9 2026-07-12T22:00:04 33776 APV7496663 2025-09-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 208600.62 2026-07-12T22:00:04 33777 0007473627 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 33778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 581.38 2026-07-12T22:00:04 33779 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.94 2026-07-12T22:00:04 33780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 437.79 2026-07-12T22:00:04 33781 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 33782 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 54730.0 2026-07-12T22:00:04 33783 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 2026-07-12T22:00:04 33784 0007454811 2025-07-11T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.72 2026-07-12T22:00:04 33785 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 33786 HCM7464964 2025-07-30T00:00:00 2026 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.49 2026-07-12T22:00:04 33787 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.57 2026-07-12T22:00:04 33788 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 2026-07-12T22:00:04 33789 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 223.65 2026-07-12T22:00:04 33790 EXV7494944 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.76 2026-07-12T22:00:04 33791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1536.76 2026-07-12T22:00:04 33792 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 2026-07-12T22:00:04 33793 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 2026-07-12T22:00:04 33794 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 2026-07-12T22:00:04 33795 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 37.51 2026-07-12T22:00:04 33796 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 2026-07-12T22:00:04 33797 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 2026-07-12T22:00:04 33798 0007466933 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-07-12T22:00:04 33799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 140.83 2026-07-12T22:00:04 33800 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 2026-07-12T22:00:04 33801 APV7491910 2025-09-04T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 11140.12 2026-07-12T22:00:04 33802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 1629.64 2026-07-12T22:00:04 33803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 603.57 2026-07-12T22:00:04 33804 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 2026-07-12T22:00:04 33805 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 2026-07-12T22:00:04 33806 APV7469473 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1644.55 2026-07-12T22:00:04 33807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 638.17 2026-07-12T22:00:04 33808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 603.57 2026-07-12T22:00:04 33809 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 33810 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 2026-07-12T22:00:04 33811 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 33812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 147.98 2026-07-12T22:00:04 33813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 140.83 2026-07-12T22:00:04 33814 APV7485089 2025-08-26T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 3112.81 2026-07-12T22:00:04 33815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 676.81 2026-07-12T22:00:04 33816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 241.43 2026-07-12T22:00:04 33817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1086.43 2026-07-12T22:00:04 33818 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 3149.27 2026-07-12T22:00:04 33819 APV7495483 2025-09-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000247098 QUENCH USA INC 47.0 2026-07-12T22:00:04 33820 HCM7455762 2025-07-16T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 231.66 2026-07-12T22:00:04 33821 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 33822 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 2026-07-12T22:00:04 33823 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 2026-07-12T22:00:04 33824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 575.73 2026-07-12T22:00:04 33825 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.02 2026-07-12T22:00:04 33826 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 2026-07-12T22:00:04 33827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416961 CHARLA YVETTE HAYES 1174.47 2026-07-12T22:00:04 33828 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 33829 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 2026-07-12T22:00:04 33830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 278.45 2026-07-12T22:00:04 33831 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 2026-07-12T22:00:04 33832 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 833.94 2026-07-12T22:00:04 33833 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 3.34 2026-07-12T22:00:04 33834 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 2026-07-12T22:00:04 33835 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 33836 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2157.08 2026-07-12T22:00:04 33838 0007449158 2025-07-10T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 414155.88 2026-07-12T22:00:04 33839 HCM7473567 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 67.01 2026-07-12T22:00:04 33840 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 2026-07-12T22:00:04 33841 0007481039 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 33842 APV7470332 2025-08-04T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 33843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 1600.67 2026-07-12T22:00:04 33844 APV7483280 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 4900.18 2026-07-12T22:00:04 33845 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 2846.17 2026-07-12T22:00:04 33846 APV7508298 2025-09-30T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420077 JENNIFER MARIE HILLENBRAND 1487.39 2026-07-12T22:00:04 33847 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 105000.0 2026-07-12T22:00:04 33848 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 29.24 2026-07-12T22:00:04 33849 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9664.94 2026-07-12T22:00:04 33850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 837.21 2026-07-12T22:00:04 33851 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077429 M. S. D. LAWRENCE TWP TREASURER 8631.66 2026-07-12T22:00:04 33852 APV7461107 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000229754 UPPER WHITE RIVER WATERSHED ALLIANCE INC 80.0 2026-07-12T22:00:04 33853 0007486523 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 280.11 2026-07-12T22:00:04 33854 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33855 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 73.34 2026-07-12T22:00:04 33856 HCM7491391 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7011.54 2026-07-12T22:00:04 33857 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.12 2026-07-12T22:00:04 33858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 885.23 2026-07-12T22:00:04 33859 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 528.52 2026-07-12T22:00:04 33861 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.83 2026-07-12T22:00:04 33862 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 2026-07-12T22:00:04 33863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 610.97 2026-07-12T22:00:04 33864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 377.23 2026-07-12T22:00:04 33865 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4420.92 2026-07-12T22:00:04 33866 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 2026-07-12T22:00:04 33867 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.74 2026-07-12T22:00:04 33868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 60.35 2026-07-12T22:00:04 33869 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.46 2026-07-12T22:00:04 33870 0007503972 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.65 2026-07-12T22:00:04 33871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 820.45 2026-07-12T22:00:04 33872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 350.46 2026-07-12T22:00:04 33873 0007476281 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -278.26 2026-07-12T22:00:04 33874 APV7493630 2025-09-09T00:00:00 2026 1 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 104.76 2026-07-12T22:00:04 33875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 271.61 2026-07-12T22:00:04 33876 APV7501080 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 9.59 2026-07-12T22:00:04 33877 EXV7499504 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 176.05 2026-07-12T22:00:04 33878 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 2026-07-12T22:00:04 33879 EXV7480662 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 27.68 2026-07-12T22:00:04 33880 HCM7473524 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3774.6 2026-07-12T22:00:04 33881 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 25.35 2026-07-12T22:00:04 33882 0007503040 2025-09-23T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 33883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 818.04 2026-07-12T22:00:04 33884 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 2026-07-12T22:00:04 33885 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.81 2026-07-12T22:00:04 33886 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 2026-07-12T22:00:04 33887 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-07-12T22:00:04 33888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 362.14 2026-07-12T22:00:04 33889 APV7474786 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 199836.22 2026-07-12T22:00:04 33890 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33891 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 623.87 2026-07-12T22:00:04 33892 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.04 2026-07-12T22:00:04 33893 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 86.52 2026-07-12T22:00:04 33894 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 923.67 2026-07-12T22:00:04 33895 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 76575.3 2026-07-12T22:00:04 33896 EXV7495975 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 90.22 2026-07-12T22:00:04 33897 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 2026-07-12T22:00:04 33898 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 67.5 2026-07-12T22:00:04 33899 0007442539 2025-07-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1067.93 2026-07-12T22:00:04 33900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 772.57 2026-07-12T22:00:04 33901 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 835.17 2026-07-12T22:00:04 33902 APV7500140 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 3390.72 2026-07-12T22:00:04 33903 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2887.22 2026-07-12T22:00:04 33904 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 Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1800.01 2026-07-12T22:00:04 33905 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 2026-07-12T22:00:04 33906 APV7505214 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 67538.96 2026-07-12T22:00:04 33907 0007475466 2025-08-13T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.96 2026-07-12T22:00:04 33908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 201.19 2026-07-12T22:00:04 33909 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1158.3 2026-07-12T22:00:04 33910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 292.05 2026-07-12T22:00:04 33911 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 2026-07-12T22:00:04 33912 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12424.38 2026-07-12T22:00:04 33913 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.78 2026-07-12T22:00:04 33914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 699.74 2026-07-12T22:00:04 33915 APV7442999 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 3984.53 2026-07-12T22:00:04 33916 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 33917 HCM7482863 2025-08-27T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 14.62 2026-07-12T22:00:04 33918 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 33919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 774.71 2026-07-12T22:00:04 33920 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 33921 0007474299 2025-08-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 24.0 2026-07-12T22:00:04 33922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 845.0 2026-07-12T22:00:04 33923 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 12249.8 2026-07-12T22:00:04 33924 EXV7469667 2025-07-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 33925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 511.48 2026-07-12T22:00:04 33926 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 2026-07-12T22:00:04 33927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 573.39 2026-07-12T22:00:04 33928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 919.03 2026-07-12T22:00:04 33929 ARD7474022 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 33930 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1821.38 2026-07-12T22:00:04 33931 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93956.84 2026-07-12T22:00:04 33932 0007501789 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 33933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 342.02 2026-07-12T22:00:04 33934 APV7442971 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 58935.74 2026-07-12T22:00:04 33935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 1621.39 2026-07-12T22:00:04 33936 APV7493630 2025-09-09T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 5750.5 2026-07-12T22:00:04 33937 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 51.17 2026-07-12T22:00:04 33938 APV7489828 2025-09-03T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 577.5 2026-07-12T22:00:04 33939 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -52.64 2026-07-12T22:00:04 33940 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 2026-07-12T22:00:04 33941 0007492515 2025-09-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4730.8 2026-07-12T22:00:04 33942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1408.33 2026-07-12T22:00:04 33943 0007489600 2025-09-03T00:00:00 2026 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11325.03 2026-07-12T22:00:04 33944 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2260.49 2026-07-12T22:00:04 33945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1012.44 2026-07-12T22:00:04 33946 0007460802 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 543078.16 2026-07-12T22:00:04 33947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 253.11 2026-07-12T22:00:04 33948 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 10162.85 2026-07-12T22:00:04 33949 0007442522 2025-07-02T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33950 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421623 YVONNE F MALONE 1479.56 2026-07-12T22:00:04 33951 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21.71 2026-07-12T22:00:04 33952 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 2026-07-12T22:00:04 33953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 973.5 2026-07-12T22:00:04 33954 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 2026-07-12T22:00:04 33955 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 2026-07-12T22:00:04 33956 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 2026-07-12T22:00:04 33957 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5117.58 2026-07-12T22:00:04 33958 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 99.29 2026-07-12T22:00:04 33959 0007503997 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 370.86 2026-07-12T22:00:04 33960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 330.99 2026-07-12T22:00:04 33961 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 33962 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 97.03 2026-07-12T22:00:04 33963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 438.6 2026-07-12T22:00:04 33964 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 33965 APV7466252 2025-07-23T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.3 2026-07-12T22:00:04 33966 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 33967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 211.65 2026-07-12T22:00:04 33968 0007505880 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -228.78 2026-07-12T22:00:04 33969 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 2026-07-12T22:00:04 33970 0007460802 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 448398.85 2026-07-12T22:00:04 33971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 377.23 2026-07-12T22:00:04 33972 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 33973 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 304.26 2026-07-12T22:00:04 33974 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 88.62 2026-07-12T22:00:04 33975 0007449037 2025-07-09T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.56 2026-07-12T22:00:04 33976 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 91.2 2026-07-12T22:00:04 33977 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 13644.72 2026-07-12T22:00:04 33978 HCM7501718 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1568.09 2026-07-12T22:00:04 33979 HCM7482952 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 38.13 2026-07-12T22:00:04 33980 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 33981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 201.19 2026-07-12T22:00:04 33982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 342.02 2026-07-12T22:00:04 33983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 502.57 2026-07-12T22:00:04 33984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 502.58 2026-07-12T22:00:04 33985 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1467.08 2026-07-12T22:00:04 33986 APV7495563 2025-09-08T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 224.42 2026-07-12T22:00:04 33987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 301.79 2026-07-12T22:00:04 33988 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 189.89 2026-07-12T22:00:04 33989 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 32910.88 2026-07-12T22:00:04 33990 0007440142 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.46 2026-07-12T22:00:04 33991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 342.02 2026-07-12T22:00:04 33992 0007504017 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 189.66 2026-07-12T22:00:04 33993 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 145246.81 2026-07-12T22:00:04 33994 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 2026-07-12T22:00:04 33995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 362.14 2026-07-12T22:00:04 33996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 1001.12 2026-07-12T22:00:04 33997 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-07-12T22:00:04 33998 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 205638.71 2026-07-12T22:00:04 33999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 389.4 2026-07-12T22:00:04 34000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 462.73 2026-07-12T22:00:04 34001 0007488566 2025-08-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.12 2026-07-12T22:00:04 34002 APV7469375 2025-08-01T00:00:00 2026 1 573500 Grants - Individuals Grants -I 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000435632 STEVEN ADKINS II 5000.0 2026-07-12T22:00:04 34003 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240452 MARY BROWN 1435.5 2026-07-12T22:00:04 34004 APV7489881 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 9823.34 2026-07-12T22:00:04 34005 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 2026-07-12T22:00:04 34006 APV7471291 2025-08-05T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 198.0 2026-07-12T22:00:04 34007 0007473635 2025-08-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -101970.0 2026-07-12T22:00:04 34008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 308.8 2026-07-12T22:00:04 34009 0007446234 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 751600.88 2026-07-12T22:00:04 34010 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1243.2 2026-07-12T22:00:04 34011 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 450.34 2026-07-12T22:00:04 34012 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 0.29 2026-07-12T22:00:04 34013 0007466855 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -2.45 2026-07-12T22:00:04 34014 APV7475582 2025-08-12T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 7566.75 2026-07-12T22:00:04 34015 HCM7440305 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 200.62 2026-07-12T22:00:04 34016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 662.76 2026-07-12T22:00:04 34017 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 2026-07-12T22:00:04 34018 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 2026-07-12T22:00:04 34019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 699.73 2026-07-12T22:00:04 34020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 201.19 2026-07-12T22:00:04 34021 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 3578.68 2026-07-12T22:00:04 34022 0007484737 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6443.9 2026-07-12T22:00:04 34023 0007460802 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21796.48 2026-07-12T22:00:04 34024 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-07-12T22:00:04 34025 HCM7482852 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 113334.27 2026-07-12T22:00:04 34026 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.37 2026-07-12T22:00:04 34027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 369.93 2026-07-12T22:00:04 34028 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 2026-07-12T22:00:04 34029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 261.54 2026-07-12T22:00:04 34030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1439.41 2026-07-12T22:00:04 34031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 470.79 2026-07-12T22:00:04 34032 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.03 2026-07-12T22:00:04 34033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 764.52 2026-07-12T22:00:04 34034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 402.38 2026-07-12T22:00:04 34035 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 34036 0007464187 2025-07-25T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 169.85 2026-07-12T22:00:04 34037 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 2026-07-12T22:00:04 34038 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.1 2026-07-12T22:00:04 34039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 784.64 2026-07-12T22:00:04 34040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 462.74 2026-07-12T22:00:04 34041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2109.18 2026-07-12T22:00:04 34042 0007469906 2025-08-02T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.94 2026-07-12T22:00:04 34043 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 2026-07-12T22:00:04 34044 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-07-12T22:00:04 34045 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 2026-07-12T22:00:04 34046 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 2026-07-12T22:00:04 34047 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.93 2026-07-12T22:00:04 34048 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5085.86 2026-07-12T22:00:04 34049 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 50.52 2026-07-12T22:00:04 34050 APV7490678 2025-09-04T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 9948 INDIANA CORRECTIONAL INDUSTRIES 312.0 2026-07-12T22:00:04 34051 EXV7476840 2025-08-11T00:00:00 2026 1 595110 InState Travel - 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Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.79 2026-07-12T22:00:04 34062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 442.62 2026-07-12T22:00:04 34063 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-07-12T22:00:04 34064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 363.95 2026-07-12T22:00:04 34065 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - 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Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1076.79 2026-07-12T22:00:04 34084 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000054168 CLARK COUNTY, STATE OF INDIANA 3700.26 2026-07-12T22:00:04 34085 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 2026-07-12T22:00:04 34086 APV7493706 2025-09-09T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 51399.88 2026-07-12T22:00:04 34087 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 34088 0007442534 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 153.66 2026-07-12T22:00:04 34089 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 2026-07-12T22:00:04 34090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 406.34 2026-07-12T22:00:04 34091 APV7486923 2025-08-28T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000422842 POCKETALK INC 3906.0 2026-07-12T22:00:04 34092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 387.26 2026-07-12T22:00:04 34093 0007467683 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 34094 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 34095 APV7471360 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 142553.07 2026-07-12T22:00:04 34096 0007484832 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.59 2026-07-12T22:00:04 34097 APV7499243 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 18994.07 2026-07-12T22:00:04 34098 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9945.63 2026-07-12T22:00:04 34099 HCM7464965 2025-07-30T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-07-12T22:00:04 34100 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 475.06 2026-07-12T22:00:04 34101 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.11 2026-07-12T22:00:04 34102 APV7443628 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 14454.0 2026-07-12T22:00:04 34103 0007469998 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 363.49 2026-07-12T22:00:04 34104 HCM7440292 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 61.2 2026-07-12T22:00:04 34105 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.0 2026-07-12T22:00:04 34106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 194.7 2026-07-12T22:00:04 34107 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 382.26 2026-07-12T22:00:04 34108 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 12300.33 2026-07-12T22:00:04 34109 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-12T22:00:04 34110 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 13575.8 2026-07-12T22:00:04 34111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 643.4 2026-07-12T22:00:04 34112 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 7206.67 2026-07-12T22:00:04 34113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 462.74 2026-07-12T22:00:04 34114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 815.22 2026-07-12T22:00:04 34115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.6 2026-07-12T22:00:04 34116 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 2026-07-12T22:00:04 34117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 292.05 2026-07-12T22:00:04 34118 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 653.97 2026-07-12T22:00:04 34119 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100592 TULEY, WILLIAM J MD PC 14.0 2026-07-12T22:00:04 34120 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 2026-07-12T22:00:04 34121 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 2026-07-12T22:00:04 34122 HCM7501692 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 31939.08 2026-07-12T22:00:04 34123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 905.35 2026-07-12T22:00:04 34124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 238.01 2026-07-12T22:00:04 34125 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 144.1 2026-07-12T22:00:04 34126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424676 DARION JACKSON 680.62 2026-07-12T22:00:04 34127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412329 SHAWN R CLOUSER 702.76 2026-07-12T22:00:04 34128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 506.22 2026-07-12T22:00:04 34129 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 2026-07-12T22:00:04 34130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1126.67 2026-07-12T22:00:04 34131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1870.87 2026-07-12T22:00:04 34132 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 2026-07-12T22:00:04 34133 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1627.42 2026-07-12T22:00:04 34134 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 2026-07-12T22:00:04 34135 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.05 2026-07-12T22:00:04 34136 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 34137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 1628.84 2026-07-12T22:00:04 34138 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 2026-07-12T22:00:04 34139 0007467683 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 34140 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 2026-07-12T22:00:04 34141 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-07-12T22:00:04 34142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362589 AMY MCCORY 189.92 2026-07-12T22:00:04 34143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 1302.11 2026-07-12T22:00:04 34144 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 2026-07-12T22:00:04 34145 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 83013.48 2026-07-12T22:00:04 34146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1098.84 2026-07-12T22:00:04 34147 HCM7455739 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 18.51 2026-07-12T22:00:04 34148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359509 JEFF CHURCH 402.38 2026-07-12T22:00:04 34149 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 2026-07-12T22:00:04 34150 0007491491 2025-09-05T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-07-12T22:00:04 34151 APV7472124 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 4077617.17 2026-07-12T22:00:04 34152 EXV7463228 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 961.51 2026-07-12T22:00:04 34153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 201.19 2026-07-12T22:00:04 34154 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 1227.06 2026-07-12T22:00:04 34155 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 34156 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 2026-07-12T22:00:04 34157 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 2026-07-12T22:00:04 34158 0007464251 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 75.0 2026-07-12T22:00:04 34159 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 2026-07-12T22:00:04 34160 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 2026-07-12T22:00:04 34161 HCM7455732 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 53.08 2026-07-12T22:00:04 34162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 80.48 2026-07-12T22:00:04 34163 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 419.7 2026-07-12T22:00:04 34164 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 2026-07-12T22:00:04 34165 APV7463614 2025-07-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 1023.5 2026-07-12T22:00:04 34166 0007469996 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.64 2026-07-12T22:00:04 34167 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 2026-07-12T22:00:04 34168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 292.05 2026-07-12T22:00:04 34169 0007487711 2025-08-29T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -135.9 2026-07-12T22:00:04 34170 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 34171 EXV7511020 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 366.32 2026-07-12T22:00:04 34172 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 159.76 2026-07-12T22:00:04 34173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 295.36 2026-07-12T22:00:04 34174 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1880.8 2026-07-12T22:00:04 34175 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 2026-07-12T22:00:04 34176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 528.53 2026-07-12T22:00:04 34177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 301.78 2026-07-12T22:00:04 34178 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-07-12T22:00:04 34179 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 41548.11 2026-07-12T22:00:04 34180 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 2026-07-12T22:00:04 34181 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 229.53 2026-07-12T22:00:04 34182 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 2026-07-12T22:00:04 34183 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 2026-07-12T22:00:04 34184 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 2026-07-12T22:00:04 34185 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366050 KELVIN STRANGE 745.01 2026-07-12T22:00:04 34186 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 34187 0007466994 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 206.46 2026-07-12T22:00:04 34188 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2189.48 2026-07-12T22:00:04 34189 HCM7501664 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 42.64 2026-07-12T22:00:04 34190 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-07-12T22:00:04 34191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 100.6 2026-07-12T22:00:04 34192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1710.12 2026-07-12T22:00:04 34193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 140.83 2026-07-12T22:00:04 34194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 815.22 2026-07-12T22:00:04 34195 HCM7491385 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.19 2026-07-12T22:00:04 34196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 201.19 2026-07-12T22:00:04 34197 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.17 2026-07-12T22:00:04 34198 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 34199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 339.21 2026-07-12T22:00:04 34200 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.0 2026-07-12T22:00:04 34201 APV7499093 2025-09-17T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-07-12T22:00:04 34202 0007464187 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 546.48 2026-07-12T22:00:04 34203 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 19.41 2026-07-12T22:00:04 34204 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.7 2026-07-12T22:00:04 34205 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 2378.94 2026-07-12T22:00:04 34206 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.16 2026-07-12T22:00:04 34207 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 0.08 2026-07-12T22:00:04 34208 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 34209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359509 JEFF CHURCH 402.38 2026-07-12T22:00:04 34210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 828.84 2026-07-12T22:00:04 34211 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 967.96 2026-07-12T22:00:04 34212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 241.42 2026-07-12T22:00:04 34213 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433323 TONYA WINDELS 504.68 2026-07-12T22:00:04 34214 APV7488033 2025-08-28T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 590140.18 2026-07-12T22:00:04 34215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 700.92 2026-07-12T22:00:04 34216 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000063349 SULLIVAN COUNTY 1057.0 2026-07-12T22:00:04 34217 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 2026-07-12T22:00:04 34218 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 293.77 2026-07-12T22:00:04 34219 0007488501 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.58 2026-07-12T22:00:04 34220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 219.29 2026-07-12T22:00:04 34221 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 2026-07-12T22:00:04 34222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 201.19 2026-07-12T22:00:04 34223 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 2026-07-12T22:00:04 34224 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 2026-07-12T22:00:04 34225 0007495275 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -132.48 2026-07-12T22:00:04 34226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 884.23 2026-07-12T22:00:04 34227 0007468927 2025-07-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 213.03 2026-07-12T22:00:04 34228 APV7477671 2025-08-14T00:00:00 2026 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 440.0 2026-07-12T22:00:04 34229 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.89 2026-07-12T22:00:04 34230 APV7495335 2025-09-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 217.02 2026-07-12T22:00:04 34231 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.39 2026-07-12T22:00:04 34232 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 34233 0007488501 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 94.68 2026-07-12T22:00:04 34234 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2682.87 2026-07-12T22:00:04 34235 APV7475653 2025-08-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 0.0 2026-07-12T22:00:04 34236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 281.66 2026-07-12T22:00:04 34237 HCM7464963 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61676.38 2026-07-12T22:00:04 34238 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364582 AMY COON 543.41 2026-07-12T22:00:04 34239 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 34240 0007460779 2025-07-21T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.32 2026-07-12T22:00:04 34241 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 2026-07-12T22:00:04 34242 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3943.57 2026-07-12T22:00:04 34243 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 2026-07-12T22:00:04 34244 0007499864 2025-09-18T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 206.92 2026-07-12T22:00:04 34245 APV7474771 2025-08-11T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. WAYNE TWP TREASURER 1000.0 2026-07-12T22:00:04 34246 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 34247 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 990.0 2026-07-12T22:00:04 34248 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 365.37 2026-07-12T22:00:04 34249 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 34250 APV7461191 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000057423 LAGRANGE COUNTY 104608.0 2026-07-12T22:00:04 34251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 502.98 2026-07-12T22:00:04 34252 0007460779 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.06 2026-07-12T22:00:04 34253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 705.2 2026-07-12T22:00:04 34254 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.98 2026-07-12T22:00:04 34255 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 2026-07-12T22:00:04 34256 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 34257 APV7459375 2025-07-17T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055476 LANGUAGE TRAINING CENTER INC 604.35 2026-07-12T22:00:04 34258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 301.78 2026-07-12T22:00:04 34259 HCM7501659 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 20.3 2026-07-12T22:00:04 34260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 414.13 2026-07-12T22:00:04 34261 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-07-12T22:00:04 34262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 631.33 2026-07-12T22:00:04 34263 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 207.75 2026-07-12T22:00:04 34264 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.12 2026-07-12T22:00:04 34265 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 754.24 2026-07-12T22:00:04 34266 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 10463.64 2026-07-12T22:00:04 34267 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 2026-07-12T22:00:04 34268 0007445244 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 186.43 2026-07-12T22:00:04 34269 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000252677 ICF MACRO INC 10000.0 2026-07-12T22:00:04 34270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 324.17 2026-07-12T22:00:04 34271 APV7443876 2025-07-03T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 34199.96 2026-07-12T22:00:04 34272 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 2026-07-12T22:00:04 34273 0007487694 2025-08-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.35 2026-07-12T22:00:04 34274 HCM7455762 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 101.81 2026-07-12T22:00:04 34275 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 6452.78 2026-07-12T22:00:04 34276 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 2026-07-12T22:00:04 34277 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 543.41 2026-07-12T22:00:04 34278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 201.19 2026-07-12T22:00:04 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 34280 HCM7473566 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2450.83 2026-07-12T22:00:04 34281 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 72993.49 2026-07-12T22:00:04 34282 0007442539 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.01 2026-07-12T22:00:04 34283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 428.34 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APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 10548.28 2026-07-12T22:00:04 34288 0007499679 2025-09-18T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 26365.31 2026-07-12T22:00:04 34289 APV7472035 2025-08-06T00:00:00 2026 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013531 B and H FOTO and ELECTRONICS CORP 1578.55 2026-07-12T22:00:04 34290 APV7486948 2025-08-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1053.61 2026-07-12T22:00:04 34291 0007498003 2025-09-08T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9446.84 2026-07-12T22:00:04 34292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 657.11 2026-07-12T22:00:04 34293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 764.52 2026-07-12T22:00:04 34294 APV7477543 2025-08-14T00:00:00 2026 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 147.11 2026-07-12T22:00:04 34295 EXV7443223 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 415.31 2026-07-12T22:00:04 34296 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 2026-07-12T22:00:04 34297 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 84.49 2026-07-12T22:00:04 34298 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 8944.4 2026-07-12T22:00:04 34299 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.16 2026-07-12T22:00:04 34300 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 2026-07-12T22:00:04 34301 0007496196 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 34302 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 2026-07-12T22:00:04 34303 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 11.61 2026-07-12T22:00:04 34304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 319.08 2026-07-12T22:00:04 34305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 528.53 2026-07-12T22:00:04 34306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 784.64 2026-07-12T22:00:04 34307 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 2026-07-12T22:00:04 34308 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 43.55 2026-07-12T22:00:04 34309 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 34310 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 11412.32 2026-07-12T22:00:04 34311 0007488600 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.48 2026-07-12T22:00:04 34312 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 2400.0 2026-07-12T22:00:04 34313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 705.2 2026-07-12T22:00:04 34314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 214.17 2026-07-12T22:00:04 34315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1244.36 2026-07-12T22:00:04 34316 0007442558 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 374.78 2026-07-12T22:00:04 34317 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 2026-07-12T22:00:04 34318 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424099 AFIA GRIFFITH 2054.07 2026-07-12T22:00:04 34319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1388.4 2026-07-12T22:00:04 34320 APV7503288 2025-09-23T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 3.83 2026-07-12T22:00:04 34321 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 2026-07-12T22:00:04 34322 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 34323 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 500.0 2026-07-12T22:00:04 34324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 319.08 2026-07-12T22:00:04 34325 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.68 2026-07-12T22:00:04 34326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 522.89 2026-07-12T22:00:04 34327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 730.13 2026-07-12T22:00:04 34328 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 24.6 2026-07-12T22:00:04 34329 EXV7485383 2025-08-20T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.0 2026-07-12T22:00:04 34330 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 261.39 2026-07-12T22:00:04 34331 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-07-12T22:00:04 34332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 301.78 2026-07-12T22:00:04 34333 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 34334 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 2026-07-12T22:00:04 34335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 301.79 2026-07-12T22:00:04 34336 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 2026-07-12T22:00:04 34337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 201.19 2026-07-12T22:00:04 34338 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 2026-07-12T22:00:04 34339 APV7444886 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 64451.72 2026-07-12T22:00:04 34340 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.57 2026-07-12T22:00:04 34341 0007442576 2025-07-08T00:00:00 2026 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 53.49 2026-07-12T22:00:04 34342 HCM7501705 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.15 2026-07-12T22:00:04 34343 HCM7455763 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.23 2026-07-12T22:00:04 34344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 704.17 2026-07-12T22:00:04 34345 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 34346 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 34347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387497 TYRONE CALEY 476.01 2026-07-12T22:00:04 34348 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1263.97 2026-07-12T22:00:04 34349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 362.14 2026-07-12T22:00:04 34350 0007487639 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 47.77 2026-07-12T22:00:04 34351 0007460802 2025-08-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2207.86 2026-07-12T22:00:04 34352 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 3540.88 2026-07-12T22:00:04 34353 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 2026-07-12T22:00:04 34354 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 19930.0 2026-07-12T22:00:04 34355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 596.93 2026-07-12T22:00:04 34356 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 2026-07-12T22:00:04 34357 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 34358 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 796.19 2026-07-12T22:00:04 34359 APV7508231 2025-09-16T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000841 PITNEY BOWES INC 38.41 2026-07-12T22:00:04 34360 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 34361 0007487643 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-07-12T22:00:04 34362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 1240.53 2026-07-12T22:00:04 34363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 160.04 2026-07-12T22:00:04 34364 HCM7501714 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.65 2026-07-12T22:00:04 34365 APV7492007 2025-09-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 5891.57 2026-07-12T22:00:04 34366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 301.78 2026-07-12T22:00:04 34367 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 2026-07-12T22:00:04 34368 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 2026-07-12T22:00:04 34369 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 21.1 2026-07-12T22:00:04 34370 APV7464260 2025-07-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053322 CITY OF BLOOMINGTON 8850.09 2026-07-12T22:00:04 34371 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 257.29 2026-07-12T22:00:04 34372 0007467652 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2326.18 2026-07-12T22:00:04 34373 0007490441 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 34374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 714.23 2026-07-12T22:00:04 34375 0007496196 2025-09-12T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 34376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 241.43 2026-07-12T22:00:04 34377 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 34378 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 2026-07-12T22:00:04 34379 APV7485030 2025-08-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -24489.97 2026-07-12T22:00:04 34380 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193644 PAOLI CLERK-TREASURER 1285.0 2026-07-12T22:00:04 34381 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 2026-07-12T22:00:04 34382 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.25 2026-07-12T22:00:04 34383 0007492479 2025-09-08T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 46.43 2026-07-12T22:00:04 34384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 1025.47 2026-07-12T22:00:04 34385 0007479116 2025-08-18T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 34386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 788.93 2026-07-12T22:00:04 34387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1421.81 2026-07-12T22:00:04 34388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 603.57 2026-07-12T22:00:04 34389 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 2026-07-12T22:00:04 34390 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052666 BONA VISTA PROGRAMS INC 162.9 2026-07-12T22:00:04 34391 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 34392 0007474357 2025-08-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 30.0 2026-07-12T22:00:04 34393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 603.57 2026-07-12T22:00:04 34394 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096015 COMMUNITY ACTION OF NORTHEAST 4710.2 2026-07-12T22:00:04 34395 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 2026-07-12T22:00:04 34396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 662.76 2026-07-12T22:00:04 34397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1537.29 2026-07-12T22:00:04 34398 HCM7473567 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-07-12T22:00:04 34399 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 2026-07-12T22:00:04 34400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 584.25 2026-07-12T22:00:04 34401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 253.11 2026-07-12T22:00:04 34402 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.8 2026-07-12T22:00:04 34403 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.91 2026-07-12T22:00:04 34404 HCM7455732 2025-07-16T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4780.35 2026-07-12T22:00:04 34405 0007460016 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 87.96 2026-07-12T22:00:04 34406 0007469967 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.38 2026-07-12T22:00:04 34407 APV7489790 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 45098.39 2026-07-12T22:00:04 34408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 608.8 2026-07-12T22:00:04 34409 APV7486952 2025-08-28T00:00:00 2026 1 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 8.25 2026-07-12T22:00:04 34410 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 121.11 2026-07-12T22:00:04 34411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 100.6 2026-07-12T22:00:04 34412 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.73 2026-07-12T22:00:04 34413 0007484832 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.18 2026-07-12T22:00:04 34414 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.62 2026-07-12T22:00:04 34415 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 2026-07-12T22:00:04 34416 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 2026-07-12T22:00:04 34417 0007504863 2025-09-25T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 34418 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.36 2026-07-12T22:00:04 34419 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 34420 APV7458388 2025-07-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 150820.56 2026-07-12T22:00:04 34421 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 745.08 2026-07-12T22:00:04 34422 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 747.28 2026-07-12T22:00:04 34423 0007449146 2025-07-10T00:00:00 2026 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program General Ledger Entry 112265345.24 2026-07-12T22:00:04 34424 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 34425 0007446350 2025-07-09T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 255.83 2026-07-12T22:00:04 34427 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 2026-07-12T22:00:04 34428 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.55 2026-07-12T22:00:04 34429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1408.33 2026-07-12T22:00:04 34430 0007467886 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.84 2026-07-12T22:00:04 34431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 876.73 2026-07-12T22:00:04 34432 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 2026-07-12T22:00:04 34433 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 34434 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-07-12T22:00:04 34435 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 34436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 175.23 2026-07-12T22:00:04 34437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434614 RODGER PENDL 398.55 2026-07-12T22:00:04 34438 0007466957 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 122.35 2026-07-12T22:00:04 34439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 201.19 2026-07-12T22:00:04 34440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 842.46 2026-07-12T22:00:04 34441 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.18 2026-07-12T22:00:04 34442 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.4 2026-07-12T22:00:04 34443 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 2026-07-12T22:00:04 34444 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 34445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 819.85 2026-07-12T22:00:04 34446 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 Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 206.91 2026-07-12T22:00:04 34447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 568.96 2026-07-12T22:00:04 34448 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.0 2026-07-12T22:00:04 34449 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 42262.82 2026-07-12T22:00:04 34450 0007500766 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.54 2026-07-12T22:00:04 34451 0007444252 2025-07-05T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 78.7 2026-07-12T22:00:04 34452 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-07-12T22:00:04 34453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 662.76 2026-07-12T22:00:04 34454 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 2026-07-12T22:00:04 34455 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 2026-07-12T22:00:04 34456 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 34457 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067050 EDUCATION DEVELOPMENT CENTER INC 23805.37 2026-07-12T22:00:04 34458 0007464251 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 211.3 2026-07-12T22:00:04 34459 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 2026-07-12T22:00:04 34460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 120.71 2026-07-12T22:00:04 34461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 389.4 2026-07-12T22:00:04 34462 HCM7501699 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 74.47 2026-07-12T22:00:04 34463 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 557.31 2026-07-12T22:00:04 34464 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 34465 APV7480314 2025-08-11T00:00:00 2026 1 541031 Mot Veh Ex - Parts-Auto Body 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000060161 TILLMANS VAN and TRUCK 135.98 2026-07-12T22:00:04 34466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 523.09 2026-07-12T22:00:04 34467 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.34 2026-07-12T22:00:04 34468 0007466947 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.4 2026-07-12T22:00:04 34469 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 2026-07-12T22:00:04 34470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 586.05 2026-07-12T22:00:04 34471 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 2026-07-12T22:00:04 34472 0007467886 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.82 2026-07-12T22:00:04 34473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 342.02 2026-07-12T22:00:04 34474 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.67 2026-07-12T22:00:04 34475 HCM7464941 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.4 2026-07-12T22:00:04 34476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 528.52 2026-07-12T22:00:04 34477 APV7490725 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 1525.64 2026-07-12T22:00:04 34478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 535.43 2026-07-12T22:00:04 34479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 214.17 2026-07-12T22:00:04 34480 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416482 DORCAS N CHEGE 2126.87 2026-07-12T22:00:04 34481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 643.81 2026-07-12T22:00:04 34482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 194.7 2026-07-12T22:00:04 34483 0007487648 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11655.73 2026-07-12T22:00:04 34484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 603.57 2026-07-12T22:00:04 34485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 442.94 2026-07-12T22:00:04 34486 APV7459424 2025-07-17T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1189.9 2026-07-12T22:00:04 34487 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 2026-07-12T22:00:04 34488 0007504017 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.14 2026-07-12T22:00:04 34489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1555.4 2026-07-12T22:00:04 34490 APV7472963 2025-08-06T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 8010.0 2026-07-12T22:00:04 34491 HCM7440315 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1551.98 2026-07-12T22:00:04 34492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 160.95 2026-07-12T22:00:04 34493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 201.19 2026-07-12T22:00:04 34494 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 34495 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 1490.0 2026-07-12T22:00:04 34496 0007488502 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 34497 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 833.93 2026-07-12T22:00:04 34498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 925.47 2026-07-12T22:00:04 34499 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 11289.16 2026-07-12T22:00:04 34500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 554.9 2026-07-12T22:00:04 34501 0007508909 2025-09-30T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1187.44 2026-07-12T22:00:04 34502 0007469998 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.1 2026-07-12T22:00:04 34503 0007486640 2025-08-28T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -12.53 2026-07-12T22:00:04 34504 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-07-12T22:00:04 34505 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 34506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 315.67 2026-07-12T22:00:04 34507 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 2026-07-12T22:00:04 34508 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 34509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 983.02 2026-07-12T22:00:04 34510 HCM7473567 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.81 2026-07-12T22:00:04 34511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 511.48 2026-07-12T22:00:04 34512 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.75 2026-07-12T22:00:04 34513 HCM7491391 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 34514 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.81 2026-07-12T22:00:04 34515 HCM7440317 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7163.59 2026-07-12T22:00:04 34516 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 2026-07-12T22:00:04 34517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 261.54 2026-07-12T22:00:04 34518 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 2026-07-12T22:00:04 34519 0007485660 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.11 2026-07-12T22:00:04 34520 APV7456351 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 63679.66 2026-07-12T22:00:04 34521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 603.57 2026-07-12T22:00:04 34522 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.53 2026-07-12T22:00:04 34523 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1121.31 2026-07-12T22:00:04 34524 0007443475 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19684.86 2026-07-12T22:00:04 34525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 804.76 2026-07-12T22:00:04 34526 HCM7482871 2025-08-27T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1.25 2026-07-12T22:00:04 34527 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-07-12T22:00:04 34528 0007483702 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19899.0 2026-07-12T22:00:04 34529 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277611 FREDRICK SCHNARR 1153.99 2026-07-12T22:00:04 34530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 778.8 2026-07-12T22:00:04 34531 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.04 2026-07-12T22:00:04 34532 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 6534.4 2026-07-12T22:00:04 34533 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.86 2026-07-12T22:00:04 34534 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 34535 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 34536 APV7461086 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 5840.58 2026-07-12T22:00:04 34537 APV7444783 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 85.68 2026-07-12T22:00:04 34538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 366.28 2026-07-12T22:00:04 34539 0007486670 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.8 2026-07-12T22:00:04 34540 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 34541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 528.53 2026-07-12T22:00:04 34542 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 7838.34 2026-07-12T22:00:04 34543 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.62 2026-07-12T22:00:04 34544 0007445408 2025-07-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 643.67 2026-07-12T22:00:04 34545 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.0 2026-07-12T22:00:04 34546 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 2026-07-12T22:00:04 34547 0007485613 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -6.48 2026-07-12T22:00:04 34548 0007460802 2025-08-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.27 2026-07-12T22:00:04 34549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 100.59 2026-07-12T22:00:04 34550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 562.48 2026-07-12T22:00:04 34551 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 34552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 603.57 2026-07-12T22:00:04 34553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 486.75 2026-07-12T22:00:04 34554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 676.0 2026-07-12T22:00:04 34555 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 2026-07-12T22:00:04 34556 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 559.96 2026-07-12T22:00:04 34557 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 2026-07-12T22:00:04 34558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1589.6 2026-07-12T22:00:04 34559 0007499679 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.88 2026-07-12T22:00:04 34560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 1255.23 2026-07-12T22:00:04 34561 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 Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 34562 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 34563 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.11 2026-07-12T22:00:04 34564 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.23 2026-07-12T22:00:04 34565 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 2026-07-12T22:00:04 34566 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 2026-07-12T22:00:04 34567 0007483697 2025-08-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 121.75 2026-07-12T22:00:04 34568 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.21 2026-07-12T22:00:04 34569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 464.75 2026-07-12T22:00:04 34570 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.92 2026-07-12T22:00:04 34571 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2080.96 2026-07-12T22:00:04 34572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 402.38 2026-07-12T22:00:04 34573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 136.29 2026-07-12T22:00:04 34574 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 501.92 2026-07-12T22:00:04 34575 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 16771.53 2026-07-12T22:00:04 34576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 885.23 2026-07-12T22:00:04 34577 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 2026-07-12T22:00:04 34578 0007496269 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 34579 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 71.53 2026-07-12T22:00:04 34580 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 2026-07-12T22:00:04 34581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 350.46 2026-07-12T22:00:04 34582 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 34583 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6575.04 2026-07-12T22:00:04 34584 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 665.98 2026-07-12T22:00:04 34585 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 217.4 2026-07-12T22:00:04 34586 0007478250 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12317.05 2026-07-12T22:00:04 34587 0007504891 2025-09-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 34588 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 34589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 201.19 2026-07-12T22:00:04 34590 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 2026-07-12T22:00:04 34591 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 52368.84 2026-07-12T22:00:04 34592 0007473473 2025-08-07T00:00:00 2026 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.72 2026-07-12T22:00:04 34593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1081.56 2026-07-12T22:00:04 34594 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 34595 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.25 2026-07-12T22:00:04 34596 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 16401.99 2026-07-12T22:00:04 34597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 272.58 2026-07-12T22:00:04 34598 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 2026-07-12T22:00:04 34599 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.71 2026-07-12T22:00:04 34600 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096317 CHILDREN, INC. 850.8 2026-07-12T22:00:04 34601 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 34602 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 2026-07-12T22:00:04 34603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 441.21 2026-07-12T22:00:04 34604 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 34605 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 26.09 2026-07-12T22:00:04 34606 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 16.13 2026-07-12T22:00:04 34607 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 73.6 2026-07-12T22:00:04 34608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 233.64 2026-07-12T22:00:04 34609 APV7448631 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-07-12T22:00:04 34610 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.52 2026-07-12T22:00:04 34611 0007470002 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.11 2026-07-12T22:00:04 34612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 662.76 2026-07-12T22:00:04 34613 APV7499243 2025-09-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2000.0 2026-07-12T22:00:04 34614 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 2026-07-12T22:00:04 34615 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 34616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 603.57 2026-07-12T22:00:04 34617 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-12T22:00:04 34618 EXV7507572 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 123.2 2026-07-12T22:00:04 34619 0007492446 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.89 2026-07-12T22:00:04 34620 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.41 2026-07-12T22:00:04 34621 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.45 2026-07-12T22:00:04 34622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 584.1 2026-07-12T22:00:04 34623 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -90.55 2026-07-12T22:00:04 34624 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 34625 0007503846 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.57 2026-07-12T22:00:04 34626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 449.76 2026-07-12T22:00:04 34627 APV7485960 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-12T22:00:04 34628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 97.35 2026-07-12T22:00:04 34629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 627.11 2026-07-12T22:00:04 34630 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34631 0007507934 2025-09-30T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 10.53 2026-07-12T22:00:04 34632 HCM7455725 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 34633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 929.1 2026-07-12T22:00:04 34634 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 572.12 2026-07-12T22:00:04 34635 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.17 2026-07-12T22:00:04 34636 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 2026-07-12T22:00:04 34637 0007496183 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -142957.84 2026-07-12T22:00:04 34638 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1900.65 2026-07-12T22:00:04 34639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 319.08 2026-07-12T22:00:04 34640 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 Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.49 2026-07-12T22:00:04 34641 0007469970 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.4 2026-07-12T22:00:04 34642 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 2026-07-12T22:00:04 34643 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 25279.14 2026-07-12T22:00:04 34644 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 304.36 2026-07-12T22:00:04 34645 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1858.35 2026-07-12T22:00:04 34646 0007492515 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -373.53 2026-07-12T22:00:04 34647 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 34648 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 1207.5 2026-07-12T22:00:04 34649 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 557.92 2026-07-12T22:00:04 34650 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 1634.68 2026-07-12T22:00:04 34651 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 950893.13 2026-07-12T22:00:04 34652 APV7493653 2025-09-09T00:00:00 2026 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 34653 0007484802 2025-08-14T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.78 2026-07-12T22:00:04 34654 HCM7473536 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-07-12T22:00:04 34655 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 90.97 2026-07-12T22:00:04 34656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 201.19 2026-07-12T22:00:04 34657 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 143.31 2026-07-12T22:00:04 34658 0007486663 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.03 2026-07-12T22:00:04 34659 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 462.79 2026-07-12T22:00:04 34660 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38022.24 2026-07-12T22:00:04 34661 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 34662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 301.79 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Workforce Development Personal Services and 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 2026-07-12T22:00:04 34667 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.47 2026-07-12T22:00:04 34668 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2034.79 2026-07-12T22:00:04 34669 0007478250 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration 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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 2026-07-12T22:00:04 34720 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 34721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 2205.37 2026-07-12T22:00:04 34722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 623.68 2026-07-12T22:00:04 34723 HCM7455732 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.26 2026-07-12T22:00:04 34724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 362.14 2026-07-12T22:00:04 34725 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 34726 APV7461039 2025-07-21T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC -1631.02 2026-07-12T22:00:04 34727 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 2026-07-12T22:00:04 34728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 281.67 2026-07-12T22:00:04 34729 HCM7491416 2025-09-10T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 205.83 2026-07-12T22:00:04 34730 APV7485969 2025-08-27T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412341 BRENDA S LINZIE 10.0 2026-07-12T22:00:04 34731 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 2026-07-12T22:00:04 34732 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.92 2026-07-12T22:00:04 34733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 420.35 2026-07-12T22:00:04 34734 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 2026-07-12T22:00:04 34735 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 2026-07-12T22:00:04 34736 APV7445833 2025-07-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 8000.0 2026-07-12T22:00:04 34737 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 2026-07-12T22:00:04 34738 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 34739 EXV7507474 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 110.88 2026-07-12T22:00:04 34740 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 699.78 2026-07-12T22:00:04 34741 APV7455198 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 2280.0 2026-07-12T22:00:04 34742 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 34743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 788.93 2026-07-12T22:00:04 34744 APV7469473 2025-08-01T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050137 CITIZENS ENERGY GROUP 31706.2 2026-07-12T22:00:04 34745 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 2026-07-12T22:00:04 34746 APV7467070 2025-07-22T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.3 2026-07-12T22:00:04 34747 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -862.19 2026-07-12T22:00:04 34748 0007445299 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 34749 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436872 HEIDI SLAGLE 720.0 2026-07-12T22:00:04 34750 0007505784 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -3771.0 2026-07-12T22:00:04 34751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 60.36 2026-07-12T22:00:04 34752 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1375.14 2026-07-12T22:00:04 34753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 486.75 2026-07-12T22:00:04 34754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 486.75 2026-07-12T22:00:04 34755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 422.5 2026-07-12T22:00:04 34756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 511.47 2026-07-12T22:00:04 34757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 321.9 2026-07-12T22:00:04 34758 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 534.94 2026-07-12T22:00:04 34759 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 2026-07-12T22:00:04 34760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 233.64 2026-07-12T22:00:04 34761 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 34762 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.0 2026-07-12T22:00:04 34763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 603.57 2026-07-12T22:00:04 34764 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1336.53 2026-07-12T22:00:04 34765 0007466944 2025-08-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-07-12T22:00:04 34766 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.5 2026-07-12T22:00:04 34767 0007464251 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1254.01 2026-07-12T22:00:04 34768 HCM7501714 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.19 2026-07-12T22:00:04 34769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 877.19 2026-07-12T22:00:04 34770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 201.19 2026-07-12T22:00:04 34771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 194.7 2026-07-12T22:00:04 34772 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 2026-07-12T22:00:04 34773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1007.96 2026-07-12T22:00:04 34774 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 2026-07-12T22:00:04 34775 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 2285.5 2026-07-12T22:00:04 34776 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 2026-07-12T22:00:04 34777 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.05 2026-07-12T22:00:04 34778 0007503914 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -627.6 2026-07-12T22:00:04 34779 ARD7460435 2025-07-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33307.54 2026-07-12T22:00:04 34780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 502.97 2026-07-12T22:00:04 34781 APV7486095 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 32520.8 2026-07-12T22:00:04 34782 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 2026-07-12T22:00:04 34783 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 34784 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 113.16 2026-07-12T22:00:04 34785 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 121.91 2026-07-12T22:00:04 34786 0007496179 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 34787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 666.84 2026-07-12T22:00:04 34788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 301.79 2026-07-12T22:00:04 34789 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 2026-07-12T22:00:04 34790 0007504021 2025-09-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.08 2026-07-12T22:00:04 34791 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 220.55 2026-07-12T22:00:04 34795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 438.6 2026-07-12T22:00:04 34796 APV7444881 2025-07-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 34797 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 2026-07-12T22:00:04 34798 APV7470222 2025-08-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 36.63 2026-07-12T22:00:04 34799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 684.05 2026-07-12T22:00:04 34800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 984.62 2026-07-12T22:00:04 34801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 828.84 2026-07-12T22:00:04 34802 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 2026-07-12T22:00:04 34803 APV7472875 2025-08-07T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 2681.0 2026-07-12T22:00:04 34804 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 34805 0007477130 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-07-12T22:00:04 34806 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.87 2026-07-12T22:00:04 34807 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 3.0 2026-07-12T22:00:04 34808 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 2026-07-12T22:00:04 34809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 929.09 2026-07-12T22:00:04 34810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 827.47 2026-07-12T22:00:04 34811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1296.51 2026-07-12T22:00:04 34812 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 2026-07-12T22:00:04 34813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 758.89 2026-07-12T22:00:04 34814 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.12 2026-07-12T22:00:04 34815 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 2026-07-12T22:00:04 34816 APV7463706 2025-07-24T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7615.49 2026-07-12T22:00:04 34817 HCM7465006 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-07-12T22:00:04 34818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 600.75 2026-07-12T22:00:04 34819 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 601.68 2026-07-12T22:00:04 34820 0007466001 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -18857.78 2026-07-12T22:00:04 34821 0007495233 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 184.21 2026-07-12T22:00:04 34822 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 2026-07-12T22:00:04 34823 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193877 UNION-NORTH UNITED SCHL TREAS 48263.69 2026-07-12T22:00:04 34824 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 464.45 2026-07-12T22:00:04 34825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 414.13 2026-07-12T22:00:04 34826 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 268.2 2026-07-12T22:00:04 34827 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 1661.4 2026-07-12T22:00:04 34828 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 6375.0 2026-07-12T22:00:04 34829 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.16 2026-07-12T22:00:04 34830 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16037.67 2026-07-12T22:00:04 34831 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 21.63 2026-07-12T22:00:04 34832 HCM7440305 2025-07-02T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.5 2026-07-12T22:00:04 34833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 100.6 2026-07-12T22:00:04 34834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 233.64 2026-07-12T22:00:04 34835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 432.23 2026-07-12T22:00:04 34836 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 21022.71 2026-07-12T22:00:04 34837 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 34838 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 2026-07-12T22:00:04 34839 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 387811.16 2026-07-12T22:00:04 34840 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 376.26 2026-07-12T22:00:04 34841 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 34842 0007442558 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 105.78 2026-07-12T22:00:04 34843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 2225.16 2026-07-12T22:00:04 34844 0007495289 2025-09-11T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77309.6 2026-07-12T22:00:04 34845 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.58 2026-07-12T22:00:04 34846 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 2026-07-12T22:00:04 34847 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 2026-07-12T22:00:04 34848 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 2026-07-12T22:00:04 34849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 201.19 2026-07-12T22:00:04 34850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 301.78 2026-07-12T22:00:04 34851 0007443373 2025-07-03T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7053.55 2026-07-12T22:00:04 34852 APV7445753 2025-07-08T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 26104.0 2026-07-12T22:00:04 34853 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 2026-07-12T22:00:04 34854 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-07-12T22:00:04 34855 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 86.78 2026-07-12T22:00:04 34856 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 34857 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 34858 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420580 LASHONA SMITH 543.41 2026-07-12T22:00:04 34859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 449.56 2026-07-12T22:00:04 34860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418200 NANCY JO BAILEY 1467.08 2026-07-12T22:00:04 34861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 438.59 2026-07-12T22:00:04 34862 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 34863 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064895 WELLS COUNTY 3990.71 2026-07-12T22:00:04 34864 HCM7482879 2025-08-27T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-07-12T22:00:04 34865 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 50984.51 2026-07-12T22:00:04 34866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 301.78 2026-07-12T22:00:04 34867 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1132.03 2026-07-12T22:00:04 34868 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 34869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 389.4 2026-07-12T22:00:04 34870 0007475297 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 554.3 2026-07-12T22:00:04 34871 APV7465400 2025-07-28T00:00:00 2026 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000437739 ARETE VENTURES LLC 1650.0 2026-07-12T22:00:04 34872 HCM7473522 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2504.56 2026-07-12T22:00:04 34873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 2258.56 2026-07-12T22:00:04 34874 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 2026-07-12T22:00:04 34875 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 287.67 2026-07-12T22:00:04 34876 APV7467041 2025-07-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061263 CITY OF COLUMBIA CITY 3470.44 2026-07-12T22:00:04 34877 0007501630 2025-09-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-07-12T22:00:04 34878 0007493380 2025-09-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 34879 HCM7455763 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1357.68 2026-07-12T22:00:04 34880 HCM7482905 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 477.06 2026-07-12T22:00:04 34881 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 6966.4 2026-07-12T22:00:04 34882 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 2026-07-12T22:00:04 34883 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.75 2026-07-12T22:00:04 34884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 506.22 2026-07-12T22:00:04 34885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 1005.95 2026-07-12T22:00:04 34886 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 2026-07-12T22:00:04 34887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1371.71 2026-07-12T22:00:04 34888 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 90424.01 2026-07-12T22:00:04 34889 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-07-12T22:00:04 34890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 1596.54 2026-07-12T22:00:04 34891 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2164.19 2026-07-12T22:00:04 34892 APV7465455 2025-07-28T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000215975 NATIONAL FOUNDATION FOR 685.0 2026-07-12T22:00:04 34893 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 34894 0007456015 2025-07-14T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 34895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 428.34 2026-07-12T22:00:04 34896 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 177.8 2026-07-12T22:00:04 34897 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24288.05 2026-07-12T22:00:04 34898 HCM7482845 2025-08-27T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-07-12T22:00:04 34899 APV7503241 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 625.98 2026-07-12T22:00:04 34900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1195.45 2026-07-12T22:00:04 34901 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-07-12T22:00:04 34902 0007471847 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -6600.67 2026-07-12T22:00:04 34903 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 2026-07-12T22:00:04 34904 0007446236 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 34905 HCM7473497 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1061.18 2026-07-12T22:00:04 34906 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3371.74 2026-07-12T22:00:04 34907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 175.23 2026-07-12T22:00:04 34908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 603.57 2026-07-12T22:00:04 34909 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 34910 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 2026-07-12T22:00:04 34911 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 34912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 2098.42 2026-07-12T22:00:04 34913 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2339.1 2026-07-12T22:00:04 34914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 338.39 2026-07-12T22:00:04 34915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 684.05 2026-07-12T22:00:04 34916 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 34917 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 Performance Partnership Grants General Ledger Entry 51.91 2026-07-12T22:00:04 34918 APV7456258 2025-07-14T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-07-12T22:00:04 34919 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.73 2026-07-12T22:00:04 34920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 603.57 2026-07-12T22:00:04 34921 0007503858 2025-09-24T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 315.92 2026-07-12T22:00:04 34922 0007472704 2025-08-07T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 34923 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 41.73 2026-07-12T22:00:04 34924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 528.52 2026-07-12T22:00:04 34925 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 319.8 2026-07-12T22:00:04 34926 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 250.49 2026-07-12T22:00:04 34927 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.77 2026-07-12T22:00:04 34928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 201.19 2026-07-12T22:00:04 34929 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-07-12T22:00:04 34930 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 2026-07-12T22:00:04 34931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 543.22 2026-07-12T22:00:04 34932 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -100.99 2026-07-12T22:00:04 34933 APV7504341 2025-09-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 313542.8 2026-07-12T22:00:04 34934 EXV7460521 2025-07-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 37.91 2026-07-12T22:00:04 34935 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 34936 0007485613 2025-08-27T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -16.31 2026-07-12T22:00:04 34937 0007487639 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 34938 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.13 2026-07-12T22:00:04 34939 APV7493630 2025-09-09T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 1120.0 2026-07-12T22:00:04 34940 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7122.15 2026-07-12T22:00:04 34941 APV7476578 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064823 RUSH COUNTY 32897.0 2026-07-12T22:00:04 34942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 97.35 2026-07-12T22:00:04 34943 0007470875 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314.44 2026-07-12T22:00:04 34944 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 34945 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 2970.0 2026-07-12T22:00:04 34946 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 563.07 2026-07-12T22:00:04 34947 0007454996 2025-07-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 34948 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3818.35 2026-07-12T22:00:04 34949 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 34950 APV7475575 2025-08-12T00:00:00 2026 1 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS -100.0 2026-07-12T22:00:04 34951 0007485617 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 386749.04 2026-07-12T22:00:04 34952 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 123353.95 2026-07-12T22:00:04 34953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 292.05 2026-07-12T22:00:04 34954 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 94.64 2026-07-12T22:00:04 34955 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 2026-07-12T22:00:04 34956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 366.77 2026-07-12T22:00:04 34957 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 2026-07-12T22:00:04 34958 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 249.52 2026-07-12T22:00:04 34959 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 2026-07-12T22:00:04 34960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2284.92 2026-07-12T22:00:04 34961 EXV7467496 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 14.87 2026-07-12T22:00:04 34962 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 2026-07-12T22:00:04 34963 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 34964 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 21938.77 2026-07-12T22:00:04 34965 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 2026-07-12T22:00:04 34966 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 33913.8 2026-07-12T22:00:04 34967 0007503992 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3022.68 2026-07-12T22:00:04 34968 HCM7482918 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 914.46 2026-07-12T22:00:04 34969 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-07-12T22:00:04 34970 0007442658 2025-07-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 109.15 2026-07-12T22:00:04 34971 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 2026-07-12T22:00:04 34972 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-07-12T22:00:04 34973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 38.94 2026-07-12T22:00:04 34974 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.18 2026-07-12T22:00:04 34975 APV7479325 2025-08-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331843 RH MARLIN EXCAVATING LLC 7623.0 2026-07-12T22:00:04 34976 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 246.88 2026-07-12T22:00:04 34977 APV7501088 2025-09-19T00:00:00 2026 1 539014 Prog Op-FOOD PROCESSING 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 8891.72 2026-07-12T22:00:04 34978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 568.16 2026-07-12T22:00:04 34979 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 86.46 2026-07-12T22:00:04 34980 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 11670.24 2026-07-12T22:00:04 34981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 255.84 2026-07-12T22:00:04 34982 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 2026-07-12T22:00:04 34983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 745.0 2026-07-12T22:00:04 34984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 392.32 2026-07-12T22:00:04 34985 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 34986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 241.43 2026-07-12T22:00:04 34987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1550.01 2026-07-12T22:00:04 34988 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-12T22:00:04 34989 0007445553 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1150867.49 2026-07-12T22:00:04 34990 HCM7482892 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 405.52 2026-07-12T22:00:04 34991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 778.8 2026-07-12T22:00:04 34992 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 2026-07-12T22:00:04 34993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 175.23 2026-07-12T22:00:04 34994 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-07-12T22:00:04 34995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 165.49 2026-07-12T22:00:04 34996 APV7503052 2025-09-23T00:00:00 2026 1 571105 GR-Humanities Programs 35 Gov Cncl for Ppl w/Disab Grants Arts & History Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075014 SELF ADVOCATES OF INDIANA INC 3203.07 2026-07-12T22:00:04 34997 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 20.4 2026-07-12T22:00:04 34998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 97.35 2026-07-12T22:00:04 34999 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 35000 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 93.61 2026-07-12T22:00:04 35001 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083238 CLAY COUNTY SWCD 81156.58 2026-07-12T22:00:04 35002 HCM7455760 2025-07-16T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.73 2026-07-12T22:00:04 35003 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 35004 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 810.6 2026-07-12T22:00:04 35005 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 173.14 2026-07-12T22:00:04 35006 EXV7494077 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 35007 EXV7510959 2025-09-23T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 35008 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 2026-07-12T22:00:04 35009 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 35010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 764.53 2026-07-12T22:00:04 35011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 452.68 2026-07-12T22:00:04 35012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 865.11 2026-07-12T22:00:04 35013 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 92993.0 2026-07-12T22:00:04 35014 0007469996 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 215.47 2026-07-12T22:00:04 35015 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 4743.94 2026-07-12T22:00:04 35016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 422.5 2026-07-12T22:00:04 35017 0007501877 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 35018 APV7472078 2025-08-06T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 1012.57 2026-07-12T22:00:04 35019 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35020 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 35021 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 231.8 2026-07-12T22:00:04 35022 0007478250 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31459.47 2026-07-12T22:00:04 35023 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 60.0 2026-07-12T22:00:04 35024 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 35025 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.26 2026-07-12T22:00:04 35026 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 2026-07-12T22:00:04 35027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 382.26 2026-07-12T22:00:04 35028 HCM7440292 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.62 2026-07-12T22:00:04 35029 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-07-12T22:00:04 35030 0007466927 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.32 2026-07-12T22:00:04 35031 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 1417.02 2026-07-12T22:00:04 35032 0007454987 2025-07-11T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 35033 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 2026-07-12T22:00:04 35034 APV7501079 2025-09-19T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-07-12T22:00:04 35035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 377.23 2026-07-12T22:00:04 35036 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 3460.86 2026-07-12T22:00:04 35037 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 36.78 2026-07-12T22:00:04 35038 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.95 2026-07-12T22:00:04 35039 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 423.71 2026-07-12T22:00:04 35040 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29818.42 2026-07-12T22:00:04 35041 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 2026-07-12T22:00:04 35042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 194.7 2026-07-12T22:00:04 35043 INV7497845 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 256.62 2026-07-12T22:00:04 35044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 350.46 2026-07-12T22:00:04 35045 APV7506178 2025-09-25T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 153723.9 2026-07-12T22:00:04 35046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 2231.19 2026-07-12T22:00:04 35047 HCM7491391 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 15.15 2026-07-12T22:00:04 35048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 362.14 2026-07-12T22:00:04 35049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 891.27 2026-07-12T22:00:04 35050 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 28004.84 2026-07-12T22:00:04 35051 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 35052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 402.38 2026-07-12T22:00:04 35053 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-07-12T22:00:04 35054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 16.28 2026-07-12T22:00:04 35055 HCM7501699 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 35056 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 20.33 2026-07-12T22:00:04 35057 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.32 2026-07-12T22:00:04 35058 APV7505213 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 29269.05 2026-07-12T22:00:04 35059 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 105000.0 2026-07-12T22:00:04 35060 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258801 ACTIVE DAY IN INC 3396.47 2026-07-12T22:00:04 35061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 402.38 2026-07-12T22:00:04 35062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 20.12 2026-07-12T22:00:04 35063 HCM7473544 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 105.9 2026-07-12T22:00:04 35064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 97.35 2026-07-12T22:00:04 35065 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 2026-07-12T22:00:04 35066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 705.21 2026-07-12T22:00:04 35067 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 35068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 488.37 2026-07-12T22:00:04 35069 HCM7473522 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 119.7 2026-07-12T22:00:04 35070 0007499859 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35071 HCM7473524 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 358.67 2026-07-12T22:00:04 35072 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.73 2026-07-12T22:00:04 35073 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 35074 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35075 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.75 2026-07-12T22:00:04 35076 0007488511 2025-09-02T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -3465.94 2026-07-12T22:00:04 35077 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 983.12 2026-07-12T22:00:04 35078 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 6035.7 2026-07-12T22:00:04 35079 0007487618 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 35080 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 90000.0 2026-07-12T22:00:04 35081 0007500766 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.37 2026-07-12T22:00:04 35082 EXV7459809 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.01 2026-07-12T22:00:04 35083 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 2026-07-12T22:00:04 35084 0007488500 2025-09-01T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 287.81 2026-07-12T22:00:04 35085 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.95 2026-07-12T22:00:04 35086 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 19.67 2026-07-12T22:00:04 35087 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 National and State Tobacco Control Program General Ledger Entry 380.03 2026-07-12T22:00:04 35088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 1057.05 2026-07-12T22:00:04 35089 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000252677 ICF MACRO INC 9931.0 2026-07-12T22:00:04 35090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 178.66 2026-07-12T22:00:04 35091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 700.14 2026-07-12T22:00:04 35092 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 2026-07-12T22:00:04 35093 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 2026-07-12T22:00:04 35094 0007467772 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-07-12T22:00:04 35095 0007482981 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 35096 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.41 2026-07-12T22:00:04 35097 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5189.46 2026-07-12T22:00:04 35098 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 856.22 2026-07-12T22:00:04 35099 0007469967 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 604.76 2026-07-12T22:00:04 35100 APV7462933 2025-07-23T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 299196.47 2026-07-12T22:00:04 35101 0007488555 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.63 2026-07-12T22:00:04 35102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 788.53 2026-07-12T22:00:04 35103 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 2026-07-12T22:00:04 35104 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 2026-07-12T22:00:04 35105 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 Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.44 2026-07-12T22:00:04 35106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 241.43 2026-07-12T22:00:04 35107 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.82 2026-07-12T22:00:04 35108 0007503997 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.95 2026-07-12T22:00:04 35109 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 42.25 2026-07-12T22:00:04 35110 APV7461973 2025-07-22T00:00:00 2026 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 2027.62 2026-07-12T22:00:04 35111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 408.87 2026-07-12T22:00:04 35112 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.3 2026-07-12T22:00:04 35113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 238.01 2026-07-12T22:00:04 35114 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 Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1533.65 2026-07-12T22:00:04 35115 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 35116 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 2026-07-12T22:00:04 35117 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 35118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 1156.84 2026-07-12T22:00:04 35119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 427.93 2026-07-12T22:00:04 35120 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 487.65 2026-07-12T22:00:04 35121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 684.05 2026-07-12T22:00:04 35122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 402.38 2026-07-12T22:00:04 35123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1954.3 2026-07-12T22:00:04 35124 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 2026-07-12T22:00:04 35125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1085.01 2026-07-12T22:00:04 35126 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 39442.59 2026-07-12T22:00:04 35127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 362.14 2026-07-12T22:00:04 35128 0007460802 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6181.12 2026-07-12T22:00:04 35129 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 2026-07-12T22:00:04 35130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 877.19 2026-07-12T22:00:04 35131 EXV7489309 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 93.25 2026-07-12T22:00:04 35132 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 881.87 2026-07-12T22:00:04 35133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 603.57 2026-07-12T22:00:04 35134 APV7474639 2025-08-11T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 614.88 2026-07-12T22:00:04 35135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 241.43 2026-07-12T22:00:04 35136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 146.02 2026-07-12T22:00:04 35137 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.06 2026-07-12T22:00:04 35138 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 300.6 2026-07-12T22:00:04 35139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 58.41 2026-07-12T22:00:04 35140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 233.64 2026-07-12T22:00:04 35141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 523.09 2026-07-12T22:00:04 35142 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 53.06 2026-07-12T22:00:04 35143 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 2026-07-12T22:00:04 35144 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 35145 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 2026-07-12T22:00:04 35146 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 2026-07-12T22:00:04 35147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 175.23 2026-07-12T22:00:04 35148 HCM7440264 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 27573.65 2026-07-12T22:00:04 35149 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 35150 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 23066.12 2026-07-12T22:00:04 35151 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 771.23 2026-07-12T22:00:04 35152 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 35153 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1016.59 2026-07-12T22:00:04 35154 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 937.59 2026-07-12T22:00:04 35155 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 2026-07-12T22:00:04 35156 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.66 2026-07-12T22:00:04 35157 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 2026-07-12T22:00:04 35158 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 13656.74 2026-07-12T22:00:04 35159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 292.05 2026-07-12T22:00:04 35160 APV7497462 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7783.66 2026-07-12T22:00:04 35161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 201.19 2026-07-12T22:00:04 35162 APV7503301 2025-09-23T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 92.64 2026-07-12T22:00:04 35163 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.72 2026-07-12T22:00:04 35164 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 220.73 2026-07-12T22:00:04 35165 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 2026-07-12T22:00:04 35166 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 510.0 2026-07-12T22:00:04 35167 0007469906 2025-08-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1602.77 2026-07-12T22:00:04 35168 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 31454.12 2026-07-12T22:00:04 35169 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35170 HCM7440315 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.89 2026-07-12T22:00:04 35171 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 2026-07-12T22:00:04 35172 HCM7455757 2025-07-16T00:00:00 2026 1 519225 Worker's Compensation Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.83 2026-07-12T22:00:04 35173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 201.19 2026-07-12T22:00:04 35174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 194.7 2026-07-12T22:00:04 35175 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 10907.92 2026-07-12T22:00:04 35176 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 28647.06 2026-07-12T22:00:04 35177 0007472677 2025-08-07T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 399847.4 2026-07-12T22:00:04 35178 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 35179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3113.06 2026-07-12T22:00:04 35180 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 35181 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5.0 2026-07-12T22:00:04 35182 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 2026-07-12T22:00:04 35183 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 35184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1701.67 2026-07-12T22:00:04 35185 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 543.42 2026-07-12T22:00:04 35186 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 194.7 2026-07-12T22:00:04 35188 APV7490844 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1008.39 2026-07-12T22:00:04 35189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 877.19 2026-07-12T22:00:04 35190 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-07-12T22:00:04 35191 APV7476505 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 1641.14 2026-07-12T22:00:04 35192 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 18949.73 2026-07-12T22:00:04 35193 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.3 2026-07-12T22:00:04 35194 HCM7455722 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-07-12T22:00:04 35195 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 2026-07-12T22:00:04 35196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 201.19 2026-07-12T22:00:04 35197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 481.85 2026-07-12T22:00:04 35198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 481.85 2026-07-12T22:00:04 35199 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 8687.5 2026-07-12T22:00:04 35200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 1069.12 2026-07-12T22:00:04 35201 APV7484167 2025-08-25T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 725.0 2026-07-12T22:00:04 35202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 301.78 2026-07-12T22:00:04 35203 0007503972 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.55 2026-07-12T22:00:04 35204 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35205 0007501882 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.5 2026-07-12T22:00:04 35206 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.24 2026-07-12T22:00:04 35207 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 2712.47 2026-07-12T22:00:04 35208 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 93.09 2026-07-12T22:00:04 35209 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 35210 HCM7501661 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.44 2026-07-12T22:00:04 35211 0007508016 2025-09-30T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35212 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 2026-07-12T22:00:04 35213 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 35214 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 35215 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 2026-07-12T22:00:04 35216 HCM7455746 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 481.82 2026-07-12T22:00:04 35217 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.06 2026-07-12T22:00:04 35218 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35219 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 15.46 2026-07-12T22:00:04 35220 0007504014 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.8 2026-07-12T22:00:04 35221 EXV7478848 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.37 2026-07-12T22:00:04 35222 APV7468308 2025-07-31T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 4.23 2026-07-12T22:00:04 35223 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7185.93 2026-07-12T22:00:04 35224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1302.1 2026-07-12T22:00:04 35225 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.5 2026-07-12T22:00:04 35226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 377.23 2026-07-12T22:00:04 35227 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 34.0 2026-07-12T22:00:04 35228 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438392 JADE RENAE FROST 2054.07 2026-07-12T22:00:04 35229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 402.38 2026-07-12T22:00:04 35230 0007467886 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 560.27 2026-07-12T22:00:04 35231 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.85 2026-07-12T22:00:04 35232 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 2026-07-12T22:00:04 35233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 784.06 2026-07-12T22:00:04 35234 0007464187 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1109.92 2026-07-12T22:00:04 35235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 377.23 2026-07-12T22:00:04 35236 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1044.48 2026-07-12T22:00:04 35237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 256.23 2026-07-12T22:00:04 35238 ARD7492143 2025-09-05T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -28825.73 2026-07-12T22:00:04 35239 APV7471291 2025-08-05T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1293.01 2026-07-12T22:00:04 35240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 292.05 2026-07-12T22:00:04 35241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 1945.91 2026-07-12T22:00:04 35242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 262.84 2026-07-12T22:00:04 35243 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37563.12 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Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 330.99 2026-07-12T22:00:04 35253 0007484737 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 187569.57 2026-07-12T22:00:04 35254 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.28 2026-07-12T22:00:04 35255 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 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Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 544.8 2026-07-12T22:00:04 35263 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 2026-07-12T22:00:04 35264 0007503875 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.13 2026-07-12T22:00:04 35265 0007442539 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.84 2026-07-12T22:00:04 35266 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 35267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 1578.94 2026-07-12T22:00:04 35268 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1645.36 2026-07-12T22:00:04 35269 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35270 APV7489869 2025-09-03T00:00:00 2026 1 538920 Const -BuildRepair-General 700 Education Contractual Services Construction Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 13214.17 2026-07-12T22:00:04 35271 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 497 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35278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1450.78 2026-07-12T22:00:04 35279 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 44877.92 2026-07-12T22:00:04 35280 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 35281 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 2026-07-12T22:00:04 35282 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 35283 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424562 JOSEPH WARD 1288.42 2026-07-12T22:00:04 35284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 551.06 2026-07-12T22:00:04 35285 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 2026-07-12T22:00:04 35286 APV7475575 2025-08-12T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 85991.28 2026-07-12T22:00:04 35287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 292.05 2026-07-12T22:00:04 35288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 623.04 2026-07-12T22:00:04 35292 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.3 2026-07-12T22:00:04 35293 0007444252 2025-07-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38359.33 2026-07-12T22:00:04 35294 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 954.24 2026-07-12T22:00:04 35295 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 2026-07-12T22:00:04 35296 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-12T22:00:04 35297 0007488600 2025-09-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.9 2026-07-12T22:00:04 35298 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 2026-07-12T22:00:04 35299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 486.75 2026-07-12T22:00:04 35300 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 543.42 2026-07-12T22:00:04 35311 0007465095 2025-07-28T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.82 2026-07-12T22:00:04 35312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 1258.24 2026-07-12T22:00:04 35313 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 2026-07-12T22:00:04 35314 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 2026-07-12T22:00:04 35315 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 2026-07-12T22:00:04 35316 0007459998 2025-07-18T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 117.93 2026-07-12T22:00:04 35317 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 2026-07-12T22:00:04 35318 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 86753.39 2026-07-12T22:00:04 35319 0007492528 2025-09-08T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.59 2026-07-12T22:00:04 35320 0007478250 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1119.97 2026-07-12T22:00:04 35321 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 46247.46 2026-07-12T22:00:04 35322 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.61 2026-07-12T22:00:04 35323 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 2026-07-12T22:00:04 35324 APV7449219 2025-07-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063898 ADAMS COUNTY 76895.0 2026-07-12T22:00:04 35325 APV7444887 2025-07-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10503.52 2026-07-12T22:00:04 35326 APV7502355 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 49902.13 2026-07-12T22:00:04 35327 0007442661 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4153.8 2026-07-12T22:00:04 35328 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 2026-07-12T22:00:04 35329 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 69.77 2026-07-12T22:00:04 35330 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 14708.23 2026-07-12T22:00:04 35331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 150.89 2026-07-12T22:00:04 35332 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 35333 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 2026-07-12T22:00:04 35334 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 2026-07-12T22:00:04 35335 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 2026-07-12T22:00:04 35336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 720.97 2026-07-12T22:00:04 35337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 643.81 2026-07-12T22:00:04 35338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 739.86 2026-07-12T22:00:04 35339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 822.06 2026-07-12T22:00:04 35340 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 35341 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.24 2026-07-12T22:00:04 35342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1089.02 2026-07-12T22:00:04 35343 APV7457540 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -243859.05 2026-07-12T22:00:04 35344 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 2026-07-12T22:00:04 35345 APV7493630 2025-09-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 115.0 2026-07-12T22:00:04 35346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 657.31 2026-07-12T22:00:04 35347 0007479131 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 35348 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.52 2026-07-12T22:00:04 35349 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 982.44 2026-07-12T22:00:04 35350 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 2026-07-12T22:00:04 35351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 678.21 2026-07-12T22:00:04 35352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 583.45 2026-07-12T22:00:04 35353 APV7496663 2025-09-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 385133.11 2026-07-12T22:00:04 35354 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 30573.7 2026-07-12T22:00:04 35355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 502.98 2026-07-12T22:00:04 35356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 402.38 2026-07-12T22:00:04 35357 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 67152.39 2026-07-12T22:00:04 35358 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 35359 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 2026-07-12T22:00:04 35360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 382.26 2026-07-12T22:00:04 35361 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.03 2026-07-12T22:00:04 35362 APV7469199 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000063954 BARTHOLOMEW COUNTY 14212.38 2026-07-12T22:00:04 35363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 287.97 2026-07-12T22:00:04 35364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1257.24 2026-07-12T22:00:04 35365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 221.31 2026-07-12T22:00:04 35366 HCM7473503 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1713.16 2026-07-12T22:00:04 35367 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 35368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 419.68 2026-07-12T22:00:04 35369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1180.19 2026-07-12T22:00:04 35370 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 761.12 2026-07-12T22:00:04 35371 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 12062.42 2026-07-12T22:00:04 35372 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 35373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405570 JAMIE MANKIN 525.89 2026-07-12T22:00:04 35374 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10948.35 2026-07-12T22:00:04 35375 0007478250 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.3 2026-07-12T22:00:04 35376 0007487645 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 164.4 2026-07-12T22:00:04 35377 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 20.68 2026-07-12T22:00:04 35378 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 35379 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.46 2026-07-12T22:00:04 35380 APV7444812 2025-07-02T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 17238.4 2026-07-12T22:00:04 35381 0007469994 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.92 2026-07-12T22:00:04 35382 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35383 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 95.29 2026-07-12T22:00:04 35384 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398700 MARLA N DOYLE 589.68 2026-07-12T22:00:04 35385 0007484794 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13363.94 2026-07-12T22:00:04 35386 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.71 2026-07-12T22:00:04 35387 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 35388 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 67.88 2026-07-12T22:00:04 35389 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 115.88 2026-07-12T22:00:04 35390 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1734.26 2026-07-12T22:00:04 35391 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 2026-07-12T22:00:04 35392 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193746 M.S.D. MOUNT VERNON TREASURER 135517.66 2026-07-12T22:00:04 35393 APV7497415 2025-09-15T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 181.55 2026-07-12T22:00:04 35394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 1066.3 2026-07-12T22:00:04 35395 APV7478466 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 8500.0 2026-07-12T22:00:04 35396 0007446234 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 149050.69 2026-07-12T22:00:04 35397 APV7471319 2025-08-05T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.78 2026-07-12T22:00:04 35398 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 23.39 2026-07-12T22:00:04 35399 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 2026-07-12T22:00:04 35400 HCM7464981 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 784.0 2026-07-12T22:00:04 35401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 810.73 2026-07-12T22:00:04 35402 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35403 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 2026-07-12T22:00:04 35404 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2.83 2026-07-12T22:00:04 35405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 82.75 2026-07-12T22:00:04 35406 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 2026-07-12T22:00:04 35407 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 35408 0007487650 2025-09-08T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 304.93 2026-07-12T22:00:04 35409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1347.97 2026-07-12T22:00:04 35410 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 35411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1543.93 2026-07-12T22:00:04 35412 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 22527.17 2026-07-12T22:00:04 35413 APV7499089 2025-09-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1113.61 2026-07-12T22:00:04 35414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 603.57 2026-07-12T22:00:04 35415 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 8592.39 2026-07-12T22:00:04 35416 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 240.26 2026-07-12T22:00:04 35418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 281.67 2026-07-12T22:00:04 35419 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 35420 EXV7490170 2025-08-04T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 35421 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.6 2026-07-12T22:00:04 35422 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 265.68 2026-07-12T22:00:04 35423 HCM7473566 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1080.0 2026-07-12T22:00:04 35424 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 170.08 2026-07-12T22:00:04 35425 HCM7440314 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.65 2026-07-12T22:00:04 35426 HCM7473553 2025-08-13T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 197.8 2026-07-12T22:00:04 35427 APV7487761 2025-08-29T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2397.19 2026-07-12T22:00:04 35428 HCM7501684 2025-09-24T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.1 2026-07-12T22:00:04 35429 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 35136.0 2026-07-12T22:00:04 35430 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 11925.32 2026-07-12T22:00:04 35431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 815.22 2026-07-12T22:00:04 35432 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 35433 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 2026-07-12T22:00:04 35434 HCM7473544 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 81.52 2026-07-12T22:00:04 35435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1771.77 2026-07-12T22:00:04 35436 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-07-12T22:00:04 35437 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 35438 0007494401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1584.66 2026-07-12T22:00:04 35439 APV7492748 2025-09-08T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 7620.9 2026-07-12T22:00:04 35440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1477.13 2026-07-12T22:00:04 35441 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 190.34 2026-07-12T22:00:04 35442 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 610.91 2026-07-12T22:00:04 35443 0007507891 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 3128.89 2026-07-12T22:00:04 35444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1457.63 2026-07-12T22:00:04 35445 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 233500.49 2026-07-12T22:00:04 35446 0007504017 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2873.14 2026-07-12T22:00:04 35447 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 35448 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 2026-07-12T22:00:04 35449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 362.14 2026-07-12T22:00:04 35450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1207.74 2026-07-12T22:00:04 35451 0007486640 2025-08-28T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -134.68 2026-07-12T22:00:04 35452 0007472618 2025-08-07T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81296.02 2026-07-12T22:00:04 35453 0007445408 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 384.52 2026-07-12T22:00:04 35454 APV7474670 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 0.01 2026-07-12T22:00:04 35455 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 216.92 2026-07-12T22:00:04 35456 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 432.39 2026-07-12T22:00:04 35457 0007457008 2025-07-15T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-07-12T22:00:04 35458 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 35459 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9125.04 2026-07-12T22:00:04 35460 0007493364 2025-09-09T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 35461 APV7493672 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000234513 SMART IT STAFFING INC 62640.0 2026-07-12T22:00:04 35462 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 2026-07-12T22:00:04 35463 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -72.25 2026-07-12T22:00:04 35464 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.34 2026-07-12T22:00:04 35465 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 2026-07-12T22:00:04 35466 EXV7498567 2025-09-08T00:00:00 2026 1 595808 International Luggage Fee 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 58.74 2026-07-12T22:00:04 35467 0007492484 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 249.41 2026-07-12T22:00:04 35468 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 2026-07-12T22:00:04 35469 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 1455.07 2026-07-12T22:00:04 35470 0007460802 2025-08-01T00:00:00 2026 1 531070 Prof Serv- Printing 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -22.74 2026-07-12T22:00:04 35471 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -87.7 2026-07-12T22:00:04 35472 HCM7440317 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 35473 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370263 DANIELLE KEB 4023.8 2026-07-12T22:00:04 35474 HCM7482892 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.16 2026-07-12T22:00:04 35475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 241.43 2026-07-12T22:00:04 35476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 934.56 2026-07-12T22:00:04 35477 0007488600 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.73 2026-07-12T22:00:04 35478 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 21.28 2026-07-12T22:00:04 35479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 899.13 2026-07-12T22:00:04 35480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 943.98 2026-07-12T22:00:04 35481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 171.01 2026-07-12T22:00:04 35482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 2785.38 2026-07-12T22:00:04 35483 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 196574.69 2026-07-12T22:00:04 35484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1307.74 2026-07-12T22:00:04 35485 0007487657 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 35486 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 63486.78 2026-07-12T22:00:04 35487 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 552.06 2026-07-12T22:00:04 35488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 433.36 2026-07-12T22:00:04 35489 0007503872 2025-09-24T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 35490 APV7440524 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 80.04 2026-07-12T22:00:04 35491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 301.78 2026-07-12T22:00:04 35492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 677.17 2026-07-12T22:00:04 35493 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442.35 2026-07-12T22:00:04 35494 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.16 2026-07-12T22:00:04 35495 0007466045 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1357602.54 2026-07-12T22:00:04 35496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 662.76 2026-07-12T22:00:04 35497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 221.31 2026-07-12T22:00:04 35498 HCM7491373 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 208.55 2026-07-12T22:00:04 35499 HCM7491393 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.87 2026-07-12T22:00:04 35500 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -231.23 2026-07-12T22:00:04 35501 HCM7491371 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2031.05 2026-07-12T22:00:04 35502 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 2026-07-12T22:00:04 35503 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 35504 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 2026-07-12T22:00:04 35505 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 35506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 150.89 2026-07-12T22:00:04 35507 APV7490753 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 651.0 2026-07-12T22:00:04 35508 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 385.26 2026-07-12T22:00:04 35509 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 2026-07-12T22:00:04 35510 0007454987 2025-07-11T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 35511 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 2026-07-12T22:00:04 35512 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 35513 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.2 2026-07-12T22:00:04 35514 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 2026-07-12T22:00:04 35515 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.2 2026-07-12T22:00:04 35516 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 2026-07-12T22:00:04 35517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 241.43 2026-07-12T22:00:04 35518 APV7475688 2025-08-12T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432430 INDIANA EARTHWORKS LLC 183531.6 2026-07-12T22:00:04 35519 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096841 INDI KID INC 27051.82 2026-07-12T22:00:04 35520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 292.05 2026-07-12T22:00:04 35521 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35522 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 2026-07-12T22:00:04 35523 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 2026-07-12T22:00:04 35524 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.5 2026-07-12T22:00:04 35525 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.15 2026-07-12T22:00:04 35526 APV7482121 2025-08-21T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 275.9 2026-07-12T22:00:04 35527 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 35528 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 35529 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121010 YOUTH OPPORTUNITY CENTER INC 12091.9 2026-07-12T22:00:04 35530 0007445408 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 215272.31 2026-07-12T22:00:04 35531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 424.44 2026-07-12T22:00:04 35532 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 2026-07-12T22:00:04 35533 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-07-12T22:00:04 35534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 352.09 2026-07-12T22:00:04 35535 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 2026-07-12T22:00:04 35536 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.81 2026-07-12T22:00:04 35537 APV7449225 2025-07-10T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000077063 CITY OF INGALLS 256959.85 2026-07-12T22:00:04 35538 EXV7498640 2025-09-08T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-07-12T22:00:04 35539 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431774 JACKSON ROBERT BATES 338.59 2026-07-12T22:00:04 35540 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 35541 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 35542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 1265.55 2026-07-12T22:00:04 35543 APV7489026 2025-09-02T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 407091.77 2026-07-12T22:00:04 35544 APV7483281 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 972.72 2026-07-12T22:00:04 35545 APV7479395 2025-08-15T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 13827.37 2026-07-12T22:00:04 35546 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 377.23 2026-07-12T22:00:04 35548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 675.8 2026-07-12T22:00:04 35549 APV7471291 2025-08-05T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406083 CIVIL and ENVIRONMENTAL CONSULTANTS, INC 4281.42 2026-07-12T22:00:04 35550 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 2026-07-12T22:00:04 35551 EXV7445104 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 97.05 2026-07-12T22:00:04 35552 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 66349.2 2026-07-12T22:00:04 35553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 389.4 2026-07-12T22:00:04 35554 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 2026-07-12T22:00:04 35555 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - 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(Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2001.13 2026-07-12T22:00:04 35645 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 31781.29 2026-07-12T22:00:04 35646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 292.05 2026-07-12T22:00:04 35647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 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2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1189.65 2026-07-12T22:00:04 35671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 292.05 2026-07-12T22:00:04 35672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 362.14 2026-07-12T22:00:04 35673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 548.44 2026-07-12T22:00:04 35674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 253.11 2026-07-12T22:00:04 35675 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 35676 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 2026-07-12T22:00:04 35677 0007471155 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 93.24 2026-07-12T22:00:04 35678 0007475345 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 35679 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 402.9 2026-07-12T22:00:04 35680 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 2026-07-12T22:00:04 35681 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 602.13 2026-07-12T22:00:04 35682 0007477130 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 35683 HCM7464990 2025-07-30T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.25 2026-07-12T22:00:04 35684 APV7465349 2025-07-28T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 3798.35 2026-07-12T22:00:04 35685 APV7496405 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 19261.22 2026-07-12T22:00:04 35686 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 35687 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 35688 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 534.36 2026-07-12T22:00:04 35689 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 National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.87 2026-07-12T22:00:04 35690 HCM7491362 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 35361.44 2026-07-12T22:00:04 35691 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 81.56 2026-07-12T22:00:04 35692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 482.85 2026-07-12T22:00:04 35693 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 35694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 194.7 2026-07-12T22:00:04 35695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 219.3 2026-07-12T22:00:04 35696 APV7463578 2025-07-24T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 0.0 2026-07-12T22:00:04 35697 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.14 2026-07-12T22:00:04 35698 0007471847 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -292.72 2026-07-12T22:00:04 35699 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.93 2026-07-12T22:00:04 35700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 201.19 2026-07-12T22:00:04 35701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 724.28 2026-07-12T22:00:04 35702 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 2026-07-12T22:00:04 35703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 788.92 2026-07-12T22:00:04 35704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 437.79 2026-07-12T22:00:04 35705 APV7495564 2025-09-10T00:00:00 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of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 34947.37 2026-07-12T22:00:04 35712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 301.78 2026-07-12T22:00:04 35713 0007493380 2025-09-09T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.75 2026-07-12T22:00:04 35714 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and 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2026-07-12T22:00:04 35718 0007444268 2025-07-07T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.65 2026-07-12T22:00:04 35719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 623.04 2026-07-12T22:00:04 35720 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 20781.99 2026-07-12T22:00:04 35721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1273.92 2026-07-12T22:00:04 35722 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 35723 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 2026-07-12T22:00:04 35724 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 577.0 2026-07-12T22:00:04 35725 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 2026-07-12T22:00:04 35726 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 2026-07-12T22:00:04 35727 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-07-12T22:00:04 35728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 402.38 2026-07-12T22:00:04 35729 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.09 2026-07-12T22:00:04 35730 EXV7497779 2025-09-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20.5 2026-07-12T22:00:04 35731 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 2026-07-12T22:00:04 35732 EXV7493977 2025-09-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 47.63 2026-07-12T22:00:04 35733 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 35734 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 2026-07-12T22:00:04 35735 APV7466194 2025-07-29T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 751.95 2026-07-12T22:00:04 35736 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 2026-07-12T22:00:04 35737 APV7476516 2025-08-13T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 3911.71 2026-07-12T22:00:04 35738 0007503972 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.44 2026-07-12T22:00:04 35739 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 11.74 2026-07-12T22:00:04 35740 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 2026-07-12T22:00:04 35741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 281.67 2026-07-12T22:00:04 35742 0007443449 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 1212.4 2026-07-12T22:00:04 35743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 301.78 2026-07-12T22:00:04 35744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 728.71 2026-07-12T22:00:04 35745 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.05 2026-07-12T22:00:04 35746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 301.78 2026-07-12T22:00:04 35747 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434793 KRISTIN TINTERA 1748.57 2026-07-12T22:00:04 35748 0007488568 2025-08-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 14.51 2026-07-12T22:00:04 35749 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 2026-07-12T22:00:04 35750 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 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517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 303.21 2026-07-12T22:00:04 35758 HCM7501662 2025-09-24T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-07-12T22:00:04 35759 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 2026-07-12T22:00:04 35760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 261.55 2026-07-12T22:00:04 35764 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 228.7 2026-07-12T22:00:04 35765 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 9089.64 2026-07-12T22:00:04 35766 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 2026-07-12T22:00:04 35767 APV7497415 2025-09-15T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 5019.01 2026-07-12T22:00:04 35768 0007495263 2025-09-11T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.31 2026-07-12T22:00:04 35769 APV7485994 2025-08-27T00:00:00 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 750.0 2026-07-12T22:00:04 35770 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 90.7 2026-07-12T22:00:04 35771 APV7491864 2025-09-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 811.85 2026-07-12T22:00:04 35772 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 10751.26 2026-07-12T22:00:04 35773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 643.8 2026-07-12T22:00:04 35774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 523.09 2026-07-12T22:00:04 35775 0007478140 2025-08-15T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 71.63 2026-07-12T22:00:04 35776 0007503872 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 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0007466927 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 97.27 2026-07-12T22:00:04 35781 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 2026-07-12T22:00:04 35782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 233.26 2026-07-12T22:00:04 35783 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 393.15 2026-07-12T22:00:04 35784 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 407.44 2026-07-12T22:00:04 35785 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 35786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 428.34 2026-07-12T22:00:04 35787 0007456013 2025-07-14T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3599.6 2026-07-12T22:00:04 35788 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 35789 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 107.68 2026-07-12T22:00:04 35790 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-07-12T22:00:04 35791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 728.72 2026-07-12T22:00:04 35792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 1043.17 2026-07-12T22:00:04 35793 0007484794 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.53 2026-07-12T22:00:04 35794 0007505775 2025-09-26T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 35795 0007442548 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.92 2026-07-12T22:00:04 35796 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 35797 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.91 2026-07-12T22:00:04 35798 0007469969 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3891.33 2026-07-12T22:00:04 35799 0007446234 2025-07-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.28 2026-07-12T22:00:04 35800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 292.05 2026-07-12T22:00:04 35801 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -23.28 2026-07-12T22:00:04 35802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1505.81 2026-07-12T22:00:04 35803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 328.26 2026-07-12T22:00:04 35804 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 127.8 2026-07-12T22:00:04 35805 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 2026-07-12T22:00:04 35806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 342.02 2026-07-12T22:00:04 35807 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014704 HEALTHNET INC 14.0 2026-07-12T22:00:04 35808 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225993 JOHN R JURGENSEN COMPANY 6681.38 2026-07-12T22:00:04 35809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 840.33 2026-07-12T22:00:04 35810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 201.19 2026-07-12T22:00:04 35811 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 943.13 2026-07-12T22:00:04 35812 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health 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HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103411.4 2026-07-12T22:00:04 35820 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 17423.5 2026-07-12T22:00:04 35821 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.87 2026-07-12T22:00:04 35822 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 1998.5 2026-07-12T22:00:04 35823 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 2026-07-12T22:00:04 35824 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.4 2026-07-12T22:00:04 35825 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 2026-07-12T22:00:04 35826 APV7456379 2025-07-14T00:00:00 2026 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 1701.3 2026-07-12T22:00:04 35827 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355003 ANDREA HAYS 3123.97 2026-07-12T22:00:04 35828 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 2026-07-12T22:00:04 35829 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 35830 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8959.71 2026-07-12T22:00:04 35831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 723.12 2026-07-12T22:00:04 35832 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 548.52 2026-07-12T22:00:04 35833 0007471847 2025-08-06T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -526.32 2026-07-12T22:00:04 35834 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 19989.25 2026-07-12T22:00:04 35835 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 35836 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35837 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 2026-07-12T22:00:04 35838 0007494328 2025-09-10T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 35839 0007466096 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 35840 EXV7444079 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.55 2026-07-12T22:00:04 35841 APV7460307 2025-07-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 884.0 2026-07-12T22:00:04 35842 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000368007 INDIANA AIDS FUND INC 31884.06 2026-07-12T22:00:04 35843 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 35844 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3067.67 2026-07-12T22:00:04 35845 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 161.76 2026-07-12T22:00:04 35846 EXV7495932 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 103.52 2026-07-12T22:00:04 35847 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3193.13 2026-07-12T22:00:04 35848 ARD7508530 2025-09-30T00:00:00 2026 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 35849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 554.9 2026-07-12T22:00:04 35850 0007457024 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15853.63 2026-07-12T22:00:04 35851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 201.19 2026-07-12T22:00:04 35852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 500.19 2026-07-12T22:00:04 35853 0007467957 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.43 2026-07-12T22:00:04 35854 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 565.26 2026-07-12T22:00:04 35855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 194.7 2026-07-12T22:00:04 35856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 523.1 2026-07-12T22:00:04 35857 0007442662 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.36 2026-07-12T22:00:04 35858 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1427.59 2026-07-12T22:00:04 35859 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 35860 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 22934.0 2026-07-12T22:00:04 35861 0007478250 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.62 2026-07-12T22:00:04 35862 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-07-12T22:00:04 35863 APV7487973 2025-08-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC -752.83 2026-07-12T22:00:04 35864 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 35865 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.34 2026-07-12T22:00:04 35866 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 2026-07-12T22:00:04 35867 0007508910 2025-09-30T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.76 2026-07-12T22:00:04 35868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2128.27 2026-07-12T22:00:04 35869 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.01 2026-07-12T22:00:04 35870 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3608.22 2026-07-12T22:00:04 35871 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 20526.88 2026-07-12T22:00:04 35872 HCM7455746 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1798.77 2026-07-12T22:00:04 35873 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 6389.32 2026-07-12T22:00:04 35874 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-07-12T22:00:04 35875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 201.19 2026-07-12T22:00:04 35876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 251.49 2026-07-12T22:00:04 35877 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 35878 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 35879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 563.33 2026-07-12T22:00:04 35880 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 Homeland Security Grant Program General Ledger Entry 1.76 2026-07-12T22:00:04 35881 0007477130 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 35882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 739.86 2026-07-12T22:00:04 35883 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114780 CARING HEART OPEN ARMS 4660.88 2026-07-12T22:00:04 35884 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 2026-07-12T22:00:04 35885 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 2026-07-12T22:00:04 35886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 308.79 2026-07-12T22:00:04 35887 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 35888 HCM7482863 2025-08-27T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3970.34 2026-07-12T22:00:04 35889 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 400.95 2026-07-12T22:00:04 35890 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 2878.83 2026-07-12T22:00:04 35891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 839.16 2026-07-12T22:00:04 35892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 862.3 2026-07-12T22:00:04 35893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 700.14 2026-07-12T22:00:04 35894 APV7472966 2025-08-07T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-07-12T22:00:04 35895 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 35896 APV7485969 2025-08-27T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000398399 VICTORIA MUSICK 36.0 2026-07-12T22:00:04 35897 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 47471.34 2026-07-12T22:00:04 35898 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1221.86 2026-07-12T22:00:04 35899 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 35900 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 2026-07-12T22:00:04 35901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 573.39 2026-07-12T22:00:04 35902 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 15.22 2026-07-12T22:00:04 35903 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 2026-07-12T22:00:04 35904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 424.45 2026-07-12T22:00:04 35905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1537.29 2026-07-12T22:00:04 35906 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 425.97 2026-07-12T22:00:04 35907 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 826.04 2026-07-12T22:00:04 35908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 261.54 2026-07-12T22:00:04 35909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 251.48 2026-07-12T22:00:04 35910 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.17 2026-07-12T22:00:04 35911 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 35912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 365.06 2026-07-12T22:00:04 35913 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.12 2026-07-12T22:00:04 35914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 201.19 2026-07-12T22:00:04 35915 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 2026-07-12T22:00:04 35916 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1078.18 2026-07-12T22:00:04 35917 APV7455217 2025-07-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 6.66 2026-07-12T22:00:04 35918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 272.58 2026-07-12T22:00:04 35919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 631.33 2026-07-12T22:00:04 35920 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11287.32 2026-07-12T22:00:04 35921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 260.9 2026-07-12T22:00:04 35922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1207.14 2026-07-12T22:00:04 35923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 704.16 2026-07-12T22:00:04 35924 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 12.8 2026-07-12T22:00:04 35925 0007460802 2025-08-01T00:00:00 2026 1 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.85 2026-07-12T22:00:04 35926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 422.5 2026-07-12T22:00:04 35927 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 777.01 2026-07-12T22:00:04 35928 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 2026-07-12T22:00:04 35929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 1858.19 2026-07-12T22:00:04 35930 HCM7501699 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43274.39 2026-07-12T22:00:04 35931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 1579.8 2026-07-12T22:00:04 35932 0007460802 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 150206.99 2026-07-12T22:00:04 35933 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 418.0 2026-07-12T22:00:04 35934 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 35935 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 2026-07-12T22:00:04 35936 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 35937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 1413.56 2026-07-12T22:00:04 35938 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 35939 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 2026-07-12T22:00:04 35940 APV7444813 2025-07-03T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000056551 GREENWOOD COMMUNITY SCH CORP 1374.77 2026-07-12T22:00:04 35941 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 35942 APV7477671 2025-08-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 187513.08 2026-07-12T22:00:04 35943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 342.02 2026-07-12T22:00:04 35944 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.53 2026-07-12T22:00:04 35945 HCM7491351 2025-09-10T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 340.42 2026-07-12T22:00:04 35946 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 2026-07-12T22:00:04 35947 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347155 MELISSA HENRY 1238.28 2026-07-12T22:00:04 35948 0007478226 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.4 2026-07-12T22:00:04 35949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 420.36 2026-07-12T22:00:04 35950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 308.79 2026-07-12T22:00:04 35951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1174.24 2026-07-12T22:00:04 35952 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-07-12T22:00:04 35953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 584.1 2026-07-12T22:00:04 35954 0007481064 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 69.46 2026-07-12T22:00:04 35955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 241.43 2026-07-12T22:00:04 35956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 401.78 2026-07-12T22:00:04 35957 EXV7488287 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 365.33 2026-07-12T22:00:04 35958 HCM7482858 2025-08-27T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 538.9 2026-07-12T22:00:04 35959 APV7456364 2025-07-14T00:00:00 2026 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055476 LANGUAGE TRAINING CENTER INC 1746.0 2026-07-12T22:00:04 35960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1191.18 2026-07-12T22:00:04 35961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1871.07 2026-07-12T22:00:04 35962 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 549.89 2026-07-12T22:00:04 35963 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.0 2026-07-12T22:00:04 35964 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 45203.36 2026-07-12T22:00:04 35965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 360.19 2026-07-12T22:00:04 35966 APV7472187 2025-08-06T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 894957.23 2026-07-12T22:00:04 35967 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 2026-07-12T22:00:04 35968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 1490.01 2026-07-12T22:00:04 35969 APV7482121 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000426119 WINSTEL CONTROLS INC 12.0 2026-07-12T22:00:04 35970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1470.5 2026-07-12T22:00:04 35971 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 35972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 623.04 2026-07-12T22:00:04 35973 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 35974 APV7482172 2025-08-21T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10976.2 2026-07-12T22:00:04 35975 APV7486990 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 4753.42 2026-07-12T22:00:04 35976 0007457008 2025-07-15T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -18805.15 2026-07-12T22:00:04 35977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 321.9 2026-07-12T22:00:04 35978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 732.56 2026-07-12T22:00:04 35979 APV7503241 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 243.94 2026-07-12T22:00:04 35980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 853.95 2026-07-12T22:00:04 35981 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 35982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 194.7 2026-07-12T22:00:04 35983 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 35984 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 283.95 2026-07-12T22:00:04 35985 APV7491955 2025-09-05T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 5.04 2026-07-12T22:00:04 35986 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.31 2026-07-12T22:00:04 35987 APV7494636 2025-09-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 1692.74 2026-07-12T22:00:04 35988 0007458938 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses 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Entry 13.03 2026-07-12T22:00:04 36002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1307.73 2026-07-12T22:00:04 36003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1621.27 2026-07-12T22:00:04 36004 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 2026-07-12T22:00:04 36005 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110311 BOURBON, TOWN OF 6745.76 2026-07-12T22:00:04 36006 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 36007 HCM7501687 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5784.26 2026-07-12T22:00:04 36008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-07-12T22:00:04 36071 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.04 2026-07-12T22:00:04 36072 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 3925.83 2026-07-12T22:00:04 36073 0007471872 2025-08-06T00:00:00 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Human Services Child Support Services General Ledger Entry 15369.05 2026-07-12T22:00:04 36077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 362.14 2026-07-12T22:00:04 36078 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 2026-07-12T22:00:04 36079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 983.01 2026-07-12T22:00:04 36080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 464.74 2026-07-12T22:00:04 36081 APV7503342 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000022298 RLS ASSOCIATES INC 30381.05 2026-07-12T22:00:04 36082 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.36 2026-07-12T22:00:04 36083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 764.52 2026-07-12T22:00:04 36084 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 20718.7 2026-07-12T22:00:04 36085 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 36086 APV7480415 2025-08-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 389.74 2026-07-12T22:00:04 36087 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.17 2026-07-12T22:00:04 36088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 461.33 2026-07-12T22:00:04 36089 0007473414 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201783.64 2026-07-12T22:00:04 36090 APV7469473 2025-08-01T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 163984.27 2026-07-12T22:00:04 36091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1126.67 2026-07-12T22:00:04 36092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 672.89 2026-07-12T22:00:04 36093 HCM7455710 2025-07-16T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 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2026-07-12T22:00:04 36097 APV7444835 2025-07-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -44090.79 2026-07-12T22:00:04 36098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 481.85 2026-07-12T22:00:04 36099 0007464909 2025-07-28T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -9.0 2026-07-12T22:00:04 36100 APV7467122 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 989.25 2026-07-12T22:00:04 36138 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 2026-07-12T22:00:04 36139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1235.31 2026-07-12T22:00:04 36140 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 36141 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 2026-07-12T22:00:04 36142 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 2026-07-12T22:00:04 36143 APV7485046 2025-08-26T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 10000.0 2026-07-12T22:00:04 36144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 2110.48 2026-07-12T22:00:04 36145 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.23 2026-07-12T22:00:04 36146 0007503997 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.34 2026-07-12T22:00:04 36147 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Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 112002.7 2026-07-12T22:00:04 36154 0007467774 2025-07-31T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.22 2026-07-12T22:00:04 36155 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 2026-07-12T22:00:04 36156 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 5433.11 2026-07-12T22:00:04 36157 0007484553 2025-08-25T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 364320.49 2026-07-12T22:00:04 36158 0007460802 2025-08-01T00:00:00 2026 1 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1492.08 2026-07-12T22:00:04 36159 APV7491947 2025-09-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092844 IRIS FAMILY SUPPORT CENTER 322834.74 2026-07-12T22:00:04 36160 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-07-12T22:00:04 36161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 261.55 2026-07-12T22:00:04 36162 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 201.19 2026-07-12T22:00:04 36163 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 36164 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000078936 INDIANA HOSPITAL ASSOCIATION INC 10889.37 2026-07-12T22:00:04 36165 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36166 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 2026-07-12T22:00:04 36167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 724.29 2026-07-12T22:00:04 36168 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.35 2026-07-12T22:00:04 36169 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2891.93 2026-07-12T22:00:04 36170 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-07-12T22:00:04 36171 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.79 2026-07-12T22:00:04 36172 APV7443763 2025-07-02T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 36173 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 2026-07-12T22:00:04 36174 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 2313.89 2026-07-12T22:00:04 36175 HCM7491416 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 36176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1911.31 2026-07-12T22:00:04 36177 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.96 2026-07-12T22:00:04 36178 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 2026-07-12T22:00:04 36179 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 2026-07-12T22:00:04 36180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 194.7 2026-07-12T22:00:04 36181 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-07-12T22:00:04 36182 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 2026-07-12T22:00:04 36183 0007456967 2025-07-02T00:00:00 2026 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 375.84 2026-07-12T22:00:04 36184 0007498003 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.38 2026-07-12T22:00:04 36185 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.02 2026-07-12T22:00:04 36186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1078.18 2026-07-12T22:00:04 36187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 319.09 2026-07-12T22:00:04 36188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 3083.44 2026-07-12T22:00:04 36189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 511.48 2026-07-12T22:00:04 36190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 834.94 2026-07-12T22:00:04 36191 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5089.01 2026-07-12T22:00:04 36192 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 48.9 2026-07-12T22:00:04 36193 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.34 2026-07-12T22:00:04 36194 HCM7482863 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 903.16 2026-07-12T22:00:04 36195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1071.94 2026-07-12T22:00:04 36196 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11996.0 2026-07-12T22:00:04 36197 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 36198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 233.25 2026-07-12T22:00:04 36199 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.16 2026-07-12T22:00:04 36200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 100.6 2026-07-12T22:00:04 36201 0007468881 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9732.54 2026-07-12T22:00:04 36202 APV7455010 2025-07-11T00:00:00 2026 1 536014 Ship Trans - Moving 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 1937.18 2026-07-12T22:00:04 36203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 342.02 2026-07-12T22:00:04 36204 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 2026-07-12T22:00:04 36205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 434.37 2026-07-12T22:00:04 36206 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 58.7 2026-07-12T22:00:04 36207 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 2026-07-12T22:00:04 36208 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 2026-07-12T22:00:04 36209 0007475345 2025-08-12T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6095.78 2026-07-12T22:00:04 36210 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 2026-07-12T22:00:04 36211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 292.05 2026-07-12T22:00:04 36212 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 36213 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36214 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 16238.17 2026-07-12T22:00:04 36215 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 864.41 2026-07-12T22:00:04 36216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 457.31 2026-07-12T22:00:04 36217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 753.46 2026-07-12T22:00:04 36218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 573.39 2026-07-12T22:00:04 36219 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 2026-07-12T22:00:04 36220 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 228.16 2026-07-12T22:00:04 36221 HCM7473566 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19927.71 2026-07-12T22:00:04 36222 0007466059 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.26 2026-07-12T22:00:04 36223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 241.43 2026-07-12T22:00:04 36224 0007503972 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.05 2026-07-12T22:00:04 36225 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 30876.12 2026-07-12T22:00:04 36226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 477.82 2026-07-12T22:00:04 36227 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 776.2 2026-07-12T22:00:04 36228 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 36229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 241.42 2026-07-12T22:00:04 36230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 292.05 2026-07-12T22:00:04 36231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 892.7 2026-07-12T22:00:04 36232 EXV7485388 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 257.22 2026-07-12T22:00:04 36233 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 543.41 2026-07-12T22:00:04 36234 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.11 2026-07-12T22:00:04 36235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 689.43 2026-07-12T22:00:04 36236 APV7501079 2025-09-19T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 330.3 2026-07-12T22:00:04 36237 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.6 2026-07-12T22:00:04 36238 APV7444832 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 4296.5 2026-07-12T22:00:04 36239 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 36240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 1931.42 2026-07-12T22:00:04 36241 0007466946 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1761.32 2026-07-12T22:00:04 36242 0007488501 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 273654.75 2026-07-12T22:00:04 36243 0007471117 2025-08-05T00:00:00 2026 1 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 258.3 2026-07-12T22:00:04 36244 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 2026-07-12T22:00:04 36245 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 2026-07-12T22:00:04 36246 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 401.12 2026-07-12T22:00:04 36247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 301.78 2026-07-12T22:00:04 36248 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 146.4 2026-07-12T22:00:04 36249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 1005.95 2026-07-12T22:00:04 36250 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 2026-07-12T22:00:04 36251 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1375.94 2026-07-12T22:00:04 36253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 238.01 2026-07-12T22:00:04 36254 HCM7455698 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.32 2026-07-12T22:00:04 36255 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 36256 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 2026-07-12T22:00:04 36257 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 2026-07-12T22:00:04 36258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 290.72 2026-07-12T22:00:04 36259 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 36260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 739.86 2026-07-12T22:00:04 36261 HCM7440273 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 902.72 2026-07-12T22:00:04 36262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 330.99 2026-07-12T22:00:04 36263 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 121.41 2026-07-12T22:00:04 36264 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102571 FIRST PODIATRY PC 14.0 2026-07-12T22:00:04 36265 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6045.03 2026-07-12T22:00:04 36266 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 36267 0007477381 2025-08-14T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -351.18 2026-07-12T22:00:04 36268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 221.31 2026-07-12T22:00:04 36269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 486.75 2026-07-12T22:00:04 36270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 1005.95 2026-07-12T22:00:04 36271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 261.55 2026-07-12T22:00:04 36272 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 9174.18 2026-07-12T22:00:04 36273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 486.75 2026-07-12T22:00:04 36274 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 2026-07-12T22:00:04 36275 APV7479360 2025-08-18T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4843.8 2026-07-12T22:00:04 36276 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.49 2026-07-12T22:00:04 36277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 301.78 2026-07-12T22:00:04 36278 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.96 2026-07-12T22:00:04 36279 APV7486721 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5895.79 2026-07-12T22:00:04 36280 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 36281 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 584.1 2026-07-12T22:00:04 36283 APV7472035 2025-08-06T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 540.0 2026-07-12T22:00:04 36284 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.2 2026-07-12T22:00:04 36285 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 36286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 934.56 2026-07-12T22:00:04 36287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 957.34 2026-07-12T22:00:04 36288 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 2026-07-12T22:00:04 36289 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 2026-07-12T22:00:04 36290 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 86.94 2026-07-12T22:00:04 36291 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 36292 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 2026-07-12T22:00:04 36293 APV7495496 2025-09-11T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 5571.36 2026-07-12T22:00:04 36294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 331.96 2026-07-12T22:00:04 36295 0007484812 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 94.12 2026-07-12T22:00:04 36296 APV7503299 2025-09-23T00:00:00 2026 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 15.1 2026-07-12T22:00:04 36297 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 94.46 2026-07-12T22:00:04 36298 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 2026-07-12T22:00:04 36299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 389.4 2026-07-12T22:00:04 36300 0007487639 2025-09-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 237.14 2026-07-12T22:00:04 36301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 233.64 2026-07-12T22:00:04 36302 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 105254.77 2026-07-12T22:00:04 36303 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 11308.65 2026-07-12T22:00:04 36304 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 2026-07-12T22:00:04 36305 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 2026-07-12T22:00:04 36306 HCM7464994 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 199.26 2026-07-12T22:00:04 36307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1373.13 2026-07-12T22:00:04 36308 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC -28643.47 2026-07-12T22:00:04 36309 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 36310 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 589.69 2026-07-12T22:00:04 36311 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 15.95 2026-07-12T22:00:04 36312 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 10629.44 2026-07-12T22:00:04 36313 APV7477576 2025-08-14T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 20.75 2026-07-12T22:00:04 36314 0007460802 2025-08-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 144.6 2026-07-12T22:00:04 36315 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 2026-07-12T22:00:04 36316 APV7499153 2025-09-17T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 1650.0 2026-07-12T22:00:04 36317 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 2026-07-12T22:00:04 36318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 201.19 2026-07-12T22:00:04 36319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 181.07 2026-07-12T22:00:04 36320 APV7502348 2025-09-22T00:00:00 2026 1 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 18198.06 2026-07-12T22:00:04 36321 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 36322 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 36323 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 2026-07-12T22:00:04 36324 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 36325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 462.74 2026-07-12T22:00:04 36326 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.96 2026-07-12T22:00:04 36327 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063349 SULLIVAN COUNTY 384.51 2026-07-12T22:00:04 36328 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 22602.87 2026-07-12T22:00:04 36329 HCM7473536 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20962.15 2026-07-12T22:00:04 36330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 330.99 2026-07-12T22:00:04 36331 HCM7464935 2025-07-30T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-07-12T22:00:04 36332 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096841 INDI KID INC 1233.9 2026-07-12T22:00:04 36333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 445.08 2026-07-12T22:00:04 36334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 201.19 2026-07-12T22:00:04 36335 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 191.14 2026-07-12T22:00:04 36336 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 2026-07-12T22:00:04 36337 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 2026-07-12T22:00:04 36338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 301.78 2026-07-12T22:00:04 36339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1107.15 2026-07-12T22:00:04 36340 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 36341 APV7503341 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7481.45 2026-07-12T22:00:04 36342 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 2026-07-12T22:00:04 36343 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 204.21 2026-07-12T22:00:04 36344 0007454996 2025-07-11T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 36345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 288.16 2026-07-12T22:00:04 36346 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 26.54 2026-07-12T22:00:04 36347 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 9986.18 2026-07-12T22:00:04 36348 0007442605 2025-07-08T00:00:00 2026 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.23 2026-07-12T22:00:04 36349 APV7461109 2025-07-17T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 249.21 2026-07-12T22:00:04 36350 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 36351 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 2026-07-12T22:00:04 36352 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 2160.53 2026-07-12T22:00:04 36353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 481.85 2026-07-12T22:00:04 36354 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 36355 0007494399 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -189.77 2026-07-12T22:00:04 36356 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-07-12T22:00:04 36357 0007488598 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.2 2026-07-12T22:00:04 36358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 845.0 2026-07-12T22:00:04 36359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 140.84 2026-07-12T22:00:04 36360 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 34136.47 2026-07-12T22:00:04 36361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1470.5 2026-07-12T22:00:04 36362 0007485587 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2109.56 2026-07-12T22:00:04 36363 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 62.52 2026-07-12T22:00:04 36364 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404687 HANNAH MARIE ERWIN 943.98 2026-07-12T22:00:04 36365 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421844 CASSIE LYNN HARDER 577.0 2026-07-12T22:00:04 36366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 155.76 2026-07-12T22:00:04 36367 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 2026-07-12T22:00:04 36368 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-07-12T22:00:04 36369 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3223.82 2026-07-12T22:00:04 36370 APV7501968 2025-09-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110317 TOWN OF DUBLIN 249807.18 2026-07-12T22:00:04 36371 0007475353 2025-08-12T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25461.56 2026-07-12T22:00:04 36372 0007449037 2025-07-09T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.61 2026-07-12T22:00:04 36373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 462.73 2026-07-12T22:00:04 36374 APV7443785 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 13308.39 2026-07-12T22:00:04 36375 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.05 2026-07-12T22:00:04 36376 0007478250 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.26 2026-07-12T22:00:04 36377 HCM7440259 2025-07-02T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.93 2026-07-12T22:00:04 36378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 442.62 2026-07-12T22:00:04 36379 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.14 2026-07-12T22:00:04 36380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1207.14 2026-07-12T22:00:04 36381 0007469991 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3398.44 2026-07-12T22:00:04 36382 0007491319 2025-09-05T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.01 2026-07-12T22:00:04 36383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 1717.89 2026-07-12T22:00:04 36384 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 5992.0 2026-07-12T22:00:04 36385 EXV7470651 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.32 2026-07-12T22:00:04 36386 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.45 2026-07-12T22:00:04 36387 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 2026-07-12T22:00:04 36388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 181.07 2026-07-12T22:00:04 36389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 684.05 2026-07-12T22:00:04 36390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 301.79 2026-07-12T22:00:04 36391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 945.59 2026-07-12T22:00:04 36392 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 129.0 2026-07-12T22:00:04 36393 0007486692 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 22.5 2026-07-12T22:00:04 36394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 402.38 2026-07-12T22:00:04 36395 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3972.33 2026-07-12T22:00:04 36396 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 721.35 2026-07-12T22:00:04 36397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 194.7 2026-07-12T22:00:04 36398 0007443500 2025-07-03T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 479.02 2026-07-12T22:00:04 36399 APV7489026 2025-09-02T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 329937.25 2026-07-12T22:00:04 36400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 330.99 2026-07-12T22:00:04 36401 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.28 2026-07-12T22:00:04 36402 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000090838 RAHMAN LAW OFFICE 1000.0 2026-07-12T22:00:04 36403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 97.35 2026-07-12T22:00:04 36404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 241.42 2026-07-12T22:00:04 36405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 297.56 2026-07-12T22:00:04 36406 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13500.0 2026-07-12T22:00:04 36407 HCM7464948 2025-07-30T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-07-12T22:00:04 36408 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076859 INDIANA YOUTH GROUP INC 6406.62 2026-07-12T22:00:04 36409 HCM7455763 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.12 2026-07-12T22:00:04 36410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 791.85 2026-07-12T22:00:04 36411 0007505810 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry 73231.42 2026-07-12T22:00:04 36412 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 22339.76 2026-07-12T22:00:04 36413 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 2026-07-12T22:00:04 36414 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36415 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 227.97 2026-07-12T22:00:04 36416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2429.57 2026-07-12T22:00:04 36417 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 2026-07-12T22:00:04 36418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 253.11 2026-07-12T22:00:04 36419 0007488502 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 36420 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 36421 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 2026-07-12T22:00:04 36422 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1243.15 2026-07-12T22:00:04 36423 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 2026-07-12T22:00:04 36424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 308.8 2026-07-12T22:00:04 36425 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.65 2026-07-12T22:00:04 36426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 699.74 2026-07-12T22:00:04 36427 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 36428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 136.29 2026-07-12T22:00:04 36429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 1349.18 2026-07-12T22:00:04 36430 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 92.65 2026-07-12T22:00:04 36431 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36432 0007483697 2025-08-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 201.7 2026-07-12T22:00:04 36433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 871.35 2026-07-12T22:00:04 36434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 523.09 2026-07-12T22:00:04 36435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 372.2 2026-07-12T22:00:04 36436 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.36 2026-07-12T22:00:04 36437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1100.11 2026-07-12T22:00:04 36438 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 402.38 2026-07-12T22:00:04 36439 HCM7473568 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 86.44 2026-07-12T22:00:04 36440 0007508908 2025-09-30T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3485.66 2026-07-12T22:00:04 36441 0007508910 2025-09-30T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.7 2026-07-12T22:00:04 36442 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 36443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 428.34 2026-07-12T22:00:04 36444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 843.24 2026-07-12T22:00:04 36445 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 2026-07-12T22:00:04 36446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 486.75 2026-07-12T22:00:04 36447 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 Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80956.82 2026-07-12T22:00:04 36448 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 2026-07-12T22:00:04 36449 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36450 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 1110.9 2026-07-12T22:00:04 36451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 895.29 2026-07-12T22:00:04 36452 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 2026-07-12T22:00:04 36453 0007466967 2025-07-30T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1907.28 2026-07-12T22:00:04 36454 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2745.6 2026-07-12T22:00:04 36455 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 12688.38 2026-07-12T22:00:04 36456 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.58 2026-07-12T22:00:04 36457 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 2026-07-12T22:00:04 36458 0007454996 2025-07-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 36459 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36460 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1495.0 2026-07-12T22:00:04 36461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 297.56 2026-07-12T22:00:04 36462 EXV7505525 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.46 2026-07-12T22:00:04 36463 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 2026-07-12T22:00:04 36464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1689.99 2026-07-12T22:00:04 36465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 328.26 2026-07-12T22:00:04 36466 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 2026-07-12T22:00:04 36467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 511.48 2026-07-12T22:00:04 36468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 442.62 2026-07-12T22:00:04 36469 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 2026-07-12T22:00:04 36470 APV7503301 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 130.58 2026-07-12T22:00:04 36471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 219.3 2026-07-12T22:00:04 36472 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10835.67 2026-07-12T22:00:04 36473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 221.3 2026-07-12T22:00:04 36474 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 2026-07-12T22:00:04 36475 HCM7473551 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 365.4 2026-07-12T22:00:04 36476 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 14.49 2026-07-12T22:00:04 36477 APV7478474 2025-08-15T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-07-12T22:00:04 36478 APV7474786 2025-08-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 1081741.89 2026-07-12T22:00:04 36479 APV7497463 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 12899.59 2026-07-12T22:00:04 36480 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 36481 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416524 JAMEEL VIRGIL BOWEN 2957.09 2026-07-12T22:00:04 36482 HCM7465009 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1132.31 2026-07-12T22:00:04 36483 HCM7464941 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 68.15 2026-07-12T22:00:04 36484 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 241.43 2026-07-12T22:00:04 36485 HCM7501684 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 931.6 2026-07-12T22:00:04 36486 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 300.73 2026-07-12T22:00:04 36487 HCM7464994 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.3 2026-07-12T22:00:04 36488 0007508910 2025-09-30T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 58.86 2026-07-12T22:00:04 36489 0007440228 2025-07-01T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 36490 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 2026-07-12T22:00:04 36491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 339.21 2026-07-12T22:00:04 36492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 739.86 2026-07-12T22:00:04 36493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 681.45 2026-07-12T22:00:04 36494 HCM7473568 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23630.9 2026-07-12T22:00:04 36495 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 40.87 2026-07-12T22:00:04 36496 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 75703.72 2026-07-12T22:00:04 36497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 628.92 2026-07-12T22:00:04 36498 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 2026-07-12T22:00:04 36499 0007458938 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 246.96 2026-07-12T22:00:04 36500 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 36501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 432.62 2026-07-12T22:00:04 36502 APV7448669 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 11684.34 2026-07-12T22:00:04 36503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 559.96 2026-07-12T22:00:04 36504 HCM7464935 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1617.11 2026-07-12T22:00:04 36505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 511.48 2026-07-12T22:00:04 36506 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 2026-07-12T22:00:04 36507 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 2026-07-12T22:00:04 36508 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 36509 HCM7491374 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.79 2026-07-12T22:00:04 36510 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-07-12T22:00:04 36511 0007466947 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 243.28 2026-07-12T22:00:04 36512 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 516.23 2026-07-12T22:00:04 36513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 214.17 2026-07-12T22:00:04 36514 APV7486873 2025-08-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 0.0 2026-07-12T22:00:04 36515 APV7491910 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 100077.55 2026-07-12T22:00:04 36516 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 36517 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 41.93 2026-07-12T22:00:04 36518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 231.36 2026-07-12T22:00:04 36519 0007486642 2025-08-28T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 36520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 684.05 2026-07-12T22:00:04 36521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1560.63 2026-07-12T22:00:04 36522 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 2026-07-12T22:00:04 36523 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 4389.28 2026-07-12T22:00:04 36524 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 2026-07-12T22:00:04 36525 0007442548 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 88.86 2026-07-12T22:00:04 36526 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 36527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 181.07 2026-07-12T22:00:04 36528 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 23716.21 2026-07-12T22:00:04 36529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 687.07 2026-07-12T22:00:04 36530 HCM7440250 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 36531 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.53 2026-07-12T22:00:04 36532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 201.19 2026-07-12T22:00:04 36533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 603.57 2026-07-12T22:00:04 36534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 434.37 2026-07-12T22:00:04 36535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 376.16 2026-07-12T22:00:04 36536 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 23293.14 2026-07-12T22:00:04 36537 0007442635 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-07-12T22:00:04 36538 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 18150.4 2026-07-12T22:00:04 36539 HCM7482901 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 512.52 2026-07-12T22:00:04 36540 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 2026-07-12T22:00:04 36541 0007457004 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 10725907.75 2026-07-12T22:00:04 36542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1005.95 2026-07-12T22:00:04 36543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 201.19 2026-07-12T22:00:04 36544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 339.2 2026-07-12T22:00:04 36545 0007472657 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2233.28 2026-07-12T22:00:04 36546 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 2026-07-12T22:00:04 36547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 502.98 2026-07-12T22:00:04 36548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 201.19 2026-07-12T22:00:04 36549 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 2026-07-12T22:00:04 36550 HCM7491362 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 972.11 2026-07-12T22:00:04 36551 APV7485088 2025-08-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 42261.06 2026-07-12T22:00:04 36552 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 242.1 2026-07-12T22:00:04 36553 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36554 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.27 2026-07-12T22:00:04 36555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 301.78 2026-07-12T22:00:04 36556 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 2026-07-12T22:00:04 36557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 233.64 2026-07-12T22:00:04 36558 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2947.17 2026-07-12T22:00:04 36559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 631.33 2026-07-12T22:00:04 36560 0007485660 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.79 2026-07-12T22:00:04 36561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 362.14 2026-07-12T22:00:04 36562 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 118995.0 2026-07-12T22:00:04 36563 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 36564 HCM7473522 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2524.83 2026-07-12T22:00:04 36565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 536.17 2026-07-12T22:00:04 36566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 643.81 2026-07-12T22:00:04 36567 0007474325 2025-08-11T00:00:00 2026 1 516002 FICA - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000408264 GRACE HORIZON INC 1668.88 2026-07-12T22:00:04 36632 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 2026-07-12T22:00:04 36633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 212.22 2026-07-12T22:00:04 36634 0007485689 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.33 2026-07-12T22:00:04 36635 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-07-12T22:00:04 36636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 402.38 2026-07-12T22:00:04 36637 HCM7473524 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2922.21 2026-07-12T22:00:04 36638 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 2026-07-12T22:00:04 36639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 2233.41 2026-07-12T22:00:04 36640 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 699.74 2026-07-12T22:00:04 36641 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 49.41 2026-07-12T22:00:04 36642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 844.99 2026-07-12T22:00:04 36643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 120.72 2026-07-12T22:00:04 36644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 261.55 2026-07-12T22:00:04 36645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 1141.33 2026-07-12T22:00:04 36646 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102829 COMMUNITY CARE IN UNION CO INC 183.92 2026-07-12T22:00:04 36647 APV7455215 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 114618.0 2026-07-12T22:00:04 36648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1238.49 2026-07-12T22:00:04 36649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 442.62 2026-07-12T22:00:04 36650 0007481055 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 28.19 2026-07-12T22:00:04 36651 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 402.38 2026-07-12T22:00:04 36652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 335.39 2026-07-12T22:00:04 36653 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 2026-07-12T22:00:04 36654 HCM7465006 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.28 2026-07-12T22:00:04 36655 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 2026-07-12T22:00:04 36656 APV7495496 2025-09-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 766.18 2026-07-12T22:00:04 36657 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 2026-07-12T22:00:04 36658 HCM7482886 2025-08-27T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 594.21 2026-07-12T22:00:04 36659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 136.29 2026-07-12T22:00:04 36660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 603.57 2026-07-12T22:00:04 36661 0007444544 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1663.59 2026-07-12T22:00:04 36662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 528.53 2026-07-12T22:00:04 36663 0007468881 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4775.87 2026-07-12T22:00:04 36664 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.99 2026-07-12T22:00:04 36665 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 2026-07-12T22:00:04 36666 0007475369 2025-08-12T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.73 2026-07-12T22:00:04 36667 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.07 2026-07-12T22:00:04 36668 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.17 2026-07-12T22:00:04 36669 0007460802 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9272.55 2026-07-12T22:00:04 36670 APV7502348 2025-09-22T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 36671 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 2026-07-12T22:00:04 36672 0007460802 2025-08-01T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.84 2026-07-12T22:00:04 36673 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.41 2026-07-12T22:00:04 36674 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 190.62 2026-07-12T22:00:04 36675 ARD7490008 2025-09-03T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 36676 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 28305.28 2026-07-12T22:00:04 36677 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 36678 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 2026-07-12T22:00:04 36679 0007492484 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1186.05 2026-07-12T22:00:04 36680 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 549.44 2026-07-12T22:00:04 36682 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 2026-07-12T22:00:04 36683 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 45788.42 2026-07-12T22:00:04 36684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 350.46 2026-07-12T22:00:04 36685 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 36686 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 536310.77 2026-07-12T22:00:04 36687 0007476183 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 36688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 779.61 2026-07-12T22:00:04 36689 EXV7459779 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 221.28 2026-07-12T22:00:04 36690 APV7472116 2025-08-06T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000352877 BRITE SYSTEMS INC 60213.33 2026-07-12T22:00:04 36691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1152.04 2026-07-12T22:00:04 36692 0007469998 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 25.36 2026-07-12T22:00:04 36693 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 2026-07-12T22:00:04 36694 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 2026-07-12T22:00:04 36695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 466.3 2026-07-12T22:00:04 36696 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.78 2026-07-12T22:00:04 36697 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 36698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 419.68 2026-07-12T22:00:04 36699 0007497257 2025-09-15T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 90.0 2026-07-12T22:00:04 36700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 214.17 2026-07-12T22:00:04 36701 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 455.76 2026-07-12T22:00:04 36702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 241.43 2026-07-12T22:00:04 36703 APV7484167 2025-08-25T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 67500.0 2026-07-12T22:00:04 36704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 543.42 2026-07-12T22:00:04 36705 0007503872 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 36706 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 2026-07-12T22:00:04 36707 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 2026-07-12T22:00:04 36708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 261.55 2026-07-12T22:00:04 36709 0007460802 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.32 2026-07-12T22:00:04 36710 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 1.7 2026-07-12T22:00:04 36711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 581.38 2026-07-12T22:00:04 36712 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 1112.01 2026-07-12T22:00:04 36713 HCM7491345 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.7 2026-07-12T22:00:04 36714 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 76798.44 2026-07-12T22:00:04 36715 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 103.21 2026-07-12T22:00:04 36716 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 2026-07-12T22:00:04 36717 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 37098.4 2026-07-12T22:00:04 36718 EXV7499559 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 36719 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 36720 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 2026-07-12T22:00:04 36721 0007454986 2025-07-08T00:00:00 2026 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 36722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 233.64 2026-07-12T22:00:04 36723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1752.3 2026-07-12T22:00:04 36724 0007492479 2025-09-08T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -107.71 2026-07-12T22:00:04 36725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 201.19 2026-07-12T22:00:04 36726 0007471843 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3655.86 2026-07-12T22:00:04 36727 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17.69 2026-07-12T22:00:04 36728 0007467772 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 68.05 2026-07-12T22:00:04 36729 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 Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-07-12T22:00:04 36730 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 2026-07-12T22:00:04 36731 0007443385 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 0.9 2026-07-12T22:00:04 36732 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 2026-07-12T22:00:04 36733 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.94 2026-07-12T22:00:04 36734 EXV7446005 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 15.06 2026-07-12T22:00:04 36735 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 989.25 2026-07-12T22:00:04 36736 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 36737 0007484794 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 70.01 2026-07-12T22:00:04 36738 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 2026-07-12T22:00:04 36739 HCM7491400 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 33308.7 2026-07-12T22:00:04 36740 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 36741 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2012.42 2026-07-12T22:00:04 36742 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073213 CITY OF LAWRENCEBURG 2867.32 2026-07-12T22:00:04 36743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 804.76 2026-07-12T22:00:04 36744 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-07-12T22:00:04 36745 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.0 2026-07-12T22:00:04 36746 APV7459341 2025-07-17T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 188.43 2026-07-12T22:00:04 36747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 502.98 2026-07-12T22:00:04 36748 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 264.77 2026-07-12T22:00:04 36749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 350.46 2026-07-12T22:00:04 36750 HCM7482874 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4112.34 2026-07-12T22:00:04 36751 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101565 KASHA, EDWIN MD 14.0 2026-07-12T22:00:04 36752 APV7500096 2025-09-18T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 40.0 2026-07-12T22:00:04 36753 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -21.62 2026-07-12T22:00:04 36754 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 36755 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 34.79 2026-07-12T22:00:04 36756 APV7484037 2025-08-25T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373476 POND MASTERS OF INDIANA 250.0 2026-07-12T22:00:04 36757 0007456957 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.99 2026-07-12T22:00:04 36758 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 2026-07-12T22:00:04 36759 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 211.65 2026-07-12T22:00:04 36760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 724.28 2026-07-12T22:00:04 36761 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.06 2026-07-12T22:00:04 36762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 929.1 2026-07-12T22:00:04 36763 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 6772.22 2026-07-12T22:00:04 36764 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 36765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 525.88 2026-07-12T22:00:04 36766 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 584.1 2026-07-12T22:00:04 36768 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059238 CITY OF BRAZIL 39000.0 2026-07-12T22:00:04 36769 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008399 T J NOWAK SUPPLY CO INC 326.31 2026-07-12T22:00:04 36770 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.15 2026-07-12T22:00:04 36771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2355.87 2026-07-12T22:00:04 36772 0007507853 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 36773 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 1628.7 2026-07-12T22:00:04 36774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 201.19 2026-07-12T22:00:04 36775 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 2026-07-12T22:00:04 36776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 301.78 2026-07-12T22:00:04 36777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 621.68 2026-07-12T22:00:04 36778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 560.52 2026-07-12T22:00:04 36779 0007440142 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-07-12T22:00:04 36780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 100.59 2026-07-12T22:00:04 36781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 292.05 2026-07-12T22:00:04 36782 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 2026-07-12T22:00:04 36783 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063969 BLACKFORD COUNTY 4204.05 2026-07-12T22:00:04 36784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 311.52 2026-07-12T22:00:04 36785 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 2026-07-12T22:00:04 36786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 382.26 2026-07-12T22:00:04 36787 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 603.57 2026-07-12T22:00:04 36789 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-07-12T22:00:04 36790 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 36791 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 421.8 2026-07-12T22:00:04 36792 APV7490718 2025-09-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 305.96 2026-07-12T22:00:04 36793 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.26 2026-07-12T22:00:04 36794 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-07-12T22:00:04 36795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1710.12 2026-07-12T22:00:04 36796 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 2026-07-12T22:00:04 36797 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.86 2026-07-12T22:00:04 36798 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 113026.95 2026-07-12T22:00:04 36799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 940.01 2026-07-12T22:00:04 36800 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 366.95 2026-07-12T22:00:04 36801 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 2026-07-12T22:00:04 36802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 100.6 2026-07-12T22:00:04 36803 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36804 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.6 2026-07-12T22:00:04 36805 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 13617.81 2026-07-12T22:00:04 36806 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.44 2026-07-12T22:00:04 36807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 389.4 2026-07-12T22:00:04 36808 0007446236 2025-07-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 36809 0007440638 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -27.12 2026-07-12T22:00:04 36810 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121601 PIERCETON CLERK-TREASURER 34200.0 2026-07-12T22:00:04 36811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 97.35 2026-07-12T22:00:04 36812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381591 CASSIE ERVIN 702.75 2026-07-12T22:00:04 36813 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 2026-07-12T22:00:04 36814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1168.2 2026-07-12T22:00:04 36815 0007466945 2025-08-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1376.88 2026-07-12T22:00:04 36816 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093191 JOYCE NETWORK INC 275103.21 2026-07-12T22:00:04 36817 APV7485795 2025-08-27T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11659.04 2026-07-12T22:00:04 36818 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 1983.79 2026-07-12T22:00:04 36819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 257.78 2026-07-12T22:00:04 36820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 764.59 2026-07-12T22:00:04 36821 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 36822 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 23568.79 2026-07-12T22:00:04 36823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 875.58 2026-07-12T22:00:04 36824 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 387.53 2026-07-12T22:00:04 36825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1305.72 2026-07-12T22:00:04 36826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 486.75 2026-07-12T22:00:04 36827 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 13954.01 2026-07-12T22:00:04 36828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 100.59 2026-07-12T22:00:04 36829 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 36830 0007466001 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -135.0 2026-07-12T22:00:04 36831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 627.11 2026-07-12T22:00:04 36832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 972.96 2026-07-12T22:00:04 36833 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36834 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 2026-07-12T22:00:04 36835 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 2026-07-12T22:00:04 36836 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412445 ROBERT THURSTON 531.72 2026-07-12T22:00:04 36837 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36838 EXV7494940 2025-09-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 224.4 2026-07-12T22:00:04 36839 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7128.8 2026-07-12T22:00:04 36840 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 36841 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5340.89 2026-07-12T22:00:04 36842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 461.33 2026-07-12T22:00:04 36843 APV7490844 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 11666.67 2026-07-12T22:00:04 36844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 699.74 2026-07-12T22:00:04 36845 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 36846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 871.36 2026-07-12T22:00:04 36847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 100.6 2026-07-12T22:00:04 36848 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 Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.1 2026-07-12T22:00:04 36849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 369.93 2026-07-12T22:00:04 36850 0007494310 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 115.88 2026-07-12T22:00:04 36851 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 36852 0007442661 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2619.44 2026-07-12T22:00:04 36853 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 36854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 140.83 2026-07-12T22:00:04 36855 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 36856 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 25226.72 2026-07-12T22:00:04 36857 EXV7480683 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 128.39 2026-07-12T22:00:04 36858 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1409.82 2026-07-12T22:00:04 36859 APV7487029 2025-08-28T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 36860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 362.14 2026-07-12T22:00:04 36861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 261.55 2026-07-12T22:00:04 36862 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 23.52 2026-07-12T22:00:04 36863 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 95.57 2026-07-12T22:00:04 36864 0007468915 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 742.98 2026-07-12T22:00:04 36865 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 36866 0007442572 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 36867 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 506.23 2026-07-12T22:00:04 36868 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 2026-07-12T22:00:04 36869 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 448.0 2026-07-12T22:00:04 36870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 542.05 2026-07-12T22:00:04 36871 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 419.68 2026-07-12T22:00:04 36873 0007458904 2025-07-17T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22526.69 2026-07-12T22:00:04 36874 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 846.41 2026-07-12T22:00:04 36875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 438.59 2026-07-12T22:00:04 36876 APV7480340 2025-08-19T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-07-12T22:00:04 36877 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36878 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-07-12T22:00:04 36879 0007464201 2025-07-16T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.44 2026-07-12T22:00:04 36880 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 2026-07-12T22:00:04 36881 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 36882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370259 JOHNNIE SMITH 301.79 2026-07-12T22:00:04 36883 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.43 2026-07-12T22:00:04 36884 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 Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 36885 0007442572 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 36886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 221.31 2026-07-12T22:00:04 36887 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 36888 0007460802 2025-08-01T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.59 2026-07-12T22:00:04 36889 EXV7483503 2025-08-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92.25 2026-07-12T22:00:04 36890 EXV7487358 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.63 2026-07-12T22:00:04 36891 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 966.33 2026-07-12T22:00:04 36892 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 125.56 2026-07-12T22:00:04 36893 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2679.97 2026-07-12T22:00:04 36894 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 36895 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 2026-07-12T22:00:04 36896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 462.73 2026-07-12T22:00:04 36897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 502.98 2026-07-12T22:00:04 36898 0007469967 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1596.19 2026-07-12T22:00:04 36899 0007484802 2025-08-14T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 26.97 2026-07-12T22:00:04 36900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 241.43 2026-07-12T22:00:04 36901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 482.85 2026-07-12T22:00:04 36902 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15860.11 2026-07-12T22:00:04 36903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 528.52 2026-07-12T22:00:04 36904 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 36905 APV7472076 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 3583.35 2026-07-12T22:00:04 36906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 201.19 2026-07-12T22:00:04 36907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 528.52 2026-07-12T22:00:04 36908 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 747538.01 2026-07-12T22:00:04 36909 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 2716.57 2026-07-12T22:00:04 36910 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 96.6 2026-07-12T22:00:04 36911 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.16 2026-07-12T22:00:04 36912 APV7498108 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 17881.08 2026-07-12T22:00:04 36913 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3379.31 2026-07-12T22:00:04 36914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 339.2 2026-07-12T22:00:04 36915 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 2026-07-12T22:00:04 36916 HCM7464990 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 549.09 2026-07-12T22:00:04 36917 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 2026-07-12T22:00:04 36918 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 2026-07-12T22:00:04 36919 0007484828 2025-08-26T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -68.0 2026-07-12T22:00:04 36920 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.04 2026-07-12T22:00:04 36921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 365.07 2026-07-12T22:00:04 36922 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.45 2026-07-12T22:00:04 36923 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.14 2026-07-12T22:00:04 36924 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194309 FRONTIER SCHL CORP TREASURER 16860.39 2026-07-12T22:00:04 36925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391078 KATELYN BLINN 573.4 2026-07-12T22:00:04 36926 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 132.8 2026-07-12T22:00:04 36927 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 2026-07-12T22:00:04 36928 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 36929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 662.75 2026-07-12T22:00:04 36930 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 2026-07-12T22:00:04 36931 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.74 2026-07-12T22:00:04 36932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 292.05 2026-07-12T22:00:04 36933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 140.83 2026-07-12T22:00:04 36934 HCM7464968 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 242.41 2026-07-12T22:00:04 36935 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 842.02 2026-07-12T22:00:04 36936 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 252.3 2026-07-12T22:00:04 36937 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.56 2026-07-12T22:00:04 36938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 833.93 2026-07-12T22:00:04 36939 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 2026-07-12T22:00:04 36940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 603.57 2026-07-12T22:00:04 36941 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 58.79 2026-07-12T22:00:04 36942 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 968.84 2026-07-12T22:00:04 36943 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.9 2026-07-12T22:00:04 36944 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 728.97 2026-07-12T22:00:04 36945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 292.05 2026-07-12T22:00:04 36946 APV7444813 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 86772.67 2026-07-12T22:00:04 36947 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 2026-07-12T22:00:04 36948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 267.98 2026-07-12T22:00:04 36949 HCM7455737 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 42.51 2026-07-12T22:00:04 36950 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18841.0 2026-07-12T22:00:04 36951 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077446 CENTER WORKFORCE INNOVATIONS 750.77 2026-07-12T22:00:04 36952 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 13747.97 2026-07-12T22:00:04 36953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1872.67 2026-07-12T22:00:04 36954 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 2026-07-12T22:00:04 36955 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 141.84 2026-07-12T22:00:04 36956 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-07-12T22:00:04 36957 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 2026-07-12T22:00:04 36958 HCM7491375 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-07-12T22:00:04 36959 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3626.28 2026-07-12T22:00:04 36960 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 27196.2 2026-07-12T22:00:04 36961 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 2026-07-12T22:00:04 36962 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 2026-07-12T22:00:04 36963 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 36964 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1585.31 2026-07-12T22:00:04 36965 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 2026-07-12T22:00:04 36966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 427.94 2026-07-12T22:00:04 36967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 1077.98 2026-07-12T22:00:04 36968 APV7472927 2025-08-07T00:00:00 2026 1 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10268.64 2026-07-12T22:00:04 36969 HCM7440273 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2997.03 2026-07-12T22:00:04 36970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 834.73 2026-07-12T22:00:04 36971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 350.46 2026-07-12T22:00:04 36972 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 73.82 2026-07-12T22:00:04 36973 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-07-12T22:00:04 36974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 800.33 2026-07-12T22:00:04 36975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 116.82 2026-07-12T22:00:04 36976 APV7462933 2025-07-23T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1317831.23 2026-07-12T22:00:04 36977 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 36978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 292.05 2026-07-12T22:00:04 36979 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 2026-07-12T22:00:04 36980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1005.95 2026-07-12T22:00:04 36981 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.75 2026-07-12T22:00:04 36982 0007474325 2025-08-11T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -2.79 2026-07-12T22:00:04 36983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 828.5 2026-07-12T22:00:04 36984 HCM7501728 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 610.31 2026-07-12T22:00:04 36985 APV7482121 2025-08-21T00:00:00 2026 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 792.97 2026-07-12T22:00:04 36986 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 2026-07-12T22:00:04 36987 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 2026-07-12T22:00:04 36988 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1086.98 2026-07-12T22:00:04 36989 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 2026-07-12T22:00:04 36990 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 1110.64 2026-07-12T22:00:04 36991 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1886.72 2026-07-12T22:00:04 36992 APV7497432 2025-09-15T00:00:00 2026 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 36993 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 2026-07-12T22:00:04 36994 HCM7501687 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-07-12T22:00:04 36995 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.84 2026-07-12T22:00:04 36996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 506.02 2026-07-12T22:00:04 36997 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 The National Cardiovascular Health Program General Ledger Entry 22.5 2026-07-12T22:00:04 36998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 486.75 2026-07-12T22:00:04 36999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 351.28 2026-07-12T22:00:04 37000 APV7494671 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 521338.0 2026-07-12T22:00:04 37001 0007440697 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 121.36 2026-07-12T22:00:04 37002 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 86.54 2026-07-12T22:00:04 37003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2293.57 2026-07-12T22:00:04 37004 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-07-12T22:00:04 37005 0007476240 2025-08-13T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -10949.09 2026-07-12T22:00:04 37006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 1953.49 2026-07-12T22:00:04 37007 HCM7464934 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 28.85 2026-07-12T22:00:04 37008 APV7508350 2025-09-30T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438097 LORI NYKIEL 8347.5 2026-07-12T22:00:04 37009 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 215.33 2026-07-12T22:00:04 37010 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000108310 CHILD ADVOCACY CENTER OF 8264.28 2026-07-12T22:00:04 37011 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 2026-07-12T22:00:04 37012 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6328.17 2026-07-12T22:00:04 37013 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 324.8 2026-07-12T22:00:04 37014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 589.69 2026-07-12T22:00:04 37015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 881.02 2026-07-12T22:00:04 37016 0007467651 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.18 2026-07-12T22:00:04 37017 0007469998 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 405.36 2026-07-12T22:00:04 37018 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 121.02 2026-07-12T22:00:04 37019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 764.52 2026-07-12T22:00:04 37020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 261.55 2026-07-12T22:00:04 37021 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 365.06 2026-07-12T22:00:04 37022 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 314.45 2026-07-12T22:00:04 37023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 437.79 2026-07-12T22:00:04 37024 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 42040.21 2026-07-12T22:00:04 37025 APV7443783 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 88.05 2026-07-12T22:00:04 37026 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 37027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 668.95 2026-07-12T22:00:04 37028 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000107132 YOUTH FIRST , INC 23382.33 2026-07-12T22:00:04 37029 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 37030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 292.05 2026-07-12T22:00:04 37031 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 Performance Partnership Grants General Ledger Entry 161794.56 2026-07-12T22:00:04 37032 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 37033 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 2026-07-12T22:00:04 37034 0007484794 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.56 2026-07-12T22:00:04 37035 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 2026-07-12T22:00:04 37036 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.49 2026-07-12T22:00:04 37037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 315.66 2026-07-12T22:00:04 37038 0007467886 2025-08-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4734.2 2026-07-12T22:00:04 37039 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.76 2026-07-12T22:00:04 37040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1169.92 2026-07-12T22:00:04 37041 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 6250.0 2026-07-12T22:00:04 37042 0007444252 2025-07-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 977.78 2026-07-12T22:00:04 37043 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 37044 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 37045 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37046 0007442572 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 37047 0007484737 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.07 2026-07-12T22:00:04 37048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 342.43 2026-07-12T22:00:04 37049 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 2026-07-12T22:00:04 37050 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 3.0 2026-07-12T22:00:04 37051 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1323.42 2026-07-12T22:00:04 37052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 684.05 2026-07-12T22:00:04 37053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 261.54 2026-07-12T22:00:04 37054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 339.21 2026-07-12T22:00:04 37055 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 2026-07-12T22:00:04 37056 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 439.8 2026-07-12T22:00:04 37057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 402.38 2026-07-12T22:00:04 37058 0007440142 2025-07-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.64 2026-07-12T22:00:04 37059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 724.28 2026-07-12T22:00:04 37060 EXV7468721 2025-07-14T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 316.36 2026-07-12T22:00:04 37061 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 471.59 2026-07-12T22:00:04 37063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 261.55 2026-07-12T22:00:04 37064 0007484829 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.06 2026-07-12T22:00:04 37065 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 2026-07-12T22:00:04 37066 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345327 ANGELA SMITH 589.68 2026-07-12T22:00:04 37067 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 2026-07-12T22:00:04 37068 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 37069 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 37070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 281.66 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2026-07-12T22:00:04 37093 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-12T22:00:04 37094 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 2026-07-12T22:00:04 37095 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37096 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 2026-07-12T22:00:04 37097 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 37098 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 2026-07-12T22:00:04 37099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 486.75 2026-07-12T22:00:04 37100 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-07-12T22:00:04 37101 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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POSEY CTY SCHL TREAS 228.86 2026-07-12T22:00:04 37107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 1046.19 2026-07-12T22:00:04 37108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1391.63 2026-07-12T22:00:04 37109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 100.6 2026-07-12T22:00:04 37110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1910.98 2026-07-12T22:00:04 37111 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 175.56 2026-07-12T22:00:04 37112 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 320.6 2026-07-12T22:00:04 37113 0007489541 2025-09-03T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 37114 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-07-12T22:00:04 37115 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1894.61 2026-07-12T22:00:04 37116 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 2026-07-12T22:00:04 37117 APV7462933 2025-07-23T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5913.07 2026-07-12T22:00:04 37118 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 8757.65 2026-07-12T22:00:04 37123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 292.05 2026-07-12T22:00:04 37124 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.64 2026-07-12T22:00:04 37125 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 186060.6 2026-07-12T22:00:04 37126 EXV7446119 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 271.57 2026-07-12T22:00:04 37127 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 37895.4 2026-07-12T22:00:04 37128 0007500755 2025-09-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 37129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 160.95 2026-07-12T22:00:04 37130 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 Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2119.8 2026-07-12T22:00:04 37131 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 37132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 502.97 2026-07-12T22:00:04 37133 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.42 2026-07-12T22:00:04 37134 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 2026-07-12T22:00:04 37135 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 2026-07-12T22:00:04 37136 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 37137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1984.38 2026-07-12T22:00:04 37138 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 2026-07-12T22:00:04 37139 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 37140 0007489495 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37141 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 0.0 2026-07-12T22:00:04 37142 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 37143 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121373 NEW CASTLE CLERK-TREASURER 15780.0 2026-07-12T22:00:04 37144 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1568.73 2026-07-12T22:00:04 37145 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 2026-07-12T22:00:04 37146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 238.01 2026-07-12T22:00:04 37147 APV7484862 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 182402.82 2026-07-12T22:00:04 37148 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.05 2026-07-12T22:00:04 37149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 402.38 2026-07-12T22:00:04 37150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 1062.28 2026-07-12T22:00:04 37151 0007460802 2025-08-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.92 2026-07-12T22:00:04 37152 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 2026-07-12T22:00:04 37153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 301.78 2026-07-12T22:00:04 37154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 502.98 2026-07-12T22:00:04 37155 APV7475575 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 315.0 2026-07-12T22:00:04 37156 0007475325 2025-08-12T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.02 2026-07-12T22:00:04 37157 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.23 2026-07-12T22:00:04 37158 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1851.15 2026-07-12T22:00:04 37159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 422.5 2026-07-12T22:00:04 37160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 212.22 2026-07-12T22:00:04 37161 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121373 NEW CASTLE CLERK-TREASURER 5550.0 2026-07-12T22:00:04 37162 APV7479325 2025-08-18T00:00:00 2026 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000366877 FLEMING INTERIOR GROUP INC 1945.01 2026-07-12T22:00:04 37163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 744.41 2026-07-12T22:00:04 37164 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 1900.0 2026-07-12T22:00:04 37165 0007496311 2025-09-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6310.72 2026-07-12T22:00:04 37166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 402.38 2026-07-12T22:00:04 37167 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 1959.64 2026-07-12T22:00:04 37168 HCM7464990 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 119.49 2026-07-12T22:00:04 37169 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 2026-07-12T22:00:04 37170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1643.07 2026-07-12T22:00:04 37171 0007492471 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14342.55 2026-07-12T22:00:04 37172 0007481055 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.75 2026-07-12T22:00:04 37173 0007455839 2025-07-14T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37174 0007509115 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 264.16 2026-07-12T22:00:04 37175 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 680.62 2026-07-12T22:00:04 37176 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 2026-07-12T22:00:04 37177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 728.71 2026-07-12T22:00:04 37178 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 33996.3 2026-07-12T22:00:04 37179 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 2026-07-12T22:00:04 37180 HCM7455720 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6128.7 2026-07-12T22:00:04 37181 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 2026-07-12T22:00:04 37182 APV7475665 2025-08-12T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 164.76 2026-07-12T22:00:04 37183 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 45575.07 2026-07-12T22:00:04 37184 0007503992 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 112.96 2026-07-12T22:00:04 37185 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 651.18 2026-07-12T22:00:04 37186 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 27.8 2026-07-12T22:00:04 37187 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.25 2026-07-12T22:00:04 37188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 241.03 2026-07-12T22:00:04 37189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 243.37 2026-07-12T22:00:04 37190 APV7487033 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 6679.36 2026-07-12T22:00:04 37191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 684.86 2026-07-12T22:00:04 37192 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 37193 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 293.83 2026-07-12T22:00:04 37194 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 25593.83 2026-07-12T22:00:04 37195 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 2026-07-12T22:00:04 37196 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 2026-07-12T22:00:04 37197 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.05 2026-07-12T22:00:04 37198 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 Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9.65 2026-07-12T22:00:04 37199 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 37200 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.74 2026-07-12T22:00:04 37201 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 2026-07-12T22:00:04 37202 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.66 2026-07-12T22:00:04 37203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 501.36 2026-07-12T22:00:04 37204 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.46 2026-07-12T22:00:04 37205 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 19.5 2026-07-12T22:00:04 37206 HCM7465006 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 641.76 2026-07-12T22:00:04 37207 0007495199 2025-09-11T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.9 2026-07-12T22:00:04 37208 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.22 2026-07-12T22:00:04 37209 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.18 2026-07-12T22:00:04 37210 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36961.69 2026-07-12T22:00:04 37211 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 71343.68 2026-07-12T22:00:04 37212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 301.78 2026-07-12T22:00:04 37213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 201.19 2026-07-12T22:00:04 37214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 140.83 2026-07-12T22:00:04 37215 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.92 2026-07-12T22:00:04 37216 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 2026-07-12T22:00:04 37217 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 2026-07-12T22:00:04 37218 HCM7464964 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.71 2026-07-12T22:00:04 37219 APV7483280 2025-08-21T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 333431.65 2026-07-12T22:00:04 37220 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 37221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 847.33 2026-07-12T22:00:04 37222 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.67 2026-07-12T22:00:04 37223 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-07-12T22:00:04 37224 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 37225 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 408.76 2026-07-12T22:00:04 37226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 201.19 2026-07-12T22:00:04 37227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 684.85 2026-07-12T22:00:04 37228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 219.3 2026-07-12T22:00:04 37229 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25575.1 2026-07-12T22:00:04 37230 0007486690 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 90.76 2026-07-12T22:00:04 37231 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 37232 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 2026-07-12T22:00:04 37233 0007494290 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.76 2026-07-12T22:00:04 37234 HCM7501658 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.57 2026-07-12T22:00:04 37235 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 2026-07-12T22:00:04 37236 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 2026-07-12T22:00:04 37237 HCM7491456 2025-09-10T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.94 2026-07-12T22:00:04 37238 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 3077.31 2026-07-12T22:00:04 37239 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.85 2026-07-12T22:00:04 37240 0007459998 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.27 2026-07-12T22:00:04 37241 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 421.8 2026-07-12T22:00:04 37242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 136.29 2026-07-12T22:00:04 37243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 261.95 2026-07-12T22:00:04 37244 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 177.72 2026-07-12T22:00:04 37245 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 905.52 2026-07-12T22:00:04 37246 0007479977 2025-08-19T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 37247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 175.23 2026-07-12T22:00:04 37248 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 91.0 2026-07-12T22:00:04 37249 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-07-12T22:00:04 37250 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 433.28 2026-07-12T22:00:04 37251 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 2026-07-12T22:00:04 37252 0007486523 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 37253 APV7472078 2025-08-06T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 490.94 2026-07-12T22:00:04 37254 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37255 APV7495477 2025-09-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000020038 CTL ENGINEERING OF IN, INC 47587.0 2026-07-12T22:00:04 37256 APV7448526 2025-07-09T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 37257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 880.2 2026-07-12T22:00:04 37258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 241.43 2026-07-12T22:00:04 37259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 201.19 2026-07-12T22:00:04 37260 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 102.0 2026-07-12T22:00:04 37261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 502.97 2026-07-12T22:00:04 37262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 428.34 2026-07-12T22:00:04 37263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 957.34 2026-07-12T22:00:04 37264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1252.5 2026-07-12T22:00:04 37265 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 2026-07-12T22:00:04 37266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3138.56 2026-07-12T22:00:04 37267 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 37268 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 2026-07-12T22:00:04 37269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 292.05 2026-07-12T22:00:04 37270 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 2026-07-12T22:00:04 37271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 441.21 2026-07-12T22:00:04 37272 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 2026-07-12T22:00:04 37273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 389.4 2026-07-12T22:00:04 37274 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.58 2026-07-12T22:00:04 37275 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 2026-07-12T22:00:04 37276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 292.05 2026-07-12T22:00:04 37277 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 339.66 2026-07-12T22:00:04 37278 0007454996 2025-07-11T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 37279 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37280 HCM7465005 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1383.14 2026-07-12T22:00:04 37281 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -215.31 2026-07-12T22:00:04 37282 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 37283 HCM7491351 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.18 2026-07-12T22:00:04 37284 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 241.03 2026-07-12T22:00:04 37286 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 37287 APV7481262 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 1174.98 2026-07-12T22:00:04 37288 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.28 2026-07-12T22:00:04 37289 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.71 2026-07-12T22:00:04 37290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 241.42 2026-07-12T22:00:04 37291 0007464187 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1109.94 2026-07-12T22:00:04 37292 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 37293 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 2026-07-12T22:00:04 37294 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 709.5 2026-07-12T22:00:04 37295 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 37296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 543.42 2026-07-12T22:00:04 37297 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -461.54 2026-07-12T22:00:04 37298 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2149.2 2026-07-12T22:00:04 37299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 422.5 2026-07-12T22:00:04 37300 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 2026-07-12T22:00:04 37301 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 790950.84 2026-07-12T22:00:04 37302 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 2026-07-12T22:00:04 37303 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 58.26 2026-07-12T22:00:04 37304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1120.02 2026-07-12T22:00:04 37305 0007508908 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.49 2026-07-12T22:00:04 37306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 20.12 2026-07-12T22:00:04 37307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 292.05 2026-07-12T22:00:04 37308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 1929.41 2026-07-12T22:00:04 37309 0007502982 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.79 2026-07-12T22:00:04 37310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 668.96 2026-07-12T22:00:04 37311 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 2026-07-12T22:00:04 37312 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.54 2026-07-12T22:00:04 37313 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 37314 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 37315 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 314197.14 2026-07-12T22:00:04 37316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 603.57 2026-07-12T22:00:04 37317 0007480079 2025-08-19T00:00:00 2026 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 37318 0007498003 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 37319 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 37320 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-07-12T22:00:04 37321 0007467772 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.74 2026-07-12T22:00:04 37322 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 2026-07-12T22:00:04 37323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 864.27 2026-07-12T22:00:04 37324 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 48256.29 2026-07-12T22:00:04 37325 HCM7440305 2025-07-02T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.06 2026-07-12T22:00:04 37326 0007464160 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 71.37 2026-07-12T22:00:04 37327 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 37328 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 2026-07-12T22:00:04 37329 APV7456493 2025-07-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 7640.0 2026-07-12T22:00:04 37330 0007490441 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.0 2026-07-12T22:00:04 37331 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 37332 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 37333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 1051.62 2026-07-12T22:00:04 37334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 301.79 2026-07-12T22:00:04 37335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 194.7 2026-07-12T22:00:04 37336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 233.64 2026-07-12T22:00:04 37337 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 2026-07-12T22:00:04 37338 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.0 2026-07-12T22:00:04 37339 0007493381 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 37340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 989.25 2026-07-12T22:00:04 37341 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 633.38 2026-07-12T22:00:04 37342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 194.7 2026-07-12T22:00:04 37343 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 35216.03 2026-07-12T22:00:04 37344 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37345 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 2026-07-12T22:00:04 37346 0007468927 2025-07-31T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 171.83 2026-07-12T22:00:04 37347 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 2026-07-12T22:00:04 37348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 261.55 2026-07-12T22:00:04 37349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1071.63 2026-07-12T22:00:04 37350 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 2026-07-12T22:00:04 37351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 292.05 2026-07-12T22:00:04 37352 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 147.27 2026-07-12T22:00:04 37353 0007466927 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 89.95 2026-07-12T22:00:04 37354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 389.4 2026-07-12T22:00:04 37355 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.5 2026-07-12T22:00:04 37356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 603.57 2026-07-12T22:00:04 37357 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 37358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 2556.73 2026-07-12T22:00:04 37359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 160.96 2026-07-12T22:00:04 37360 0007484794 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 135.73 2026-07-12T22:00:04 37361 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18835.98 2026-07-12T22:00:04 37362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2013.2 2026-07-12T22:00:04 37363 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 100.29 2026-07-12T22:00:04 37364 0007468911 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.77 2026-07-12T22:00:04 37365 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1240.68 2026-07-12T22:00:04 37366 0007460802 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4127.98 2026-07-12T22:00:04 37367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 482.85 2026-07-12T22:00:04 37368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 1979.31 2026-07-12T22:00:04 37369 EXV7469703 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 100.55 2026-07-12T22:00:04 37370 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 37371 0007490450 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.1 2026-07-12T22:00:04 37372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 253.11 2026-07-12T22:00:04 37373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 481.85 2026-07-12T22:00:04 37374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 60.35 2026-07-12T22:00:04 37375 0007493381 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.2 2026-07-12T22:00:04 37376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 528.53 2026-07-12T22:00:04 37377 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.39 2026-07-12T22:00:04 37378 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 431.51 2026-07-12T22:00:04 37379 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 37380 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-07-12T22:00:04 37381 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3474.48 2026-07-12T22:00:04 37382 0007507891 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -386.23 2026-07-12T22:00:04 37383 0007498003 2025-09-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.58 2026-07-12T22:00:04 37384 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 2026-07-12T22:00:04 37385 0007499829 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 58648.78 2026-07-12T22:00:04 37386 APV7503241 2025-09-23T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 442.23 2026-07-12T22:00:04 37387 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 2026-07-12T22:00:04 37388 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 2026-07-12T22:00:04 37389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 136.29 2026-07-12T22:00:04 37390 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 37391 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-07-12T22:00:04 37392 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 300524.45 2026-07-12T22:00:04 37393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 402.38 2026-07-12T22:00:04 37394 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 23.42 2026-07-12T22:00:04 37395 APV7443876 2025-07-03T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 15516.8 2026-07-12T22:00:04 37396 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 2026-07-12T22:00:04 37397 0007457035 2025-07-15T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1004575.21 2026-07-12T22:00:04 37480 0007468881 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6605.84 2026-07-12T22:00:04 37481 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 647.9 2026-07-12T22:00:04 37482 HCM7491401 2025-09-10T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 314.25 2026-07-12T22:00:04 37483 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 37484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 171.01 2026-07-12T22:00:04 37485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1461.05 2026-07-12T22:00:04 37486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 705.2 2026-07-12T22:00:04 37487 0007495179 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-07-12T22:00:04 37488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 330.99 2026-07-12T22:00:04 37489 HCM7473524 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 441.42 2026-07-12T22:00:04 37490 APV7482207 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 74495.65 2026-07-12T22:00:04 37491 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 1153.55 2026-07-12T22:00:04 37492 0007502982 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.9 2026-07-12T22:00:04 37493 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 2026-07-12T22:00:04 37494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 311.52 2026-07-12T22:00:04 37495 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 2026-07-12T22:00:04 37496 APV7449404 2025-07-10T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 21.94 2026-07-12T22:00:04 37497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 330.99 2026-07-12T22:00:04 37498 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 18.88 2026-07-12T22:00:04 37499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 97.35 2026-07-12T22:00:04 37500 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 37501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 575.73 2026-07-12T22:00:04 37502 0007457008 2025-07-15T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.04 2026-07-12T22:00:04 37503 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 163.37 2026-07-12T22:00:04 37504 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 37505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 253.11 2026-07-12T22:00:04 37506 HCM7455762 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-07-12T22:00:04 37507 0007457008 2025-07-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -154.5 2026-07-12T22:00:04 37508 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 2026-07-12T22:00:04 37509 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 2026-07-12T22:00:04 37510 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 88.09 2026-07-12T22:00:04 37511 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 97.5 2026-07-12T22:00:04 37512 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097419 JULIAN CENTER INC, THE 35000.0 2026-07-12T22:00:04 37513 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 2026-07-12T22:00:04 37514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 627.11 2026-07-12T22:00:04 37515 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 599.02 2026-07-12T22:00:04 37516 HCM7455746 2025-07-16T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3817.52 2026-07-12T22:00:04 37517 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 224411.63 2026-07-12T22:00:04 37518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 402.38 2026-07-12T22:00:04 37519 APV7474575 2025-08-11T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 2590.4 2026-07-12T22:00:04 37520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 977.79 2026-07-12T22:00:04 37521 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 181.23 2026-07-12T22:00:04 37522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 136.29 2026-07-12T22:00:04 37523 APV7494673 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.94 2026-07-12T22:00:04 37524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 339.21 2026-07-12T22:00:04 37525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 502.98 2026-07-12T22:00:04 37526 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 597.8 2026-07-12T22:00:04 37527 0007476209 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 815.23 2026-07-12T22:00:04 37529 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 2455.3 2026-07-12T22:00:04 37530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 100.59 2026-07-12T22:00:04 37531 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.4 2026-07-12T22:00:04 37532 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 87594.34 2026-07-12T22:00:04 37533 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 2026-07-12T22:00:04 37534 APV7476472 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 82667.32 2026-07-12T22:00:04 37535 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.15 2026-07-12T22:00:04 37536 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 37537 0007493381 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 35.04 2026-07-12T22:00:04 37538 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2028.13 2026-07-12T22:00:04 37539 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 37540 EXV7502689 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 103.33 2026-07-12T22:00:04 37541 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37542 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 2965.55 2026-07-12T22:00:04 37543 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 2026-07-12T22:00:04 37544 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 2026-07-12T22:00:04 37545 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 8348.5 2026-07-12T22:00:04 37546 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.26 2026-07-12T22:00:04 37547 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 2026-07-12T22:00:04 37548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 168.03 2026-07-12T22:00:04 37549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 661.98 2026-07-12T22:00:04 37550 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 233209.02 2026-07-12T22:00:04 37551 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 411.84 2026-07-12T22:00:04 37553 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 37554 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-07-12T22:00:04 37555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 212.22 2026-07-12T22:00:04 37556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 885.23 2026-07-12T22:00:04 37557 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 772.17 2026-07-12T22:00:04 37558 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 22810.18 2026-07-12T22:00:04 37559 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 1346.03 2026-07-12T22:00:04 37560 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 660.3 2026-07-12T22:00:04 37561 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 2026-07-12T22:00:04 37562 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 3299.74 2026-07-12T22:00:04 37563 APV7449230 2025-07-10T00:00:00 2026 1 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000318493 CALLYO 2009 CORP 5124.0 2026-07-12T22:00:04 37564 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 2347.2 2026-07-12T22:00:04 37565 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 37566 HCM7455746 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.6 2026-07-12T22:00:04 37567 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 2026-07-12T22:00:04 37568 APV7460224 2025-07-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 11930.67 2026-07-12T22:00:04 37569 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 37570 0007472656 2025-08-07T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 37571 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 2026-07-12T22:00:04 37572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 272.58 2026-07-12T22:00:04 37573 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.2 2026-07-12T22:00:04 37574 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 179.89 2026-07-12T22:00:04 37575 APV7483864 2025-08-23T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 86.45 2026-07-12T22:00:04 37576 APV7481220 2025-08-20T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000417617 CALEB WILLIAMS 10.4 2026-07-12T22:00:04 37577 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 250.0 2026-07-12T22:00:04 37578 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.72 2026-07-12T22:00:04 37579 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.97 2026-07-12T22:00:04 37580 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 2026-07-12T22:00:04 37581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 167.59 2026-07-12T22:00:04 37582 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 2026-07-12T22:00:04 37583 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-07-12T22:00:04 37584 APV7469337 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 14.86 2026-07-12T22:00:04 37585 0007442612 2025-07-08T00:00:00 2026 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 654.9 2026-07-12T22:00:04 37586 APV7493780 2025-09-09T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 300000.0 2026-07-12T22:00:04 37587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 301.79 2026-07-12T22:00:04 37588 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1106.54 2026-07-12T22:00:04 37590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 705.2 2026-07-12T22:00:04 37591 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3981.18 2026-07-12T22:00:04 37592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 201.19 2026-07-12T22:00:04 37593 APV7458388 2025-07-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 88771.11 2026-07-12T22:00:04 37594 0007467651 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5736.61 2026-07-12T22:00:04 37595 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 73.82 2026-07-12T22:00:04 37596 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.79 2026-07-12T22:00:04 37597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 1438.83 2026-07-12T22:00:04 37598 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 874.03 2026-07-12T22:00:04 37599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 350.46 2026-07-12T22:00:04 37600 0007471155 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 216.06 2026-07-12T22:00:04 37601 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1805.3 2026-07-12T22:00:04 37602 HCM7501676 2025-09-24T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 15.26 2026-07-12T22:00:04 37603 HCM7482894 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.89 2026-07-12T22:00:04 37604 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 2026-07-12T22:00:04 37605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 201.19 2026-07-12T22:00:04 37606 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2207.48 2026-07-12T22:00:04 37607 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1280.6 2026-07-12T22:00:04 37608 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 2026-07-12T22:00:04 37609 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 2026-07-12T22:00:04 37610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1103.13 2026-07-12T22:00:04 37611 0007506911 2025-09-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 144053.89 2026-07-12T22:00:04 37612 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10015.85 2026-07-12T22:00:04 37613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 482.86 2026-07-12T22:00:04 37614 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 690431.89 2026-07-12T22:00:04 37615 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37616 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 2026-07-12T22:00:04 37617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 447.81 2026-07-12T22:00:04 37618 APV7487939 2025-08-29T00:00:00 2026 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000050318 LINDE GAS and EQUIPMENT INC 5.85 2026-07-12T22:00:04 37619 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 2026-07-12T22:00:04 37620 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.52 2026-07-12T22:00:04 37621 0007498794 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -580.61 2026-07-12T22:00:04 37622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 342.02 2026-07-12T22:00:04 37623 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.86 2026-07-12T22:00:04 37624 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 37625 APV7488823 2025-09-02T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050038 ROCHESTER TELEPHONE COMPANY INC 992486.09 2026-07-12T22:00:04 37626 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 2026-07-12T22:00:04 37627 EXV7473247 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.91 2026-07-12T22:00:04 37628 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.38 2026-07-12T22:00:04 37629 0007492487 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2759.85 2026-07-12T22:00:04 37630 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.97 2026-07-12T22:00:04 37631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 942.98 2026-07-12T22:00:04 37632 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 2316.17 2026-07-12T22:00:04 37633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 194.7 2026-07-12T22:00:04 37634 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 2632.15 2026-07-12T22:00:04 37635 HCM7491401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 150.88 2026-07-12T22:00:04 37636 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 420.0 2026-07-12T22:00:04 37637 APV7481284 2025-08-20T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 15.05 2026-07-12T22:00:04 37638 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.54 2026-07-12T22:00:04 37639 EXV7507583 2025-09-22T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 37640 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 37641 APV7471291 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 27500.0 2026-07-12T22:00:04 37642 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.81 2026-07-12T22:00:04 37643 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 1349.77 2026-07-12T22:00:04 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 0000061569 RADIOLOGY ASSOCIATES INC 100.0 2026-07-12T22:00:04 37645 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 126711.17 2026-07-12T22:00:04 37646 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 1597.86 2026-07-12T22:00:04 37647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 354.16 2026-07-12T22:00:04 37648 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 1208.02 2026-07-12T22:00:04 37649 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 13512.52 2026-07-12T22:00:04 37650 0007503872 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-07-12T22:00:04 37651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 511.48 2026-07-12T22:00:04 37652 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37653 0007485660 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.3 2026-07-12T22:00:04 37654 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 37655 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 2026-07-12T22:00:04 37656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 427.93 2026-07-12T22:00:04 37657 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.8 2026-07-12T22:00:04 37658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1180.18 2026-07-12T22:00:04 37659 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 2026-07-12T22:00:04 37660 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 218306.92 2026-07-12T22:00:04 37661 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-12T22:00:04 37662 APV7508350 2025-09-30T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438096 TODD A HUFFMAN 56.25 2026-07-12T22:00:04 37663 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.91 2026-07-12T22:00:04 37664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 367.59 2026-07-12T22:00:04 37665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 194.7 2026-07-12T22:00:04 37666 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 64.78 2026-07-12T22:00:04 37667 0007503901 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9193.27 2026-07-12T22:00:04 37668 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 2026-07-12T22:00:04 37669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 720.97 2026-07-12T22:00:04 37670 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 Zoonotic Disease Initiative General Ledger Entry 3.8 2026-07-12T22:00:04 37671 HCM7455718 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.8 2026-07-12T22:00:04 37672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 352.21 2026-07-12T22:00:04 37673 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.08 2026-07-12T22:00:04 37674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 330.99 2026-07-12T22:00:04 37675 APV7474621 2025-08-11T00:00:00 2026 1 555526 Tractors 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Stewardship Program 0000056865 DEERE COMPANY 75387.0 2026-07-12T22:00:04 37676 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23600.34 2026-07-12T22:00:04 37677 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 885.53 2026-07-12T22:00:04 37678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 522.89 2026-07-12T22:00:04 37679 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.75 2026-07-12T22:00:04 37680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 80.48 2026-07-12T22:00:04 37681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1368.09 2026-07-12T22:00:04 37682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 243.37 2026-07-12T22:00:04 37683 APV7462096 2025-07-22T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 849.58 2026-07-12T22:00:04 37684 APV7470241 2025-08-04T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION -314668.55 2026-07-12T22:00:04 37685 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 48950.4 2026-07-12T22:00:04 37686 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349210 DEANNA LOUISE RICHMOND 2166.81 2026-07-12T22:00:04 37687 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 2026-07-12T22:00:04 37688 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 37689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 441.21 2026-07-12T22:00:04 37690 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 2026-07-12T22:00:04 37691 HCM7455699 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 143.55 2026-07-12T22:00:04 37692 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.12 2026-07-12T22:00:04 37693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1485.56 2026-07-12T22:00:04 37694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 699.74 2026-07-12T22:00:04 37695 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 401.63 2026-07-12T22:00:04 37696 0007485610 2025-08-27T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.44 2026-07-12T22:00:04 37697 0007467886 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 151.45 2026-07-12T22:00:04 37698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 382.26 2026-07-12T22:00:04 37699 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 Preventive Health and Health Services Block Grant General Ledger Entry 252.07 2026-07-12T22:00:04 37700 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 37701 EXV7465695 2025-07-23T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.03 2026-07-12T22:00:04 37702 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 37703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 704.16 2026-07-12T22:00:04 37704 EXV7511044 2025-09-28T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 155.65 2026-07-12T22:00:04 37705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 627.11 2026-07-12T22:00:04 37706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 456.38 2026-07-12T22:00:04 37707 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 17120.0 2026-07-12T22:00:04 37708 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.21 2026-07-12T22:00:04 37709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 241.02 2026-07-12T22:00:04 37710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 97.35 2026-07-12T22:00:04 37711 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 1437.9 2026-07-12T22:00:04 37712 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 2026-07-12T22:00:04 37713 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 38.36 2026-07-12T22:00:04 37714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1316.38 2026-07-12T22:00:04 37715 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 211.71 2026-07-12T22:00:04 37716 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 2026-07-12T22:00:04 37717 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 2026-07-12T22:00:04 37718 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 2026-07-12T22:00:04 37719 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 37720 APV7470335 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 229073.53 2026-07-12T22:00:04 37721 HCM7473529 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-07-12T22:00:04 37722 0007458123 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 37723 0007470012 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2331.5 2026-07-12T22:00:04 37724 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 11400.15 2026-07-12T22:00:04 37725 HCM7440317 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 436.78 2026-07-12T22:00:04 37726 APV7494673 2025-09-10T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 522.65 2026-07-12T22:00:04 37727 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406656 PAMELA SWANDER 1444.75 2026-07-12T22:00:04 37728 APV7486095 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 177622.87 2026-07-12T22:00:04 37729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 97.35 2026-07-12T22:00:04 37730 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 543.41 2026-07-12T22:00:04 37731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 643.81 2026-07-12T22:00:04 37732 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 1349.77 2026-07-12T22:00:04 37733 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.35 2026-07-12T22:00:04 37734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 856.46 2026-07-12T22:00:04 37735 0007443376 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.95 2026-07-12T22:00:04 37736 0007478250 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1872.71 2026-07-12T22:00:04 37737 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 2026-07-12T22:00:04 37738 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.63 2026-07-12T22:00:04 37739 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 2026-07-12T22:00:04 37740 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 2026-07-12T22:00:04 37741 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4332.58 2026-07-12T22:00:04 37742 APV7494600 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 37743 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 2026-07-12T22:00:04 37744 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 741.82 2026-07-12T22:00:04 37745 0007440133 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.01 2026-07-12T22:00:04 37746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 233.64 2026-07-12T22:00:04 37747 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 2026-07-12T22:00:04 37748 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 2026-07-12T22:00:04 37749 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 8409.24 2026-07-12T22:00:04 37750 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 37751 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-07-12T22:00:04 37752 0007458989 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-07-12T22:00:04 37753 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.88 2026-07-12T22:00:04 37754 APV7493672 2025-09-09T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3228.27 2026-07-12T22:00:04 37755 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 37756 0007486644 2025-08-28T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 247.46 2026-07-12T22:00:04 37758 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1432.73 2026-07-12T22:00:04 37759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 610.97 2026-07-12T22:00:04 37760 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37761 APV7461137 2025-07-18T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.29 2026-07-12T22:00:04 37762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 603.57 2026-07-12T22:00:04 37763 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 0.33 2026-07-12T22:00:04 37764 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 2026-07-12T22:00:04 37765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 441.19 2026-07-12T22:00:04 37766 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 767215.35 2026-07-12T22:00:04 37767 0007492528 2025-09-08T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 228.45 2026-07-12T22:00:04 37768 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 37769 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 37770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 315.66 2026-07-12T22:00:04 37771 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 37772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 97.35 2026-07-12T22:00:04 37773 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 2839.5 2026-07-12T22:00:04 37774 HCM7440273 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 51.97 2026-07-12T22:00:04 37775 APV7478521 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 19391.51 2026-07-12T22:00:04 37776 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 2026-07-12T22:00:04 37777 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 2026-07-12T22:00:04 37778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 238.01 2026-07-12T22:00:04 37779 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3270.59 2026-07-12T22:00:04 37780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 201.19 2026-07-12T22:00:04 37781 APV7481183 2025-08-20T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 120.01 2026-07-12T22:00:04 37782 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 2026-07-12T22:00:04 37783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 100.59 2026-07-12T22:00:04 37784 0007446236 2025-07-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 175.92 2026-07-12T22:00:04 37785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 140.84 2026-07-12T22:00:04 37786 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-07-12T22:00:04 37787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 140.84 2026-07-12T22:00:04 37788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 292.05 2026-07-12T22:00:04 37789 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 37790 APV7470335 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 45596.61 2026-07-12T22:00:04 37791 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.72 2026-07-12T22:00:04 37792 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 40.89 2026-07-12T22:00:04 37793 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 379.11 2026-07-12T22:00:04 37794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 233.25 2026-07-12T22:00:04 37795 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000119810 MOTHERS AGAINST DRUNK DRIVING 9910.05 2026-07-12T22:00:04 37796 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 187.02 2026-07-12T22:00:04 37797 0007457008 2025-07-15T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -2.21 2026-07-12T22:00:04 37798 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 2026-07-12T22:00:04 37799 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 87955.22 2026-07-12T22:00:04 37812 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 366.23 2026-07-12T22:00:04 37814 0007465922 2025-07-29T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 844.42 2026-07-12T22:00:04 37815 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 2026-07-12T22:00:04 37816 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 2026-07-12T22:00:04 37817 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1520.0 2026-07-12T22:00:04 37818 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 321.91 2026-07-12T22:00:04 37820 APV7495667 2025-09-10T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2332323.48 2026-07-12T22:00:04 37821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 243.38 2026-07-12T22:00:04 37822 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 575.53 2026-07-12T22:00:04 37823 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.39 2026-07-12T22:00:04 37824 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 2026-07-12T22:00:04 37825 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000056973 INDIANA ASSOCIATION OF SCHOOL PRINCIPAL 104488.2 2026-07-12T22:00:04 37826 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 251.31 2026-07-12T22:00:04 37827 APV7448526 2025-07-09T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 185.2 2026-07-12T22:00:04 37828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 1005.95 2026-07-12T22:00:04 37829 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -295.86 2026-07-12T22:00:04 37830 HCM7455763 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.67 2026-07-12T22:00:04 37831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 201.19 2026-07-12T22:00:04 37832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 243.37 2026-07-12T22:00:04 37833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 824.87 2026-07-12T22:00:04 37834 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.36 2026-07-12T22:00:04 37835 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 The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1410.33 2026-07-12T22:00:04 37836 APV7461106 2025-07-14T00:00:00 2026 1 520202 Energy - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 5419.14 2026-07-12T22:00:04 37847 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000331329 WOMENS SAFE HOUSE 8099.37 2026-07-12T22:00:04 37848 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 37849 0007467651 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6372.24 2026-07-12T22:00:04 37850 0007442548 2025-07-02T00:00:00 2026 1 516002 FICA - 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Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 242344.0 2026-07-12T22:00:04 37855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 563.33 2026-07-12T22:00:04 37856 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 2026-07-12T22:00:04 37857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 603.57 2026-07-12T22:00:04 37858 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 37859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1345.77 2026-07-12T22:00:04 37860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 1632.46 2026-07-12T22:00:04 37861 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 2026-07-12T22:00:04 37862 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 37863 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 37864 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 37865 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1379.11 2026-07-12T22:00:04 37866 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 296.49 2026-07-12T22:00:04 37867 0007466942 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1250.57 2026-07-12T22:00:04 37868 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 2026-07-12T22:00:04 37869 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 37870 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1962.19 2026-07-12T22:00:04 37871 APV7479189 2025-08-18T00:00:00 2026 1 580244 Direct Support - 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Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 18652.02 2026-07-12T22:00:04 37887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 287.96 2026-07-12T22:00:04 37888 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.1 2026-07-12T22:00:04 37889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 136.29 2026-07-12T22:00:04 37890 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.74 2026-07-12T22:00:04 37891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 100.59 2026-07-12T22:00:04 37892 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 12763.53 2026-07-12T22:00:04 37897 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.15 2026-07-12T22:00:04 37898 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC -1215.31 2026-07-12T22:00:04 37899 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-07-12T22:00:04 37900 APV7508202 2025-09-30T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 1724.95 2026-07-12T22:00:04 37901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1925.78 2026-07-12T22:00:04 37902 0007466994 2025-08-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - 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Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 164.95 2026-07-12T22:00:04 37938 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.92 2026-07-12T22:00:04 37939 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.75 2026-07-12T22:00:04 37940 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37941 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 57370.0 2026-07-12T22:00:04 37942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 392.11 2026-07-12T22:00:04 37943 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 923.67 2026-07-12T22:00:04 37944 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 2026-07-12T22:00:04 37945 0007460802 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54.38 2026-07-12T22:00:04 37946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 728.71 2026-07-12T22:00:04 37947 0007485660 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.26 2026-07-12T22:00:04 37948 0007485660 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.3 2026-07-12T22:00:04 37949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 584.1 2026-07-12T22:00:04 37950 0007442539 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.37 2026-07-12T22:00:04 37951 APV7471291 2025-08-05T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 129.42 2026-07-12T22:00:04 37952 0007471894 2025-08-06T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 37953 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.28 2026-07-12T22:00:04 37954 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 98.42 2026-07-12T22:00:04 37955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 181.07 2026-07-12T22:00:04 37956 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442.34 2026-07-12T22:00:04 37957 HCM7482917 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 15.67 2026-07-12T22:00:04 37958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 251.49 2026-07-12T22:00:04 37959 0007487650 2025-09-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 251.96 2026-07-12T22:00:04 37960 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 52.13 2026-07-12T22:00:04 37961 0007469998 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.72 2026-07-12T22:00:04 37962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 140.83 2026-07-12T22:00:04 37963 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 334.18 2026-07-12T22:00:04 37964 HCM7491416 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1345.17 2026-07-12T22:00:04 37965 APV7480253 2025-08-19T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 2198.82 2026-07-12T22:00:04 37966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 1005.95 2026-07-12T22:00:04 37967 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 731.06 2026-07-12T22:00:04 37968 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 355.94 2026-07-12T22:00:04 37969 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 37970 0007503966 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27661.57 2026-07-12T22:00:04 37971 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426875 MARYANN HERRING 745.01 2026-07-12T22:00:04 37972 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 2026-07-12T22:00:04 37973 0007505775 2025-09-26T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 37974 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 5380.89 2026-07-12T22:00:04 37975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1367.96 2026-07-12T22:00:04 37976 0007495224 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 180.56 2026-07-12T22:00:04 37977 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 699.73 2026-07-12T22:00:04 37978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 533.15 2026-07-12T22:00:04 37979 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 2026-07-12T22:00:04 37980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 201.19 2026-07-12T22:00:04 37981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 920.45 2026-07-12T22:00:04 37982 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 2026-07-12T22:00:04 37983 0007487722 2025-09-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1320.82 2026-07-12T22:00:04 37984 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.71 2026-07-12T22:00:04 37985 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.02 2026-07-12T22:00:04 37986 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.05 2026-07-12T22:00:04 37987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1984.74 2026-07-12T22:00:04 37988 0007471155 2025-08-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6086.12 2026-07-12T22:00:04 37989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1070.85 2026-07-12T22:00:04 37990 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 112.75 2026-07-12T22:00:04 37991 0007470002 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2048.52 2026-07-12T22:00:04 37992 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 295.15 2026-07-12T22:00:04 37993 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 165.65 2026-07-12T22:00:04 37994 APV7466203 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 2576.55 2026-07-12T22:00:04 37995 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 21860.51 2026-07-12T22:00:04 37996 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 37997 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 37998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 420.35 2026-07-12T22:00:04 37999 APV7448555 2025-07-09T00:00:00 2026 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 124.62 2026-07-12T22:00:04 38000 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 316.12 2026-07-12T22:00:04 38001 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 2026-07-12T22:00:04 38002 0007479067 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1992021.26 2026-07-12T22:00:04 38003 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 38004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 97.35 2026-07-12T22:00:04 38005 0007445244 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.05 2026-07-12T22:00:04 38006 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108550 ANDERSON,AGOSTINO and KELLER PC 1000.0 2026-07-12T22:00:04 38007 0007483820 2025-08-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-07-12T22:00:04 38008 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1.72 2026-07-12T22:00:04 38009 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 113.56 2026-07-12T22:00:04 38010 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 5990.52 2026-07-12T22:00:04 38011 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-07-12T22:00:04 38012 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.2 2026-07-12T22:00:04 38013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1314.17 2026-07-12T22:00:04 38014 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 259200.0 2026-07-12T22:00:04 38015 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 38016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 720.98 2026-07-12T22:00:04 38017 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 2026-07-12T22:00:04 38018 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 38019 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.13 2026-07-12T22:00:04 38020 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 474.94 2026-07-12T22:00:04 38021 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 2026-07-12T22:00:04 38022 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 38023 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 159.64 2026-07-12T22:00:04 38024 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 2026-07-12T22:00:04 38025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 623.69 2026-07-12T22:00:04 38026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 402.38 2026-07-12T22:00:04 38027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 543.21 2026-07-12T22:00:04 38028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 1975.81 2026-07-12T22:00:04 38029 0007502900 2025-09-23T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -23123.91 2026-07-12T22:00:04 38030 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 260099.72 2026-07-12T22:00:04 38031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3238.96 2026-07-12T22:00:04 38032 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 48967.64 2026-07-12T22:00:04 38033 HCM7440280 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 38034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 815.22 2026-07-12T22:00:04 38035 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 59755.12 2026-07-12T22:00:04 38036 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7700.54 2026-07-12T22:00:04 38037 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.64 2026-07-12T22:00:04 38038 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 38039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 603.57 2026-07-12T22:00:04 38040 APV7469377 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 16511.18 2026-07-12T22:00:04 38041 EXV7490145 2025-08-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 98.42 2026-07-12T22:00:04 38042 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 38043 HCM7455761 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1137.12 2026-07-12T22:00:04 38044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1146.78 2026-07-12T22:00:04 38045 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 1413558.02 2026-07-12T22:00:04 38046 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 38047 0007478226 2025-08-15T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -74.04 2026-07-12T22:00:04 38048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 570.38 2026-07-12T22:00:04 38049 0007500755 2025-09-19T00:00:00 2026 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 38050 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-07-12T22:00:04 38051 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 126.32 2026-07-12T22:00:04 38052 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 3628.54 2026-07-12T22:00:04 38053 EXV7480688 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 217.58 2026-07-12T22:00:04 38054 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 998.55 2026-07-12T22:00:04 38055 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 38056 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 75.39 2026-07-12T22:00:04 38057 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 2026-07-12T22:00:04 38058 EXV7470610 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.79 2026-07-12T22:00:04 38059 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 203.01 2026-07-12T22:00:04 38060 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 38061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 389.4 2026-07-12T22:00:04 38062 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 2026-07-12T22:00:04 38063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 744.92 2026-07-12T22:00:04 38064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 702.75 2026-07-12T22:00:04 38065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 885.23 2026-07-12T22:00:04 38066 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 2026-07-12T22:00:04 38067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 502.98 2026-07-12T22:00:04 38068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 292.05 2026-07-12T22:00:04 38069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2242.66 2026-07-12T22:00:04 38070 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 2026-07-12T22:00:04 38071 HCM7440317 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-07-12T22:00:04 38072 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1604.05 2026-07-12T22:00:04 38073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 728.71 2026-07-12T22:00:04 38074 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 38075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 221.31 2026-07-12T22:00:04 38076 0007499676 2025-09-18T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.29 2026-07-12T22:00:04 38077 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 2026-07-12T22:00:04 38078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 486.75 2026-07-12T22:00:04 38079 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.38 2026-07-12T22:00:04 38080 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 2026-07-12T22:00:04 38081 HCM7455722 2025-07-16T00:00:00 2026 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-07-12T22:00:04 38082 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.87 2026-07-12T22:00:04 38083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 241.43 2026-07-12T22:00:04 38084 APV7470203 2025-08-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 25227.21 2026-07-12T22:00:04 38085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424900 ANITA L GILBERT 699.74 2026-07-12T22:00:04 38086 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 136750.0 2026-07-12T22:00:04 38087 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1546.42 2026-07-12T22:00:04 38088 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 38089 HCM7440273 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1005.89 2026-07-12T22:00:04 38090 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17065.08 2026-07-12T22:00:04 38091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 150.89 2026-07-12T22:00:04 38092 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 2026-07-12T22:00:04 38093 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 175.93 2026-07-12T22:00:04 38094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 233.64 2026-07-12T22:00:04 38095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 1498.99 2026-07-12T22:00:04 38096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 610.97 2026-07-12T22:00:04 38097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 201.19 2026-07-12T22:00:04 38098 0007476296 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38099 0007468929 2025-07-31T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.67 2026-07-12T22:00:04 38100 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 2026-07-12T22:00:04 38101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 885.23 2026-07-12T22:00:04 38102 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 334.79 2026-07-12T22:00:04 38103 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.28 2026-07-12T22:00:04 38104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1323.96 2026-07-12T22:00:04 38105 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 126.9 2026-07-12T22:00:04 38106 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2022.43 2026-07-12T22:00:04 38107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 1087.23 2026-07-12T22:00:04 38108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 350.46 2026-07-12T22:00:04 38109 ARD7493043 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2744.55 2026-07-12T22:00:04 38110 EXV7459791 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 105.84 2026-07-12T22:00:04 38111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 301.78 2026-07-12T22:00:04 38112 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 38113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 330.99 2026-07-12T22:00:04 38114 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051528 SAINT JOSEPH REGIONAL MED CTR 4927.0 2026-07-12T22:00:04 38115 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-07-12T22:00:04 38116 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 23194.56 2026-07-12T22:00:04 38117 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 38118 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 34.61 2026-07-12T22:00:04 38119 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 325.98 2026-07-12T22:00:04 38120 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 133.98 2026-07-12T22:00:04 38121 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 2026-07-12T22:00:04 38122 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 300.57 2026-07-12T22:00:04 38123 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 2026-07-12T22:00:04 38124 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 2026-07-12T22:00:04 38125 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 2026-07-12T22:00:04 38126 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 38127 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 2026-07-12T22:00:04 38128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 201.19 2026-07-12T22:00:04 38129 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 225.23 2026-07-12T22:00:04 38130 0007501843 2025-09-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 56972.7 2026-07-12T22:00:04 38131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 847.33 2026-07-12T22:00:04 38132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 603.57 2026-07-12T22:00:04 38133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1742.71 2026-07-12T22:00:04 38134 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 28183.89 2026-07-12T22:00:04 38135 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 38136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 442.55 2026-07-12T22:00:04 38137 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 38138 APV7500096 2025-09-18T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 2406.79 2026-07-12T22:00:04 38139 EXV7488312 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 167.54 2026-07-12T22:00:04 38140 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 2026-07-12T22:00:04 38141 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1550.65 2026-07-12T22:00:04 38142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 116.82 2026-07-12T22:00:04 38143 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 38144 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 2026-07-12T22:00:04 38145 0007460802 2025-08-01T00:00:00 2026 1 547131 SpOp - Instct-Electronic 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2515.36 2026-07-12T22:00:04 38146 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 190.31 2026-07-12T22:00:04 38147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 402.38 2026-07-12T22:00:04 38148 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 2026-07-12T22:00:04 38149 0007458144 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.7 2026-07-12T22:00:04 38150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 97.35 2026-07-12T22:00:04 38151 0007484844 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -49128.0 2026-07-12T22:00:04 38152 APV7459341 2025-07-17T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 37587.38 2026-07-12T22:00:04 38153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 365.06 2026-07-12T22:00:04 38154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 301.78 2026-07-12T22:00:04 38155 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 584.62 2026-07-12T22:00:04 38156 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 2026-07-12T22:00:04 38157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 447.81 2026-07-12T22:00:04 38158 0007467886 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.11 2026-07-12T22:00:04 38159 APV7486037 2025-08-27T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 38160 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.2 2026-07-12T22:00:04 38161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 841.78 2026-07-12T22:00:04 38162 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 196.48 2026-07-12T22:00:04 38163 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.37 2026-07-12T22:00:04 38164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 843.59 2026-07-12T22:00:04 38165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 271.8 2026-07-12T22:00:04 38166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 350.46 2026-07-12T22:00:04 38167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 274.83 2026-07-12T22:00:04 38168 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 2026-07-12T22:00:04 38169 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.53 2026-07-12T22:00:04 38170 APV7502190 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064580 NEWTON COUNTY 25000.0 2026-07-12T22:00:04 38171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 434.37 2026-07-12T22:00:04 38172 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 38173 HCM7491404 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 367.18 2026-07-12T22:00:04 38174 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 342.02 2026-07-12T22:00:04 38175 APV7484102 2025-08-25T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 452.3 2026-07-12T22:00:04 38176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 603.57 2026-07-12T22:00:04 38177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 402.38 2026-07-12T22:00:04 38178 APV7489790 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 23147.65 2026-07-12T22:00:04 38179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 643.81 2026-07-12T22:00:04 38180 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 2026-07-12T22:00:04 38181 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.59 2026-07-12T22:00:04 38182 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 5276.64 2026-07-12T22:00:04 38183 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 4815.0 2026-07-12T22:00:04 38184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 419.68 2026-07-12T22:00:04 38185 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1070.27 2026-07-12T22:00:04 38186 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 31554.29 2026-07-12T22:00:04 38187 0007442612 2025-07-08T00:00:00 2026 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 38188 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.59 2026-07-12T22:00:04 38189 HCM7440247 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1577.04 2026-07-12T22:00:04 38190 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 1522.52 2026-07-12T22:00:04 38191 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 38192 HCM7482845 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 38193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 594.92 2026-07-12T22:00:04 38194 EXV7495900 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 35.0 2026-07-12T22:00:04 38195 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 876.47 2026-07-12T22:00:04 38196 HCM7440275 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1274.34 2026-07-12T22:00:04 38197 APV7463614 2025-07-24T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 185636.23 2026-07-12T22:00:04 38198 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 2026-07-12T22:00:04 38199 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 429.26 2026-07-12T22:00:04 38200 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 38201 0007442539 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.03 2026-07-12T22:00:04 38202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 442.62 2026-07-12T22:00:04 38203 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5063.1 2026-07-12T22:00:04 38204 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 38205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 511.48 2026-07-12T22:00:04 38206 APV7489004 2025-09-02T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 1223.41 2026-07-12T22:00:04 38207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 292.05 2026-07-12T22:00:04 38208 APV7483144 2025-08-22T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 624.6 2026-07-12T22:00:04 38209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1556.0 2026-07-12T22:00:04 38210 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-07-12T22:00:04 38211 HCM7455718 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 4674.49 2026-07-12T22:00:04 38212 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 2026-07-12T22:00:04 38213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 502.98 2026-07-12T22:00:04 38214 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 1160.7 2026-07-12T22:00:04 38215 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 2026-07-12T22:00:04 38216 0007464909 2025-07-28T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6.65 2026-07-12T22:00:04 38217 0007495216 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-07-12T22:00:04 38218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 525.69 2026-07-12T22:00:04 38219 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1089.52 2026-07-12T22:00:04 38220 EXV7482585 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 248.22 2026-07-12T22:00:04 38221 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.67 2026-07-12T22:00:04 38222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 554.9 2026-07-12T22:00:04 38223 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 38224 0007468911 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.66 2026-07-12T22:00:04 38225 HCM7501714 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 424.31 2026-07-12T22:00:04 38226 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 38227 0007499676 2025-09-18T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.19 2026-07-12T22:00:04 38228 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 2026-07-12T22:00:04 38229 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 2026-07-12T22:00:04 38230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 523.09 2026-07-12T22:00:04 38231 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.35 2026-07-12T22:00:04 38232 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 38233 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 38234 0007484763 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10283.25 2026-07-12T22:00:04 38235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 1347.97 2026-07-12T22:00:04 38236 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 2026-07-12T22:00:04 38237 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 38238 0007466942 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 38239 0007491319 2025-09-05T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14.97 2026-07-12T22:00:04 38240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1408.33 2026-07-12T22:00:04 38241 APV7472951 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 13644.43 2026-07-12T22:00:04 38242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 656.53 2026-07-12T22:00:04 38243 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.03 2026-07-12T22:00:04 38244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1382.37 2026-07-12T22:00:04 38245 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193495 CULVER COMM SCHOOL TREASURER 4988.25 2026-07-12T22:00:04 38246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 201.19 2026-07-12T22:00:04 38247 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 9877.79 2026-07-12T22:00:04 38248 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 832.07 2026-07-12T22:00:04 38249 HCM7491373 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 60952.57 2026-07-12T22:00:04 38250 APV7457598 2025-07-15T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 9710975.74 2026-07-12T22:00:04 38251 0007505775 2025-09-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 38252 APV7492553 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 99224.52 2026-07-12T22:00:04 38253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 281.67 2026-07-12T22:00:04 38254 APV7448566 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5800.8 2026-07-12T22:00:04 38255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 201.19 2026-07-12T22:00:04 38256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 389.4 2026-07-12T22:00:04 38257 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.19 2026-07-12T22:00:04 38258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 97.35 2026-07-12T22:00:04 38259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 573.39 2026-07-12T22:00:04 38260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 350.46 2026-07-12T22:00:04 38261 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352395 STARNS CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 38262 HCM7440317 2025-07-02T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 60769.13 2026-07-12T22:00:04 38263 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2503.09 2026-07-12T22:00:04 38264 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.87 2026-07-12T22:00:04 38265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 241.43 2026-07-12T22:00:04 38266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 704.17 2026-07-12T22:00:04 38267 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 605.0 2026-07-12T22:00:04 38268 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 2026-07-12T22:00:04 38269 APV7481250 2025-08-11T00:00:00 2026 1 555523 Recreational equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 935.6 2026-07-12T22:00:04 38270 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 10827.91 2026-07-12T22:00:04 38271 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-07-12T22:00:04 38272 APV7508237 2025-09-30T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4183.8 2026-07-12T22:00:04 38273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 728.71 2026-07-12T22:00:04 38274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 314.46 2026-07-12T22:00:04 38275 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 38276 APV7448555 2025-07-09T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 465.97 2026-07-12T22:00:04 38277 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 132.48 2026-07-12T22:00:04 38278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 140.83 2026-07-12T22:00:04 38279 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193717 DUNELAND SCHOOL CORP TREASURER 6458.97 2026-07-12T22:00:04 38280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 643.81 2026-07-12T22:00:04 38281 0007499909 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 38282 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 116.67 2026-07-12T22:00:04 38283 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.92 2026-07-12T22:00:04 38284 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435691 SARRAH PORTER 660.82 2026-07-12T22:00:04 38285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 160.95 2026-07-12T22:00:04 38286 0007475369 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.4 2026-07-12T22:00:04 38287 0007468896 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 259805.57 2026-07-12T22:00:04 38288 0007466947 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.73 2026-07-12T22:00:04 38289 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432137 HANNAH MARTENS 2009.77 2026-07-12T22:00:04 38290 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 29495.18 2026-07-12T22:00:04 38291 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 3100.0 2026-07-12T22:00:04 38292 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27950.99 2026-07-12T22:00:04 38293 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 220.27 2026-07-12T22:00:04 38294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 877.19 2026-07-12T22:00:04 38295 APV7460180 2025-07-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 36.85 2026-07-12T22:00:04 38296 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.49 2026-07-12T22:00:04 38297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 699.74 2026-07-12T22:00:04 38298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 684.05 2026-07-12T22:00:04 38299 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3176.48 2026-07-12T22:00:04 38300 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.75 2026-07-12T22:00:04 38301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 241.42 2026-07-12T22:00:04 38302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 233.64 2026-07-12T22:00:04 38303 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1200.02 2026-07-12T22:00:04 38304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 695.31 2026-07-12T22:00:04 38305 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 2026-07-12T22:00:04 38306 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 38307 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 2026-07-12T22:00:04 38308 APV7468187 2025-07-31T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 30.72 2026-07-12T22:00:04 38309 HCM7482901 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1126.69 2026-07-12T22:00:04 38310 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 2026-07-12T22:00:04 38311 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1932.43 2026-07-12T22:00:04 38312 HCM7464942 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.13 2026-07-12T22:00:04 38313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 680.62 2026-07-12T22:00:04 38314 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 71777.0 2026-07-12T22:00:04 38315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 201.19 2026-07-12T22:00:04 38316 APH7496969 2025-09-15T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 31731.75 2026-07-12T22:00:04 38317 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 38318 APV7475614 2025-08-12T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 875.75 2026-07-12T22:00:04 38319 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 2026-07-12T22:00:04 38320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 287.96 2026-07-12T22:00:04 38321 EXV7463229 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 276.47 2026-07-12T22:00:04 38322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 384.53 2026-07-12T22:00:04 38323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 194.7 2026-07-12T22:00:04 38324 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 2026-07-12T22:00:04 38325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 136.29 2026-07-12T22:00:04 38326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 120.72 2026-07-12T22:00:04 38327 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.73 2026-07-12T22:00:04 38328 0007466838 2025-08-08T00:00:00 2026 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.42 2026-07-12T22:00:04 38329 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 2026-07-12T22:00:04 38330 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 2026-07-12T22:00:04 38331 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.55 2026-07-12T22:00:04 38332 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10.2 2026-07-12T22:00:04 38333 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 38334 HCM7440292 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 567.73 2026-07-12T22:00:04 38335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 140.84 2026-07-12T22:00:04 38336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269484 LENORE MASON 402.38 2026-07-12T22:00:04 38337 0007503886 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 26.69 2026-07-12T22:00:04 38338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 360.19 2026-07-12T22:00:04 38339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 428.34 2026-07-12T22:00:04 38340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 339.95 2026-07-12T22:00:04 38341 0007467651 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 117.29 2026-07-12T22:00:04 38342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 745.01 2026-07-12T22:00:04 38343 0007471142 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 38344 0007466947 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 621.01 2026-07-12T22:00:04 38345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 402.38 2026-07-12T22:00:04 38346 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 38347 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 2026-07-12T22:00:04 38348 HCM7501659 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 367.54 2026-07-12T22:00:04 38349 HCM7501658 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2282.49 2026-07-12T22:00:04 38350 0007443438 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 22.49 2026-07-12T22:00:04 38351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 211.25 2026-07-12T22:00:04 38352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 369.93 2026-07-12T22:00:04 38353 0007446341 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -37.81 2026-07-12T22:00:04 38354 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 38355 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 38356 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.98 2026-07-12T22:00:04 38357 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4583.7 2026-07-12T22:00:04 38358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 896.91 2026-07-12T22:00:04 38359 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 2026-07-12T22:00:04 38360 APV7490844 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000425105 ABIGAIL WEST 156.25 2026-07-12T22:00:04 38361 EXV7500531 2025-09-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-07-12T22:00:04 38362 APV7460180 2025-07-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 118.36 2026-07-12T22:00:04 38363 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 38364 APV7449356 2025-07-10T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 12742.3 2026-07-12T22:00:04 38365 0007474323 2025-08-11T00:00:00 2026 1 595110 InState Travel - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 38395 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 38396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1046.19 2026-07-12T22:00:04 38397 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 2026-07-12T22:00:04 38398 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.61 2026-07-12T22:00:04 38399 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 38400 0007461760 2025-07-22T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -203.95 2026-07-12T22:00:04 38401 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - 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LAWRENCE COMM SCHL TREAS 15104.92 2026-07-12T22:00:04 38403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 424.44 2026-07-12T22:00:04 38404 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.19 2026-07-12T22:00:04 38405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 564.63 2026-07-12T22:00:04 38406 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 2026-07-12T22:00:04 38407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 156.33 2026-07-12T22:00:04 38408 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.86 2026-07-12T22:00:04 38409 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 8654.71 2026-07-12T22:00:04 38410 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 4787.26 2026-07-12T22:00:04 38411 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-07-12T22:00:04 38412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 502.98 2026-07-12T22:00:04 38413 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.46 2026-07-12T22:00:04 38546 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 15745.42 2026-07-12T22:00:04 38547 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.61 2026-07-12T22:00:04 38548 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.64 2026-07-12T22:00:04 38549 HCM7455746 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 113.72 2026-07-12T22:00:04 38550 0007474320 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142689.23 2026-07-12T22:00:04 38551 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 20134.66 2026-07-12T22:00:04 38552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 335.39 2026-07-12T22:00:04 38553 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 38554 APV7471360 2025-08-05T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 11788.76 2026-07-12T22:00:04 38555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 100.59 2026-07-12T22:00:04 38556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 301.78 2026-07-12T22:00:04 38557 0007491364 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -7.5 2026-07-12T22:00:04 38558 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.01 2026-07-12T22:00:04 38559 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. 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Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 2775.0 2026-07-12T22:00:04 38571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 369.93 2026-07-12T22:00:04 38572 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 314.99 2026-07-12T22:00:04 38573 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 38574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 764.52 2026-07-12T22:00:04 38575 0007469147 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 53218.8 2026-07-12T22:00:04 38576 APV7462792 2025-07-23T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000316694 TRUCK COUNTRY OF INDIANA INC 3953.31 2026-07-12T22:00:04 38577 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 6748.53 2026-07-12T22:00:04 38578 0007482825 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5001.0 2026-07-12T22:00:04 38579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 943.59 2026-07-12T22:00:04 38580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 982.41 2026-07-12T22:00:04 38581 0007467651 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.22 2026-07-12T22:00:04 38582 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 38583 0007471871 2025-08-06T00:00:00 2026 1 595530 OutoSt Travel - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.59 2026-07-12T22:00:04 38612 APV7491864 2025-09-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 356.5 2026-07-12T22:00:04 38613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 60.36 2026-07-12T22:00:04 38614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 377.23 2026-07-12T22:00:04 38615 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 38616 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 38617 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.39 2026-07-12T22:00:04 38618 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 38619 APV7493769 2025-09-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 11127.89 2026-07-12T22:00:04 38620 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 38621 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 2026-07-12T22:00:04 38622 APV7495667 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 26750.18 2026-07-12T22:00:04 38623 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 38624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.83 2026-07-12T22:00:04 38625 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1165.67 2026-07-12T22:00:04 38626 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.09 2026-07-12T22:00:04 38627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 377.23 2026-07-12T22:00:04 38628 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 2026-07-12T22:00:04 38629 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5088.65 2026-07-12T22:00:04 38630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423900 SUZAN J OSWALD 491.1 2026-07-12T22:00:04 38631 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 38632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 972.96 2026-07-12T22:00:04 38633 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 2026-07-12T22:00:04 38634 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 38635 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.73 2026-07-12T22:00:04 38636 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY 41673.01 2026-07-12T22:00:04 38637 HCM7482871 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 54.88 2026-07-12T22:00:04 38638 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 38639 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 154838.12 2026-07-12T22:00:04 38640 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 943.99 2026-07-12T22:00:04 38641 ARD7492143 2025-09-05T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4838.95 2026-07-12T22:00:04 38642 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 373.36 2026-07-12T22:00:04 38643 APV7458260 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000410389 ABINGDON ENVIRONMENTAL LLC 5744.35 2026-07-12T22:00:04 38644 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 38645 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 2026-07-12T22:00:04 38646 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 38647 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1461.4 2026-07-12T22:00:04 38648 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 105.78 2026-07-12T22:00:04 38649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 382.26 2026-07-12T22:00:04 38650 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 38651 0007501863 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 54178.68 2026-07-12T22:00:04 38652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373206 DEREK HUGHES 73.25 2026-07-12T22:00:04 38653 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 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 40.57 2026-07-12T22:00:04 38654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 913.53 2026-07-12T22:00:04 38655 0007468927 2025-07-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3948.98 2026-07-12T22:00:04 38656 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 38657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 705.2 2026-07-12T22:00:04 38658 APV7448575 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 27071.0 2026-07-12T22:00:04 38659 0007460802 2025-08-01T00:00:00 2026 1 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.76 2026-07-12T22:00:04 38660 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 1487.5 2026-07-12T22:00:04 38661 EXV7492229 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.95 2026-07-12T22:00:04 38662 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.23 2026-07-12T22:00:04 38663 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 2638.82 2026-07-12T22:00:04 38664 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 38665 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 38666 0007469963 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 177166.78 2026-07-12T22:00:04 38667 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 2026-07-12T22:00:04 38668 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-07-12T22:00:04 38669 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.15 2026-07-12T22:00:04 38670 APV7475473 2025-08-12T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 1629.5 2026-07-12T22:00:04 38671 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-12T22:00:04 38672 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.22 2026-07-12T22:00:04 38673 0007491364 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -140.0 2026-07-12T22:00:04 38674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 201.19 2026-07-12T22:00:04 38675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 422.5 2026-07-12T22:00:04 38676 0007498096 2025-09-16T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -25.74 2026-07-12T22:00:04 38677 EXV7507583 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 174.52 2026-07-12T22:00:04 38678 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 2026-07-12T22:00:04 38679 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 2026-07-12T22:00:04 38680 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 149.93 2026-07-12T22:00:04 38681 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.05 2026-07-12T22:00:04 38682 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 2026-07-12T22:00:04 38683 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.66 2026-07-12T22:00:04 38684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 378.24 2026-07-12T22:00:04 38685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 720.98 2026-07-12T22:00:04 38686 0007470002 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 179.69 2026-07-12T22:00:04 38687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 2212.08 2026-07-12T22:00:04 38688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 272.58 2026-07-12T22:00:04 38689 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 38690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 620.27 2026-07-12T22:00:04 38691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 201.19 2026-07-12T22:00:04 38692 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 389.4 2026-07-12T22:00:04 38693 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 154.22 2026-07-12T22:00:04 38694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1347.97 2026-07-12T22:00:04 38695 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 2026-07-12T22:00:04 38696 APV7494636 2025-09-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 4293.47 2026-07-12T22:00:04 38697 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-07-12T22:00:04 38698 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 38699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 362.14 2026-07-12T22:00:04 38700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 233.25 2026-07-12T22:00:04 38701 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 1444.74 2026-07-12T22:00:04 38702 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 141.57 2026-07-12T22:00:04 38703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 564.63 2026-07-12T22:00:04 38704 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 2026-07-12T22:00:04 38705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 853.96 2026-07-12T22:00:04 38706 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 38707 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 2026-07-12T22:00:04 38708 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.34 2026-07-12T22:00:04 38709 APV7445796 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 42069.29 2026-07-12T22:00:04 38710 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 2026-07-12T22:00:04 38711 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 38712 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 2026-07-12T22:00:04 38713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1258.04 2026-07-12T22:00:04 38714 0007487618 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 45.5 2026-07-12T22:00:04 38715 HCM7455722 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2251.45 2026-07-12T22:00:04 38716 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 182532.53 2026-07-12T22:00:04 38717 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 38718 0007488600 2025-09-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.89 2026-07-12T22:00:04 38719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 600.76 2026-07-12T22:00:04 38720 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 2026-07-12T22:00:04 38721 APV7508297 2025-09-29T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 12814.48 2026-07-12T22:00:04 38722 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 840.0 2026-07-12T22:00:04 38723 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER -6239.05 2026-07-12T22:00:04 38724 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 2026-07-12T22:00:04 38725 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 2026-07-12T22:00:04 38726 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 38727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 739.58 2026-07-12T22:00:04 38728 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 53.25 2026-07-12T22:00:04 38729 APV7481271 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 465.0 2026-07-12T22:00:04 38730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 194.7 2026-07-12T22:00:04 38731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 350.46 2026-07-12T22:00:04 38732 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 38733 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 2026-07-12T22:00:04 38734 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 699.74 2026-07-12T22:00:04 38735 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 64735.0 2026-07-12T22:00:04 38736 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 742.29 2026-07-12T22:00:04 38737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 584.1 2026-07-12T22:00:04 38738 HCM7491400 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1152.68 2026-07-12T22:00:04 38739 APV7479325 2025-08-18T00:00:00 2026 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 1760.0 2026-07-12T22:00:04 38740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 482.86 2026-07-12T22:00:04 38741 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 38742 0007442658 2025-07-08T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.85 2026-07-12T22:00:04 38743 0007471032 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100326.83 2026-07-12T22:00:04 38744 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.3 2026-07-12T22:00:04 38745 0007478301 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -468.0 2026-07-12T22:00:04 38746 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.34 2026-07-12T22:00:04 38747 HCM7491421 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.8 2026-07-12T22:00:04 38748 APV7465137 2025-07-28T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212571 JULIE WEST 972.0 2026-07-12T22:00:04 38749 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 16871.82 2026-07-12T22:00:04 38750 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.76 2026-07-12T22:00:04 38751 0007503972 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.58 2026-07-12T22:00:04 38752 APV7493702 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3509.06 2026-07-12T22:00:04 38753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1166.9 2026-07-12T22:00:04 38754 0007488555 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 145.35 2026-07-12T22:00:04 38755 0007503939 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.11 2026-07-12T22:00:04 38756 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.09 2026-07-12T22:00:04 38757 0007488566 2025-08-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.5 2026-07-12T22:00:04 38758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 1779.94 2026-07-12T22:00:04 38759 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 2026-07-12T22:00:04 38760 HCM7455722 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.97 2026-07-12T22:00:04 38761 APV7474632 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 170.41 2026-07-12T22:00:04 38762 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 693.0 2026-07-12T22:00:04 38763 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.8 2026-07-12T22:00:04 38764 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 112.34 2026-07-12T22:00:04 38765 0007485664 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 38766 0007478250 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3279.61 2026-07-12T22:00:04 38767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1051.38 2026-07-12T22:00:04 38768 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 38769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 1005.95 2026-07-12T22:00:04 38770 HCM7501687 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 112197.53 2026-07-12T22:00:04 38771 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.98 2026-07-12T22:00:04 38772 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.15 2026-07-12T22:00:04 38773 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 38774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1066.37 2026-07-12T22:00:04 38775 APV7478466 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 38776 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 38777 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-07-12T22:00:04 38778 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 2026-07-12T22:00:04 38779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 342.02 2026-07-12T22:00:04 38780 0007460802 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1033.09 2026-07-12T22:00:04 38781 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.62 2026-07-12T22:00:04 38782 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 38783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 603.57 2026-07-12T22:00:04 38784 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 38785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 301.78 2026-07-12T22:00:04 38786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 720.39 2026-07-12T22:00:04 38787 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 306.74 2026-07-12T22:00:04 38788 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 204490.84 2026-07-12T22:00:04 38789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 603.57 2026-07-12T22:00:04 38790 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 2026-07-12T22:00:04 38791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 528.52 2026-07-12T22:00:04 38792 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 2026-07-12T22:00:04 38793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 201.19 2026-07-12T22:00:04 38794 APV7490772 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 98561.89 2026-07-12T22:00:04 38795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 311.84 2026-07-12T22:00:04 38796 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 410.1 2026-07-12T22:00:04 38797 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-07-12T22:00:04 38798 APV7471189 2025-08-05T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000001679 VINCENNES UNIV 50144.67 2026-07-12T22:00:04 38799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 201.19 2026-07-12T22:00:04 38800 APV7500139 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 83.01 2026-07-12T22:00:04 38801 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.41 2026-07-12T22:00:04 38802 0007479979 2025-08-19T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 38803 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 38804 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.0 2026-07-12T22:00:04 38805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1302.1 2026-07-12T22:00:04 38806 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 2129.27 2026-07-12T22:00:04 38807 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 2026-07-12T22:00:04 38808 HCM7491374 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.63 2026-07-12T22:00:04 38809 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 2026-07-12T22:00:04 38810 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6506.31 2026-07-12T22:00:04 38811 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 2026-07-12T22:00:04 38812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 241.43 2026-07-12T22:00:04 38813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 120.71 2026-07-12T22:00:04 38814 0007481915 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.61 2026-07-12T22:00:04 38815 0007490441 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 697.92 2026-07-12T22:00:04 38816 0007484794 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.3 2026-07-12T22:00:04 38817 0007466914 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 45.5 2026-07-12T22:00:04 38818 0007508910 2025-09-30T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1616.53 2026-07-12T22:00:04 38819 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 2026-07-12T22:00:04 38820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 233.64 2026-07-12T22:00:04 38821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 523.09 2026-07-12T22:00:04 38822 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 2026-07-12T22:00:04 38823 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6909.72 2026-07-12T22:00:04 38824 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 6439.2 2026-07-12T22:00:04 38825 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 38826 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 523.09 2026-07-12T22:00:04 38827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 462.74 2026-07-12T22:00:04 38828 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 2026-07-12T22:00:04 38829 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 2026-07-12T22:00:04 38830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 377.23 2026-07-12T22:00:04 38831 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 2026-07-12T22:00:04 38832 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 850.0 2026-07-12T22:00:04 38833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 389.4 2026-07-12T22:00:04 38834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 724.29 2026-07-12T22:00:04 38835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 467.28 2026-07-12T22:00:04 38836 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 102.86 2026-07-12T22:00:04 38837 0007471155 2025-08-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 64.4 2026-07-12T22:00:04 38838 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.37 2026-07-12T22:00:04 38839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 464.75 2026-07-12T22:00:04 38840 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 2026-07-12T22:00:04 38841 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 377994.06 2026-07-12T22:00:04 38842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 643.81 2026-07-12T22:00:04 38843 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.74 2026-07-12T22:00:04 38844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 31.8 2026-07-12T22:00:04 38845 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 2026-07-12T22:00:04 38846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 1312.67 2026-07-12T22:00:04 38847 0007458078 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7369014.04 2026-07-12T22:00:04 38848 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 2026-07-12T22:00:04 38849 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-07-12T22:00:04 38850 0007468890 2025-08-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 38851 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 13.8 2026-07-12T22:00:04 38852 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -15.0 2026-07-12T22:00:04 38853 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 2026-07-12T22:00:04 38854 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.85 2026-07-12T22:00:04 38855 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 2026-07-12T22:00:04 38856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 402.38 2026-07-12T22:00:04 38857 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 2026-07-12T22:00:04 38858 APV7486095 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 33287.41 2026-07-12T22:00:04 38859 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 23.52 2026-07-12T22:00:04 38860 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 2026-07-12T22:00:04 38861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 486.75 2026-07-12T22:00:04 38862 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 2026-07-12T22:00:04 38863 0007478250 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12382.15 2026-07-12T22:00:04 38864 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 2026-07-12T22:00:04 38865 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 38866 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 68.99 2026-07-12T22:00:04 38867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 631.34 2026-07-12T22:00:04 38868 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.1 2026-07-12T22:00:04 38869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 241.03 2026-07-12T22:00:04 38870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 201.19 2026-07-12T22:00:04 38871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 414.12 2026-07-12T22:00:04 38872 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 498.34 2026-07-12T22:00:04 38873 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 158.78 2026-07-12T22:00:04 38874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 573.4 2026-07-12T22:00:04 38875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 292.05 2026-07-12T22:00:04 38876 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 12606.78 2026-07-12T22:00:04 38877 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.13 2026-07-12T22:00:04 38878 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 208.68 2026-07-12T22:00:04 38879 APV7489026 2025-09-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 164292.56 2026-07-12T22:00:04 38880 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277611 FREDRICK SCHNARR 323.38 2026-07-12T22:00:04 38881 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.05 2026-07-12T22:00:04 38882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 38.94 2026-07-12T22:00:04 38883 APV7505122 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1153.49 2026-07-12T22:00:04 38884 0007494399 2025-09-10T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -5143.05 2026-07-12T22:00:04 38885 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 38886 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 38887 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 38888 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 2026-07-12T22:00:04 38889 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.58 2026-07-12T22:00:04 38890 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 2026-07-12T22:00:04 38891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 1798.25 2026-07-12T22:00:04 38892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 428.34 2026-07-12T22:00:04 38893 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-07-12T22:00:04 38894 APV7479360 2025-08-18T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC -84748.62 2026-07-12T22:00:04 38895 0007457039 2025-07-15T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.87 2026-07-12T22:00:04 38896 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 2026-07-12T22:00:04 38897 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 2026-07-12T22:00:04 38898 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 2026-07-12T22:00:04 38899 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-07-12T22:00:04 38900 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 171.99 2026-07-12T22:00:04 38901 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 14.0 2026-07-12T22:00:04 38902 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 2026-07-12T22:00:04 38903 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 2026-07-12T22:00:04 38904 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 126.97 2026-07-12T22:00:04 38905 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.82 2026-07-12T22:00:04 38906 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 38907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 486.75 2026-07-12T22:00:04 38908 0007471812 2025-08-06T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 110871.33 2026-07-12T22:00:04 38909 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 38910 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 38911 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53257.87 2026-07-12T22:00:04 38912 APV7461039 2025-07-21T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 439.75 2026-07-12T22:00:04 38913 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.54 2026-07-12T22:00:04 38914 APV7492733 2025-09-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 161.65 2026-07-12T22:00:04 38915 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.39 2026-07-12T22:00:04 38916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 768.75 2026-07-12T22:00:04 38917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 486.75 2026-07-12T22:00:04 38918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 517.71 2026-07-12T22:00:04 38919 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 55008.54 2026-07-12T22:00:04 38920 APV7470272 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 630.0 2026-07-12T22:00:04 38921 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 38922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 207.68 2026-07-12T22:00:04 38923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1427.93 2026-07-12T22:00:04 38924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 366.24 2026-07-12T22:00:04 38925 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 17.42 2026-07-12T22:00:04 38926 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.01 2026-07-12T22:00:04 38927 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391973 JOAS LAW LLC 1000.0 2026-07-12T22:00:04 38928 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 11443.89 2026-07-12T22:00:04 38929 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194128 RESURRECTION SCHOOL 4115.54 2026-07-12T22:00:04 38930 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 152.21 2026-07-12T22:00:04 38931 0007469954 2025-07-31T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 52.45 2026-07-12T22:00:04 38932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 2523.12 2026-07-12T22:00:04 38933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 563.33 2026-07-12T22:00:04 38934 APV7495581 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 330625.8 2026-07-12T22:00:04 38935 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 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Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 369.32 2026-07-12T22:00:04 38956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 369.93 2026-07-12T22:00:04 38957 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 38958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242001 CLAUDIA JEAN LIGHTFOOT 959.49 2026-07-12T22:00:04 38959 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 646.4 2026-07-12T22:00:04 38960 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 5664.12 2026-07-12T22:00:04 38961 APV7496579 2025-09-12T00:00:00 2026 1 581090 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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Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000076420 SOUTHERN INDIANA DEVELOPMENT 414416.0 2026-07-12T22:00:04 38969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 330.99 2026-07-12T22:00:04 38970 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 2026-07-12T22:00:04 38971 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 2026-07-12T22:00:04 38972 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 38973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 1936.68 2026-07-12T22:00:04 38974 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 38975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1229.53 2026-07-12T22:00:04 38976 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 38977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 1745.52 2026-07-12T22:00:04 38978 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.81 2026-07-12T22:00:04 38979 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 551.26 2026-07-12T22:00:04 38980 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 38981 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 38982 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 38983 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 26632.58 2026-07-12T22:00:04 38984 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 2026-07-12T22:00:04 38985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 281.66 2026-07-12T22:00:04 38986 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6732.61 2026-07-12T22:00:04 38987 EXV7503602 2025-09-10T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 91.0 2026-07-12T22:00:04 38988 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274353 GATEWAY WOODS FAMILY SERVICES INC 141.9 2026-07-12T22:00:04 38989 0007464187 2025-07-25T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.39 2026-07-12T22:00:04 38990 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 2026-07-12T22:00:04 38991 0007487648 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - 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Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 72.0 2026-07-12T22:00:04 38995 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 7751.23 2026-07-12T22:00:04 38996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 612.22 2026-07-12T22:00:04 38997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 643.81 2026-07-12T22:00:04 38998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 434.37 2026-07-12T22:00:04 38999 0007471159 2025-08-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.4 2026-07-12T22:00:04 39000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 584.1 2026-07-12T22:00:04 39001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1983.33 2026-07-12T22:00:04 39002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 201.19 2026-07-12T22:00:04 39003 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 14.35 2026-07-12T22:00:04 39004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 543.41 2026-07-12T22:00:04 39005 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 16.05 2026-07-12T22:00:04 39006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 684.85 2026-07-12T22:00:04 39007 0007484829 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83.73 2026-07-12T22:00:04 39008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 194.7 2026-07-12T22:00:04 39009 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-07-12T22:00:04 39010 0007471894 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 39011 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption 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Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 3500.0 2026-07-12T22:00:04 39015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 1262.67 2026-07-12T22:00:04 39016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1275.29 2026-07-12T22:00:04 39017 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-07-12T22:00:04 39018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 233.25 2026-07-12T22:00:04 39019 0007462549 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 454626.82 2026-07-12T22:00:04 39020 HCM7491373 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5375.02 2026-07-12T22:00:04 39021 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 4301.57 2026-07-12T22:00:04 39022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 603.57 2026-07-12T22:00:04 39023 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 39024 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 2026-07-12T22:00:04 39025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1366.48 2026-07-12T22:00:04 39026 HCM7440280 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 242.41 2026-07-12T22:00:04 39027 0007483730 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1165.72 2026-07-12T22:00:04 39028 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 39029 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 2026-07-12T22:00:04 39030 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 186.36 2026-07-12T22:00:04 39031 APV7501126 2025-09-19T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 39032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 292.05 2026-07-12T22:00:04 39033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 362.14 2026-07-12T22:00:04 39034 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 39035 APV7461124 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000204062 GREATER GRANT COUNTY INC 6900.0 2026-07-12T22:00:04 39036 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 Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 39037 APV7493720 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 11976.22 2026-07-12T22:00:04 39038 0007456015 2025-07-14T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 39039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 212.22 2026-07-12T22:00:04 39040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 543.41 2026-07-12T22:00:04 39041 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 39042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 402.38 2026-07-12T22:00:04 39043 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 118.32 2026-07-12T22:00:04 39044 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 7027.11 2026-07-12T22:00:04 39045 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 2026-07-12T22:00:04 39046 APV7482148 2025-08-21T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6063.75 2026-07-12T22:00:04 39047 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 589.69 2026-07-12T22:00:04 39048 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 353.15 2026-07-12T22:00:04 39049 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 2026-07-12T22:00:04 39050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 563.33 2026-07-12T22:00:04 39051 ARD7506298 2025-09-26T00:00:00 2026 1 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -12750.43 2026-07-12T22:00:04 39052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 603.57 2026-07-12T22:00:04 39053 EXV7490186 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 581.17 2026-07-12T22:00:04 39054 0007503010 2025-09-23T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.61 2026-07-12T22:00:04 39055 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 39056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 543.42 2026-07-12T22:00:04 39057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1501.88 2026-07-12T22:00:04 39058 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 531.72 2026-07-12T22:00:04 39059 HCM7482871 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 253.39 2026-07-12T22:00:04 39060 HCM7440287 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24856.08 2026-07-12T22:00:04 39061 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 115.73 2026-07-12T22:00:04 39062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 502.57 2026-07-12T22:00:04 39063 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 2026-07-12T22:00:04 39064 0007466942 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.99 2026-07-12T22:00:04 39065 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.86 2026-07-12T22:00:04 39066 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3561.57 2026-07-12T22:00:04 39067 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 2026-07-12T22:00:04 39068 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 2026-07-12T22:00:04 39069 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 39070 APV7486096 2025-08-27T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 6654.15 2026-07-12T22:00:04 39071 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-07-12T22:00:04 39072 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 283114.36 2026-07-12T22:00:04 39073 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 2026-07-12T22:00:04 39074 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 2026-07-12T22:00:04 39075 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11034.13 2026-07-12T22:00:04 39076 0007454986 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 22.5 2026-07-12T22:00:04 39077 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 980.1 2026-07-12T22:00:04 39078 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 2026-07-12T22:00:04 39079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 233.64 2026-07-12T22:00:04 39080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 603.57 2026-07-12T22:00:04 39081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 528.53 2026-07-12T22:00:04 39082 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 2026-07-12T22:00:04 39083 HCM7464975 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 39084 ARD7484383 2025-08-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35352.73 2026-07-12T22:00:04 39085 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.91 2026-07-12T22:00:04 39086 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5854.61 2026-07-12T22:00:04 39087 0007493381 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 33.85 2026-07-12T22:00:04 39088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 1031.91 2026-07-12T22:00:04 39089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 876.15 2026-07-12T22:00:04 39090 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 39091 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-07-12T22:00:04 39092 HCM7455761 2025-07-16T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 147.84 2026-07-12T22:00:04 39093 APV7459408 2025-07-17T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000427250 FIRST DATA CORPORTION 9826.25 2026-07-12T22:00:04 39094 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.25 2026-07-12T22:00:04 39095 APV7501005 2025-09-19T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 244.23 2026-07-12T22:00:04 39096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 247.46 2026-07-12T22:00:04 39097 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 39098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 528.53 2026-07-12T22:00:04 39099 0007487618 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.75 2026-07-12T22:00:04 39100 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.3 2026-07-12T22:00:04 39101 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000310941 THE TEACHING TREE SOUTHWEST 6964.53 2026-07-12T22:00:04 39102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 938.45 2026-07-12T22:00:04 39103 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 2026-07-12T22:00:04 39104 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.98 2026-07-12T22:00:04 39105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1448.57 2026-07-12T22:00:04 39106 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 477.23 2026-07-12T22:00:04 39107 APV7485960 2025-08-27T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 25987.44 2026-07-12T22:00:04 39108 0007475353 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 206.88 2026-07-12T22:00:04 39109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 233.64 2026-07-12T22:00:04 39110 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.04 2026-07-12T22:00:04 39111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 833.93 2026-07-12T22:00:04 39112 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 362.29 2026-07-12T22:00:04 39113 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2774.46 2026-07-12T22:00:04 39114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 402.38 2026-07-12T22:00:04 39115 INV7500545 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 391.47 2026-07-12T22:00:04 39116 0007493380 2025-09-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 39117 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 39118 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 2026-07-12T22:00:04 39119 0007452424 2025-07-11T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1285.46 2026-07-12T22:00:04 39120 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 2026-07-12T22:00:04 39121 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 39122 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 301.79 2026-07-12T22:00:04 39124 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.79 2026-07-12T22:00:04 39125 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 2026-07-12T22:00:04 39126 0007475359 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1563.08 2026-07-12T22:00:04 39127 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 16.04 2026-07-12T22:00:04 39128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 502.98 2026-07-12T22:00:04 39129 HCM7482901 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.54 2026-07-12T22:00:04 39130 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 900.32 2026-07-12T22:00:04 39132 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3409.18 2026-07-12T22:00:04 39133 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 7114.56 2026-07-12T22:00:04 39134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 155.76 2026-07-12T22:00:04 39135 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.49 2026-07-12T22:00:04 39136 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 181.83 2026-07-12T22:00:04 39137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 529.73 2026-07-12T22:00:04 39138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 194.7 2026-07-12T22:00:04 39139 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 39140 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.63 2026-07-12T22:00:04 39141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 2466.59 2026-07-12T22:00:04 39142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 362.14 2026-07-12T22:00:04 39143 APV7508281 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 37.0 2026-07-12T22:00:04 39144 APV7472187 2025-08-06T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4095.24 2026-07-12T22:00:04 39145 APV7480288 2025-08-18T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 54312.22 2026-07-12T22:00:04 39146 APV7490718 2025-09-04T00:00:00 2026 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 43.1 2026-07-12T22:00:04 39147 APV7503341 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 1702.83 2026-07-12T22:00:04 39148 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 39149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 241.43 2026-07-12T22:00:04 39150 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394800 AGUDAH CAMPS INC 664.52 2026-07-12T22:00:04 39151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 419.88 2026-07-12T22:00:04 39152 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 925.1 2026-07-12T22:00:04 39153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 482.86 2026-07-12T22:00:04 39154 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 74.34 2026-07-12T22:00:04 39155 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 2026-07-12T22:00:04 39156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 725.49 2026-07-12T22:00:04 39157 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 2026-07-12T22:00:04 39158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 301.78 2026-07-12T22:00:04 39159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 438.59 2026-07-12T22:00:04 39160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1307.99 2026-07-12T22:00:04 39161 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 588.37 2026-07-12T22:00:04 39162 APV7501080 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 12.78 2026-07-12T22:00:04 39163 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 2026-07-12T22:00:04 39164 0007467774 2025-07-31T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 82.1 2026-07-12T22:00:04 39165 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.05 2026-07-12T22:00:04 39166 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120802 CAMP TECUMSEH YMCA 92.61 2026-07-12T22:00:04 39167 APV7455191 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 252.37 2026-07-12T22:00:04 39168 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 2026-07-12T22:00:04 39169 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 121141.52 2026-07-12T22:00:04 39170 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12.99 2026-07-12T22:00:04 39171 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 8.33 2026-07-12T22:00:04 39172 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -266.31 2026-07-12T22:00:04 39173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 941.57 2026-07-12T22:00:04 39174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 663.93 2026-07-12T22:00:04 39175 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.0 2026-07-12T22:00:04 39176 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 2026-07-12T22:00:04 39177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 985.83 2026-07-12T22:00:04 39178 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 2026-07-12T22:00:04 39179 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 39180 0007492530 2025-09-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 39181 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.43 2026-07-12T22:00:04 39182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 342.02 2026-07-12T22:00:04 39183 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 559.23 2026-07-12T22:00:04 39184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 1046.19 2026-07-12T22:00:04 39185 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 287678.46 2026-07-12T22:00:04 39186 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 5265.0 2026-07-12T22:00:04 39187 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.9 2026-07-12T22:00:04 39188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 414.13 2026-07-12T22:00:04 39189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 201.19 2026-07-12T22:00:04 39190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 297.56 2026-07-12T22:00:04 39191 HCM7455796 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3039.68 2026-07-12T22:00:04 39192 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7697.07 2026-07-12T22:00:04 39193 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 2293.41 2026-07-12T22:00:04 39194 APV7480253 2025-08-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 12500.0 2026-07-12T22:00:04 39195 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 2026-07-12T22:00:04 39196 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 5970.29 2026-07-12T22:00:04 39197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 1823.82 2026-07-12T22:00:04 39198 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 333.0 2026-07-12T22:00:04 39199 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 39200 APV7466226 2025-07-29T00:00:00 2026 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000022724 STAPLES INC 97.36 2026-07-12T22:00:04 39201 0007457008 2025-07-15T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.2 2026-07-12T22:00:04 39202 HCM7482886 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 100.79 2026-07-12T22:00:04 39203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 201.19 2026-07-12T22:00:04 39204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 408.87 2026-07-12T22:00:04 39205 0007442558 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 163.59 2026-07-12T22:00:04 39206 APV7462128 2025-07-22T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421369 HIDDEN DIAMOND HOMES 401K TRUST 7419.06 2026-07-12T22:00:04 39207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 525.69 2026-07-12T22:00:04 39208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 905.35 2026-07-12T22:00:04 39209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 805.67 2026-07-12T22:00:04 39210 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 2026-07-12T22:00:04 39211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 271.61 2026-07-12T22:00:04 39212 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 8.72 2026-07-12T22:00:04 39213 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2032.29 2026-07-12T22:00:04 39214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 434.37 2026-07-12T22:00:04 39215 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 39216 APV7489880 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 157310.95 2026-07-12T22:00:04 39217 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1924.39 2026-07-12T22:00:04 39218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 957.34 2026-07-12T22:00:04 39219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 784.64 2026-07-12T22:00:04 39220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 140.83 2026-07-12T22:00:04 39221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 913.54 2026-07-12T22:00:04 39222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 281.67 2026-07-12T22:00:04 39223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 442.61 2026-07-12T22:00:04 39224 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 2026-07-12T22:00:04 39225 APV7476538 2025-08-13T00:00:00 2026 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1905.0 2026-07-12T22:00:04 39226 0007445408 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 903.63 2026-07-12T22:00:04 39227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 194.7 2026-07-12T22:00:04 39228 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 85.17 2026-07-12T22:00:04 39229 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 39230 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 39231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 214.17 2026-07-12T22:00:04 39232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 728.71 2026-07-12T22:00:04 39233 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 2026-07-12T22:00:04 39234 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 39235 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 39236 0007499676 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.09 2026-07-12T22:00:04 39237 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 39238 HCM7473555 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.73 2026-07-12T22:00:04 39239 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 240.0 2026-07-12T22:00:04 39240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 321.9 2026-07-12T22:00:04 39241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 2044.89 2026-07-12T22:00:04 39242 HCM7491385 2025-09-10T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5606.98 2026-07-12T22:00:04 39243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 774.71 2026-07-12T22:00:04 39244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 428.34 2026-07-12T22:00:04 39245 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-07-12T22:00:04 39246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1393.65 2026-07-12T22:00:04 39247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 684.05 2026-07-12T22:00:04 39248 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 168.36 2026-07-12T22:00:04 39249 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 470.67 2026-07-12T22:00:04 39250 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.38 2026-07-12T22:00:04 39251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1646.77 2026-07-12T22:00:04 39252 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 2026-07-12T22:00:04 39253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 97.35 2026-07-12T22:00:04 39254 APV7471928 2025-08-06T00:00:00 2026 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK -32.18 2026-07-12T22:00:04 39255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 502.98 2026-07-12T22:00:04 39256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1750.36 2026-07-12T22:00:04 39257 HCM7482892 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-07-12T22:00:04 39258 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.4 2026-07-12T22:00:04 39259 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 2026-07-12T22:00:04 39260 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 10384.01 2026-07-12T22:00:04 39261 HCM7501730 2025-09-24T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.62 2026-07-12T22:00:04 39262 APV7458258 2025-07-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-07-12T22:00:04 39263 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 16481.89 2026-07-12T22:00:04 39264 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.08 2026-07-12T22:00:04 39265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 301.78 2026-07-12T22:00:04 39266 0007496196 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 39267 EXV7463913 2025-07-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 39268 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 39269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 369.93 2026-07-12T22:00:04 39270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 1272.04 2026-07-12T22:00:04 39271 HCM7482952 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 943.29 2026-07-12T22:00:04 39272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 201.19 2026-07-12T22:00:04 39273 0007467886 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.17 2026-07-12T22:00:04 39274 0007471867 2025-08-06T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -18.68 2026-07-12T22:00:04 39275 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 16.76 2026-07-12T22:00:04 39276 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.16 2026-07-12T22:00:04 39277 APV7502190 2025-09-22T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1959.36 2026-07-12T22:00:04 39278 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 745.01 2026-07-12T22:00:04 39279 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39280 APV7468212 2025-07-31T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7740.01 2026-07-12T22:00:04 39281 0007479960 2025-08-19T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 39282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 609.6 2026-07-12T22:00:04 39283 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 6570.96 2026-07-12T22:00:04 39284 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 2026-07-12T22:00:04 39285 APV7506178 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 531.0 2026-07-12T22:00:04 39286 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1997.13 2026-07-12T22:00:04 39287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1309.75 2026-07-12T22:00:04 39288 APV7474771 2025-08-11T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 2490.56 2026-07-12T22:00:04 39289 APV7486879 2025-08-28T00:00:00 2026 1 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 438.97 2026-07-12T22:00:04 39290 EXV7449746 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 242.31 2026-07-12T22:00:04 39291 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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. 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HOWARD 362.14 2026-07-12T22:00:04 39338 0007492515 2025-09-08T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15284.89 2026-07-12T22:00:04 39339 0007471119 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2462.22 2026-07-12T22:00:04 39340 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.77 2026-07-12T22:00:04 39341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 699.74 2026-07-12T22:00:04 39342 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333952 NICHOLE ANN MARIE GARROD 943.99 2026-07-12T22:00:04 39343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 638.17 2026-07-12T22:00:04 39344 HCM7482871 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 52.04 2026-07-12T22:00:04 39345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 194.7 2026-07-12T22:00:04 39346 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. 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of Labor Labor Force Statistics General Ledger Entry 8.74 2026-07-12T22:00:04 39373 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 39374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 603.57 2026-07-12T22:00:04 39375 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 39376 HCM7473536 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1725.84 2026-07-12T22:00:04 39377 0007486690 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 150.57 2026-07-12T22:00:04 39378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 608.83 2026-07-12T22:00:04 39379 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41.68 2026-07-12T22:00:04 39380 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 2026-07-12T22:00:04 39381 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 39382 HCM7455693 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 29.12 2026-07-12T22:00:04 39383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 739.86 2026-07-12T22:00:04 39384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 155.76 2026-07-12T22:00:04 39385 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1.74 2026-07-12T22:00:04 39386 0007507891 2025-09-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 9.02 2026-07-12T22:00:04 39387 APV7492795 2025-09-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 28985.22 2026-07-12T22:00:04 39388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2515.48 2026-07-12T22:00:04 39389 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.06 2026-07-12T22:00:04 39390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 402.38 2026-07-12T22:00:04 39391 HCM7501731 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1693.35 2026-07-12T22:00:04 39392 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 39393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 845.0 2026-07-12T22:00:04 39394 EXV7468680 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 123.62 2026-07-12T22:00:04 39395 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 315.67 2026-07-12T22:00:04 39397 0007459999 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4748.76 2026-07-12T22:00:04 39398 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 2026-07-12T22:00:04 39399 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.8 2026-07-12T22:00:04 39400 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -7.03 2026-07-12T22:00:04 39401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 482.85 2026-07-12T22:00:04 39402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 201.19 2026-07-12T22:00:04 39403 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193528 PERU COMM SCHOOL TREASURER 2560.56 2026-07-12T22:00:04 39404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 402.38 2026-07-12T22:00:04 39405 0007445408 2025-07-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9147.51 2026-07-12T22:00:04 39406 APV7479325 2025-08-18T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 894.6 2026-07-12T22:00:04 39407 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 2026-07-12T22:00:04 39408 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.13 2026-07-12T22:00:04 39409 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 39410 0007488600 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.46 2026-07-12T22:00:04 39411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 301.79 2026-07-12T22:00:04 39412 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 2026-07-12T22:00:04 39413 0007480991 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 39414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 1701.67 2026-07-12T22:00:04 39415 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 2026-07-12T22:00:04 39416 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 2026-07-12T22:00:04 39417 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 2026-07-12T22:00:04 39418 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.62 2026-07-12T22:00:04 39419 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 39420 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 39421 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 National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 39422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 201.19 2026-07-12T22:00:04 39423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 181.07 2026-07-12T22:00:04 39424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 160.95 2026-07-12T22:00:04 39425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 160.95 2026-07-12T22:00:04 39426 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 12.28 2026-07-12T22:00:04 39427 HCM7491385 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 635.14 2026-07-12T22:00:04 39428 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39429 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139094.15 2026-07-12T22:00:04 39430 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 8554.08 2026-07-12T22:00:04 39431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 442.62 2026-07-12T22:00:04 39432 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39433 0007490441 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-07-12T22:00:04 39434 APV7471352 2025-08-05T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000385826 MONROE COUNTY SOIL and WATER CONSERVATION 15468.64 2026-07-12T22:00:04 39435 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9886.39 2026-07-12T22:00:04 39436 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39437 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 2026-07-12T22:00:04 39438 EXV7500512 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.0 2026-07-12T22:00:04 39439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 136.29 2026-07-12T22:00:04 39440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 422.5 2026-07-12T22:00:04 39441 APV7506125 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000346515 UPTODATE INC 21425.09 2026-07-12T22:00:04 39442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 452.68 2026-07-12T22:00:04 39443 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 36.78 2026-07-12T22:00:04 39444 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 1221.58 2026-07-12T22:00:04 39445 HCM7473514 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1893.67 2026-07-12T22:00:04 39446 0007468915 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1007.65 2026-07-12T22:00:04 39447 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 39448 APV7477671 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 0.0 2026-07-12T22:00:04 39449 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 46.79 2026-07-12T22:00:04 39450 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 2026-07-12T22:00:04 39451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 402.38 2026-07-12T22:00:04 39452 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 2026-07-12T22:00:04 39453 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 39454 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 39455 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 39456 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 531.72 2026-07-12T22:00:04 39457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 471.59 2026-07-12T22:00:04 39458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 377.23 2026-07-12T22:00:04 39459 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 2026-07-12T22:00:04 39460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 292.05 2026-07-12T22:00:04 39461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 365.06 2026-07-12T22:00:04 39462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 764.52 2026-07-12T22:00:04 39463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 442.61 2026-07-12T22:00:04 39464 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 39465 APV7444836 2025-07-07T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 1197.07 2026-07-12T22:00:04 39466 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 515194.53 2026-07-12T22:00:04 39467 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 2026-07-12T22:00:04 39468 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 2026-07-12T22:00:04 39469 0007478188 2025-08-15T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45324.86 2026-07-12T22:00:04 39470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 684.04 2026-07-12T22:00:04 39471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 778.8 2026-07-12T22:00:04 39472 HCM7440317 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.66 2026-07-12T22:00:04 39473 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 39474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 523.09 2026-07-12T22:00:04 39475 APV7508297 2025-09-29T00:00:00 2026 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 413.08 2026-07-12T22:00:04 39476 HCM7440292 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 528.76 2026-07-12T22:00:04 39477 0007485633 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.76 2026-07-12T22:00:04 39478 0007488598 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.33 2026-07-12T22:00:04 39479 APV7506116 2025-09-17T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000415064 SOHUM HOTELS ANSON LLC 263.34 2026-07-12T22:00:04 39480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 377.23 2026-07-12T22:00:04 39481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 603.57 2026-07-12T22:00:04 39482 0007466921 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.02 2026-07-12T22:00:04 39483 HCM7455698 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.39 2026-07-12T22:00:04 39484 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 235.5 2026-07-12T22:00:04 39485 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 39486 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 2026-07-12T22:00:04 39487 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 2026-07-12T22:00:04 39488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 573.39 2026-07-12T22:00:04 39489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 136.29 2026-07-12T22:00:04 39490 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 2026-07-12T22:00:04 39491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 120.71 2026-07-12T22:00:04 39492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1143.45 2026-07-12T22:00:04 39493 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 39494 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3526.38 2026-07-12T22:00:04 39495 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.8 2026-07-12T22:00:04 39496 0007466057 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.2 2026-07-12T22:00:04 39497 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 23.56 2026-07-12T22:00:04 39498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 377.23 2026-07-12T22:00:04 39499 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39500 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 7613.97 2026-07-12T22:00:04 39501 0007485644 2025-08-27T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 390255.6 2026-07-12T22:00:04 39502 APV7478521 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000296480 THE UPPER ROOM RECOVERY COMMUNITY INC 960.0 2026-07-12T22:00:04 39503 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12646.27 2026-07-12T22:00:04 39504 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 2026-07-12T22:00:04 39505 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 39506 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 2026-07-12T22:00:04 39507 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 84219.31 2026-07-12T22:00:04 39508 ARD7473987 2025-08-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -133.25 2026-07-12T22:00:04 39509 HCM7501661 2025-09-24T00:00:00 2026 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.03 2026-07-12T22:00:04 39510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 684.85 2026-07-12T22:00:04 39511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 100.59 2026-07-12T22:00:04 39512 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256889 LYNN M SOIKE 88.62 2026-07-12T22:00:04 39513 0007499679 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.33 2026-07-12T22:00:04 39514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2275.06 2026-07-12T22:00:04 39515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 929.7 2026-07-12T22:00:04 39516 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.88 2026-07-12T22:00:04 39517 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 2026-07-12T22:00:04 39518 HCM7473526 2025-08-13T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-07-12T22:00:04 39519 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 4390.26 2026-07-12T22:00:04 39520 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 39521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 219.3 2026-07-12T22:00:04 39522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 342.03 2026-07-12T22:00:04 39523 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 8033.52 2026-07-12T22:00:04 39524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413832 CONNIE JANE SMELSER 705.2 2026-07-12T22:00:04 39525 0007471052 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.01 2026-07-12T22:00:04 39526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 219.3 2026-07-12T22:00:04 39527 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 39528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1070.85 2026-07-12T22:00:04 39529 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.52 2026-07-12T22:00:04 39530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 221.31 2026-07-12T22:00:04 39531 0007468915 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 77.01 2026-07-12T22:00:04 39532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 603.57 2026-07-12T22:00:04 39533 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 39534 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.36 2026-07-12T22:00:04 39535 APV7500107 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412341 BRENDA S LINZIE 485.1 2026-07-12T22:00:04 39536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 268.58 2026-07-12T22:00:04 39537 HCM7491414 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.31 2026-07-12T22:00:04 39538 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 2026-07-12T22:00:04 39539 HCM7440292 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 293.08 2026-07-12T22:00:04 39540 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.11 2026-07-12T22:00:04 39541 EXV7492175 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 397.87 2026-07-12T22:00:04 39542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 377.23 2026-07-12T22:00:04 39543 0007460802 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4181389.24 2026-07-12T22:00:04 39544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 330.99 2026-07-12T22:00:04 39545 HCM7473497 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-07-12T22:00:04 39546 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 2026-07-12T22:00:04 39547 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 39548 0007468927 2025-07-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 858.37 2026-07-12T22:00:04 39549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 194.7 2026-07-12T22:00:04 39550 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.11 2026-07-12T22:00:04 39551 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4322.63 2026-07-12T22:00:04 39552 HCM7464942 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.77 2026-07-12T22:00:04 39553 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.27 2026-07-12T22:00:04 39554 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 31099.79 2026-07-12T22:00:04 39555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 201.19 2026-07-12T22:00:04 39556 HCM7440252 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 118.35 2026-07-12T22:00:04 39557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 286.69 2026-07-12T22:00:04 39558 APV7467041 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053943 JEFFERSON COUNTY 9480.37 2026-07-12T22:00:04 39559 0007465952 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.55 2026-07-12T22:00:04 39560 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 39561 0007443478 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1998.54 2026-07-12T22:00:04 39562 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 2026-07-12T22:00:04 39563 0007484778 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 255.64 2026-07-12T22:00:04 39564 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 39565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 201.19 2026-07-12T22:00:04 39566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1090.32 2026-07-12T22:00:04 39567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 292.13 2026-07-12T22:00:04 39568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 662.76 2026-07-12T22:00:04 39569 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1358.52 2026-07-12T22:00:04 39570 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392295 EMILEY RISINGER 699.74 2026-07-12T22:00:04 39571 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 31898.62 2026-07-12T22:00:04 39572 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22736.33 2026-07-12T22:00:04 39573 APV7489761 2025-09-03T00:00:00 2026 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000057167 US BANK 198.0 2026-07-12T22:00:04 39574 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.97 2026-07-12T22:00:04 39575 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 2026-07-12T22:00:04 39576 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 39577 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 24215.97 2026-07-12T22:00:04 39578 0007484794 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 628.05 2026-07-12T22:00:04 39579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 528.53 2026-07-12T22:00:04 39580 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9411.23 2026-07-12T22:00:04 39581 0007476281 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -5149.32 2026-07-12T22:00:04 39582 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 8301.82 2026-07-12T22:00:04 39583 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 2026-07-12T22:00:04 39584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 319.09 2026-07-12T22:00:04 39585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 272.58 2026-07-12T22:00:04 39586 APV7474670 2025-08-11T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 12.58 2026-07-12T22:00:04 39587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 160.95 2026-07-12T22:00:04 39588 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 2026-07-12T22:00:04 39589 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 125.0 2026-07-12T22:00:04 39590 0007484814 2025-08-26T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 39591 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 184.42 2026-07-12T22:00:04 39592 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 2026-07-12T22:00:04 39593 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 2026-07-12T22:00:04 39594 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 2026-07-12T22:00:04 39595 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 30.0 2026-07-12T22:00:04 39596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 241.43 2026-07-12T22:00:04 39597 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.57 2026-07-12T22:00:04 39598 HCM7491371 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3663.02 2026-07-12T22:00:04 39599 HCM7501684 2025-09-24T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14.42 2026-07-12T22:00:04 39600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 528.52 2026-07-12T22:00:04 39601 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 2026-07-12T22:00:04 39602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 286.69 2026-07-12T22:00:04 39603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 447.04 2026-07-12T22:00:04 39604 0007460802 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3275.03 2026-07-12T22:00:04 39605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 365.07 2026-07-12T22:00:04 39606 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 2026-07-12T22:00:04 39607 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 1377.64 2026-07-12T22:00:04 39608 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 2026-07-12T22:00:04 39609 0007442522 2025-07-02T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39610 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 2026-07-12T22:00:04 39611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 201.19 2026-07-12T22:00:04 39612 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 802.02 2026-07-12T22:00:04 39613 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 2026-07-12T22:00:04 39614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 292.05 2026-07-12T22:00:04 39615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 377.23 2026-07-12T22:00:04 39616 APV7484869 2025-08-26T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110328 MENTONE, TOWN OF 50572.84 2026-07-12T22:00:04 39617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 301.78 2026-07-12T22:00:04 39618 APV7476499 2025-08-13T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 10710.75 2026-07-12T22:00:04 39619 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39620 0007494401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.65 2026-07-12T22:00:04 39621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 261.55 2026-07-12T22:00:04 39622 0007488600 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 206.68 2026-07-12T22:00:04 39623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 643.81 2026-07-12T22:00:04 39624 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 39625 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 2252.57 2026-07-12T22:00:04 39626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 584.1 2026-07-12T22:00:04 39627 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.45 2026-07-12T22:00:04 39628 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 155.87 2026-07-12T22:00:04 39629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 911.79 2026-07-12T22:00:04 39630 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 2026-07-12T22:00:04 39631 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 2026-07-12T22:00:04 39632 APV7499176 2025-09-17T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 55112.06 2026-07-12T22:00:04 39633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 439.24 2026-07-12T22:00:04 39634 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 37881.0 2026-07-12T22:00:04 39635 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 2026-07-12T22:00:04 39636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 676.81 2026-07-12T22:00:04 39637 APV7445713 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 814.27 2026-07-12T22:00:04 39638 EXV7459781 2025-07-09T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 11.54 2026-07-12T22:00:04 39639 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 2026-07-12T22:00:04 39640 APV7449327 2025-07-10T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 59.47 2026-07-12T22:00:04 39641 APV7466319 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 602.05 2026-07-12T22:00:04 39642 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39643 APV7493653 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 1084.61 2026-07-12T22:00:04 39644 0007498003 2025-09-08T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.54 2026-07-12T22:00:04 39645 0007485633 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 193.21 2026-07-12T22:00:04 39646 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9066.48 2026-07-12T22:00:04 39647 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-07-12T22:00:04 39648 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.45 2026-07-12T22:00:04 39649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 551.06 2026-07-12T22:00:04 39650 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 133464.68 2026-07-12T22:00:04 39651 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097165 KANKAKEE-IROQUOIS REGIONAL 309.6 2026-07-12T22:00:04 39652 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 2026-07-12T22:00:04 39653 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 39654 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 39655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1450.78 2026-07-12T22:00:04 39656 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 203.97 2026-07-12T22:00:04 39657 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2654.73 2026-07-12T22:00:04 39658 0007497257 2025-09-15T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 210.0 2026-07-12T22:00:04 39659 HCM7491414 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.08 2026-07-12T22:00:04 39660 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 5737.34 2026-07-12T22:00:04 39661 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-07-12T22:00:04 39662 0007481064 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-07-12T22:00:04 39663 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 543.41 2026-07-12T22:00:04 39664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 876.15 2026-07-12T22:00:04 39665 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 2026-07-12T22:00:04 39666 0007467886 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-07-12T22:00:04 39667 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067984 SOUTHEASTERN INDIANA RURAL 927406.83 2026-07-12T22:00:04 39668 APV7508202 2025-09-30T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000351444 COOKS LOCKSMITH SERVICES INC 145.0 2026-07-12T22:00:04 39669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 760.3 2026-07-12T22:00:04 39670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 233.26 2026-07-12T22:00:04 39671 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 2026-07-12T22:00:04 39672 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 4741.02 2026-07-12T22:00:04 39673 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 2026-07-12T22:00:04 39674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 392.32 2026-07-12T22:00:04 39675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. 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IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000320484 ILAB LLC 53005.2 2026-07-12T22:00:04 39684 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 2026-07-12T22:00:04 39685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 261.54 2026-07-12T22:00:04 39686 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 2026-07-12T22:00:04 39687 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39688 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 2026-07-12T22:00:04 39689 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 39690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 972.95 2026-07-12T22:00:04 39691 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1082.39 2026-07-12T22:00:04 39692 APV7455161 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 5619.25 2026-07-12T22:00:04 39693 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 316.19 2026-07-12T22:00:04 39694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 201.19 2026-07-12T22:00:04 39695 0007460802 2025-08-01T00:00:00 2026 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.69 2026-07-12T22:00:04 39696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1412.56 2026-07-12T22:00:04 39697 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 147.65 2026-07-12T22:00:04 39698 HCM7501731 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 930.74 2026-07-12T22:00:04 39699 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 318.28 2026-07-12T22:00:04 39700 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.6 2026-07-12T22:00:04 39701 0007479947 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288091500.52 2026-07-12T22:00:04 39702 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 39703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 543.21 2026-07-12T22:00:04 39704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 1166.9 2026-07-12T22:00:04 39705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 584.1 2026-07-12T22:00:04 39706 HCM7464941 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 283940.78 2026-07-12T22:00:04 39743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 221.31 2026-07-12T22:00:04 39744 APV7502355 2025-09-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 245574.0 2026-07-12T22:00:04 39745 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 94499.23 2026-07-12T22:00:04 39746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 589.69 2026-07-12T22:00:04 39747 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 666.36 2026-07-12T22:00:04 39790 0007495262 2025-09-11T00:00:00 2026 1 652156 Network Services 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 317.49 2026-07-12T22:00:04 39791 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 39792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2851.26 2026-07-12T22:00:04 39793 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 - 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Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 37.02 2026-07-12T22:00:04 39801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 97.35 2026-07-12T22:00:04 39802 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 2026-07-12T22:00:04 39803 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1079.29 2026-07-12T22:00:04 39804 0007442662 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.15 2026-07-12T22:00:04 39805 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 2026-07-12T22:00:04 39806 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.62 2026-07-12T22:00:04 39807 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 52088.29 2026-07-12T22:00:04 39808 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-07-12T22:00:04 39809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 464.75 2026-07-12T22:00:04 39810 0007504017 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.21 2026-07-12T22:00:04 39811 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 121.41 2026-07-12T22:00:04 39812 0007463433 2025-07-01T00:00:00 2026 1 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -20.62 2026-07-12T22:00:04 39813 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 180.99 2026-07-12T22:00:04 39814 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 117.72 2026-07-12T22:00:04 39815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 100.6 2026-07-12T22:00:04 39816 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3545.6 2026-07-12T22:00:04 39817 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000220237 CASA OF KOSCIUSKO COUNTY INC 16444.17 2026-07-12T22:00:04 39818 APV7462011 2025-07-22T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 690.46 2026-07-12T22:00:04 39819 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 2026-07-12T22:00:04 39820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1553.79 2026-07-12T22:00:04 39821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 100.6 2026-07-12T22:00:04 39822 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 39823 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 7141.64 2026-07-12T22:00:04 39824 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 1686.8 2026-07-12T22:00:04 39825 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000424145 IMPACT TEEN DRIVERS FUND 40850.0 2026-07-12T22:00:04 39826 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 2026-07-12T22:00:04 39827 APV7486027 2025-08-27T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 88.0 2026-07-12T22:00:04 39828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 484.42 2026-07-12T22:00:04 39829 0007495246 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -96124.87 2026-07-12T22:00:04 39830 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 33.67 2026-07-12T22:00:04 39831 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4713.05 2026-07-12T22:00:04 39832 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 2026-07-12T22:00:04 39833 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 137.57 2026-07-12T22:00:04 39834 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 34.24 2026-07-12T22:00:04 39835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 201.19 2026-07-12T22:00:04 39836 0007487711 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -46.29 2026-07-12T22:00:04 39837 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 1000.0 2026-07-12T22:00:04 39838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 642.51 2026-07-12T22:00:04 39839 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 91.48 2026-07-12T22:00:04 39840 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.64 2026-07-12T22:00:04 39841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 389.4 2026-07-12T22:00:04 39842 0007482986 2025-08-22T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 260.83 2026-07-12T22:00:04 39843 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3109.58 2026-07-12T22:00:04 39844 0007474355 2025-08-11T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -5.98 2026-07-12T22:00:04 39845 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-07-12T22:00:04 39846 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 2026-07-12T22:00:04 39847 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.87 2026-07-12T22:00:04 39848 APV7443760 2025-07-02T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 261113.09 2026-07-12T22:00:04 39849 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 2026-07-12T22:00:04 39850 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.96 2026-07-12T22:00:04 39851 HCM7473499 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 478.76 2026-07-12T22:00:04 39852 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 1062.5 2026-07-12T22:00:04 39853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 228.15 2026-07-12T22:00:04 39854 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.48 2026-07-12T22:00:04 39855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 893.08 2026-07-12T22:00:04 39856 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 2026-07-12T22:00:04 39857 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-07-12T22:00:04 39858 ARD7461308 2025-07-21T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164573.75 2026-07-12T22:00:04 39859 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 39860 ARD7506330 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5265.0 2026-07-12T22:00:04 39861 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 2026-07-12T22:00:04 39862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 998.81 2026-07-12T22:00:04 39863 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 2026-07-12T22:00:04 39864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 160.95 2026-07-12T22:00:04 39865 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 39866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 3071.37 2026-07-12T22:00:04 39867 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 2026-07-12T22:00:04 39868 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 34276.56 2026-07-12T22:00:04 39869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 402.38 2026-07-12T22:00:04 39870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 2034.23 2026-07-12T22:00:04 39871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 957.34 2026-07-12T22:00:04 39872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 2225.42 2026-07-12T22:00:04 39873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 1305.66 2026-07-12T22:00:04 39874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 798.27 2026-07-12T22:00:04 39875 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 72727.1 2026-07-12T22:00:04 39876 HCM7455693 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 39877 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 2026-07-12T22:00:04 39878 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 2026-07-12T22:00:04 39879 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 2026-07-12T22:00:04 39880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 603.57 2026-07-12T22:00:04 39881 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 2026-07-12T22:00:04 39882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 194.7 2026-07-12T22:00:04 39883 0007460802 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92878.19 2026-07-12T22:00:04 39884 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 2026-07-12T22:00:04 39885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 60.36 2026-07-12T22:00:04 39886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 100.6 2026-07-12T22:00:04 39887 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 39888 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 2026-07-12T22:00:04 39889 HCM7473542 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2300.0 2026-07-12T22:00:04 39890 0007470055 2025-08-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 39891 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 2026-07-12T22:00:04 39892 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 1786.57 2026-07-12T22:00:04 39893 ARD7488151 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4004.13 2026-07-12T22:00:04 39894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3140.18 2026-07-12T22:00:04 39895 0007482986 2025-08-22T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.05 2026-07-12T22:00:04 39896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 362.14 2026-07-12T22:00:04 39897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 523.09 2026-07-12T22:00:04 39898 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 54.7 2026-07-12T22:00:04 39899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 603.57 2026-07-12T22:00:04 39900 APV7478543 2025-08-14T00:00:00 2026 1 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 7.97 2026-07-12T22:00:04 39901 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 Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2423.08 2026-07-12T22:00:04 39902 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.94 2026-07-12T22:00:04 39903 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 39904 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 1870.91 2026-07-12T22:00:04 39905 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 537.11 2026-07-12T22:00:04 39906 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 2026-07-12T22:00:04 39907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1470.5 2026-07-12T22:00:04 39908 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.57 2026-07-12T22:00:04 39909 0007460802 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.13 2026-07-12T22:00:04 39910 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 2026-07-12T22:00:04 39911 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33545.86 2026-07-12T22:00:04 39912 0007460802 2025-08-01T00:00:00 2026 1 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.41 2026-07-12T22:00:04 39913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 194.7 2026-07-12T22:00:04 39914 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 39915 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 2026-07-12T22:00:04 39916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 212.22 2026-07-12T22:00:04 39917 0007488568 2025-08-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.09 2026-07-12T22:00:04 39918 APV7474670 2025-08-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.57 2026-07-12T22:00:04 39919 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.81 2026-07-12T22:00:04 39920 0007442548 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.68 2026-07-12T22:00:04 39921 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 2026-07-12T22:00:04 39922 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 240.63 2026-07-12T22:00:04 39923 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 39924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 201.19 2026-07-12T22:00:04 39925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 331.97 2026-07-12T22:00:04 39926 0007499676 2025-09-18T00:00:00 2026 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.71 2026-07-12T22:00:04 39927 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-07-12T22:00:04 39928 APV7456231 2025-07-14T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 12500.0 2026-07-12T22:00:04 39929 0007468928 2025-07-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.71 2026-07-12T22:00:04 39930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 201.19 2026-07-12T22:00:04 39931 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 70.94 2026-07-12T22:00:04 39932 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.27 2026-07-12T22:00:04 39933 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 590.83 2026-07-12T22:00:04 39934 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 238.85 2026-07-12T22:00:04 39935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 1178.77 2026-07-12T22:00:04 39936 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 236697.01 2026-07-12T22:00:04 39937 APV7500171 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 1350.0 2026-07-12T22:00:04 39938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 506.02 2026-07-12T22:00:04 39939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 643.81 2026-07-12T22:00:04 39940 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 13.85 2026-07-12T22:00:04 39941 EXV7449814 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 78.0 2026-07-12T22:00:04 39942 HCM7491400 2025-09-10T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.98 2026-07-12T22:00:04 39943 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 39944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 116.82 2026-07-12T22:00:04 39945 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 39946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 913.54 2026-07-12T22:00:04 39947 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 2026-07-12T22:00:04 39948 APV7473828 2025-08-06T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 194.25 2026-07-12T22:00:04 39949 APV7444814 2025-07-07T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 3081.47 2026-07-12T22:00:04 39950 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 106.61 2026-07-12T22:00:04 39951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 330.99 2026-07-12T22:00:04 39952 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 447.05 2026-07-12T22:00:04 39953 0007503872 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-07-12T22:00:04 39954 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000166292 VOGEL, KYLEE DENISE 531.72 2026-07-12T22:00:04 39955 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10794.15 2026-07-12T22:00:04 39956 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 2026-07-12T22:00:04 39957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1195.27 2026-07-12T22:00:04 39958 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 39959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 194.7 2026-07-12T22:00:04 39960 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-07-12T22:00:04 39961 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 2026-07-12T22:00:04 39962 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 39963 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.19 2026-07-12T22:00:04 39964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 681.45 2026-07-12T22:00:04 39965 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 2026-07-12T22:00:04 39966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 581.38 2026-07-12T22:00:04 39967 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 39968 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.57 2026-07-12T22:00:04 39969 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 303.11 2026-07-12T22:00:04 39970 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304289 KIDS FIRST ACADEMY INC 3541.02 2026-07-12T22:00:04 39971 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 39972 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6268.71 2026-07-12T22:00:04 39973 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 2026-07-12T22:00:04 39974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 261.54 2026-07-12T22:00:04 39975 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.36 2026-07-12T22:00:04 39976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 362.14 2026-07-12T22:00:04 39977 HCM7501728 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.87 2026-07-12T22:00:04 39978 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.55 2026-07-12T22:00:04 39979 0007468915 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 344.84 2026-07-12T22:00:04 39980 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 39981 0007486640 2025-08-28T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -138.18 2026-07-12T22:00:04 39982 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 Zoonotic Disease Initiative 0000057167 US BANK 44.95 2026-07-12T22:00:04 39983 0007495199 2025-09-11T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24.45 2026-07-12T22:00:04 39984 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 31776.02 2026-07-12T22:00:04 39985 APV7488926 2025-09-02T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 177.74 2026-07-12T22:00:04 39986 APV7504955 2025-09-25T00:00:00 2026 1 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 9948 INDIANA CORRECTIONAL INDUSTRIES 38.99 2026-07-12T22:00:04 39987 HCM7482892 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.51 2026-07-12T22:00:04 39988 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 39989 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 2026-07-12T22:00:04 39990 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.61 2026-07-12T22:00:04 39991 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096603 COMMUNITY ACTION PROGRAM OF 42519.76 2026-07-12T22:00:04 39992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 402.38 2026-07-12T22:00:04 39993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 930.9 2026-07-12T22:00:04 39994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 382.26 2026-07-12T22:00:04 39995 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 39996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1428.51 2026-07-12T22:00:04 39997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 287.97 2026-07-12T22:00:04 39998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 663.93 2026-07-12T22:00:04 39999 HCM7464965 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9568.17 2026-07-12T22:00:04 40000 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -1.51 2026-07-12T22:00:04 40001 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 40002 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.04 2026-07-12T22:00:04 40003 APV7498341 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053945 CITY OF SEYMOUR 71345.0 2026-07-12T22:00:04 40004 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9530.62 2026-07-12T22:00:04 40005 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 2026-07-12T22:00:04 40006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 843.24 2026-07-12T22:00:04 40007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 365.06 2026-07-12T22:00:04 40008 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 The National Cardiovascular Health Program General Ledger Entry 65.14 2026-07-12T22:00:04 40009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 2229.59 2026-07-12T22:00:04 40010 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 2026-07-12T22:00:04 40011 0007443438 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.38 2026-07-12T22:00:04 40012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 261.54 2026-07-12T22:00:04 40013 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.65 2026-07-12T22:00:04 40014 APV7475610 2025-08-12T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 40015 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 2026-07-12T22:00:04 40016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 292.05 2026-07-12T22:00:04 40017 APV7486948 2025-08-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.12 2026-07-12T22:00:04 40018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 584.1 2026-07-12T22:00:04 40019 APV7501129 2025-09-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3630.53 2026-07-12T22:00:04 40020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 201.19 2026-07-12T22:00:04 40021 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 239.48 2026-07-12T22:00:04 40022 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 54348.25 2026-07-12T22:00:04 40023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 528.53 2026-07-12T22:00:04 40024 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 2026-07-12T22:00:04 40025 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.77 2026-07-12T22:00:04 40026 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 474.42 2026-07-12T22:00:04 40027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 570.47 2026-07-12T22:00:04 40028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 627.11 2026-07-12T22:00:04 40029 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 1971.85 2026-07-12T22:00:04 40030 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 9914.73 2026-07-12T22:00:04 40031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 238.01 2026-07-12T22:00:04 40032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 564.63 2026-07-12T22:00:04 40033 0007504027 2025-09-25T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry -200179.0 2026-07-12T22:00:04 40034 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 2026-07-12T22:00:04 40035 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal 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Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 593.87 2026-07-12T22:00:04 40072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 428.34 2026-07-12T22:00:04 40073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 402.38 2026-07-12T22:00:04 40074 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA 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Health Initiative Programs General Ledger Entry 246.09 2026-07-12T22:00:04 40085 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.55 2026-07-12T22:00:04 40086 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 2026-07-12T22:00:04 40087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 263.96 2026-07-12T22:00:04 40088 APV7484053 2025-08-25T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000096981 FAMILY BROADCASTING CORPORATION 9705.0 2026-07-12T22:00:04 40089 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 25.52 2026-07-12T22:00:04 40090 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 2026-07-12T22:00:04 40091 0007486703 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.98 2026-07-12T22:00:04 40092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 1880.41 2026-07-12T22:00:04 40093 0007503939 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.24 2026-07-12T22:00:04 40094 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 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MOUNT VERNON TREASURER 1596.38 2026-07-12T22:00:04 40187 0007460802 2025-08-01T00:00:00 2026 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.96 2026-07-12T22:00:04 40188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 365.06 2026-07-12T22:00:04 40189 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.7 2026-07-12T22:00:04 40190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 241.02 2026-07-12T22:00:04 40191 0007443376 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.32 2026-07-12T22:00:04 40192 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 23.76 2026-07-12T22:00:04 40196 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 2026-07-12T22:00:04 40197 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 40198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 221.31 2026-07-12T22:00:04 40199 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 40200 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 2026-07-12T22:00:04 40201 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 40202 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 70.26 2026-07-12T22:00:04 40203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 543.42 2026-07-12T22:00:04 40204 APV7493653 2025-09-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000423494 VWR INTERNATIONAL INC 8166.27 2026-07-12T22:00:04 40205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 301.79 2026-07-12T22:00:04 40206 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 2026-07-12T22:00:04 40207 APV7459416 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2224.17 2026-07-12T22:00:04 40208 APV7488033 2025-08-28T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 95301.02 2026-07-12T22:00:04 40209 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 618.44 2026-07-12T22:00:04 40210 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 40211 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 2026-07-12T22:00:04 40212 EXV7458679 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39.69 2026-07-12T22:00:04 40213 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 121149.35 2026-07-12T22:00:04 40214 0007504808 2025-09-25T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 40215 APV7503238 2025-09-23T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 12.5 2026-07-12T22:00:04 40216 APV7503333 2025-09-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 40217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1160.06 2026-07-12T22:00:04 40218 0007484814 2025-08-26T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 40219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 442.62 2026-07-12T22:00:04 40220 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 2026-07-12T22:00:04 40221 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.48 2026-07-12T22:00:04 40222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 684.85 2026-07-12T22:00:04 40223 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 40224 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.05 2026-07-12T22:00:04 40225 APV7497276 2025-09-13T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 389.39 2026-07-12T22:00:04 40226 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 40227 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 40228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 1005.95 2026-07-12T22:00:04 40229 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 40230 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 2026-07-12T22:00:04 40231 0007491494 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 509.15 2026-07-12T22:00:04 40232 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 2026-07-12T22:00:04 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 Title I Grants to Local Educational Agencies 0000193578 N. MONTGOMERY COMM SCHL TREAS 19387.74 2026-07-12T22:00:04 40234 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.68 2026-07-12T22:00:04 40235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 241.03 2026-07-12T22:00:04 40236 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 2026-07-12T22:00:04 40237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 165.98 2026-07-12T22:00:04 40238 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 40239 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.29 2026-07-12T22:00:04 40240 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 12049.1 2026-07-12T22:00:04 40241 HCM7491415 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-07-12T22:00:04 40242 HCM7501733 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19317.74 2026-07-12T22:00:04 40243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 563.33 2026-07-12T22:00:04 40244 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 264.89 2026-07-12T22:00:04 40245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 1303.71 2026-07-12T22:00:04 40246 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-07-12T22:00:04 40247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 502.97 2026-07-12T22:00:04 40248 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 1106.04 2026-07-12T22:00:04 40249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 807.03 2026-07-12T22:00:04 40250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1106.54 2026-07-12T22:00:04 40251 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.03 2026-07-12T22:00:04 40252 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.66 2026-07-12T22:00:04 40253 0007488568 2025-08-31T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.92 2026-07-12T22:00:04 40254 APV7448669 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000213034 FEDERAL HIGHWAY ADMINISTRATION 8400.0 2026-07-12T22:00:04 40255 0007498003 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 48.67 2026-07-12T22:00:04 40256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 292.05 2026-07-12T22:00:04 40257 0007494400 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 40258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 362.14 2026-07-12T22:00:04 40259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 301.78 2026-07-12T22:00:04 40260 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.03 2026-07-12T22:00:04 40261 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.93 2026-07-12T22:00:04 40262 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 875.0 2026-07-12T22:00:04 40263 0007456013 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1728.16 2026-07-12T22:00:04 40264 0007495224 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6.44 2026-07-12T22:00:04 40265 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 2026-07-12T22:00:04 40266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1091.95 2026-07-12T22:00:04 40267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 301.79 2026-07-12T22:00:04 40268 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 40269 0007466001 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -6.48 2026-07-12T22:00:04 40270 APV7490771 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 19807.65 2026-07-12T22:00:04 40271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 214.17 2026-07-12T22:00:04 40272 0007444268 2025-07-07T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.18 2026-07-12T22:00:04 40273 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 2026-07-12T22:00:04 40274 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 40275 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 14394.43 2026-07-12T22:00:04 40276 APV7470335 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 9703.2 2026-07-12T22:00:04 40277 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 334.39 2026-07-12T22:00:04 40278 0007442662 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 298.57 2026-07-12T22:00:04 40279 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 2026-07-12T22:00:04 40280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 362.14 2026-07-12T22:00:04 40281 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.5 2026-07-12T22:00:04 40282 0007458154 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4871.74 2026-07-12T22:00:04 40283 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 2026-07-12T22:00:04 40284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 509.01 2026-07-12T22:00:04 40285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 191.13 2026-07-12T22:00:04 40286 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 702.59 2026-07-12T22:00:04 40287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 434.37 2026-07-12T22:00:04 40288 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 2026-07-12T22:00:04 40289 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 2026-07-12T22:00:04 40290 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 40291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 382.27 2026-07-12T22:00:04 40292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 80.48 2026-07-12T22:00:04 40293 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 2026-07-12T22:00:04 40294 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.88 2026-07-12T22:00:04 40295 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 681.45 2026-07-12T22:00:04 40296 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 2026-07-12T22:00:04 40297 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 2026-07-12T22:00:04 40298 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 81749.95 2026-07-12T22:00:04 40299 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 334.39 2026-07-12T22:00:04 40300 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2756.25 2026-07-12T22:00:04 40301 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 2026-07-12T22:00:04 40302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 592.27 2026-07-12T22:00:04 40303 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 2026-07-12T22:00:04 40304 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 2026-07-12T22:00:04 40305 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.1 2026-07-12T22:00:04 40306 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 1499.68 2026-07-12T22:00:04 40307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 662.76 2026-07-12T22:00:04 40308 HCM7491351 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13492.44 2026-07-12T22:00:04 40309 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 40310 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 2026-07-12T22:00:04 40311 0007469996 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -19.84 2026-07-12T22:00:04 40312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 292.05 2026-07-12T22:00:04 40313 0007471847 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -61.06 2026-07-12T22:00:04 40314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 689.43 2026-07-12T22:00:04 40315 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 2026-07-12T22:00:04 40316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 2145.69 2026-07-12T22:00:04 40317 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 2026-07-12T22:00:04 40318 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71.76 2026-07-12T22:00:04 40319 APV7449336 2025-07-10T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 110.03 2026-07-12T22:00:04 40320 0007481064 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.1 2026-07-12T22:00:04 40321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 201.19 2026-07-12T22:00:04 40322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 389.4 2026-07-12T22:00:04 40323 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.08 2026-07-12T22:00:04 40324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407010 BRANDI SEARS 5435.82 2026-07-12T22:00:04 40325 APV7483846 2025-08-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064364 JOHNSON COUNTY 4665.1 2026-07-12T22:00:04 40326 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-07-12T22:00:04 40327 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 40328 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 2026-07-12T22:00:04 40329 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 2026-07-12T22:00:04 40330 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 2026-07-12T22:00:04 40331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 620.27 2026-07-12T22:00:04 40332 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 426.77 2026-07-12T22:00:04 40333 0007455856 2025-07-16T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 482.86 2026-07-12T22:00:04 40335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 60.36 2026-07-12T22:00:04 40336 APV7500180 2025-09-18T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 745.0 2026-07-12T22:00:04 40337 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 2026-07-12T22:00:04 40338 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 14515.0 2026-07-12T22:00:04 40339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 239.48 2026-07-12T22:00:04 40340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1546.35 2026-07-12T22:00:04 40341 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 2026-07-12T22:00:04 40342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 281.67 2026-07-12T22:00:04 40343 0007471874 2025-08-06T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -572.0 2026-07-12T22:00:04 40344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 248.27 2026-07-12T22:00:04 40345 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 2026-07-12T22:00:04 40346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 165.38 2026-07-12T22:00:04 40347 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 2026-07-12T22:00:04 40348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 428.34 2026-07-12T22:00:04 40349 APV7507090 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 864.61 2026-07-12T22:00:04 40350 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 286.62 2026-07-12T22:00:04 40351 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.03 2026-07-12T22:00:04 40352 0007489600 2025-09-03T00:00:00 2026 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 830.93 2026-07-12T22:00:04 40353 0007503872 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 69.57 2026-07-12T22:00:04 40354 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -13.03 2026-07-12T22:00:04 40355 0007464118 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1859.9 2026-07-12T22:00:04 40356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 301.78 2026-07-12T22:00:04 40357 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 29.94 2026-07-12T22:00:04 40358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 261.55 2026-07-12T22:00:04 40359 APV7442971 2025-07-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 342995.12 2026-07-12T22:00:04 40360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 301.79 2026-07-12T22:00:04 40361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 201.19 2026-07-12T22:00:04 40362 0007507785 2025-09-30T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 453205.72 2026-07-12T22:00:04 40363 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.2 2026-07-12T22:00:04 40364 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-07-12T22:00:04 40365 APV7502113 2025-09-22T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense Military Construction, National Guard 0000097579 DUNLAP AND COMPANY, INC 21036.49 2026-07-12T22:00:04 40366 HCM7473602 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 0.61 2026-07-12T22:00:04 40367 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 2026-07-12T22:00:04 40368 APV7506048 2025-09-19T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000073646 BARADA ASSOCIATES, INC. 32.75 2026-07-12T22:00:04 40369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 4147.11 2026-07-12T22:00:04 40370 APV7503334 2025-09-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8937.75 2026-07-12T22:00:04 40371 0007474357 2025-08-11T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 378.49 2026-07-12T22:00:04 40372 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 40373 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 2026-07-12T22:00:04 40374 HCM7464981 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.39 2026-07-12T22:00:04 40375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 292.05 2026-07-12T22:00:04 40376 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 40380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 1051.77 2026-07-12T22:00:04 40381 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.87 2026-07-12T22:00:04 40382 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.17 2026-07-12T22:00:04 40393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 523.1 2026-07-12T22:00:04 40394 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 40395 APV7481183 2025-08-20T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 41810.7 2026-07-12T22:00:04 40396 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 2026-07-12T22:00:04 40397 0007486640 2025-08-28T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -11.34 2026-07-12T22:00:04 40398 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 40399 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 2026-07-12T22:00:04 40400 EXV7491093 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 282.52 2026-07-12T22:00:04 40401 APV7458346 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 30142.48 2026-07-12T22:00:04 40402 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 40403 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2562.77 2026-07-12T22:00:04 40404 0007469954 2025-07-31T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54.35 2026-07-12T22:00:04 40405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 239.09 2026-07-12T22:00:04 40406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 305.48 2026-07-12T22:00:04 40407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 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2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 40412 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 40413 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 2026-07-12T22:00:04 40414 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.69 2026-07-12T22:00:04 40415 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 2026-07-12T22:00:04 40416 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 40417 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 237.1 2026-07-12T22:00:04 40418 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 2026-07-12T22:00:04 40419 APV7465455 2025-07-28T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 2514.75 2026-07-12T22:00:04 40420 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6995.56 2026-07-12T22:00:04 40421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 575.73 2026-07-12T22:00:04 40422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 221.31 2026-07-12T22:00:04 40423 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311037 INDIANA EYE CARE CENTER PC 14.0 2026-07-12T22:00:04 40424 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 40425 APV7443736 2025-07-02T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.3 2026-07-12T22:00:04 40426 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 40427 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 2026-07-12T22:00:04 40428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 739.57 2026-07-12T22:00:04 40429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1098.7 2026-07-12T22:00:04 40430 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.74 2026-07-12T22:00:04 40431 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 9760.22 2026-07-12T22:00:04 40432 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 853.62 2026-07-12T22:00:04 40433 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 40434 APV7501129 2025-09-18T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK -99.0 2026-07-12T22:00:04 40435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 342.02 2026-07-12T22:00:04 40436 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 2026-07-12T22:00:04 40437 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 40438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1107.15 2026-07-12T22:00:04 40439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 473.6 2026-07-12T22:00:04 40440 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 40441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 402.38 2026-07-12T22:00:04 40442 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 24660.06 2026-07-12T22:00:04 40443 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 543.42 2026-07-12T22:00:04 40444 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 2026-07-12T22:00:04 40445 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.7 2026-07-12T22:00:04 40446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 321.91 2026-07-12T22:00:04 40447 0007508910 2025-09-30T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2085.72 2026-07-12T22:00:04 40448 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 2026-07-12T22:00:04 40449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 830.4 2026-07-12T22:00:04 40450 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 2026-07-12T22:00:04 40451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 155.76 2026-07-12T22:00:04 40452 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.64 2026-07-12T22:00:04 40453 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 2026-07-12T22:00:04 40454 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 31.2 2026-07-12T22:00:04 40455 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 47.83 2026-07-12T22:00:04 40456 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 2026-07-12T22:00:04 40457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 575.73 2026-07-12T22:00:04 40458 0007503010 2025-09-23T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.15 2026-07-12T22:00:04 40459 HCM7473497 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 56.38 2026-07-12T22:00:04 40460 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 93.48 2026-07-12T22:00:04 40461 0007486666 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 95.54 2026-07-12T22:00:04 40462 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 2026-07-12T22:00:04 40463 APV7460249 2025-07-18T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 0.0 2026-07-12T22:00:04 40464 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 59.09 2026-07-12T22:00:04 40465 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 22727.88 2026-07-12T22:00:04 40466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 350.46 2026-07-12T22:00:04 40467 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 24.3 2026-07-12T22:00:04 40468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 301.78 2026-07-12T22:00:04 40469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 966.52 2026-07-12T22:00:04 40470 0007492487 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10713.51 2026-07-12T22:00:04 40471 0007485689 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.96 2026-07-12T22:00:04 40472 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 40473 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.1 2026-07-12T22:00:04 40474 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 2026-07-12T22:00:04 40475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 774.58 2026-07-12T22:00:04 40476 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.04 2026-07-12T22:00:04 40477 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 2026-07-12T22:00:04 40478 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 2026-07-12T22:00:04 40479 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 40480 0007503011 2025-09-23T00:00:00 2026 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2951.85 2026-07-12T22:00:04 40481 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.77 2026-07-12T22:00:04 40482 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 64.98 2026-07-12T22:00:04 40483 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 40484 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 2026-07-12T22:00:04 40485 0007492487 2025-09-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 765.96 2026-07-12T22:00:04 40486 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 40487 0007505864 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -30.0 2026-07-12T22:00:04 40488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 584.1 2026-07-12T22:00:04 40489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 486.48 2026-07-12T22:00:04 40490 0007499679 2025-09-18T00:00:00 2026 1 654715 Det Furn - Tables 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-07-12T22:00:04 40491 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 2026-07-12T22:00:04 40492 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 40493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 643.4 2026-07-12T22:00:04 40494 APV7491911 2025-09-05T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 95542.89 2026-07-12T22:00:04 40495 HCM7473524 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3244.02 2026-07-12T22:00:04 40496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 1050.02 2026-07-12T22:00:04 40497 EXV7499592 2025-09-10T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-07-12T22:00:04 40498 APV7480314 2025-08-11T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 156.8 2026-07-12T22:00:04 40499 0007442642 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1661.52 2026-07-12T22:00:04 40500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438604 ROSE MARIE STEVENS 972.96 2026-07-12T22:00:04 40501 0007465952 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.48 2026-07-12T22:00:04 40502 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 75.11 2026-07-12T22:00:04 40503 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 2026-07-12T22:00:04 40504 0007504810 2025-09-25T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 40505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 612.22 2026-07-12T22:00:04 40506 HCM7501705 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 146.0 2026-07-12T22:00:04 40507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 40.24 2026-07-12T22:00:04 40508 0007477381 2025-08-14T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -40.83 2026-07-12T22:00:04 40509 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 2026-07-12T22:00:04 40510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 321.91 2026-07-12T22:00:04 40511 APV7478324 2025-08-15T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-12T22:00:04 40512 APV7472927 2025-08-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4248.0 2026-07-12T22:00:04 40513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 419.88 2026-07-12T22:00:04 40514 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1505.32 2026-07-12T22:00:04 40515 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 2026-07-12T22:00:04 40516 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 2026-07-12T22:00:04 40517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 311.52 2026-07-12T22:00:04 40518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 301.79 2026-07-12T22:00:04 40519 0007460028 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4674.42 2026-07-12T22:00:04 40520 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 40521 0007488502 2025-09-01T00:00:00 2026 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 40522 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.39 2026-07-12T22:00:04 40523 APV7508221 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.38 2026-07-12T22:00:04 40524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1012.05 2026-07-12T22:00:04 40525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 996.69 2026-07-12T22:00:04 40526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 570.67 2026-07-12T22:00:04 40527 EXV7507527 2025-09-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.25 2026-07-12T22:00:04 40528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 563.33 2026-07-12T22:00:04 40529 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 692.32 2026-07-12T22:00:04 40530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 486.48 2026-07-12T22:00:04 40531 0007503846 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-07-12T22:00:04 40532 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 201.21 2026-07-12T22:00:04 40533 APV7473018 2025-08-07T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 0.0 2026-07-12T22:00:04 40534 0007484832 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 255.37 2026-07-12T22:00:04 40535 0007442665 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1183.75 2026-07-12T22:00:04 40536 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 40537 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 2026-07-12T22:00:04 40538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 704.16 2026-07-12T22:00:04 40539 0007443385 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 6.54 2026-07-12T22:00:04 40540 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 11083.33 2026-07-12T22:00:04 40541 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1734.26 2026-07-12T22:00:04 40542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 653.86 2026-07-12T22:00:04 40543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 523.09 2026-07-12T22:00:04 40544 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 40545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1198.49 2026-07-12T22:00:04 40546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 305.48 2026-07-12T22:00:04 40547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 700.15 2026-07-12T22:00:04 40548 APV7472927 2025-08-07T00:00:00 2026 1 555528 Aircraft & related equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000013531 B and H FOTO and ELECTRONICS CORP 2797.77 2026-07-12T22:00:04 40549 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116291 CENTER FOR WOMEN AND FAMILIES 24815.7 2026-07-12T22:00:04 40550 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 679.75 2026-07-12T22:00:04 40551 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 40552 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 189.63 2026-07-12T22:00:04 40553 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 499.68 2026-07-12T22:00:04 40554 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 25205.68 2026-07-12T22:00:04 40555 0007495289 2025-09-11T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.53 2026-07-12T22:00:04 40556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 319.09 2026-07-12T22:00:04 40557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1046.19 2026-07-12T22:00:04 40558 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 2026-07-12T22:00:04 40559 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 40560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 194.7 2026-07-12T22:00:04 40561 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 2026-07-12T22:00:04 40562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 804.76 2026-07-12T22:00:04 40563 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 1946.59 2026-07-12T22:00:04 40564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 577.01 2026-07-12T22:00:04 40565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.59 2026-07-12T22:00:04 40566 0007484844 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -330.0 2026-07-12T22:00:04 40567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 377.23 2026-07-12T22:00:04 40568 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 2026-07-12T22:00:04 40569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 219.3 2026-07-12T22:00:04 40570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 778.8 2026-07-12T22:00:04 40571 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-07-12T22:00:04 40572 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 2026-07-12T22:00:04 40573 HCM7491391 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 42.0 2026-07-12T22:00:04 40574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 638.98 2026-07-12T22:00:04 40575 0007469996 2025-08-04T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -99.6 2026-07-12T22:00:04 40576 HCM7473497 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 24.4 2026-07-12T22:00:04 40577 HCM7501730 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7842.44 2026-07-12T22:00:04 40578 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.31 2026-07-12T22:00:04 40579 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3808.58 2026-07-12T22:00:04 40580 0007490441 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-07-12T22:00:04 40581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 914.82 2026-07-12T22:00:04 40582 0007458989 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.94 2026-07-12T22:00:04 40583 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 40584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 724.29 2026-07-12T22:00:04 40585 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 38.53 2026-07-12T22:00:04 40586 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 40587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 49.98 2026-07-12T22:00:04 40588 APV7456231 2025-07-14T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 81.9 2026-07-12T22:00:04 40589 APV7502113 2025-09-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 120.01 2026-07-12T22:00:04 40590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 745.01 2026-07-12T22:00:04 40591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 140.84 2026-07-12T22:00:04 40592 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.8 2026-07-12T22:00:04 40593 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 89.68 2026-07-12T22:00:04 40594 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 2026-07-12T22:00:04 40595 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 2026-07-12T22:00:04 40596 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.07 2026-07-12T22:00:04 40597 APV7473830 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 7053.99 2026-07-12T22:00:04 40598 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 40599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 160.95 2026-07-12T22:00:04 40600 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 77.75 2026-07-12T22:00:04 40601 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 818.08 2026-07-12T22:00:04 40602 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 2026-07-12T22:00:04 40603 0007491461 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.52 2026-07-12T22:00:04 40604 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 2026-07-12T22:00:04 40605 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 2026-07-12T22:00:04 40606 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 40607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 442.62 2026-07-12T22:00:04 40608 APV7504192 2025-09-24T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085099 MILLER TIRE and AUTO CARE INC 236.44 2026-07-12T22:00:04 40609 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 2026-07-12T22:00:04 40610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 402.38 2026-07-12T22:00:04 40611 0007505864 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -37.68 2026-07-12T22:00:04 40612 APV7496538 2025-09-12T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1774.28 2026-07-12T22:00:04 40613 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 134.84 2026-07-12T22:00:04 40614 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 40615 APV7456364 2025-07-14T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000397119 NATIONAL HEAD START ASSOCIATION 152.0 2026-07-12T22:00:04 40616 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 2026-07-12T22:00:04 40617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 150.89 2026-07-12T22:00:04 40618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 492.92 2026-07-12T22:00:04 40619 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 2218.27 2026-07-12T22:00:04 40620 APV7484867 2025-08-26T00:00:00 2026 1 571300 Grants - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 355.62 2026-07-12T22:00:04 40691 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2571.65 2026-07-12T22:00:04 40692 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.12 2026-07-12T22:00:04 40693 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 40694 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 2026-07-12T22:00:04 40695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 486.75 2026-07-12T22:00:04 40696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 233.64 2026-07-12T22:00:04 40697 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-07-12T22:00:04 40698 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 26.01 2026-07-12T22:00:04 40706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 481.85 2026-07-12T22:00:04 40707 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 880.0 2026-07-12T22:00:04 40708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 281.66 2026-07-12T22:00:04 40709 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 29440.55 2026-07-12T22:00:04 40710 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3556.36 2026-07-12T22:00:04 40711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 817.74 2026-07-12T22:00:04 40712 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 924.76 2026-07-12T22:00:04 40713 APV7507158 2025-09-29T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425855 JENNIFER M CUMBEE 1086.83 2026-07-12T22:00:04 40714 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.1 2026-07-12T22:00:04 40715 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 2026-07-12T22:00:04 40716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 201.19 2026-07-12T22:00:04 40717 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 2026-07-12T22:00:04 40718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 565.41 2026-07-12T22:00:04 40719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 319.09 2026-07-12T22:00:04 40720 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 40721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1690.0 2026-07-12T22:00:04 40722 APV7442793 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 88.79 2026-07-12T22:00:04 40723 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 531.72 2026-07-12T22:00:04 40724 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 - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.2 2026-07-12T22:00:04 40725 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 2026-07-12T22:00:04 40726 HCM7464963 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 348.75 2026-07-12T22:00:04 40727 0007460802 2025-08-01T00:00:00 2026 1 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.97 2026-07-12T22:00:04 40728 HCM7440318 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 322.62 2026-07-12T22:00:04 40729 APV7445792 2025-07-07T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 16020.0 2026-07-12T22:00:04 40730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 428.34 2026-07-12T22:00:04 40731 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296658 TRESTINE DUNCAN 1556.0 2026-07-12T22:00:04 40732 APV7484167 2025-08-25T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 659.46 2026-07-12T22:00:04 40733 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 40734 APC7483227 2025-08-22T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP -57962.69 2026-07-12T22:00:04 40735 0007487625 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.85 2026-07-12T22:00:04 40736 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.01 2026-07-12T22:00:04 40737 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 2026-07-12T22:00:04 40738 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 40739 HCM7473544 2025-08-13T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 123.54 2026-07-12T22:00:04 40740 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 Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 142.31 2026-07-12T22:00:04 40741 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 40742 APV7480357 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1346.13 2026-07-12T22:00:04 40743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 482.05 2026-07-12T22:00:04 40744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 528.52 2026-07-12T22:00:04 40745 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 2026-07-12T22:00:04 40746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 523.1 2026-07-12T22:00:04 40747 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 40748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 264.36 2026-07-12T22:00:04 40749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 241.43 2026-07-12T22:00:04 40750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 402.38 2026-07-12T22:00:04 40751 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 40752 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.34 2026-07-12T22:00:04 40753 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 2026-07-12T22:00:04 40754 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 2026-07-12T22:00:04 40755 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 40756 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 2026-07-12T22:00:04 40757 HCM7455746 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.82 2026-07-12T22:00:04 40758 APV7507147 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2483.37 2026-07-12T22:00:04 40759 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 216.13 2026-07-12T22:00:04 40760 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430714 ERICK HORNING 1435.5 2026-07-12T22:00:04 40761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 292.05 2026-07-12T22:00:04 40762 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.86 2026-07-12T22:00:04 40763 0007503972 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.55 2026-07-12T22:00:04 40764 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 2026-07-12T22:00:04 40765 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 2026-07-12T22:00:04 40766 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 2026-07-12T22:00:04 40767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 543.41 2026-07-12T22:00:04 40768 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 604.68 2026-07-12T22:00:04 40769 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.74 2026-07-12T22:00:04 40770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 456.38 2026-07-12T22:00:04 40771 HCM7440246 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 40772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 568.16 2026-07-12T22:00:04 40773 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 2026-07-12T22:00:04 40774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1217.8 2026-07-12T22:00:04 40775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 140.83 2026-07-12T22:00:04 40776 0007493469 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 813.34 2026-07-12T22:00:04 40777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 573.39 2026-07-12T22:00:04 40778 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100.68 2026-07-12T22:00:04 40779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 292.05 2026-07-12T22:00:04 40780 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 Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-07-12T22:00:04 40781 APV7496615 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 40782 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-07-12T22:00:04 40783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 865.11 2026-07-12T22:00:04 40784 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 2026-07-12T22:00:04 40785 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 40797.2 2026-07-12T22:00:04 40786 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 719.45 2026-07-12T22:00:04 40787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 377.23 2026-07-12T22:00:04 40788 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-12T22:00:04 40789 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.89 2026-07-12T22:00:04 40790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 464.75 2026-07-12T22:00:04 40791 0007486640 2025-08-28T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -111.93 2026-07-12T22:00:04 40792 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.5 2026-07-12T22:00:04 40793 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 2026-07-12T22:00:04 40794 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 40795 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 2026-07-12T22:00:04 40796 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 760.23 2026-07-12T22:00:04 40797 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 2026-07-12T22:00:04 40798 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.45 2026-07-12T22:00:04 40799 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 535.89 2026-07-12T22:00:04 40800 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.4 2026-07-12T22:00:04 40801 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 40802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 136.29 2026-07-12T22:00:04 40803 0007503997 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51.43 2026-07-12T22:00:04 40804 APV7485994 2025-08-27T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2996.84 2026-07-12T22:00:04 40805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 2250.52 2026-07-12T22:00:04 40806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 754.65 2026-07-12T22:00:04 40807 HCM7482917 2025-08-27T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.61 2026-07-12T22:00:04 40808 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.49 2026-07-12T22:00:04 40809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1001.32 2026-07-12T22:00:04 40810 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 1113.52 2026-07-12T22:00:04 40811 APV7495586 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 8678.0 2026-07-12T22:00:04 40812 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 66564.0 2026-07-12T22:00:04 40813 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 2026-07-12T22:00:04 40814 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.36 2026-07-12T22:00:04 40815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 330.99 2026-07-12T22:00:04 40816 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 2026-07-12T22:00:04 40817 HCM7482886 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 767.91 2026-07-12T22:00:04 40818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 427.93 2026-07-12T22:00:04 40819 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 2026-07-12T22:00:04 40820 0007492487 2025-09-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 23.37 2026-07-12T22:00:04 40821 EXV7493161 2025-09-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 46.85 2026-07-12T22:00:04 40822 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 2026-07-12T22:00:04 40823 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 2026-07-12T22:00:04 40824 0007446350 2025-07-09T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40825 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 2026-07-12T22:00:04 40826 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 2026-07-12T22:00:04 40827 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421269 1 VOICE 1930.11 2026-07-12T22:00:04 40828 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-07-12T22:00:04 40829 0007478188 2025-08-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -14.94 2026-07-12T22:00:04 40830 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5648.0 2026-07-12T22:00:04 40831 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 167.42 2026-07-12T22:00:04 40832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 603.57 2026-07-12T22:00:04 40833 EXV7505524 2025-09-17T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 155.78 2026-07-12T22:00:04 40834 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 1246.61 2026-07-12T22:00:04 40835 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 2026-07-12T22:00:04 40836 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 40837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1334.7 2026-07-12T22:00:04 40838 APV7480253 2025-08-19T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 50.18 2026-07-12T22:00:04 40839 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 2026-07-12T22:00:04 40840 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 2026-07-12T22:00:04 40841 0007478250 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-07-12T22:00:04 40842 0007485633 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 45.19 2026-07-12T22:00:04 40843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 845.0 2026-07-12T22:00:04 40844 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 2026-07-12T22:00:04 40845 0007462551 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16024296.4 2026-07-12T22:00:04 40846 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 2026-07-12T22:00:04 40847 0007442624 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 428.41 2026-07-12T22:00:04 40848 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 34.58 2026-07-12T22:00:04 40849 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 40850 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096168 ROBERTSON CHILD DEVELOPMENT 252.0 2026-07-12T22:00:04 40851 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 708.0 2026-07-12T22:00:04 40852 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 6485.38 2026-07-12T22:00:04 40853 APV7484030 2025-08-25T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-07-12T22:00:04 40854 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 40855 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 89.12 2026-07-12T22:00:04 40856 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 2026-07-12T22:00:04 40857 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 2026-07-12T22:00:04 40858 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.97 2026-07-12T22:00:04 40859 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 40860 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 291005.13 2026-07-12T22:00:04 40861 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 44750.0 2026-07-12T22:00:04 40862 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 2026-07-12T22:00:04 40863 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 40864 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 2363.76 2026-07-12T22:00:04 40865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 201.19 2026-07-12T22:00:04 40866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 136.29 2026-07-12T22:00:04 40867 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 2026-07-12T22:00:04 40868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 219.3 2026-07-12T22:00:04 40869 APV7461085 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 126667.26 2026-07-12T22:00:04 40870 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 40871 APV7495496 2025-09-11T00:00:00 2026 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-07-12T22:00:04 40872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 136.29 2026-07-12T22:00:04 40873 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 2026-07-12T22:00:04 40874 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 11664.26 2026-07-12T22:00:04 40875 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 264.96 2026-07-12T22:00:04 40876 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 101.97 2026-07-12T22:00:04 40877 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 31.4 2026-07-12T22:00:04 40878 APV7504290 2025-09-24T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 12928.5 2026-07-12T22:00:04 40879 APV7460274 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 7844.12 2026-07-12T22:00:04 40880 APV7504192 2025-09-24T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4061.6 2026-07-12T22:00:04 40881 0007467651 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.06 2026-07-12T22:00:04 40882 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 2026-07-12T22:00:04 40883 APV7481225 2025-08-20T00:00:00 2026 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 71.57 2026-07-12T22:00:04 40884 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3217.98 2026-07-12T22:00:04 40885 0007460802 2025-08-01T00:00:00 2026 1 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.25 2026-07-12T22:00:04 40886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 563.33 2026-07-12T22:00:04 40887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 253.11 2026-07-12T22:00:04 40888 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-07-12T22:00:04 40889 0007500792 2025-09-19T00:00:00 2026 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1012.53 2026-07-12T22:00:04 40890 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.01 2026-07-12T22:00:04 40891 0007505864 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -159.51 2026-07-12T22:00:04 40892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 201.19 2026-07-12T22:00:04 40893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1187.02 2026-07-12T22:00:04 40894 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.85 2026-07-12T22:00:04 40895 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 247.58 2026-07-12T22:00:04 40896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 528.52 2026-07-12T22:00:04 40897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 481.85 2026-07-12T22:00:04 40898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 253.11 2026-07-12T22:00:04 40899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 525.89 2026-07-12T22:00:04 40900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1497.46 2026-07-12T22:00:04 40901 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.05 2026-07-12T22:00:04 40902 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 2026-07-12T22:00:04 40903 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.86 2026-07-12T22:00:04 40904 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 2464.27 2026-07-12T22:00:04 40905 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 92.39 2026-07-12T22:00:04 40906 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 2026-07-12T22:00:04 40907 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1129.57 2026-07-12T22:00:04 40908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 233.64 2026-07-12T22:00:04 40909 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 2026-07-12T22:00:04 40910 APV7487939 2025-08-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT -99552.5 2026-07-12T22:00:04 40911 APV7485038 2025-08-26T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000387237 HERZUM NORTH AMERICA INC 104317.65 2026-07-12T22:00:04 40912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1270.31 2026-07-12T22:00:04 40913 0007475297 2025-08-13T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7747.56 2026-07-12T22:00:04 40914 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-07-12T22:00:04 40915 APV7497408 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000022724 STAPLES INC 49.2 2026-07-12T22:00:04 40916 0007488568 2025-08-31T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 211.68 2026-07-12T22:00:04 40917 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-07-12T22:00:04 40918 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 14.42 2026-07-12T22:00:04 40919 HCM7501728 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.71 2026-07-12T22:00:04 40920 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 40921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 377.23 2026-07-12T22:00:04 40922 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 40923 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 2026-07-12T22:00:04 40924 0007444268 2025-07-07T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 40925 0007491494 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.46 2026-07-12T22:00:04 40926 0007486670 2025-09-08T00:00:00 2026 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2.1 2026-07-12T22:00:04 40927 APV7474569 2025-08-11T00:00:00 2026 1 535014 Com & Train - TRAINING General 100 State Police Contractual Services Communication & Training Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000070022 FOSTER and FREEMAN USA INC 2050.0 2026-07-12T22:00:04 40928 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 2026-07-12T22:00:04 40929 APV7476499 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC -112.72 2026-07-12T22:00:04 40930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 689.07 2026-07-12T22:00:04 40931 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 40932 HCM7464963 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 451.01 2026-07-12T22:00:04 40933 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 857.51 2026-07-12T22:00:04 40934 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 282.7 2026-07-12T22:00:04 40935 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 905.52 2026-07-12T22:00:04 40936 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 2026-07-12T22:00:04 40937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 580.24 2026-07-12T22:00:04 40938 0007496177 2025-09-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 51.99 2026-07-12T22:00:04 40939 APV7508344 2025-09-30T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 40940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 233.64 2026-07-12T22:00:04 40941 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 40942 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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. 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6637.19 2026-07-12T22:00:04 40986 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 2026-07-12T22:00:04 40987 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 2026-07-12T22:00:04 40988 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-07-12T22:00:04 40989 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346291 HUNTER CLINIC PC 14.0 2026-07-12T22:00:04 40990 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 2026-07-12T22:00:04 40991 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349210 DEANNA LOUISE RICHMOND 2120.19 2026-07-12T22:00:04 40992 HCM7501657 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1547.03 2026-07-12T22:00:04 40993 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 538.8 2026-07-12T22:00:04 40994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 247.46 2026-07-12T22:00:04 40995 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1532.51 2026-07-12T22:00:04 40996 HCM7455760 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.06 2026-07-12T22:00:04 40997 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 40998 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 2573.59 2026-07-12T22:00:04 40999 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4515.38 2026-07-12T22:00:04 41000 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 62187.75 2026-07-12T22:00:04 41001 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.77 2026-07-12T22:00:04 41002 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - 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Local School Systems 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110519 VIGO COUNTY SCHOOL CORPORATION 477.58 2026-07-12T22:00:04 41010 0007464178 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 150.55 2026-07-12T22:00:04 41011 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 2026-07-12T22:00:04 41012 0007442522 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41013 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 26093.6 2026-07-12T22:00:04 41014 APV7477410 2025-08-14T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 2738.26 2026-07-12T22:00:04 41015 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.67 2026-07-12T22:00:04 41016 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 Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.15 2026-07-12T22:00:04 41017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 744.41 2026-07-12T22:00:04 41018 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 41142.44 2026-07-12T22:00:04 41019 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 2026-07-12T22:00:04 41020 APV7473877 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 63580.71 2026-07-12T22:00:04 41021 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 44712.72 2026-07-12T22:00:04 41022 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 218.11 2026-07-12T22:00:04 41023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 251.49 2026-07-12T22:00:04 41024 APV7456392 2025-07-14T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 2377.2 2026-07-12T22:00:04 41025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 201.19 2026-07-12T22:00:04 41026 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1456.1 2026-07-12T22:00:04 41032 APV7476521 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING -285197.0 2026-07-12T22:00:04 41033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381421 ESTHER HOLBROOK 1014.6 2026-07-12T22:00:04 41034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1290.43 2026-07-12T22:00:04 41035 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.57 2026-07-12T22:00:04 41036 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058204 J and F DISTRIBUTING CO INC 133.0 2026-07-12T22:00:04 41037 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 2026-07-12T22:00:04 41038 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 41039 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-07-12T22:00:04 41040 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.92 2026-07-12T22:00:04 41041 0007470875 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1384.46 2026-07-12T22:00:04 41042 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.08 2026-07-12T22:00:04 41119 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3.22 2026-07-12T22:00:04 41120 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 41121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 1623.8 2026-07-12T22:00:04 41122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 339.21 2026-07-12T22:00:04 41123 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 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5000.0 2026-07-12T22:00:04 41124 HCM7455737 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.98 2026-07-12T22:00:04 41125 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 168.32 2026-07-12T22:00:04 41140 0007468899 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19276.9 2026-07-12T22:00:04 41141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 899.13 2026-07-12T22:00:04 41142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 420.36 2026-07-12T22:00:04 41143 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.2 2026-07-12T22:00:04 41144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1200.5 2026-07-12T22:00:04 41145 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 2026-07-12T22:00:04 41146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 97.35 2026-07-12T22:00:04 41147 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 41148 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 21.6 2026-07-12T22:00:04 41149 APV7490678 2025-09-04T00:00:00 2026 1 520204 Energy - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 41161 APV7459375 2025-07-17T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 365.11 2026-07-12T22:00:04 41162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 100.6 2026-07-12T22:00:04 41163 0007443390 2025-07-03T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -15993.67 2026-07-12T22:00:04 41164 APV7495496 2025-09-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 70.35 2026-07-12T22:00:04 41165 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.77 2026-07-12T22:00:04 41166 0007505784 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -65.92 2026-07-12T22:00:04 41167 0007468927 2025-07-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2847.04 2026-07-12T22:00:04 41168 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 2026-07-12T22:00:04 41169 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.08 2026-07-12T22:00:04 41170 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 40667.45 2026-07-12T22:00:04 41171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1071.63 2026-07-12T22:00:04 41172 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409200 JESSICA GIANNUZZI 1133.1 2026-07-12T22:00:04 41173 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 199.0 2026-07-12T22:00:04 41174 0007445244 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.78 2026-07-12T22:00:04 41175 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 41176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 593.44 2026-07-12T22:00:04 41177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 422.5 2026-07-12T22:00:04 41178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 160.95 2026-07-12T22:00:04 41179 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 64.38 2026-07-12T22:00:04 41180 INV7443231 2025-07-02T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.66 2026-07-12T22:00:04 41181 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 2026-07-12T22:00:04 41182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 160.95 2026-07-12T22:00:04 41183 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 920.77 2026-07-12T22:00:04 41184 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 2026-07-12T22:00:04 41185 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 5.59 2026-07-12T22:00:04 41186 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 41187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 486.75 2026-07-12T22:00:04 41188 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-07-12T22:00:04 41189 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 137.01 2026-07-12T22:00:04 41190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 1083.41 2026-07-12T22:00:04 41191 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 2026-07-12T22:00:04 41192 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.44 2026-07-12T22:00:04 41193 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 28.13 2026-07-12T22:00:04 41194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1930.42 2026-07-12T22:00:04 41195 ARD7462239 2025-07-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -19.37 2026-07-12T22:00:04 41196 HCM7465004 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 389.29 2026-07-12T22:00:04 41197 0007442699 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 346.0 2026-07-12T22:00:04 41198 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1273.84 2026-07-12T22:00:04 41199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 778.8 2026-07-12T22:00:04 41200 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.1 2026-07-12T22:00:04 41201 0007485660 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.52 2026-07-12T22:00:04 41202 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.91 2026-07-12T22:00:04 41203 EXV7499541 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 122.49 2026-07-12T22:00:04 41204 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 391.88 2026-07-12T22:00:04 41205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 774.71 2026-07-12T22:00:04 41206 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4235.49 2026-07-12T22:00:04 41207 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 2026-07-12T22:00:04 41208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 969.81 2026-07-12T22:00:04 41209 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430395 MILDRED R WASHINGTON 543.41 2026-07-12T22:00:04 41210 HCM7491416 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 41211 APV7472875 2025-08-07T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 14558.11 2026-07-12T22:00:04 41212 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 2026-07-12T22:00:04 41213 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 2091.6 2026-07-12T22:00:04 41214 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 National and State Tobacco Control Program General Ledger Entry 94.45 2026-07-12T22:00:04 41215 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1672.01 2026-07-12T22:00:04 41216 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 41217 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 41218 APV7493720 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 158205.56 2026-07-12T22:00:04 41219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 545.16 2026-07-12T22:00:04 41220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 422.5 2026-07-12T22:00:04 41221 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 416.32 2026-07-12T22:00:04 41222 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 2026-07-12T22:00:04 41223 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.23 2026-07-12T22:00:04 41224 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 418.76 2026-07-12T22:00:04 41225 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.75 2026-07-12T22:00:04 41226 APV7502253 2025-09-22T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432089 KAREN ARP 989.25 2026-07-12T22:00:04 41227 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 62.89 2026-07-12T22:00:04 41228 0007499679 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.25 2026-07-12T22:00:04 41229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 313.05 2026-07-12T22:00:04 41230 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 225.17 2026-07-12T22:00:04 41231 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 2026-07-12T22:00:04 41232 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 154.12 2026-07-12T22:00:04 41233 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.15 2026-07-12T22:00:04 41234 HCM7473529 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 41235 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-07-12T22:00:04 41236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 181.07 2026-07-12T22:00:04 41237 0007440359 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 277.98 2026-07-12T22:00:04 41238 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 1349.77 2026-07-12T22:00:04 41239 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 599.67 2026-07-12T22:00:04 41240 EXV7472464 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.83 2026-07-12T22:00:04 41241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328207 ROBERT BURKE 1600.82 2026-07-12T22:00:04 41242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 1487.19 2026-07-12T22:00:04 41243 APV7455199 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 149204.69 2026-07-12T22:00:04 41244 APV7468239 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 693.48 2026-07-12T22:00:04 41245 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 41246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 701.55 2026-07-12T22:00:04 41247 0007480079 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 41248 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 2026-07-12T22:00:04 41249 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 30.95 2026-07-12T22:00:04 41250 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4877.61 2026-07-12T22:00:04 41251 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056018 CITY OF HUNTINGBURG 942.53 2026-07-12T22:00:04 41252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 593.45 2026-07-12T22:00:04 41253 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 214.3 2026-07-12T22:00:04 41254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 422.5 2026-07-12T22:00:04 41255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 600.75 2026-07-12T22:00:04 41256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 212.22 2026-07-12T22:00:04 41257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 281.67 2026-07-12T22:00:04 41258 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 41259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 1017.7 2026-07-12T22:00:04 41260 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 446.18 2026-07-12T22:00:04 41261 APV7445768 2025-07-08T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 6062.5 2026-07-12T22:00:04 41262 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 15606.8 2026-07-12T22:00:04 41263 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1512.37 2026-07-12T22:00:04 41264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 301.79 2026-07-12T22:00:04 41265 0007466809 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-07-12T22:00:04 41266 APV7463578 2025-07-24T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 270.5 2026-07-12T22:00:04 41267 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2752.89 2026-07-12T22:00:04 41268 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 61.83 2026-07-12T22:00:04 41269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 603.57 2026-07-12T22:00:04 41270 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 2026-07-12T22:00:04 41271 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 376.06 2026-07-12T22:00:04 41272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 523.1 2026-07-12T22:00:04 41273 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and 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Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 345238.31 2026-07-12T22:00:04 41277 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 2026-07-12T22:00:04 41278 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 6461.91 2026-07-12T22:00:04 41279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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Entry 92.39 2026-07-12T22:00:04 41286 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 41287 APV7499090 2025-09-17T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 248.25 2026-07-12T22:00:04 41288 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 457.5 2026-07-12T22:00:04 41289 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 928272.45 2026-07-12T22:00:04 41293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 261.54 2026-07-12T22:00:04 41294 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 29084.4 2026-07-12T22:00:04 41295 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.68 2026-07-12T22:00:04 41296 HCM7501730 2025-09-24T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 41297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 201.19 2026-07-12T22:00:04 41298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1248.8 2026-07-12T22:00:04 41299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 402.38 2026-07-12T22:00:04 41300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 241.02 2026-07-12T22:00:04 41301 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 31772.0 2026-07-12T22:00:04 41302 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 401.12 2026-07-12T22:00:04 41303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 201.19 2026-07-12T22:00:04 41304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 471.59 2026-07-12T22:00:04 41305 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 272.58 2026-07-12T22:00:04 41313 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077432 PENN HARRIS MADISON SCHL TREAS 26144.29 2026-07-12T22:00:04 41314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1454.02 2026-07-12T22:00:04 41315 0007503930 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 41316 0007442732 2025-07-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21635.74 2026-07-12T22:00:04 41317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 365.07 2026-07-12T22:00:04 41318 0007467658 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 110.75 2026-07-12T22:00:04 41319 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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41342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1556.01 2026-07-12T22:00:04 41343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 219.29 2026-07-12T22:00:04 41344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 603.57 2026-07-12T22:00:04 41345 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.61 2026-07-12T22:00:04 41346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 301.79 2026-07-12T22:00:04 41347 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.24 2026-07-12T22:00:04 41348 APV7456493 2025-07-14T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000431208 CK INVESTMENTS LLC 1268.52 2026-07-12T22:00:04 41349 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry -15000.0 2026-07-12T22:00:04 41350 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 2026-07-12T22:00:04 41351 0007503876 2025-09-24T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 41352 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 41353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 503.5 2026-07-12T22:00:04 41354 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 41355 HCM7491371 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive 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41404 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 41405 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 41406 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 9515.2 2026-07-12T22:00:04 41407 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 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Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 486.75 2026-07-12T22:00:04 41411 0007488521 2025-09-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -10560.03 2026-07-12T22:00:04 41412 0007466957 2025-07-30T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 11876.01 2026-07-12T22:00:04 41413 APV7455208 2025-07-11T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER -40575.31 2026-07-12T22:00:04 41414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 402.38 2026-07-12T22:00:04 41415 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 652.44 2026-07-12T22:00:04 41416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1654.17 2026-07-12T22:00:04 41424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 97.35 2026-07-12T22:00:04 41425 EXV7472466 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 169.44 2026-07-12T22:00:04 41426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193556 VILLAGES OF INDIANA LLC, THE 699.9 2026-07-12T22:00:04 41431 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 41432 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 2026-07-12T22:00:04 41433 APV7502244 2025-09-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-07-12T22:00:04 41434 0007465952 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 952.95 2026-07-12T22:00:04 41435 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 2026-07-12T22:00:04 41436 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 4.04 2026-07-12T22:00:04 41440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 728.71 2026-07-12T22:00:04 41441 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 2026-07-12T22:00:04 41442 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 41443 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 2026-07-12T22:00:04 41444 0007460802 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 310.18 2026-07-12T22:00:04 41445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 219.3 2026-07-12T22:00:04 41446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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NICS Act Record Improvement Program General Ledger Entry 6.02 2026-07-12T22:00:04 41453 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 2026-07-12T22:00:04 41454 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 291.72 2026-07-12T22:00:04 41455 0007469998 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.72 2026-07-12T22:00:04 41456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 728.71 2026-07-12T22:00:04 41457 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 555.83 2026-07-12T22:00:04 41458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 652.24 2026-07-12T22:00:04 41459 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 41460 HCM7455750 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.24 2026-07-12T22:00:04 41461 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 2026-07-12T22:00:04 41462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 60.36 2026-07-12T22:00:04 41463 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-07-12T22:00:04 41464 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 2026-07-12T22:00:04 41465 APV7472035 2025-08-06T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 300.0 2026-07-12T22:00:04 41466 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 2026-07-12T22:00:04 41467 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 2026-07-12T22:00:04 41468 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 2026-07-12T22:00:04 41469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 365.06 2026-07-12T22:00:04 41470 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000109045 FA WILHELM CONSTRUCTION CO INC 78211.1 2026-07-12T22:00:04 41471 HCM7482918 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.73 2026-07-12T22:00:04 41472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 253.11 2026-07-12T22:00:04 41473 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077821 CARDINAL SERVICES INC OF INDIANA 9192.92 2026-07-12T22:00:04 41474 0007503914 2025-09-24T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.31 2026-07-12T22:00:04 41475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 804.76 2026-07-12T22:00:04 41476 0007494419 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 23.3 2026-07-12T22:00:04 41477 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 41478 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 2026-07-12T22:00:04 41479 0007469970 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.7 2026-07-12T22:00:04 41480 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 23994.52 2026-07-12T22:00:04 41481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 227.15 2026-07-12T22:00:04 41482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 784.64 2026-07-12T22:00:04 41483 0007498047 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13466.0 2026-07-12T22:00:04 41484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 342.02 2026-07-12T22:00:04 41485 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 20884.0 2026-07-12T22:00:04 41486 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 41487 0007488568 2025-08-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9838.78 2026-07-12T22:00:04 41488 0007471155 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 11779.37 2026-07-12T22:00:04 41489 APV7462022 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1610.04 2026-07-12T22:00:04 41490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 834.68 2026-07-12T22:00:04 41491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 1378.35 2026-07-12T22:00:04 41492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 464.75 2026-07-12T22:00:04 41493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 342.02 2026-07-12T22:00:04 41494 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 2026-07-12T22:00:04 41495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 563.33 2026-07-12T22:00:04 41496 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 2026-07-12T22:00:04 41497 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4790.0 2026-07-12T22:00:04 41498 0007495216 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-07-12T22:00:04 41499 APV7503184 2025-09-23T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 0.0 2026-07-12T22:00:04 41500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 100.59 2026-07-12T22:00:04 41501 APV7503299 2025-09-23T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 21.4 2026-07-12T22:00:04 41502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 181.07 2026-07-12T22:00:04 41503 APV7487939 2025-08-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11072.65 2026-07-12T22:00:04 41504 0007469994 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16.04 2026-07-12T22:00:04 41505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 70.42 2026-07-12T22:00:04 41506 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 41507 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 49147.42 2026-07-12T22:00:04 41508 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 41509 0007440133 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 43.61 2026-07-12T22:00:04 41510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 684.76 2026-07-12T22:00:04 41511 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 50083.47 2026-07-12T22:00:04 41512 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 155.76 2026-07-12T22:00:04 41513 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.13 2026-07-12T22:00:04 41514 APV7508253 2025-09-30T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 200.0 2026-07-12T22:00:04 41515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1701.67 2026-07-12T22:00:04 41516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 389.4 2026-07-12T22:00:04 41517 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 23361.56 2026-07-12T22:00:04 41518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1448.57 2026-07-12T22:00:04 41519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1524.01 2026-07-12T22:00:04 41520 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 41521 0007470949 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -73266.67 2026-07-12T22:00:04 41522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 175.23 2026-07-12T22:00:04 41523 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 2026-07-12T22:00:04 41524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 404.0 2026-07-12T22:00:04 41525 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2922.24 2026-07-12T22:00:04 41526 EXV7499546 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.87 2026-07-12T22:00:04 41527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1225.45 2026-07-12T22:00:04 41528 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.33 2026-07-12T22:00:04 41529 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 2026-07-12T22:00:04 41530 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 2026-07-12T22:00:04 41531 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 41532 APV7456345 2025-07-10T00:00:00 2026 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 40.96 2026-07-12T22:00:04 41533 0007487694 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.0 2026-07-12T22:00:04 41534 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 2026-07-12T22:00:04 41535 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-07-12T22:00:04 41536 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4118.85 2026-07-12T22:00:04 41537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1114.79 2026-07-12T22:00:04 41538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 728.71 2026-07-12T22:00:04 41539 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 41540 0007504017 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28.48 2026-07-12T22:00:04 41541 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 519.67 2026-07-12T22:00:04 41542 APV7472078 2025-08-06T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8041.78 2026-07-12T22:00:04 41543 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 2026-07-12T22:00:04 41544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 201.19 2026-07-12T22:00:04 41545 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 2980.92 2026-07-12T22:00:04 41546 APV7489816 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435950 HIGHLAND-CHURCH 16504.15 2026-07-12T22:00:04 41547 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4206.38 2026-07-12T22:00:04 41548 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 490.92 2026-07-12T22:00:04 41549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2172.85 2026-07-12T22:00:04 41550 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 2026-07-12T22:00:04 41551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 160.96 2026-07-12T22:00:04 41552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1049.0 2026-07-12T22:00:04 41553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 389.4 2026-07-12T22:00:04 41554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1391.83 2026-07-12T22:00:04 41555 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5369.55 2026-07-12T22:00:04 41556 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.75 2026-07-12T22:00:04 41557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 442.62 2026-07-12T22:00:04 41558 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 2026-07-12T22:00:04 41559 APV7469470 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 41560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 502.98 2026-07-12T22:00:04 41561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 486.75 2026-07-12T22:00:04 41562 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 41563 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3315.44 2026-07-12T22:00:04 41564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 590.7 2026-07-12T22:00:04 41565 HCM7491400 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.13 2026-07-12T22:00:04 41566 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 121044.88 2026-07-12T22:00:04 41567 0007482986 2025-08-22T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 374.65 2026-07-12T22:00:04 41568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1613.94 2026-07-12T22:00:04 41569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 778.8 2026-07-12T22:00:04 41570 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.3 2026-07-12T22:00:04 41571 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 52.89 2026-07-12T22:00:04 41572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 261.54 2026-07-12T22:00:04 41573 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.08 2026-07-12T22:00:04 41574 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 2026-07-12T22:00:04 41575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 281.67 2026-07-12T22:00:04 41576 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 2026-07-12T22:00:04 41577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 437.79 2026-07-12T22:00:04 41578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 967.92 2026-07-12T22:00:04 41579 APV7503341 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 30089.51 2026-07-12T22:00:04 41580 APV7470241 2025-08-04T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 516.96 2026-07-12T22:00:04 41581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 575.73 2026-07-12T22:00:04 41582 HCM7440318 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2408.73 2026-07-12T22:00:04 41583 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 41584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 985.83 2026-07-12T22:00:04 41585 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 80.5 2026-07-12T22:00:04 41586 0007442661 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 964.1 2026-07-12T22:00:04 41587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1367.97 2026-07-12T22:00:04 41588 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 29442.86 2026-07-12T22:00:04 41589 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 41590 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 2026-07-12T22:00:04 41591 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 13719.2 2026-07-12T22:00:04 41592 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 5121.02 2026-07-12T22:00:04 41593 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.81 2026-07-12T22:00:04 41594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1632.86 2026-07-12T22:00:04 41595 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 2026-07-12T22:00:04 41596 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1373.48 2026-07-12T22:00:04 41597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 502.57 2026-07-12T22:00:04 41598 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 156.12 2026-07-12T22:00:04 41599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 251.49 2026-07-12T22:00:04 41600 0007501894 2025-09-22T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 41601 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 2026-07-12T22:00:04 41602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 528.53 2026-07-12T22:00:04 41603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1222.83 2026-07-12T22:00:04 41604 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.58 2026-07-12T22:00:04 41605 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 1257.5 2026-07-12T22:00:04 41606 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 41607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 377.23 2026-07-12T22:00:04 41608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 261.54 2026-07-12T22:00:04 41609 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 4906.2 2026-07-12T22:00:04 41610 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 Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1586.38 2026-07-12T22:00:04 41611 APV7456307 2025-07-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 18415.12 2026-07-12T22:00:04 41612 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 66.99 2026-07-12T22:00:04 41613 0007492484 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-07-12T22:00:04 41614 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 2026-07-12T22:00:04 41615 0007442662 2025-07-08T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 105.46 2026-07-12T22:00:04 41616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 845.0 2026-07-12T22:00:04 41617 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.75 2026-07-12T22:00:04 41618 APV7460195 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063957 FORVIS LLP 1365.0 2026-07-12T22:00:04 41619 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 2026-07-12T22:00:04 41620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 358.83 2026-07-12T22:00:04 41621 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 351.36 2026-07-12T22:00:04 41622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 603.57 2026-07-12T22:00:04 41623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1005.95 2026-07-12T22:00:04 41624 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 2026-07-12T22:00:04 41625 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 41626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 839.17 2026-07-12T22:00:04 41627 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 41628 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.73 2026-07-12T22:00:04 41629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 301.79 2026-07-12T22:00:04 41630 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 2026-07-12T22:00:04 41631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 100.6 2026-07-12T22:00:04 41632 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 2026-07-12T22:00:04 41633 APV7501974 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.61 2026-07-12T22:00:04 41634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1423.07 2026-07-12T22:00:04 41635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 201.19 2026-07-12T22:00:04 41636 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 2026-07-12T22:00:04 41637 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 2026-07-12T22:00:04 41638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 253.11 2026-07-12T22:00:04 41639 0007442664 2025-07-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 320.62 2026-07-12T22:00:04 41640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 239.48 2026-07-12T22:00:04 41641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN 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General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 136.47 2026-07-12T22:00:04 41646 0007490450 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.28 2026-07-12T22:00:04 41647 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.77 2026-07-12T22:00:04 41648 0007474397 2025-08-11T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -27.27 2026-07-12T22:00:04 41649 0007482981 2025-08-22T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 41650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 584.1 2026-07-12T22:00:04 41651 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 5364.04 2026-07-12T22:00:04 41652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 140.83 2026-07-12T22:00:04 41653 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 16443.37 2026-07-12T22:00:04 41654 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093191 JOYCE NETWORK INC 27420.0 2026-07-12T22:00:04 41655 0007443438 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute 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Services Adoption Assistance 0000331560 AMY LOCKE 893.29 2026-07-12T22:00:04 41659 APV7462873 2025-07-23T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 1659.39 2026-07-12T22:00:04 41660 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 32.0 2026-07-12T22:00:04 41661 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and 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HOWE 301.79 2026-07-12T22:00:04 41664 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 64532.38 2026-07-12T22:00:04 41665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 441.21 2026-07-12T22:00:04 41666 HCM7501731 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.54 2026-07-12T22:00:04 41667 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 41668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 402.38 2026-07-12T22:00:04 41669 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 3643.2 2026-07-12T22:00:04 41670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1675.31 2026-07-12T22:00:04 41671 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - 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Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 68978.69 2026-07-12T22:00:04 41675 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22739.65 2026-07-12T22:00:04 41676 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-12T22:00:04 41677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 60.36 2026-07-12T22:00:04 41678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 684.85 2026-07-12T22:00:04 41679 APV7482172 2025-08-21T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 2291.82 2026-07-12T22:00:04 41680 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-07-12T22:00:04 41681 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 41682 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 31798.27 2026-07-12T22:00:04 41683 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 40.22 2026-07-12T22:00:04 41684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 241.43 2026-07-12T22:00:04 41685 0007478256 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -2112968.95 2026-07-12T22:00:04 41686 0007442539 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 20.06 2026-07-12T22:00:04 41687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 140.83 2026-07-12T22:00:04 41688 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 745.01 2026-07-12T22:00:04 41689 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.99 2026-07-12T22:00:04 41690 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 41691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 97.35 2026-07-12T22:00:04 41692 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 144.95 2026-07-12T22:00:04 41693 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-07-12T22:00:04 41694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1873.88 2026-07-12T22:00:04 41695 APV7506121 2025-09-26T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 22205.49 2026-07-12T22:00:04 41696 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 Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 41697 0007481839 2025-08-21T00:00:00 2026 1 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060628 PULASKI COUNTY 8847.46 2026-07-12T22:00:04 41705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 681.45 2026-07-12T22:00:04 41706 APV7456360 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 124.18 2026-07-12T22:00:04 41707 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 173.0 2026-07-12T22:00:04 41708 EXV7491135 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 331.2 2026-07-12T22:00:04 41709 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 2026-07-12T22:00:04 41710 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 31.57 2026-07-12T22:00:04 41711 0007476188 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 225.83 2026-07-12T22:00:04 41712 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14705.24 2026-07-12T22:00:04 41713 APV7444840 2025-07-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 402.38 2026-07-12T22:00:04 41714 0007494310 2025-09-10T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.28 2026-07-12T22:00:04 41715 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 6239.05 2026-07-12T22:00:04 41716 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 6338.75 2026-07-12T22:00:04 41717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 2105.65 2026-07-12T22:00:04 41718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 97.35 2026-07-12T22:00:04 41719 HCM7501665 2025-09-24T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19361.75 2026-07-12T22:00:04 41720 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10326.89 2026-07-12T22:00:04 41721 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 41722 0007467889 2025-07-31T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -625.21 2026-07-12T22:00:04 41723 0007467954 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.48 2026-07-12T22:00:04 41724 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 228168.3 2026-07-12T22:00:04 41725 0007501777 2025-09-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -9188.6 2026-07-12T22:00:04 41726 0007480939 2025-08-20T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-07-12T22:00:04 41727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 377.23 2026-07-12T22:00:04 41728 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 2026-07-12T22:00:04 41729 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 2026-07-12T22:00:04 41730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 201.19 2026-07-12T22:00:04 41731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 657.69 2026-07-12T22:00:04 41732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 97.35 2026-07-12T22:00:04 41733 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 63.52 2026-07-12T22:00:04 41734 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 41735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 297.56 2026-07-12T22:00:04 41736 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 2026-07-12T22:00:04 41737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 301.79 2026-07-12T22:00:04 41738 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 35.48 2026-07-12T22:00:04 41739 0007459998 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 41740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 684.85 2026-07-12T22:00:04 41741 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000084151 MADISON TWP FD 1975.0 2026-07-12T22:00:04 41742 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 2026-07-12T22:00:04 41743 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.79 2026-07-12T22:00:04 41744 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 22500.0 2026-07-12T22:00:04 41745 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 2026-07-12T22:00:04 41746 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 2026-07-12T22:00:04 41747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 330.99 2026-07-12T22:00:04 41748 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 41749 APV7495496 2025-09-11T00:00:00 2026 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357819 ETEGRA INC 65000.0 2026-07-12T22:00:04 41750 APV7484102 2025-08-25T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000425093 TECAN GENOMICS INC 250.0 2026-07-12T22:00:04 41751 0007490441 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 41752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425406 BRITNEY RENEE MILLER 943.99 2026-07-12T22:00:04 41753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 261.55 2026-07-12T22:00:04 41754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 952.03 2026-07-12T22:00:04 41755 0007467652 2025-07-30T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.8 2026-07-12T22:00:04 41756 0007467954 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.2 2026-07-12T22:00:04 41757 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000384740 B NUTTY LLC 2024.62 2026-07-12T22:00:04 41758 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 2026-07-12T22:00:04 41759 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 2026-07-12T22:00:04 41760 HCM7491400 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 228.14 2026-07-12T22:00:04 41761 APV7506946 2025-09-29T00:00:00 2026 1 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000082799 MOELLER PRINTING CO INC 264.03 2026-07-12T22:00:04 41762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 824.88 2026-07-12T22:00:04 41763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 301.78 2026-07-12T22:00:04 41764 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 2026-07-12T22:00:04 41765 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 197.51 2026-07-12T22:00:04 41766 0007463442 2025-07-22T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.17 2026-07-12T22:00:04 41767 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315782 AMY RECKER 728.97 2026-07-12T22:00:04 41768 APV7469208 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2345.26 2026-07-12T22:00:04 41769 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.86 2026-07-12T22:00:04 41770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 973.5 2026-07-12T22:00:04 41771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 281.66 2026-07-12T22:00:04 41772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 97.35 2026-07-12T22:00:04 41773 0007466934 2025-08-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 382.98 2026-07-12T22:00:04 41774 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 1236.44 2026-07-12T22:00:04 41775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 678.92 2026-07-12T22:00:04 41776 HCM7440249 2025-07-02T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1786.65 2026-07-12T22:00:04 41777 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.52 2026-07-12T22:00:04 41778 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056017 CITY OF DECATUR 0.0 2026-07-12T22:00:04 41779 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 361.28 2026-07-12T22:00:04 41780 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000073213 CITY OF LAWRENCEBURG 1400.2 2026-07-12T22:00:04 41781 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 2026-07-12T22:00:04 41782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 201.19 2026-07-12T22:00:04 41783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 241.43 2026-07-12T22:00:04 41784 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 129.93 2026-07-12T22:00:04 41785 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 7407.91 2026-07-12T22:00:04 41786 APV7498110 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426162 HILL AG SERVICES LLC 180.0 2026-07-12T22:00:04 41787 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2416.73 2026-07-12T22:00:04 41788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 297.56 2026-07-12T22:00:04 41789 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 41790 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.97 2026-07-12T22:00:04 41791 APV7471366 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 553225.84 2026-07-12T22:00:04 41792 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 636.63 2026-07-12T22:00:04 41793 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 2026-07-12T22:00:04 41794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1373.52 2026-07-12T22:00:04 41795 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 2026-07-12T22:00:04 41796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 1257.24 2026-07-12T22:00:04 41797 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 2026-07-12T22:00:04 41798 APV7458278 2025-07-16T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 11798.53 2026-07-12T22:00:04 41799 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 2026-07-12T22:00:04 41800 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 4774.46 2026-07-12T22:00:04 41806 0007509115 2025-09-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1591.89 2026-07-12T22:00:04 41807 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 2372.8 2026-07-12T22:00:04 41808 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 2026-07-12T22:00:04 41809 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 2026-07-12T22:00:04 41810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 511.48 2026-07-12T22:00:04 41811 HCM7491385 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 786.49 2026-07-12T22:00:04 41812 0007470875 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 210.74 2026-07-12T22:00:04 41813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 301.78 2026-07-12T22:00:04 41814 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 41815 EXV7475108 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 39.0 2026-07-12T22:00:04 41816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 100.59 2026-07-12T22:00:04 41817 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40850.41 2026-07-12T22:00:04 41818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 983.82 2026-07-12T22:00:04 41819 0007469996 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1259.86 2026-07-12T22:00:04 41820 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 2026-07-12T22:00:04 41821 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 41822 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.84 2026-07-12T22:00:04 41823 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 238.88 2026-07-12T22:00:04 41824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 824.88 2026-07-12T22:00:04 41825 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 3048.0 2026-07-12T22:00:04 41826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 369.93 2026-07-12T22:00:04 41827 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 943.98 2026-07-12T22:00:04 41828 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 41829 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.2 2026-07-12T22:00:04 41830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 2517.5 2026-07-12T22:00:04 41831 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 349.78 2026-07-12T22:00:04 41832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 684.04 2026-07-12T22:00:04 41833 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 41834 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 2026-07-12T22:00:04 41835 0007482986 2025-08-22T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.0 2026-07-12T22:00:04 41836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 362.14 2026-07-12T22:00:04 41837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1027.24 2026-07-12T22:00:04 41838 0007460802 2025-08-01T00:00:00 2026 1 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1051.45 2026-07-12T22:00:04 41839 APV7496622 2025-09-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 41840 APV7506077 2025-09-26T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 2320.0 2026-07-12T22:00:04 41841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 212.22 2026-07-12T22:00:04 41842 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 41843 0007501630 2025-09-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-07-12T22:00:04 41844 APV7474596 2025-08-11T00:00:00 2026 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 41845 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 1108.0 2026-07-12T22:00:04 41846 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40009.88 2026-07-12T22:00:04 41847 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374038 TAWANA MILLER 1860.0 2026-07-12T22:00:04 41848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 426.98 2026-07-12T22:00:04 41849 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 2026-07-12T22:00:04 41850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 704.16 2026-07-12T22:00:04 41851 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.65 2026-07-12T22:00:04 41852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 201.19 2026-07-12T22:00:04 41853 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.5 2026-07-12T22:00:04 41854 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1548.15 2026-07-12T22:00:04 41855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 281.67 2026-07-12T22:00:04 41856 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 2026-07-12T22:00:04 41857 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 41858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 97.35 2026-07-12T22:00:04 41859 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 2026-07-12T22:00:04 41860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 389.4 2026-07-12T22:00:04 41861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 684.05 2026-07-12T22:00:04 41862 0007466994 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.5 2026-07-12T22:00:04 41863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 301.78 2026-07-12T22:00:04 41864 0007442522 2025-07-02T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41865 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.25 2026-07-12T22:00:04 41866 EXV7511011 2025-09-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.05 2026-07-12T22:00:04 41867 APV7492842 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP -119168.0 2026-07-12T22:00:04 41868 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 170.81 2026-07-12T22:00:04 41869 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.48 2026-07-12T22:00:04 41870 APV7505169 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000019422 GLOBAL TEL LINK CORP 112000.0 2026-07-12T22:00:04 41871 APV7479469 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 30772.66 2026-07-12T22:00:04 41872 APV7488931 2025-09-02T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 200 Utility Regulatory Comm Supplies, Parts and Materials Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000022724 STAPLES INC 217.5 2026-07-12T22:00:04 41873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 339.21 2026-07-12T22:00:04 41874 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 41875 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 12978.68 2026-07-12T22:00:04 41876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 330.99 2026-07-12T22:00:04 41877 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 402.38 2026-07-12T22:00:04 41878 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 956.53 2026-07-12T22:00:04 41879 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 41880 APV7507090 2025-09-29T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 4099.41 2026-07-12T22:00:04 41881 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-12T22:00:04 41882 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 41883 0007468881 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8496.71 2026-07-12T22:00:04 41884 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 153.84 2026-07-12T22:00:04 41885 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 2026-07-12T22:00:04 41886 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 2026-07-12T22:00:04 41887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 732.85 2026-07-12T22:00:04 41888 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 129.28 2026-07-12T22:00:04 41889 HCM7473567 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.04 2026-07-12T22:00:04 41890 INV7467521 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.6 2026-07-12T22:00:04 41891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 214.17 2026-07-12T22:00:04 41892 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 2026-07-12T22:00:04 41893 0007467659 2025-07-31T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8507.23 2026-07-12T22:00:04 41894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 292.05 2026-07-12T22:00:04 41895 APV7468378 2025-07-31T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 78594.0 2026-07-12T22:00:04 41896 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.24 2026-07-12T22:00:04 41897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 684.05 2026-07-12T22:00:04 41898 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 23906.0 2026-07-12T22:00:04 41899 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 2026-07-12T22:00:04 41900 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-07-12T22:00:04 41901 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 2026-07-12T22:00:04 41902 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 531.72 2026-07-12T22:00:04 41903 APV7445713 2025-07-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III -1538.46 2026-07-12T22:00:04 41904 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 2026-07-12T22:00:04 41905 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1734.26 2026-07-12T22:00:04 41906 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 851.52 2026-07-12T22:00:04 41907 0007463442 2025-07-22T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.51 2026-07-12T22:00:04 41908 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-07-12T22:00:04 41909 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.57 2026-07-12T22:00:04 41910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1744.12 2026-07-12T22:00:04 41911 0007458938 2025-07-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141.57 2026-07-12T22:00:04 41912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 402.38 2026-07-12T22:00:04 41913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 97.35 2026-07-12T22:00:04 41914 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 41915 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8952.61 2026-07-12T22:00:04 41916 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 2026-07-12T22:00:04 41917 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 2026-07-12T22:00:04 41918 0007492484 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2334.32 2026-07-12T22:00:04 41919 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 526.25 2026-07-12T22:00:04 41920 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 27.67 2026-07-12T22:00:04 41921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1550.37 2026-07-12T22:00:04 41922 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 30.39 2026-07-12T22:00:04 41923 HCM7482849 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-07-12T22:00:04 41924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 369.93 2026-07-12T22:00:04 41925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 402.38 2026-07-12T22:00:04 41926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 241.42 2026-07-12T22:00:04 41927 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 2026-07-12T22:00:04 41928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1798.25 2026-07-12T22:00:04 41929 APV7495538 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 836.63 2026-07-12T22:00:04 41930 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 2026-07-12T22:00:04 41931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 201.19 2026-07-12T22:00:04 41932 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 129.69 2026-07-12T22:00:04 41933 0007460802 2025-08-01T00:00:00 2026 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -8.53 2026-07-12T22:00:04 41934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 522.89 2026-07-12T22:00:04 41935 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1933.29 2026-07-12T22:00:04 41936 HCM7491393 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.7 2026-07-12T22:00:04 41937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 350.46 2026-07-12T22:00:04 41938 0007506925 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -81724.9 2026-07-12T22:00:04 41939 EXV7507520 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 167.07 2026-07-12T22:00:04 41940 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 0.0 2026-07-12T22:00:04 41941 0007445244 2025-07-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11876.25 2026-07-12T22:00:04 41942 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 41943 0007471847 2025-08-06T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1768.05 2026-07-12T22:00:04 41944 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.67 2026-07-12T22:00:04 41945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 447.81 2026-07-12T22:00:04 41946 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.04 2026-07-12T22:00:04 41947 APV7498213 2025-09-16T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000427948 CRAVE INC 1091.02 2026-07-12T22:00:04 41948 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 2026-07-12T22:00:04 41949 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 2026-07-12T22:00:04 41950 APV7498108 2025-09-16T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 2631.9 2026-07-12T22:00:04 41951 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.09 2026-07-12T22:00:04 41952 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 31719.88 2026-07-12T22:00:04 41953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 834.74 2026-07-12T22:00:04 41954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 438.6 2026-07-12T22:00:04 41955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 342.03 2026-07-12T22:00:04 41956 APV7483229 2025-08-22T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 4838.47 2026-07-12T22:00:04 41957 0007445244 2025-07-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 112.92 2026-07-12T22:00:04 41958 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 2026-07-12T22:00:04 41959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1704.8 2026-07-12T22:00:04 41960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 744.41 2026-07-12T22:00:04 41961 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.36 2026-07-12T22:00:04 41962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 194.7 2026-07-12T22:00:04 41963 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 2026-07-12T22:00:04 41964 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 41965 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 57.12 2026-07-12T22:00:04 41966 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-07-12T22:00:04 41967 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.68 2026-07-12T22:00:04 41968 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 41969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 241.42 2026-07-12T22:00:04 41970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 466.3 2026-07-12T22:00:04 41971 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412505 RANNETTE ARCHER 531.72 2026-07-12T22:00:04 41972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 194.7 2026-07-12T22:00:04 41973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 77.88 2026-07-12T22:00:04 41974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 528.53 2026-07-12T22:00:04 41975 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 2026-07-12T22:00:04 41976 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 6.0 2026-07-12T22:00:04 41977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 260.9 2026-07-12T22:00:04 41978 0007495190 2025-09-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4169.24 2026-07-12T22:00:04 41979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 97.35 2026-07-12T22:00:04 41980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 201.19 2026-07-12T22:00:04 41981 ARD7506337 2025-09-26T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -407.55 2026-07-12T22:00:04 41982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 301.79 2026-07-12T22:00:04 41983 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 2026-07-12T22:00:04 41984 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 2026-07-12T22:00:04 41985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 677.56 2026-07-12T22:00:04 41986 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 2026-07-12T22:00:04 41987 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 2026-07-12T22:00:04 41988 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3495.16 2026-07-12T22:00:04 41989 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.89 2026-07-12T22:00:04 41990 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 41991 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.33 2026-07-12T22:00:04 41992 APV7481220 2025-08-20T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000280509 WEST SIDE TRACTOR SALES CO 511.12 2026-07-12T22:00:04 41993 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 699.74 2026-07-12T22:00:04 41994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 573.39 2026-07-12T22:00:04 41995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 449.76 2026-07-12T22:00:04 41996 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 20343.16 2026-07-12T22:00:04 41997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 201.19 2026-07-12T22:00:04 41998 APV7442915 2025-07-02T00:00:00 2026 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000110249 INDIANA STANDARDS LABORATORY 418.5 2026-07-12T22:00:04 41999 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 Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-07-12T22:00:04 42000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 674.8 2026-07-12T22:00:04 42001 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42002 0007484843 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.43 2026-07-12T22:00:04 42003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 612.22 2026-07-12T22:00:04 42004 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.31 2026-07-12T22:00:04 42005 APV7468378 2025-07-31T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 3345.02 2026-07-12T22:00:04 42006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 1410.41 2026-07-12T22:00:04 42007 APV7503241 2025-09-23T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 1270.94 2026-07-12T22:00:04 42008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 201.19 2026-07-12T22:00:04 42009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 593.51 2026-07-12T22:00:04 42010 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 2026-07-12T22:00:04 42011 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000065378 COMPUTER AID, INC. 7316.36 2026-07-12T22:00:04 42012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 233.64 2026-07-12T22:00:04 42013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 643.81 2026-07-12T22:00:04 42014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 737.56 2026-07-12T22:00:04 42015 0007492491 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57119.23 2026-07-12T22:00:04 42016 0007501785 2025-09-22T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 340.0 2026-07-12T22:00:04 42017 APV7486908 2025-08-28T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057905 CITY OF JEFFERSONVILLE 367669.45 2026-07-12T22:00:04 42018 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1573.27 2026-07-12T22:00:04 42019 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-07-12T22:00:04 42020 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 9.35 2026-07-12T22:00:04 42021 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 2026-07-12T22:00:04 42022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 389.4 2026-07-12T22:00:04 42023 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 708.0 2026-07-12T22:00:04 42024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 438.59 2026-07-12T22:00:04 42025 0007456957 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.0 2026-07-12T22:00:04 42026 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 2026-07-12T22:00:04 42027 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 23.29 2026-07-12T22:00:04 42028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 680.09 2026-07-12T22:00:04 42029 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.5 2026-07-12T22:00:04 42030 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 42031 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 13098.4 2026-07-12T22:00:04 42032 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 42033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 233.25 2026-07-12T22:00:04 42034 0007467772 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 42035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 233.64 2026-07-12T22:00:04 42036 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 637.06 2026-07-12T22:00:04 42037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 711.63 2026-07-12T22:00:04 42038 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 61920.04 2026-07-12T22:00:04 42039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 428.34 2026-07-12T22:00:04 42040 0007504017 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.25 2026-07-12T22:00:04 42041 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 440.47 2026-07-12T22:00:04 42042 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 2026-07-12T22:00:04 42043 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 42044 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 2026-07-12T22:00:04 42045 0007486523 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 42046 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 42047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 201.19 2026-07-12T22:00:04 42048 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 684.68 2026-07-12T22:00:04 42049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 194.7 2026-07-12T22:00:04 42050 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 690.0 2026-07-12T22:00:04 42051 APV7508229 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3445.7 2026-07-12T22:00:04 42052 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 2026-07-12T22:00:04 42053 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.2 2026-07-12T22:00:04 42054 EXV7505561 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.25 2026-07-12T22:00:04 42055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 528.53 2026-07-12T22:00:04 42056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 584.1 2026-07-12T22:00:04 42057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2571.21 2026-07-12T22:00:04 42058 HCM7491455 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 87.2 2026-07-12T22:00:04 42059 0007466847 2025-08-08T00:00:00 2026 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.87 2026-07-12T22:00:04 42060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 704.17 2026-07-12T22:00:04 42061 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 20.2 2026-07-12T22:00:04 42062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2147.73 2026-07-12T22:00:04 42063 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 997.63 2026-07-12T22:00:04 42064 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 157058.64 2026-07-12T22:00:04 42065 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 42066 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-12T22:00:04 42067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 876.15 2026-07-12T22:00:04 42068 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 42069 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 32208.36 2026-07-12T22:00:04 42070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270380 SHIRLEY FINNEY 733.42 2026-07-12T22:00:04 42071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 261.54 2026-07-12T22:00:04 42072 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 2026-07-12T22:00:04 42073 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 2026-07-12T22:00:04 42074 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 2026-07-12T22:00:04 42075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 528.53 2026-07-12T22:00:04 42076 0007459998 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 950.49 2026-07-12T22:00:04 42077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 286.7 2026-07-12T22:00:04 42078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 301.78 2026-07-12T22:00:04 42079 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 94.22 2026-07-12T22:00:04 42080 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 194.7 2026-07-12T22:00:04 42082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 181.07 2026-07-12T22:00:04 42083 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 2026-07-12T22:00:04 42084 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 42085 0007449167 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 244.5 2026-07-12T22:00:04 42086 APV7501042 2025-09-19T00:00:00 2026 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002687 DONLEY AND ASSOCIATES 7653.6 2026-07-12T22:00:04 42087 APV7472063 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1073.76 2026-07-12T22:00:04 42088 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 42089 HCM7501714 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 249.61 2026-07-12T22:00:04 42090 APV7448631 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 42091 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.03 2026-07-12T22:00:04 42092 APV7500132 2025-09-18T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 758.25 2026-07-12T22:00:04 42093 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-07-12T22:00:04 42094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 885.23 2026-07-12T22:00:04 42095 HCM7464994 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1902.66 2026-07-12T22:00:04 42096 0007477130 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-07-12T22:00:04 42097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 486.75 2026-07-12T22:00:04 42098 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 30.0 2026-07-12T22:00:04 42099 0007469020 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 309.54 2026-07-12T22:00:04 42100 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 202.03 2026-07-12T22:00:04 42101 INV7479784 2025-08-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 609.5 2026-07-12T22:00:04 42102 APV7471375 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 1686.21 2026-07-12T22:00:04 42103 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 2026-07-12T22:00:04 42104 0007442605 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 100.5 2026-07-12T22:00:04 42105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 330.99 2026-07-12T22:00:04 42106 0007503010 2025-09-23T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.41 2026-07-12T22:00:04 42107 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 2026-07-12T22:00:04 42108 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 841.09 2026-07-12T22:00:04 42109 APV7445713 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389905 DANE WILSON 5762.4 2026-07-12T22:00:04 42110 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 148.37 2026-07-12T22:00:04 42111 HCM7473525 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.77 2026-07-12T22:00:04 42112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 533.28 2026-07-12T22:00:04 42113 APV7484037 2025-08-25T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 401.93 2026-07-12T22:00:04 42114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 261.55 2026-07-12T22:00:04 42115 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 831.25 2026-07-12T22:00:04 42116 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 36.73 2026-07-12T22:00:04 42117 HCM7440315 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1601.21 2026-07-12T22:00:04 42118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1187.02 2026-07-12T22:00:04 42119 0007493381 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2225.4 2026-07-12T22:00:04 42120 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 42121 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 2026-07-12T22:00:04 42122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1510.28 2026-07-12T22:00:04 42123 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 2026-07-12T22:00:04 42124 0007446239 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 116649.59 2026-07-12T22:00:04 42125 HCM7440318 2025-07-02T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.7 2026-07-12T22:00:04 42126 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 2026-07-12T22:00:04 42127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 342.03 2026-07-12T22:00:04 42128 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064858 UNION COUNTY 230.81 2026-07-12T22:00:04 42129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 241.03 2026-07-12T22:00:04 42130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 592.47 2026-07-12T22:00:04 42131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 362.15 2026-07-12T22:00:04 42132 APV7486041 2025-08-27T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000001679 VINCENNES UNIV 2458.3 2026-07-12T22:00:04 42133 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 176.97 2026-07-12T22:00:04 42134 HCM7465006 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.37 2026-07-12T22:00:04 42135 APV7480415 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 82748.0 2026-07-12T22:00:04 42136 APV7476321 2025-08-13T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053943 JEFFERSON COUNTY 12979.13 2026-07-12T22:00:04 42137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 482.85 2026-07-12T22:00:04 42138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 910.42 2026-07-12T22:00:04 42139 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.84 2026-07-12T22:00:04 42140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 342.43 2026-07-12T22:00:04 42141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1905.14 2026-07-12T22:00:04 42142 0007485756 2025-09-01T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-07-12T22:00:04 42143 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 42144 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 1990.2 2026-07-12T22:00:04 42145 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 2026-07-12T22:00:04 42146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 201.19 2026-07-12T22:00:04 42147 0007479124 2025-08-18T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 42148 HCM7455705 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.47 2026-07-12T22:00:04 42149 0007460802 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305600.91 2026-07-12T22:00:04 42150 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42151 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 2026-07-12T22:00:04 42152 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 2026-07-12T22:00:04 42153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1706.29 2026-07-12T22:00:04 42154 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-07-12T22:00:04 42155 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-12T22:00:04 42156 APV7479325 2025-08-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 75.0 2026-07-12T22:00:04 42157 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42158 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 69383.46 2026-07-12T22:00:04 42159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 3409.57 2026-07-12T22:00:04 42160 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 42161 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 2026-07-12T22:00:04 42162 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 2026-07-12T22:00:04 42163 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 7950.0 2026-07-12T22:00:04 42164 HCM7440277 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2129.63 2026-07-12T22:00:04 42165 0007470048 2025-08-04T00:00:00 2026 1 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -79.62 2026-07-12T22:00:04 42166 0007489531 2025-09-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42167 APV7458266 2025-07-16T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 130.15 2026-07-12T22:00:04 42168 0007468911 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.2 2026-07-12T22:00:04 42169 APV7472927 2025-08-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 17932.68 2026-07-12T22:00:04 42170 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-07-12T22:00:04 42171 APV7500130 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000061473 HAMILTON COUNTY 11250.0 2026-07-12T22:00:04 42172 0007445244 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.78 2026-07-12T22:00:04 42173 0007440697 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2067.36 2026-07-12T22:00:04 42174 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 94.49 2026-07-12T22:00:04 42175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 301.78 2026-07-12T22:00:04 42176 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 971.74 2026-07-12T22:00:04 42177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 173.36 2026-07-12T22:00:04 42178 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 2026-07-12T22:00:04 42179 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 42180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 377.23 2026-07-12T22:00:04 42181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1502.49 2026-07-12T22:00:04 42182 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 42183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 60.36 2026-07-12T22:00:04 42184 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 10966.39 2026-07-12T22:00:04 42185 EXV7457893 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.2 2026-07-12T22:00:04 42186 APV7478542 2025-08-13T00:00:00 2026 1 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 7.98 2026-07-12T22:00:04 42187 APV7479397 2025-08-18T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327978 CAMDEN and MERIDEW PC 1000.0 2026-07-12T22:00:04 42188 HCM7440252 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 42189 0007478188 2025-08-15T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23854.52 2026-07-12T22:00:04 42190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 2035.44 2026-07-12T22:00:04 42191 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42192 0007482789 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 489569.59 2026-07-12T22:00:04 42193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 603.57 2026-07-12T22:00:04 42194 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 33.27 2026-07-12T22:00:04 42195 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096011 RAY BIRD MINISTRIES 19459.48 2026-07-12T22:00:04 42196 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 720.85 2026-07-12T22:00:04 42197 0007484778 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.41 2026-07-12T22:00:04 42198 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 54.43 2026-07-12T22:00:04 42199 0007469970 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.03 2026-07-12T22:00:04 42200 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1513.81 2026-07-12T22:00:04 42201 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 42202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 194.7 2026-07-12T22:00:04 42203 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 2026-07-12T22:00:04 42204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 238.01 2026-07-12T22:00:04 42205 0007458938 2025-07-08T00:00:00 2026 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7418.63 2026-07-12T22:00:04 42206 0007478198 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70997.86 2026-07-12T22:00:04 42207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1187.02 2026-07-12T22:00:04 42208 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 160.95 2026-07-12T22:00:04 42210 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 2026-07-12T22:00:04 42211 APV7500140 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-07-12T22:00:04 42212 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 717.43 2026-07-12T22:00:04 42213 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 2026-07-12T22:00:04 42214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 603.57 2026-07-12T22:00:04 42215 0007458938 2025-07-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 80.8 2026-07-12T22:00:04 42216 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 91108.25 2026-07-12T22:00:04 42217 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 914.26 2026-07-12T22:00:04 42218 APV7485038 2025-08-26T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35239.3 2026-07-12T22:00:04 42219 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.6 2026-07-12T22:00:04 42220 0007475325 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 82.19 2026-07-12T22:00:04 42221 APV7449401 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -12012.86 2026-07-12T22:00:04 42222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 2026.05 2026-07-12T22:00:04 42223 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 391.29 2026-07-12T22:00:04 42224 HCM7482915 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 751.87 2026-07-12T22:00:04 42225 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 42226 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 42227 0007481839 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.82 2026-07-12T22:00:04 42228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 201.19 2026-07-12T22:00:04 42229 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8413.68 2026-07-12T22:00:04 42230 0007484784 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.47 2026-07-12T22:00:04 42231 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 1643.72 2026-07-12T22:00:04 42232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 603.57 2026-07-12T22:00:04 42233 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 1731.22 2026-07-12T22:00:04 42234 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 26049.28 2026-07-12T22:00:04 42235 0007499679 2025-09-18T00:00:00 2026 1 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.41 2026-07-12T22:00:04 42236 0007496314 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.29 2026-07-12T22:00:04 42237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 2685.08 2026-07-12T22:00:04 42238 APV7501130 2025-09-19T00:00:00 2026 1 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 400.96 2026-07-12T22:00:04 42239 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 261.55 2026-07-12T22:00:04 42241 0007464248 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.68 2026-07-12T22:00:04 42242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1403.99 2026-07-12T22:00:04 42243 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.31 2026-07-12T22:00:04 42244 HCM7440275 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 78911.65 2026-07-12T22:00:04 42245 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 2026-07-12T22:00:04 42246 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 2026-07-12T22:00:04 42247 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 678.21 2026-07-12T22:00:04 42249 0007484802 2025-08-14T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 247.3 2026-07-12T22:00:04 42250 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 2026-07-12T22:00:04 42251 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 2026-07-12T22:00:04 42252 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 2026-07-12T22:00:04 42253 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.05 2026-07-12T22:00:04 42254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 486.75 2026-07-12T22:00:04 42255 APV7484993 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057905 CITY OF JEFFERSONVILLE 28120.3 2026-07-12T22:00:04 42256 APV7461085 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 45631.58 2026-07-12T22:00:04 42257 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 448.04 2026-07-12T22:00:04 42258 APC7462123 2025-07-22T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK -270.12 2026-07-12T22:00:04 42259 APV7490735 2025-09-04T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 28643.47 2026-07-12T22:00:04 42260 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 2026-07-12T22:00:04 42261 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 2026-07-12T22:00:04 42262 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 2026-07-12T22:00:04 42263 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 893.05 2026-07-12T22:00:04 42264 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.32 2026-07-12T22:00:04 42265 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 42266 APV7493713 2025-09-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438788 LORI A SHUFFIELD 1577.52 2026-07-12T22:00:04 42267 APV7503184 2025-09-23T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 67.58 2026-07-12T22:00:04 42268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 365.07 2026-07-12T22:00:04 42269 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.26 2026-07-12T22:00:04 42270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 1096.48 2026-07-12T22:00:04 42271 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 34891.79 2026-07-12T22:00:04 42272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 301.79 2026-07-12T22:00:04 42273 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 42274 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -6.79 2026-07-12T22:00:04 42275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 281.67 2026-07-12T22:00:04 42276 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17990.29 2026-07-12T22:00:04 42277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 292.05 2026-07-12T22:00:04 42278 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-07-12T22:00:04 42279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 554.89 2026-07-12T22:00:04 42280 0007496311 2025-09-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1233.78 2026-07-12T22:00:04 42281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 301.79 2026-07-12T22:00:04 42282 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 91.0 2026-07-12T22:00:04 42283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 610.97 2026-07-12T22:00:04 42284 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.39 2026-07-12T22:00:04 42285 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 609.34 2026-07-12T22:00:04 42286 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 42287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 100.6 2026-07-12T22:00:04 42288 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.81 2026-07-12T22:00:04 42289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 382.27 2026-07-12T22:00:04 42290 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 2026-07-12T22:00:04 42291 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.39 2026-07-12T22:00:04 42292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1765.44 2026-07-12T22:00:04 42293 0007446236 2025-07-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 42294 0007480996 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 42295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 963.3 2026-07-12T22:00:04 42296 0007499929 2025-09-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 42297 0007495216 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-07-12T22:00:04 42298 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 42299 HCM7482918 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1128.18 2026-07-12T22:00:04 42300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 321.91 2026-07-12T22:00:04 42301 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1127.88 2026-07-12T22:00:04 42302 APV7508291 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2744.4 2026-07-12T22:00:04 42303 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 2026-07-12T22:00:04 42304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1902.05 2026-07-12T22:00:04 42305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1101.92 2026-07-12T22:00:04 42306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 570.66 2026-07-12T22:00:04 42307 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42308 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-07-12T22:00:04 42309 APV7471352 2025-08-05T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 14583.0 2026-07-12T22:00:04 42310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 382.27 2026-07-12T22:00:04 42311 0007445446 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1067.92 2026-07-12T22:00:04 42312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2513.87 2026-07-12T22:00:04 42313 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 2026-07-12T22:00:04 42314 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 42315 0007486692 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 14.73 2026-07-12T22:00:04 42316 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 84771.73 2026-07-12T22:00:04 42317 APV7493630 2025-09-09T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 21.96 2026-07-12T22:00:04 42318 0007460802 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 392.32 2026-07-12T22:00:04 42319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1467.07 2026-07-12T22:00:04 42320 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 1482.25 2026-07-12T22:00:04 42321 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 42322 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4112.09 2026-07-12T22:00:04 42323 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.08 2026-07-12T22:00:04 42324 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 42325 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.68 2026-07-12T22:00:04 42326 EXV7495833 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 429.76 2026-07-12T22:00:04 42327 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 2026-07-12T22:00:04 42328 APV7472903 2025-08-07T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000402874 NEOTERIC INC 12500.0 2026-07-12T22:00:04 42329 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1275.0 2026-07-12T22:00:04 42330 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.15 2026-07-12T22:00:04 42331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 194.7 2026-07-12T22:00:04 42332 HCM7482879 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-07-12T22:00:04 42333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 678.21 2026-07-12T22:00:04 42334 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 42335 0007467772 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 42336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 2197.2 2026-07-12T22:00:04 42337 0007507738 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 241.28 2026-07-12T22:00:04 42338 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 Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 139.05 2026-07-12T22:00:04 42339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2383.91 2026-07-12T22:00:04 42340 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.25 2026-07-12T22:00:04 42341 APV7495496 2025-09-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 37.06 2026-07-12T22:00:04 42342 0007468929 2025-07-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.94 2026-07-12T22:00:04 42343 HCM7455762 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1212.22 2026-07-12T22:00:04 42344 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.72 2026-07-12T22:00:04 42345 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 42346 0007503972 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.6 2026-07-12T22:00:04 42347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 1247.38 2026-07-12T22:00:04 42348 APV7487965 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 683.27 2026-07-12T22:00:04 42349 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 2026-07-12T22:00:04 42350 APV7492733 2025-09-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC -1529.63 2026-07-12T22:00:04 42351 0007471159 2025-08-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.55 2026-07-12T22:00:04 42352 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 656.37 2026-07-12T22:00:04 42353 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 2026-07-12T22:00:04 42354 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 42355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 268.59 2026-07-12T22:00:04 42356 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.22 2026-07-12T22:00:04 42357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1450.78 2026-07-12T22:00:04 42358 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 2026-07-12T22:00:04 42359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1246.86 2026-07-12T22:00:04 42360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 448.45 2026-07-12T22:00:04 42361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4518.4 2026-07-12T22:00:04 42362 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 2026-07-12T22:00:04 42363 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 108.28 2026-07-12T22:00:04 42364 0007488600 2025-09-02T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 178.23 2026-07-12T22:00:04 42365 0007502953 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-07-12T22:00:04 42366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 528.53 2026-07-12T22:00:04 42367 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102374 WEE CARECHILD DEVELOPMENT 4268.17 2026-07-12T22:00:04 42368 0007494310 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4006.32 2026-07-12T22:00:04 42369 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 26.4 2026-07-12T22:00:04 42370 APV7494684 2025-09-10T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 146.79 2026-07-12T22:00:04 42371 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42372 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 1046.22 2026-07-12T22:00:04 42373 EXV7507523 2025-09-18T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2856.0 2026-07-12T22:00:04 42374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 328.27 2026-07-12T22:00:04 42375 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 40370.08 2026-07-12T22:00:04 42376 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 2026-07-12T22:00:04 42377 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.53 2026-07-12T22:00:04 42378 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 2026-07-12T22:00:04 42379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 684.05 2026-07-12T22:00:04 42380 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 2026-07-12T22:00:04 42381 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 2026-07-12T22:00:04 42382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 839.77 2026-07-12T22:00:04 42383 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1624.18 2026-07-12T22:00:04 42384 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 113109.68 2026-07-12T22:00:04 42385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 389.4 2026-07-12T22:00:04 42386 EXV7468724 2025-07-30T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.0 2026-07-12T22:00:04 42387 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120865 CLAY COMM SCHL TREASURER 248814.33 2026-07-12T22:00:04 42388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 1005.95 2026-07-12T22:00:04 42389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 251.49 2026-07-12T22:00:04 42390 0007458989 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.56 2026-07-12T22:00:04 42391 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 42392 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42393 HCM7473565 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.85 2026-07-12T22:00:04 42394 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 42395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 377.23 2026-07-12T22:00:04 42396 HCM7440318 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1049.2 2026-07-12T22:00:04 42397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1244.56 2026-07-12T22:00:04 42398 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 42399 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 2026-07-12T22:00:04 42400 HCM7482903 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.17 2026-07-12T22:00:04 42401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 220.79 2026-07-12T22:00:04 42402 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 117.09 2026-07-12T22:00:04 42403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 1146.79 2026-07-12T22:00:04 42404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 292.05 2026-07-12T22:00:04 42405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 969.21 2026-07-12T22:00:04 42406 0007458947 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 42407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353421 DAVID ESTUPINAN 607.85 2026-07-12T22:00:04 42408 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6992.47 2026-07-12T22:00:04 42409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 402.38 2026-07-12T22:00:04 42410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 194.7 2026-07-12T22:00:04 42411 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.67 2026-07-12T22:00:04 42412 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.15 2026-07-12T22:00:04 42413 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 2026-07-12T22:00:04 42414 0007440133 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.3 2026-07-12T22:00:04 42415 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 42416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370547 KYLE BYERS 328.27 2026-07-12T22:00:04 42417 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 684.68 2026-07-12T22:00:04 42418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 241.03 2026-07-12T22:00:04 42419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 301.78 2026-07-12T22:00:04 42420 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 2026-07-12T22:00:04 42421 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 2026-07-12T22:00:04 42422 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 2026-07-12T22:00:04 42423 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095117 HAWTHORNE COMM CENTER 23573.93 2026-07-12T22:00:04 42424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2200.11 2026-07-12T22:00:04 42425 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 2026-07-12T22:00:04 42426 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 2026-07-12T22:00:04 42427 EXV7510046 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.31 2026-07-12T22:00:04 42428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 387.26 2026-07-12T22:00:04 42429 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 2026-07-12T22:00:04 42430 0007467886 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 42431 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 2076.08 2026-07-12T22:00:04 42432 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 6362.23 2026-07-12T22:00:04 42433 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.58 2026-07-12T22:00:04 42434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 292.05 2026-07-12T22:00:04 42435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 528.52 2026-07-12T22:00:04 42436 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4955.35 2026-07-12T22:00:04 42437 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 299413.18 2026-07-12T22:00:04 42438 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 2026-07-12T22:00:04 42439 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 2724.2 2026-07-12T22:00:04 42440 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 2026-07-12T22:00:04 42441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 271.6 2026-07-12T22:00:04 42442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 150.89 2026-07-12T22:00:04 42443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 784.64 2026-07-12T22:00:04 42444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 533.28 2026-07-12T22:00:04 42445 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 62.44 2026-07-12T22:00:04 42446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 774.91 2026-07-12T22:00:04 42447 ARD7497638 2025-09-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -120.34 2026-07-12T22:00:04 42448 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-07-12T22:00:04 42449 0007486670 2025-09-08T00:00:00 2026 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.34 2026-07-12T22:00:04 42450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 728.71 2026-07-12T22:00:04 42451 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 45208.64 2026-07-12T22:00:04 42452 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 2026-07-12T22:00:04 42453 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-07-12T22:00:04 42454 APV7481338 2025-08-20T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 98414.32 2026-07-12T22:00:04 42455 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 2026-07-12T22:00:04 42456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 437.79 2026-07-12T22:00:04 42457 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 19.28 2026-07-12T22:00:04 42458 0007471865 2025-08-06T00:00:00 2026 1 539038 Prog Op-Software Licensing 385 Homeland Security Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -902.06 2026-07-12T22:00:04 42459 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 2026-07-12T22:00:04 42460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 422.5 2026-07-12T22:00:04 42461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 745.01 2026-07-12T22:00:04 42462 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 2026-07-12T22:00:04 42463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 301.79 2026-07-12T22:00:04 42464 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2298.4 2026-07-12T22:00:04 42465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 38.94 2026-07-12T22:00:04 42466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 838.16 2026-07-12T22:00:04 42467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1106.55 2026-07-12T22:00:04 42468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 201.19 2026-07-12T22:00:04 42469 0007485689 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.28 2026-07-12T22:00:04 42470 0007467886 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.25 2026-07-12T22:00:04 42471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 201.19 2026-07-12T22:00:04 42472 APV7499085 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 152.35 2026-07-12T22:00:04 42473 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 2026-07-12T22:00:04 42474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 219.3 2026-07-12T22:00:04 42475 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 52594.06 2026-07-12T22:00:04 42476 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 42477 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 2026-07-12T22:00:04 42478 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6616.01 2026-07-12T22:00:04 42479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 511.48 2026-07-12T22:00:04 42480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2825.49 2026-07-12T22:00:04 42481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 233.64 2026-07-12T22:00:04 42482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 389.4 2026-07-12T22:00:04 42483 0007466946 2025-08-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 531.73 2026-07-12T22:00:04 42484 HCM7455695 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 93.53 2026-07-12T22:00:04 42485 APV7475575 2025-08-12T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 597.12 2026-07-12T22:00:04 42486 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 -8.08 2026-07-12T22:00:04 42487 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 42488 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 2026-07-12T22:00:04 42489 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 42490 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42491 0007470875 2025-08-01T00:00:00 2026 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43271.14 2026-07-12T22:00:04 42492 APV7443876 2025-07-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 229280.58 2026-07-12T22:00:04 42493 HCM7473502 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.38 2026-07-12T22:00:04 42494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 684.85 2026-07-12T22:00:04 42495 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 366.95 2026-07-12T22:00:04 42496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 227.19 2026-07-12T22:00:04 42497 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 2026-07-12T22:00:04 42498 APV7479325 2025-08-18T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 875.0 2026-07-12T22:00:04 42499 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193935 TRITON CENTRAL SCHOOLS 46650.03 2026-07-12T22:00:04 42500 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 2026-07-12T22:00:04 42501 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 16189.93 2026-07-12T22:00:04 42502 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 42503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 268.58 2026-07-12T22:00:04 42504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 352.09 2026-07-12T22:00:04 42505 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-07-12T22:00:04 42506 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 306.75 2026-07-12T22:00:04 42507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 905.16 2026-07-12T22:00:04 42508 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 2026-07-12T22:00:04 42509 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 2026-07-12T22:00:04 42510 APV7465427 2025-07-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 329.4 2026-07-12T22:00:04 42511 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 213.23 2026-07-12T22:00:04 42512 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3180.01 2026-07-12T22:00:04 42513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 728.71 2026-07-12T22:00:04 42514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 194.7 2026-07-12T22:00:04 42515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 494.93 2026-07-12T22:00:04 42516 HCM7491378 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 42517 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 657.84 2026-07-12T22:00:04 42518 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 2026-07-12T22:00:04 42519 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-07-12T22:00:04 42520 0007484829 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 577.23 2026-07-12T22:00:04 42521 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.65 2026-07-12T22:00:04 42522 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 21116.26 2026-07-12T22:00:04 42523 0007469988 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 39.38 2026-07-12T22:00:04 42524 HCM7440273 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 37090.03 2026-07-12T22:00:04 42525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1403.99 2026-07-12T22:00:04 42526 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 205.24 2026-07-12T22:00:04 42527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 201.19 2026-07-12T22:00:04 42528 APV7467158 2025-07-30T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 17990.46 2026-07-12T22:00:04 42529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1453.8 2026-07-12T22:00:04 42605 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 739.37 2026-07-12T22:00:04 42607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 600.26 2026-07-12T22:00:04 42608 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193985 M.S.D. 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 510.0 2026-07-12T22:00:04 42614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 427.93 2026-07-12T22:00:04 42615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 528.53 2026-07-12T22:00:04 42616 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 439.46 2026-07-12T22:00:04 42617 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.22 2026-07-12T22:00:04 42618 APV7463578 2025-07-24T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 116.97 2026-07-12T22:00:04 42619 0007443349 2025-07-03T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 307.0 2026-07-12T22:00:04 42625 0007464194 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1563654.3 2026-07-12T22:00:04 42626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1265.55 2026-07-12T22:00:04 42627 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-07-12T22:00:04 42628 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.87 2026-07-12T22:00:04 42629 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.77 2026-07-12T22:00:04 42630 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 2026-07-12T22:00:04 42631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 194.7 2026-07-12T22:00:04 42632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 194.7 2026-07-12T22:00:04 42633 APV7504305 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 16494.51 2026-07-12T22:00:04 42634 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 3982.12 2026-07-12T22:00:04 42635 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 42636 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-07-12T22:00:04 42637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 438.6 2026-07-12T22:00:04 42638 0007466942 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 422.96 2026-07-12T22:00:04 42639 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 2026-07-12T22:00:04 42640 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 42641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 603.57 2026-07-12T22:00:04 42642 0007464251 2025-07-25T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1677.72 2026-07-12T22:00:04 42643 APV7444813 2025-07-03T00:00:00 2026 1 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7014.66 2026-07-12T22:00:04 42644 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5390.99 2026-07-12T22:00:04 42645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 377.23 2026-07-12T22:00:04 42646 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.7 2026-07-12T22:00:04 42647 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 2026-07-12T22:00:04 42648 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.82 2026-07-12T22:00:04 42649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 292.05 2026-07-12T22:00:04 42650 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 42651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 965.71 2026-07-12T22:00:04 42652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 1101.72 2026-07-12T22:00:04 42653 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 2026-07-12T22:00:04 42654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 97.35 2026-07-12T22:00:04 42655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 584.25 2026-07-12T22:00:04 42656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 824.88 2026-07-12T22:00:04 42657 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 2026-07-12T22:00:04 42658 APV7462933 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 10726.11 2026-07-12T22:00:04 42659 EXV7489295 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 851.13 2026-07-12T22:00:04 42660 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3726.64 2026-07-12T22:00:04 42661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 281.67 2026-07-12T22:00:04 42662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 281.67 2026-07-12T22:00:04 42663 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6238.12 2026-07-12T22:00:04 42664 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 2026-07-12T22:00:04 42665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 1710.11 2026-07-12T22:00:04 42666 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 127.5 2026-07-12T22:00:04 42667 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 182.59 2026-07-12T22:00:04 42668 0007468929 2025-07-31T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.69 2026-07-12T22:00:04 42669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 194.7 2026-07-12T22:00:04 42670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 1006.99 2026-07-12T22:00:04 42671 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 42672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 281.67 2026-07-12T22:00:04 42673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 778.8 2026-07-12T22:00:04 42674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 561.91 2026-07-12T22:00:04 42675 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42676 HCM7482846 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.93 2026-07-12T22:00:04 42677 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 42678 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3644.59 2026-07-12T22:00:04 42679 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 2026-07-12T22:00:04 42680 0007508908 2025-09-30T00:00:00 2026 1 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.95 2026-07-12T22:00:04 42681 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 827574.24 2026-07-12T22:00:04 42682 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27665.5 2026-07-12T22:00:04 42683 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.71 2026-07-12T22:00:04 42684 APV7508253 2025-09-30T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 239.32 2026-07-12T22:00:04 42685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1487.7 2026-07-12T22:00:04 42686 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 2026-07-12T22:00:04 42687 0007494363 2025-09-10T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16409.65 2026-07-12T22:00:04 42688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 662.76 2026-07-12T22:00:04 42689 0007464178 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 364.44 2026-07-12T22:00:04 42690 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 42691 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 16995.24 2026-07-12T22:00:04 42692 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 42693 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 395.82 2026-07-12T22:00:04 42694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 290.52 2026-07-12T22:00:04 42695 APV7480298 2025-08-19T00:00:00 2026 1 573100 Grants - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 28299.81 2026-07-12T22:00:04 42781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 428.34 2026-07-12T22:00:04 42782 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 42783 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 2026-07-12T22:00:04 42784 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 1000.42 2026-07-12T22:00:04 42785 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.24 2026-07-12T22:00:04 42786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 778.8 2026-07-12T22:00:04 42787 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.15 2026-07-12T22:00:04 42788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 194.7 2026-07-12T22:00:04 42789 0007470875 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.34 2026-07-12T22:00:04 42790 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 42791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1302.1 2026-07-12T22:00:04 42792 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.57 2026-07-12T22:00:04 42793 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 42794 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 2026-07-12T22:00:04 42795 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426363 BUFFY BOYDEN 684.68 2026-07-12T22:00:04 42796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 201.19 2026-07-12T22:00:04 42797 HCM7501659 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 45.93 2026-07-12T22:00:04 42798 HCM7464968 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 42799 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 42800 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 2026-07-12T22:00:04 42801 HCM7465004 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 96.36 2026-07-12T22:00:04 42802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1086.43 2026-07-12T22:00:04 42803 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42804 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 422.5 2026-07-12T22:00:04 42806 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.05 2026-07-12T22:00:04 42807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 511.48 2026-07-12T22:00:04 42808 APV7462792 2025-07-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 200.56 2026-07-12T22:00:04 42809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 58.41 2026-07-12T22:00:04 42810 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.0 2026-07-12T22:00:04 42811 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.09 2026-07-12T22:00:04 42812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 100.6 2026-07-12T22:00:04 42813 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 2026-07-12T22:00:04 42814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 136.29 2026-07-12T22:00:04 42815 HCM7473529 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-07-12T22:00:04 42816 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 42817 HCM7473551 2025-08-13T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.7 2026-07-12T22:00:04 42818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 462.73 2026-07-12T22:00:04 42819 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1874.65 2026-07-12T22:00:04 42820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 97.35 2026-07-12T22:00:04 42821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 272.58 2026-07-12T22:00:04 42822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 617.59 2026-07-12T22:00:04 42823 0007485587 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1174.44 2026-07-12T22:00:04 42824 HCM7455737 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 154.93 2026-07-12T22:00:04 42825 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 2026-07-12T22:00:04 42826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 330.99 2026-07-12T22:00:04 42827 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 4463.1 2026-07-12T22:00:04 42828 APV7487982 2025-08-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 285.56 2026-07-12T22:00:04 42829 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 406.5 2026-07-12T22:00:04 42830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1504.9 2026-07-12T22:00:04 42831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 1272.69 2026-07-12T22:00:04 42832 0007495275 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -5.38 2026-07-12T22:00:04 42833 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.12 2026-07-12T22:00:04 42834 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 33.74 2026-07-12T22:00:04 42835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 528.52 2026-07-12T22:00:04 42836 APV7479331 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 13959.77 2026-07-12T22:00:04 42837 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 42838 APV7484266 2025-08-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 171593.06 2026-07-12T22:00:04 42839 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 2026-07-12T22:00:04 42840 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.69 2026-07-12T22:00:04 42841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 292.05 2026-07-12T22:00:04 42842 APV7503337 2025-09-23T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 42843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 422.5 2026-07-12T22:00:04 42844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 201.19 2026-07-12T22:00:04 42845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 972.95 2026-07-12T22:00:04 42846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 120.71 2026-07-12T22:00:04 42847 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 2026-07-12T22:00:04 42848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 201.19 2026-07-12T22:00:04 42849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 627.11 2026-07-12T22:00:04 42850 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 13079.5 2026-07-12T22:00:04 42851 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 788.93 2026-07-12T22:00:04 42852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 629.73 2026-07-12T22:00:04 42853 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 2026-07-12T22:00:04 42854 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.91 2026-07-12T22:00:04 42855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 261.54 2026-07-12T22:00:04 42856 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 2026-07-12T22:00:04 42857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 194.7 2026-07-12T22:00:04 42858 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 42859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 620.27 2026-07-12T22:00:04 42860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 462.41 2026-07-12T22:00:04 42861 0007492446 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 234.21 2026-07-12T22:00:04 42862 0007480991 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 42863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 297.56 2026-07-12T22:00:04 42864 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 229.21 2026-07-12T22:00:04 42865 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 2026-07-12T22:00:04 42866 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 42867 APV7488977 2025-09-02T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000022724 STAPLES INC 198.5 2026-07-12T22:00:04 42868 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 42869 APV7503293 2025-09-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.2 2026-07-12T22:00:04 42870 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 2026-07-12T22:00:04 42871 APV7501042 2025-09-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 132813.89 2026-07-12T22:00:04 42872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 277.44 2026-07-12T22:00:04 42873 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.38 2026-07-12T22:00:04 42874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 194.7 2026-07-12T22:00:04 42875 HCM7473567 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15185.3 2026-07-12T22:00:04 42876 HCM7455718 2025-07-16T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1863.25 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APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 201.19 2026-07-12T22:00:04 42881 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 2026-07-12T22:00:04 42882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 905.96 2026-07-12T22:00:04 42883 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 42884 APV7506945 2025-09-29T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000209818 LARWILL, TOWN OF 34800.0 2026-07-12T22:00:04 42885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 680.62 2026-07-12T22:00:04 42886 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.58 2026-07-12T22:00:04 42887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 596.93 2026-07-12T22:00:04 42888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 1410.41 2026-07-12T22:00:04 42889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1458.31 2026-07-12T22:00:04 42890 0007479960 2025-08-19T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 42891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 301.79 2026-07-12T22:00:04 42892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 784.65 2026-07-12T22:00:04 42893 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 2026-07-12T22:00:04 42894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 438.59 2026-07-12T22:00:04 42895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 989.25 2026-07-12T22:00:04 42896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 292.05 2026-07-12T22:00:04 42897 APV7449359 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APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 428.34 2026-07-12T22:00:04 42901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 140.83 2026-07-12T22:00:04 42902 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 21273.24 2026-07-12T22:00:04 42903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 286.7 2026-07-12T22:00:04 42904 0007481901 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 301092.2 2026-07-12T22:00:04 42905 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 42906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1410.74 2026-07-12T22:00:04 42907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 434.37 2026-07-12T22:00:04 42908 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42909 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 282.26 2026-07-12T22:00:04 42910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 929.1 2026-07-12T22:00:04 42911 0007492515 2025-09-08T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -413.23 2026-07-12T22:00:04 42912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 194.7 2026-07-12T22:00:04 42913 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 905.36 2026-07-12T22:00:04 42921 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 2026-07-12T22:00:04 42922 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 440.29 2026-07-12T22:00:04 42923 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 2026-07-12T22:00:04 42924 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-07-12T22:00:04 42925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 160.96 2026-07-12T22:00:04 42926 HCM7473509 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.98 2026-07-12T22:00:04 42927 APV7472875 2025-08-07T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 6737.93 2026-07-12T22:00:04 42928 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 1910.19 2026-07-12T22:00:04 42929 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 2026-07-12T22:00:04 42930 APV7460064 2025-07-18T00:00:00 2026 1 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000376783 INDY SW LODGING ASSOCIATES LLC 12980.0 2026-07-12T22:00:04 42931 HCM7464968 2025-07-30T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 42932 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 2026-07-12T22:00:04 42933 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 2026-07-12T22:00:04 42934 0007467671 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 42935 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 2026-07-12T22:00:04 42936 0007464212 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5798.12 2026-07-12T22:00:04 42937 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 2026-07-12T22:00:04 42938 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 2026-07-12T22:00:04 42939 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 42940 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 42941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 330.99 2026-07-12T22:00:04 42942 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 21483.76 2026-07-12T22:00:04 42943 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 2026-07-12T22:00:04 42944 APV7462861 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 765.57 2026-07-12T22:00:04 42945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 140.83 2026-07-12T22:00:04 42946 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260308 DEVELOPMENTAL CHILDCARE INC 397.42 2026-07-12T22:00:04 42947 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 42948 0007507934 2025-09-30T00:00:00 2026 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 25.16 2026-07-12T22:00:04 42949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 292.05 2026-07-12T22:00:04 42950 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 42951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 594.92 2026-07-12T22:00:04 42952 0007503992 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 501.93 2026-07-12T22:00:04 42953 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 42954 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 2026-07-12T22:00:04 42955 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 485.23 2026-07-12T22:00:04 42956 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 42957 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 2701.45 2026-07-12T22:00:04 42958 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 766.59 2026-07-12T22:00:04 42959 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 42960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 389.4 2026-07-12T22:00:04 42961 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.59 2026-07-12T22:00:04 42962 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 24.93 2026-07-12T22:00:04 42963 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 989.25 2026-07-12T22:00:04 42964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 201.19 2026-07-12T22:00:04 42965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3550.0 2026-07-12T22:00:04 42966 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 2026-07-12T22:00:04 42967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 543.41 2026-07-12T22:00:04 42968 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1004575.21 2026-07-12T22:00:04 42969 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 13.82 2026-07-12T22:00:04 42970 APV7491896 2025-09-05T00:00:00 2026 1 521012 Telecom - Radio 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000022111 J and K COMMUNICATIONS, INC. 90.0 2026-07-12T22:00:04 42971 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 10294.0 2026-07-12T22:00:04 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 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 42973 0007499676 2025-09-18T00:00:00 2026 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 42974 APV7497415 2025-09-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000069476 CROWN EQUIPMENT CORP 115.0 2026-07-12T22:00:04 42975 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 2026-07-12T22:00:04 42976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 502.97 2026-07-12T22:00:04 42977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 778.8 2026-07-12T22:00:04 42978 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 91.31 2026-07-12T22:00:04 42979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 362.15 2026-07-12T22:00:04 42980 APC7494675 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM -116.82 2026-07-12T22:00:04 42981 0007488500 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8.28 2026-07-12T22:00:04 42982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 528.53 2026-07-12T22:00:04 42983 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 2026-07-12T22:00:04 42984 HCM7464948 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.27 2026-07-12T22:00:04 42985 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.71 2026-07-12T22:00:04 42986 0007493437 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 42987 0007499672 2025-09-18T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 878.5 2026-07-12T22:00:04 42988 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 42287.49 2026-07-12T22:00:04 42989 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.27 2026-07-12T22:00:04 42990 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 42991 0007496196 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 42992 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 2026-07-12T22:00:04 42993 APV7461826 2025-07-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 154.72 2026-07-12T22:00:04 42994 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 2026-07-12T22:00:04 42995 APV7485956 2025-08-08T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 37507.7 2026-07-12T22:00:04 42996 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15458.12 2026-07-12T22:00:04 42997 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1329.28 2026-07-12T22:00:04 42998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 342.02 2026-07-12T22:00:04 42999 APV7507090 2025-09-29T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 1220.0 2026-07-12T22:00:04 43000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 486.75 2026-07-12T22:00:04 43001 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.35 2026-07-12T22:00:04 43002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 720.39 2026-07-12T22:00:04 43003 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 151.94 2026-07-12T22:00:04 43004 0007475397 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.51 2026-07-12T22:00:04 43005 APV7486929 2025-08-28T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 2320.0 2026-07-12T22:00:04 43006 0007468911 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 64.89 2026-07-12T22:00:04 43007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 603.37 2026-07-12T22:00:04 43008 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4234.02 2026-07-12T22:00:04 43009 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 296.46 2026-07-12T22:00:04 43010 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 2026-07-12T22:00:04 43011 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 376.8 2026-07-12T22:00:04 43012 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43013 0007445446 2025-07-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2996.65 2026-07-12T22:00:04 43014 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 Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 43015 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 2026-07-12T22:00:04 43016 0007494400 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.93 2026-07-12T22:00:04 43017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 424.45 2026-07-12T22:00:04 43018 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3706.77 2026-07-12T22:00:04 43019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1450.78 2026-07-12T22:00:04 43020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1033.51 2026-07-12T22:00:04 43021 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.03 2026-07-12T22:00:04 43022 HCM7455696 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.98 2026-07-12T22:00:04 43023 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 2026-07-12T22:00:04 43024 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43025 APV7496662 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 796569.8 2026-07-12T22:00:04 43026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 402.38 2026-07-12T22:00:04 43027 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 2026-07-12T22:00:04 43028 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 128659.5 2026-07-12T22:00:04 43029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 724.29 2026-07-12T22:00:04 43030 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3469.32 2026-07-12T22:00:04 43031 APV7456307 2025-07-14T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4165.28 2026-07-12T22:00:04 43032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 301.79 2026-07-12T22:00:04 43033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 817.74 2026-07-12T22:00:04 43034 HCM7440280 2025-07-02T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 22.38 2026-07-12T22:00:04 43035 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.37 2026-07-12T22:00:04 43036 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 2026-07-12T22:00:04 43037 APV7481337 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 108792.06 2026-07-12T22:00:04 43038 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -5.08 2026-07-12T22:00:04 43039 0007443320 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1858557.67 2026-07-12T22:00:04 43040 0007461760 2025-07-22T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -9.14 2026-07-12T22:00:04 43041 APV7480091 2025-08-19T00:00:00 2026 1 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 2025.4 2026-07-12T22:00:04 43042 0007488599 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 27288.76 2026-07-12T22:00:04 43043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 679.7 2026-07-12T22:00:04 43044 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-07-12T22:00:04 43045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 528.52 2026-07-12T22:00:04 43046 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 2026-07-12T22:00:04 43047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1408.33 2026-07-12T22:00:04 43048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 301.79 2026-07-12T22:00:04 43049 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 2026-07-12T22:00:04 43050 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 43051 APV7503334 2025-09-23T00:00:00 2026 1 571209 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. 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 219.61 2026-07-12T22:00:04 43128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 379.47 2026-07-12T22:00:04 43129 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 154.28 2026-07-12T22:00:04 43130 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.1 2026-07-12T22:00:04 43131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 261.54 2026-07-12T22:00:04 43132 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 2026-07-12T22:00:04 43133 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 43134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 377.43 2026-07-12T22:00:04 43135 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 2026-07-12T22:00:04 43136 EXV7498567 2025-09-08T00:00:00 2026 1 595803 International Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 625.03 2026-07-12T22:00:04 43137 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 2026-07-12T22:00:04 43138 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -170817.33 2026-07-12T22:00:04 43139 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 73619.43 2026-07-12T22:00:04 43140 HCM7473536 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 341.05 2026-07-12T22:00:04 43141 APV7486091 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 84.07 2026-07-12T22:00:04 43142 0007467686 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.94 2026-07-12T22:00:04 43143 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 2026-07-12T22:00:04 43144 0007503875 2025-09-23T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.11 2026-07-12T22:00:04 43145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1629.64 2026-07-12T22:00:04 43146 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 31452.78 2026-07-12T22:00:04 43147 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 2026-07-12T22:00:04 43148 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.16 2026-07-12T22:00:04 43149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 3256.26 2026-07-12T22:00:04 43150 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 2026-07-12T22:00:04 43151 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 2026-07-12T22:00:04 43152 0007462565 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3599.81 2026-07-12T22:00:04 43153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 1712.73 2026-07-12T22:00:04 43154 EXV7486415 2025-08-12T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 43155 0007466934 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-07-12T22:00:04 43156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 330.99 2026-07-12T22:00:04 43157 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 2026-07-12T22:00:04 43158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 826.09 2026-07-12T22:00:04 43159 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 2026-07-12T22:00:04 43160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 482.85 2026-07-12T22:00:04 43161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 533.28 2026-07-12T22:00:04 43162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 600.26 2026-07-12T22:00:04 43163 HCM7473526 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.85 2026-07-12T22:00:04 43164 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 2026-07-12T22:00:04 43165 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-07-12T22:00:04 43166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 1129.26 2026-07-12T22:00:04 43167 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 2026-07-12T22:00:04 43168 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 2026-07-12T22:00:04 43169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1166.65 2026-07-12T22:00:04 43170 HCM7473509 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.47 2026-07-12T22:00:04 43171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 657.43 2026-07-12T22:00:04 43172 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2936.0 2026-07-12T22:00:04 43173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 264.37 2026-07-12T22:00:04 43174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 382.26 2026-07-12T22:00:04 43175 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 2026-07-12T22:00:04 43176 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 2026-07-12T22:00:04 43177 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 43178 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.08 2026-07-12T22:00:04 43179 ARD7481487 2025-08-20T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 43180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 382.26 2026-07-12T22:00:04 43181 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1078.18 2026-07-12T22:00:04 43182 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 2026-07-12T22:00:04 43183 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 1556.0 2026-07-12T22:00:04 43184 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.15 2026-07-12T22:00:04 43185 APV7471928 2025-08-06T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 46 Attorney General Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 56.29 2026-07-12T22:00:04 43186 HCM7491351 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.17 2026-07-12T22:00:04 43187 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.9 2026-07-12T22:00:04 43188 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23658.41 2026-07-12T22:00:04 43189 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 43190 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 2026-07-12T22:00:04 43191 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 361.3 2026-07-12T22:00:04 43192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 486.75 2026-07-12T22:00:04 43193 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 2026-07-12T22:00:04 43194 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 488.05 2026-07-12T22:00:04 43196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1712.93 2026-07-12T22:00:04 43197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 366.62 2026-07-12T22:00:04 43198 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-07-12T22:00:04 43199 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 2026-07-12T22:00:04 43200 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 2026-07-12T22:00:04 43201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 606.88 2026-07-12T22:00:04 43202 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 43203 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 43204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 389.4 2026-07-12T22:00:04 43205 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 6864.35 2026-07-12T22:00:04 43206 HCM7440253 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 118078.03 2026-07-12T22:00:04 43207 APV7492006 2025-09-04T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 909714.08 2026-07-12T22:00:04 43208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 511.48 2026-07-12T22:00:04 43209 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 43210 0007509115 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -74.63 2026-07-12T22:00:04 43211 0007474299 2025-08-11T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 80.53 2026-07-12T22:00:04 43212 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 35671.68 2026-07-12T22:00:04 43213 HCM7501728 2025-09-24T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.38 2026-07-12T22:00:04 43214 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 2026-07-12T22:00:04 43215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 943.98 2026-07-12T22:00:04 43216 0007483815 2025-08-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 43217 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 180.99 2026-07-12T22:00:04 43218 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 2026-07-12T22:00:04 43219 0007485689 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.12 2026-07-12T22:00:04 43220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 899.13 2026-07-12T22:00:04 43221 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 2026-07-12T22:00:04 43222 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 43223 0007471142 2025-08-05T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 43224 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 10071.0 2026-07-12T22:00:04 43225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 528.53 2026-07-12T22:00:04 43226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 915.09 2026-07-12T22:00:04 43227 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055737 CORYDON , TOWN OF 21336.77 2026-07-12T22:00:04 43228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 128.11 2026-07-12T22:00:04 43229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 420.36 2026-07-12T22:00:04 43230 HCM7501658 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-07-12T22:00:04 43231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 528.53 2026-07-12T22:00:04 43232 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 279690.48 2026-07-12T22:00:04 43233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 292.05 2026-07-12T22:00:04 43234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 989.25 2026-07-12T22:00:04 43235 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 240.01 2026-07-12T22:00:04 43236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 834.73 2026-07-12T22:00:04 43237 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064852 TIPTON COUNTY 3.0 2026-07-12T22:00:04 43238 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.4 2026-07-12T22:00:04 43239 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 2026-07-12T22:00:04 43240 HCM7455761 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1027.83 2026-07-12T22:00:04 43241 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 43242 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 2026-07-12T22:00:04 43243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 97.35 2026-07-12T22:00:04 43244 0007467886 2025-08-01T00:00:00 2026 1 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.97 2026-07-12T22:00:04 43245 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2444.76 2026-07-12T22:00:04 43246 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 128.57 2026-07-12T22:00:04 43247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 500.56 2026-07-12T22:00:04 43248 0007488600 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.55 2026-07-12T22:00:04 43249 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.24 2026-07-12T22:00:04 43250 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 43251 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 43252 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.24 2026-07-12T22:00:04 43253 APV7472910 2025-08-06T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 14.18 2026-07-12T22:00:04 43254 HCM7501692 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 523.04 2026-07-12T22:00:04 43255 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 2026-07-12T22:00:04 43256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 230.33 2026-07-12T22:00:04 43257 APV7472063 2025-08-06T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 161.93 2026-07-12T22:00:04 43258 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 2026-07-12T22:00:04 43259 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 2026-07-12T22:00:04 43260 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2661.68 2026-07-12T22:00:04 43261 0007495224 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 668.78 2026-07-12T22:00:04 43262 APV7478514 2025-08-15T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 3630.0 2026-07-12T22:00:04 43263 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 2026-07-12T22:00:04 43264 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 2026-07-12T22:00:04 43265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 3023.09 2026-07-12T22:00:04 43266 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 2026-07-12T22:00:04 43267 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 2026-07-12T22:00:04 43268 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 2026-07-12T22:00:04 43269 HCM7440273 2025-07-02T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 536.17 2026-07-12T22:00:04 43270 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 402.38 2026-07-12T22:00:04 43272 0007443438 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.97 2026-07-12T22:00:04 43273 0007454990 2025-07-11T00:00:00 2026 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 109.15 2026-07-12T22:00:04 43274 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 1627.48 2026-07-12T22:00:04 43275 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5851.25 2026-07-12T22:00:04 43276 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 43277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 422.5 2026-07-12T22:00:04 43278 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.15 2026-07-12T22:00:04 43279 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.05 2026-07-12T22:00:04 43280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 427.93 2026-07-12T22:00:04 43281 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -87.29 2026-07-12T22:00:04 43282 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82947.23 2026-07-12T22:00:04 43283 0007478250 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177.47 2026-07-12T22:00:04 43284 0007467886 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.29 2026-07-12T22:00:04 43285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 201.19 2026-07-12T22:00:04 43286 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 43287 0007492446 2025-09-08T00:00:00 2026 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.39 2026-07-12T22:00:04 43288 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 2026-07-12T22:00:04 43289 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 2026-07-12T22:00:04 43290 0007466809 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.02 2026-07-12T22:00:04 43291 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.23 2026-07-12T22:00:04 43292 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.76 2026-07-12T22:00:04 43293 APV7486873 2025-08-28T00:00:00 2026 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 406.01 2026-07-12T22:00:04 43294 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 2026-07-12T22:00:04 43295 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 45591.06 2026-07-12T22:00:04 43296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 362.14 2026-07-12T22:00:04 43297 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 2026-07-12T22:00:04 43298 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.5 2026-07-12T22:00:04 43299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 339.21 2026-07-12T22:00:04 43300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 486.75 2026-07-12T22:00:04 43301 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 43302 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 2026-07-12T22:00:04 43303 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 2026-07-12T22:00:04 43304 HCM7482917 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.95 2026-07-12T22:00:04 43305 0007479062 2025-08-18T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 5.76 2026-07-12T22:00:04 43306 0007498003 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1238.14 2026-07-12T22:00:04 43307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 603.57 2026-07-12T22:00:04 43308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 379.67 2026-07-12T22:00:04 43309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 144.67 2026-07-12T22:00:04 43310 APV7466275 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 148032.0 2026-07-12T22:00:04 43311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 704.17 2026-07-12T22:00:04 43312 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 43313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 580.23 2026-07-12T22:00:04 43314 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 256.53 2026-07-12T22:00:04 43315 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - 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MGMT 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 2026-07-12T22:00:04 43321 0007442522 2025-07-02T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43322 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 128.57 2026-07-12T22:00:04 43323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 136.29 2026-07-12T22:00:04 43324 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 2026-07-12T22:00:04 43325 APV7504289 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000007508 ROEING CORPORATION 27040.18 2026-07-12T22:00:04 43326 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 2026-07-12T22:00:04 43327 0007445408 2025-07-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.77 2026-07-12T22:00:04 43328 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394812 CHILD CARE PARTNERS LLC 367.2 2026-07-12T22:00:04 43329 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 281.67 2026-07-12T22:00:04 43331 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 43332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 929.09 2026-07-12T22:00:04 43333 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 12240.0 2026-07-12T22:00:04 43334 APV7464465 2025-07-25T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 73415.42 2026-07-12T22:00:04 43335 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055121 CITY OF AUBURN 4000.0 2026-07-12T22:00:04 43336 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 2026-07-12T22:00:04 43337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 871.35 2026-07-12T22:00:04 43338 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 2026-07-12T22:00:04 43339 0007465050 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1402.45 2026-07-12T22:00:04 43340 APV7474575 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 26106.86 2026-07-12T22:00:04 43341 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-07-12T22:00:04 43342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 428.34 2026-07-12T22:00:04 43343 0007506837 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 316.14 2026-07-12T22:00:04 43344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 700.92 2026-07-12T22:00:04 43345 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 2026-07-12T22:00:04 43346 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 2026-07-12T22:00:04 43347 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 43348 EXV7456788 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 57.3 2026-07-12T22:00:04 43349 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 2026-07-12T22:00:04 43350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 362.14 2026-07-12T22:00:04 43351 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 21.99 2026-07-12T22:00:04 43352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 1181.39 2026-07-12T22:00:04 43353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 321.91 2026-07-12T22:00:04 43354 EXV7507403 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.05 2026-07-12T22:00:04 43355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 704.17 2026-07-12T22:00:04 43356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 764.52 2026-07-12T22:00:04 43357 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 2026-07-12T22:00:04 43358 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7563.27 2026-07-12T22:00:04 43359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 583.46 2026-07-12T22:00:04 43360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1549.16 2026-07-12T22:00:04 43361 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43362 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 157.99 2026-07-12T22:00:04 43363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 564.63 2026-07-12T22:00:04 43364 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43365 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 447.81 2026-07-12T22:00:04 43366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 263.96 2026-07-12T22:00:04 43367 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 43368 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 43369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 146.02 2026-07-12T22:00:04 43370 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 59608.87 2026-07-12T22:00:04 43371 0007466059 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.95 2026-07-12T22:00:04 43372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 301.79 2026-07-12T22:00:04 43373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 389.4 2026-07-12T22:00:04 43374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1609.52 2026-07-12T22:00:04 43375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1133.1 2026-07-12T22:00:04 43376 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 132.48 2026-07-12T22:00:04 43377 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 2026-07-12T22:00:04 43378 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-07-12T22:00:04 43379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 402.38 2026-07-12T22:00:04 43380 0007458123 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 43381 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1388.4 2026-07-12T22:00:04 43382 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 2026-07-12T22:00:04 43383 APV7502247 2025-09-22T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 199.28 2026-07-12T22:00:04 43384 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 2026-07-12T22:00:04 43385 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 43386 APV7498283 2025-09-16T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 65451.27 2026-07-12T22:00:04 43387 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 22235.2 2026-07-12T22:00:04 43388 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 2026-07-12T22:00:04 43389 APV7474670 2025-08-11T00:00:00 2026 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 3.4 2026-07-12T22:00:04 43390 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 5401.52 2026-07-12T22:00:04 43391 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 43392 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 43393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 201.19 2026-07-12T22:00:04 43394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 292.05 2026-07-12T22:00:04 43395 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 43396 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 2026-07-12T22:00:04 43397 APV7483238 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 137906.1 2026-07-12T22:00:04 43398 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 213318.99 2026-07-12T22:00:04 43399 HCM7465004 2025-07-30T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.7 2026-07-12T22:00:04 43400 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 9048.54 2026-07-12T22:00:04 43401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 650.5 2026-07-12T22:00:04 43402 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 2026-07-12T22:00:04 43403 APV7490678 2025-09-04T00:00:00 2026 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425852 LEGACY 16 ELECTRIC LLC 3424.0 2026-07-12T22:00:04 43404 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 2026-07-12T22:00:04 43405 0007492515 2025-09-08T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -650.55 2026-07-12T22:00:04 43406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 271.61 2026-07-12T22:00:04 43407 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 2026-07-12T22:00:04 43408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 815.23 2026-07-12T22:00:04 43409 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405799 BILLIE J HIXENBAUGH 264.45 2026-07-12T22:00:04 43410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 681.45 2026-07-12T22:00:04 43411 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-07-12T22:00:04 43412 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 2026-07-12T22:00:04 43413 0007445244 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 408.39 2026-07-12T22:00:04 43414 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 43415 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 2026-07-12T22:00:04 43416 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 157.43 2026-07-12T22:00:04 43417 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 647.37 2026-07-12T22:00:04 43418 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 67017.59 2026-07-12T22:00:04 43419 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 Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -74.09 2026-07-12T22:00:04 43420 APV7495496 2025-09-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 463.47 2026-07-12T22:00:04 43421 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17791.12 2026-07-12T22:00:04 43422 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 22.92 2026-07-12T22:00:04 43423 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 43424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 564.63 2026-07-12T22:00:04 43425 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1483.32 2026-07-12T22:00:04 43426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 905.36 2026-07-12T22:00:04 43427 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 2026-07-12T22:00:04 43428 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 45.25 2026-07-12T22:00:04 43429 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 2026-07-12T22:00:04 43430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 261.55 2026-07-12T22:00:04 43431 HCM7440317 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 407.63 2026-07-12T22:00:04 43432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 377.23 2026-07-12T22:00:04 43433 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 2026-07-12T22:00:04 43434 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.62 2026-07-12T22:00:04 43435 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 2026-07-12T22:00:04 43436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1188.43 2026-07-12T22:00:04 43437 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 2026-07-12T22:00:04 43438 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43439 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 65016.81 2026-07-12T22:00:04 43440 EXV7507518 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 339.27 2026-07-12T22:00:04 43441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 136.29 2026-07-12T22:00:04 43442 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 2026-07-12T22:00:04 43443 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 43444 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.41 2026-07-12T22:00:04 43445 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 43446 0007442572 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 43447 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 3992.18 2026-07-12T22:00:04 43448 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212362 ANGELA BARNHART 1643.72 2026-07-12T22:00:04 43449 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 60357.6 2026-07-12T22:00:04 43450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 845.0 2026-07-12T22:00:04 43451 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 43452 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 43453 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 2026-07-12T22:00:04 43454 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 502.98 2026-07-12T22:00:04 43455 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434870 TINA DUNHAM 543.42 2026-07-12T22:00:04 43456 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 43457 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 26770.56 2026-07-12T22:00:04 43458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 786.2 2026-07-12T22:00:04 43459 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000166292 VOGEL, KYLEE DENISE 543.42 2026-07-12T22:00:04 43460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277692 MICHAEL GRIFFIN 292.05 2026-07-12T22:00:04 43461 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 659.7 2026-07-12T22:00:04 43462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 481.85 2026-07-12T22:00:04 43463 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.5 2026-07-12T22:00:04 43464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 315.67 2026-07-12T22:00:04 43465 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9.44 2026-07-12T22:00:04 43466 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1368.09 2026-07-12T22:00:04 43468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 764.53 2026-07-12T22:00:04 43469 0007455839 2025-07-14T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.3 2026-07-12T22:00:04 43470 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.72 2026-07-12T22:00:04 43471 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-07-12T22:00:04 43485 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 2026-07-12T22:00:04 43486 0007468929 2025-07-31T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7395.23 2026-07-12T22:00:04 43487 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 2026-07-12T22:00:04 43488 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.29 2026-07-12T22:00:04 43489 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 6839.57 2026-07-12T22:00:04 43490 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 2026-07-12T22:00:04 43491 0007442522 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43492 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 67.5 2026-07-12T22:00:04 43493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 1369.71 2026-07-12T22:00:04 43494 APC7455196 2025-07-10T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC -16062.0 2026-07-12T22:00:04 43495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 281.67 2026-07-12T22:00:04 43496 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 2026-07-12T22:00:04 43497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 705.2 2026-07-12T22:00:04 43498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 442.62 2026-07-12T22:00:04 43499 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 58.08 2026-07-12T22:00:04 43500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 219.3 2026-07-12T22:00:04 43501 HCM7501718 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.12 2026-07-12T22:00:04 43502 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 43503 EXV7466582 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 43504 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.93 2026-07-12T22:00:04 43505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 1441.95 2026-07-12T22:00:04 43506 APV7481228 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000436849 VIVIAN JONAS 257.74 2026-07-12T22:00:04 43507 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 11936.75 2026-07-12T22:00:04 43508 ARD7495789 2025-09-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1877.85 2026-07-12T22:00:04 43509 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 3011.62 2026-07-12T22:00:04 43510 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 2026-07-12T22:00:04 43511 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 Education for Homeless Children and Youth General Ledger Entry 28.3 2026-07-12T22:00:04 43512 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4717.72 2026-07-12T22:00:04 43513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 402.38 2026-07-12T22:00:04 43514 0007478250 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.84 2026-07-12T22:00:04 43515 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-07-12T22:00:04 43516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 194.7 2026-07-12T22:00:04 43517 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.96 2026-07-12T22:00:04 43518 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-07-12T22:00:04 43519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 369.93 2026-07-12T22:00:04 43520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2782.66 2026-07-12T22:00:04 43521 0007495216 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-07-12T22:00:04 43522 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 2026-07-12T22:00:04 43523 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43524 0007500755 2025-09-19T00:00:00 2026 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 43525 0007458989 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 43526 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-07-12T22:00:04 43527 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 43528 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 Viral Hepatitis Prevention and Control General Ledger Entry 47.82 2026-07-12T22:00:04 43529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 523.1 2026-07-12T22:00:04 43530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2454.52 2026-07-12T22:00:04 43531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2456.73 2026-07-12T22:00:04 43532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 476.01 2026-07-12T22:00:04 43533 APV7466194 2025-07-29T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 17.88 2026-07-12T22:00:04 43534 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 Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.0 2026-07-12T22:00:04 43535 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.02 2026-07-12T22:00:04 43536 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.07 2026-07-12T22:00:04 43537 0007477283 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52105.0 2026-07-12T22:00:04 43538 0007493407 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 594227.71 2026-07-12T22:00:04 43539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 233.99 2026-07-12T22:00:04 43540 APV7488988 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 62768.57 2026-07-12T22:00:04 43541 0007467683 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 43542 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.1 2026-07-12T22:00:04 43543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 965.71 2026-07-12T22:00:04 43544 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 43545 APV7507218 2025-09-29T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 58170.55 2026-07-12T22:00:04 43546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 362.14 2026-07-12T22:00:04 43547 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 2026-07-12T22:00:04 43548 APV7474669 2025-08-07T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 208.34 2026-07-12T22:00:04 43549 HCM7482871 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 48.0 2026-07-12T22:00:04 43550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 194.7 2026-07-12T22:00:04 43551 0007467658 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 116.8 2026-07-12T22:00:04 43552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 342.02 2026-07-12T22:00:04 43553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 471.59 2026-07-12T22:00:04 43554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 146.03 2026-07-12T22:00:04 43555 HCM7464981 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 144.04 2026-07-12T22:00:04 43556 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 2026-07-12T22:00:04 43557 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 191.0 2026-07-12T22:00:04 43558 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 43559 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.57 2026-07-12T22:00:04 43560 APV7495324 2025-09-11T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000361694 INDIANA MONITORING AND REVIEW LLC 3623.61 2026-07-12T22:00:04 43561 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 684.85 2026-07-12T22:00:04 43563 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43564 0007496226 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 43565 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 160.95 2026-07-12T22:00:04 43567 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 12.04 2026-07-12T22:00:04 43568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 441.21 2026-07-12T22:00:04 43569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 261.55 2026-07-12T22:00:04 43570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 899.13 2026-07-12T22:00:04 43571 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 2026-07-12T22:00:04 43572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 461.33 2026-07-12T22:00:04 43573 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055955 CITY OF RUSHVILLE 30100.0 2026-07-12T22:00:04 43574 HCM7501730 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 268.23 2026-07-12T22:00:04 43575 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 43576 HCM7491400 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 97.32 2026-07-12T22:00:04 43577 HCM7491378 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1287.94 2026-07-12T22:00:04 43578 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 181.5 2026-07-12T22:00:04 43579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 875.78 2026-07-12T22:00:04 43580 ARD7474017 2025-08-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -303.0 2026-07-12T22:00:04 43581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 241.02 2026-07-12T22:00:04 43582 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 371169.82 2026-07-12T22:00:04 43583 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 190.4 2026-07-12T22:00:04 43584 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 43585 APV7467153 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 0.2 2026-07-12T22:00:04 43586 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 43587 0007483778 2025-08-25T00:00:00 2026 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 55.47 2026-07-12T22:00:04 43588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1334.29 2026-07-12T22:00:04 43589 0007478140 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.69 2026-07-12T22:00:04 43590 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 2026-07-12T22:00:04 43591 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 12253.68 2026-07-12T22:00:04 43592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 382.26 2026-07-12T22:00:04 43593 EXV7508705 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 108.49 2026-07-12T22:00:04 43594 0007464191 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -64895.8 2026-07-12T22:00:04 43595 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 49.16 2026-07-12T22:00:04 43596 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 511.91 2026-07-12T22:00:04 43597 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 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 201.19 2026-07-12T22:00:04 43602 APV7473828 2025-08-06T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2593.53 2026-07-12T22:00:04 43603 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 50384.16 2026-07-12T22:00:04 43604 0007508016 2025-09-30T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 875.95 2026-07-12T22:00:04 43694 0007440697 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.7 2026-07-12T22:00:04 43695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 511.48 2026-07-12T22:00:04 43696 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 43697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 486.36 2026-07-12T22:00:04 43698 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 28330.04 2026-07-12T22:00:04 43699 EXV7496891 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 43700 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 43701 0007499679 2025-09-18T00:00:00 2026 1 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.3 2026-07-12T22:00:04 43702 HCM7491351 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.97 2026-07-12T22:00:04 43703 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1556.0 2026-07-12T22:00:04 43704 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 2026-07-12T22:00:04 43705 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 47606.18 2026-07-12T22:00:04 43706 0007471117 2025-08-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 170.16 2026-07-12T22:00:04 43707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 597.33 2026-07-12T22:00:04 43708 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.76 2026-07-12T22:00:04 43709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 441.21 2026-07-12T22:00:04 43710 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 2026-07-12T22:00:04 43711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 194.7 2026-07-12T22:00:04 43712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 360.2 2026-07-12T22:00:04 43713 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 34.61 2026-07-12T22:00:04 43714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269715 CARRIE LYNN MALONE 2418.17 2026-07-12T22:00:04 43715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 603.57 2026-07-12T22:00:04 43716 0007496179 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 43717 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3584.63 2026-07-12T22:00:04 43718 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 22.24 2026-07-12T22:00:04 43719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 369.93 2026-07-12T22:00:04 43720 0007443438 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.97 2026-07-12T22:00:04 43721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 301.79 2026-07-12T22:00:04 43722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 201.19 2026-07-12T22:00:04 43723 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000398575 ALLIANCE HEALTH CENTERS INC 2830.3 2026-07-12T22:00:04 43724 APV7466320 2025-07-29T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 60981.45 2026-07-12T22:00:04 43725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 913.14 2026-07-12T22:00:04 43726 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 2026-07-12T22:00:04 43727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 784.64 2026-07-12T22:00:04 43728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 728.71 2026-07-12T22:00:04 43729 0007505880 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -429.14 2026-07-12T22:00:04 43730 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 3.64 2026-07-12T22:00:04 43731 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 477.63 2026-07-12T22:00:04 43732 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 332.1 2026-07-12T22:00:04 43733 0007503010 2025-09-23T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.06 2026-07-12T22:00:04 43734 0007458938 2025-07-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.92 2026-07-12T22:00:04 43735 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.24 2026-07-12T22:00:04 43736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 989.25 2026-07-12T22:00:04 43737 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 2026-07-12T22:00:04 43738 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 43739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 419.68 2026-07-12T22:00:04 43740 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 13311.32 2026-07-12T22:00:04 43741 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 2026-07-12T22:00:04 43742 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 3345.09 2026-07-12T22:00:04 43743 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.06 2026-07-12T22:00:04 43744 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098453 FAMILY CRISIS SHELTER INC 5902.04 2026-07-12T22:00:04 43745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 406.14 2026-07-12T22:00:04 43746 APV7468308 2025-07-31T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 766.56 2026-07-12T22:00:04 43747 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 Performance Partnership Grants General Ledger Entry 32692.07 2026-07-12T22:00:04 43748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 159.95 2026-07-12T22:00:04 43749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 934.56 2026-07-12T22:00:04 43750 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 75.62 2026-07-12T22:00:04 43751 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4039.41 2026-07-12T22:00:04 43752 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 43753 0007494400 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 43754 APV7469337 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-07-12T22:00:04 43755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 720.97 2026-07-12T22:00:04 43756 0007500794 2025-09-19T00:00:00 2026 1 519901 Earn-Long Term Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 231.2 2026-07-12T22:00:04 43757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 120.72 2026-07-12T22:00:04 43758 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 305.53 2026-07-12T22:00:04 43759 APV7506041 2025-09-26T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-07-12T22:00:04 43760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 662.76 2026-07-12T22:00:04 43761 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 2026-07-12T22:00:04 43762 0007469970 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 478.85 2026-07-12T22:00:04 43763 0007469998 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.94 2026-07-12T22:00:04 43764 0007442699 2025-07-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 924.35 2026-07-12T22:00:04 43765 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 108947.62 2026-07-12T22:00:04 43766 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 43767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 3176.39 2026-07-12T22:00:04 43768 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.08 2026-07-12T22:00:04 43769 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 2026-07-12T22:00:04 43770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 261.54 2026-07-12T22:00:04 43771 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 2026-07-12T22:00:04 43772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1839.08 2026-07-12T22:00:04 43773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 3518.62 2026-07-12T22:00:04 43774 0007499676 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.41 2026-07-12T22:00:04 43775 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 1472.48 2026-07-12T22:00:04 43776 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1983.77 2026-07-12T22:00:04 43777 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 2026-07-12T22:00:04 43778 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 5896.02 2026-07-12T22:00:04 43779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 58.41 2026-07-12T22:00:04 43780 APV7496405 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15458.1 2026-07-12T22:00:04 43781 EXV7511020 2025-09-26T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 32.24 2026-07-12T22:00:04 43782 0007494400 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 43783 0007467772 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 199.98 2026-07-12T22:00:04 43784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 428.34 2026-07-12T22:00:04 43785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 456.38 2026-07-12T22:00:04 43786 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438596 MARY CORONA GAINFORD 2090.83 2026-07-12T22:00:04 43787 APV7468240 2025-07-31T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000320635 MESA LABORATORIES INC 2114.0 2026-07-12T22:00:04 43788 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 694.3 2026-07-12T22:00:04 43789 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 367.2 2026-07-12T22:00:04 43790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 369.93 2026-07-12T22:00:04 43791 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.0 2026-07-12T22:00:04 43792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 422.5 2026-07-12T22:00:04 43793 EXV7483531 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 339.5 2026-07-12T22:00:04 43794 HCM7482871 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2424.5 2026-07-12T22:00:04 43795 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 43796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 728.71 2026-07-12T22:00:04 43797 HCM7455750 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.7 2026-07-12T22:00:04 43798 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 2026-07-12T22:00:04 43799 0007469970 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 582.02 2026-07-12T22:00:04 43800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 773.57 2026-07-12T22:00:04 43801 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 43802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1682.21 2026-07-12T22:00:04 43803 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 402.43 2026-07-12T22:00:04 43804 APV7496617 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 238030.88 2026-07-12T22:00:04 43805 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 2026-07-12T22:00:04 43806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 461.33 2026-07-12T22:00:04 43807 0007503872 2025-09-24T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 43808 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 12033.0 2026-07-12T22:00:04 43809 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.88 2026-07-12T22:00:04 43810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 957.34 2026-07-12T22:00:04 43811 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.54 2026-07-12T22:00:04 43812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 77.88 2026-07-12T22:00:04 43813 APV7471920 2025-08-06T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194179 NORTH MANCHESTER CLERK-TREAS 2694.94 2026-07-12T22:00:04 43814 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.5 2026-07-12T22:00:04 43815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 608.5 2026-07-12T22:00:04 43816 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373770 SAINT FRANCIS MEDICAL CENTER 14.0 2026-07-12T22:00:04 43817 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 66.92 2026-07-12T22:00:04 43818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 201.19 2026-07-12T22:00:04 43819 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 764.3 2026-07-12T22:00:04 43820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 486.75 2026-07-12T22:00:04 43821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 155.76 2026-07-12T22:00:04 43822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 43846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 1742.71 2026-07-12T22:00:04 43847 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 233.61 2026-07-12T22:00:04 43848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 656.33 2026-07-12T22:00:04 43849 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 798.27 2026-07-12T22:00:04 43865 0007446375 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3685.0 2026-07-12T22:00:04 43866 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 2026-07-12T22:00:04 43867 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27456.21 2026-07-12T22:00:04 43868 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 397.88 2026-07-12T22:00:04 43869 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43870 0007499909 2025-09-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 43871 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 2026-07-12T22:00:04 43872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 3256.27 2026-07-12T22:00:04 43873 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 2026-07-12T22:00:04 43874 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 2026-07-12T22:00:04 43875 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 5540.0 2026-07-12T22:00:04 43876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 389.4 2026-07-12T22:00:04 43877 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 2026-07-12T22:00:04 43878 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.63 2026-07-12T22:00:04 43879 0007482986 2025-08-22T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 260.82 2026-07-12T22:00:04 43880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 201.19 2026-07-12T22:00:04 43881 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 2026-07-12T22:00:04 43882 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1070.85 2026-07-12T22:00:04 43883 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193644 PAOLI CLERK-TREASURER 436.9 2026-07-12T22:00:04 43884 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410257 JASON SPEICHER 437.38 2026-07-12T22:00:04 43885 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 2026-07-12T22:00:04 43886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 25.69 2026-07-12T22:00:04 43887 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.67 2026-07-12T22:00:04 43888 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 13.91 2026-07-12T22:00:04 43889 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 3.22 2026-07-12T22:00:04 43890 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 75036.9 2026-07-12T22:00:04 43891 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.8 2026-07-12T22:00:04 43892 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 2026-07-12T22:00:04 43893 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 43894 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-07-12T22:00:04 43895 0007460779 2025-07-21T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 43896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1752.3 2026-07-12T22:00:04 43897 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000072548 CITY OF GREENSBURG 2951.87 2026-07-12T22:00:04 43898 APV7485046 2025-08-26T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 25000.0 2026-07-12T22:00:04 43899 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-07-12T22:00:04 43900 0007442665 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 84.13 2026-07-12T22:00:04 43901 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43902 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 43903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418952 AMBER CISNEROS 1133.1 2026-07-12T22:00:04 43904 0007459998 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.98 2026-07-12T22:00:04 43905 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 49.78 2026-07-12T22:00:04 43906 0007508016 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 43907 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.49 2026-07-12T22:00:04 43908 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 135.01 2026-07-12T22:00:04 43909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 428.34 2026-07-12T22:00:04 43910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 699.74 2026-07-12T22:00:04 43911 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 2026-07-12T22:00:04 43912 APV7443864 2025-07-03T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 500.0 2026-07-12T22:00:04 43913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 294.14 2026-07-12T22:00:04 43914 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 2026-07-12T22:00:04 43915 0007503886 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.57 2026-07-12T22:00:04 43916 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 43917 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 2026-07-12T22:00:04 43918 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-07-12T22:00:04 43919 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-07-12T22:00:04 43920 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 43921 APV7489750 2025-09-03T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 47.25 2026-07-12T22:00:04 43922 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 70.85 2026-07-12T22:00:04 43923 0007465971 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11699.32 2026-07-12T22:00:04 43924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351313 BRENDA L HUSKEY 221.31 2026-07-12T22:00:04 43925 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-07-12T22:00:04 43926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 155.76 2026-07-12T22:00:04 43927 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 56.91 2026-07-12T22:00:04 43928 0007442539 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 139.21 2026-07-12T22:00:04 43929 APV7494594 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 50.0 2026-07-12T22:00:04 43930 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 2026-07-12T22:00:04 43931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 603.57 2026-07-12T22:00:04 43932 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 2026-07-12T22:00:04 43933 0007508082 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 43934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 201.19 2026-07-12T22:00:04 43935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 181.07 2026-07-12T22:00:04 43936 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 43937 0007467651 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.47 2026-07-12T22:00:04 43938 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5706.81 2026-07-12T22:00:04 43939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 351.48 2026-07-12T22:00:04 43940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 905.35 2026-07-12T22:00:04 43941 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 2026-07-12T22:00:04 43942 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 2026-07-12T22:00:04 43943 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 2026-07-12T22:00:04 43944 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 9.59 2026-07-12T22:00:04 43945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 201.19 2026-07-12T22:00:04 43946 APV7499153 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 52.49 2026-07-12T22:00:04 43947 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 2026-07-12T22:00:04 43948 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-07-12T22:00:04 43949 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10639.95 2026-07-12T22:00:04 43950 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 43951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 438.59 2026-07-12T22:00:04 43952 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061492 QIAGEN 196.68 2026-07-12T22:00:04 43953 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2063.83 2026-07-12T22:00:04 43954 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 2026-07-12T22:00:04 43955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 241.02 2026-07-12T22:00:04 43956 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 61.17 2026-07-12T22:00:04 43957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 550.66 2026-07-12T22:00:04 43958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 497.94 2026-07-12T22:00:04 43959 APV7471419 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 64201.38 2026-07-12T22:00:04 43960 APV7468378 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 9530.0 2026-07-12T22:00:04 43961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 984.62 2026-07-12T22:00:04 43962 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.21 2026-07-12T22:00:04 43963 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 2026-07-12T22:00:04 43964 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1114.08 2026-07-12T22:00:04 43965 EXV7443222 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 495.83 2026-07-12T22:00:04 43966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 50.3 2026-07-12T22:00:04 43967 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4.57 2026-07-12T22:00:04 43968 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-07-12T22:00:04 43969 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.68 2026-07-12T22:00:04 43970 APV7443867 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000351403 CALDWELL VANRIPER INC 5174.4 2026-07-12T22:00:04 43971 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 2026-07-12T22:00:04 43972 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 181.07 2026-07-12T22:00:04 43973 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 2026-07-12T22:00:04 43974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 369.54 2026-07-12T22:00:04 43975 0007467772 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-07-12T22:00:04 43976 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 2026-07-12T22:00:04 43977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 596.93 2026-07-12T22:00:04 43978 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 2026-07-12T22:00:04 43979 HCM7482845 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.57 2026-07-12T22:00:04 43980 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 43981 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 2026-07-12T22:00:04 43982 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 43983 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 74.15 2026-07-12T22:00:04 43984 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.27 2026-07-12T22:00:04 43985 APC7473847 2025-08-08T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK -12.46 2026-07-12T22:00:04 43986 0007446406 2025-07-09T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -808.14 2026-07-12T22:00:04 43987 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 45504.48 2026-07-12T22:00:04 43988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 321.9 2026-07-12T22:00:04 43989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 895.09 2026-07-12T22:00:04 43990 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 2026-07-12T22:00:04 43991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 945.59 2026-07-12T22:00:04 43992 APV7488818 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 10129.91 2026-07-12T22:00:04 43993 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 43994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 778.8 2026-07-12T22:00:04 43995 0007466945 2025-08-08T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.14 2026-07-12T22:00:04 43996 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 2026-07-12T22:00:04 43997 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 43998 APV7486873 2025-08-28T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 63698.26 2026-07-12T22:00:04 43999 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 44000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 603.57 2026-07-12T22:00:04 44001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 97.35 2026-07-12T22:00:04 44002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 292.05 2026-07-12T22:00:04 44003 0007503997 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 504.41 2026-07-12T22:00:04 44004 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 24188.85 2026-07-12T22:00:04 44005 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 2026-07-12T22:00:04 44006 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 270.0 2026-07-12T22:00:04 44007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 60.35 2026-07-12T22:00:04 44008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 973.5 2026-07-12T22:00:04 44009 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 2026-07-12T22:00:04 44010 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3927.32 2026-07-12T22:00:04 44011 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28.38 2026-07-12T22:00:04 44012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 511.47 2026-07-12T22:00:04 44013 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 44014 0007460802 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.98 2026-07-12T22:00:04 44015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 573.39 2026-07-12T22:00:04 44016 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.77 2026-07-12T22:00:04 44017 HCM7501714 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 522.45 2026-07-12T22:00:04 44018 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 167471.8 2026-07-12T22:00:04 44019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 3356.05 2026-07-12T22:00:04 44020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 231.37 2026-07-12T22:00:04 44021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 1005.95 2026-07-12T22:00:04 44022 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 2026-07-12T22:00:04 44023 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 2026-07-12T22:00:04 44024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 402.38 2026-07-12T22:00:04 44025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 843.25 2026-07-12T22:00:04 44026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 402.38 2026-07-12T22:00:04 44027 HCM7473522 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.68 2026-07-12T22:00:04 44028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 160.95 2026-07-12T22:00:04 44029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1708.49 2026-07-12T22:00:04 44030 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 2026-07-12T22:00:04 44031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 85.18 2026-07-12T22:00:04 44032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 97.35 2026-07-12T22:00:04 44033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 253.11 2026-07-12T22:00:04 44034 HCM7455737 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.98 2026-07-12T22:00:04 44035 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-07-12T22:00:04 44036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 271.6 2026-07-12T22:00:04 44037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 194.7 2026-07-12T22:00:04 44038 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.41 2026-07-12T22:00:04 44039 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 2026-07-12T22:00:04 44040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 342.03 2026-07-12T22:00:04 44041 APV7474771 2025-08-11T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1130.5 2026-07-12T22:00:04 44042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 194.7 2026-07-12T22:00:04 44043 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 142.74 2026-07-12T22:00:04 44044 0007460802 2025-08-01T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -388.31 2026-07-12T22:00:04 44045 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-07-12T22:00:04 44046 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 2026-07-12T22:00:04 44047 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.24 2026-07-12T22:00:04 44061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 241.43 2026-07-12T22:00:04 44062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 681.45 2026-07-12T22:00:04 44063 APV7463582 2025-07-24T00:00:00 2026 1 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 428.34 2026-07-12T22:00:04 44071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 60.35 2026-07-12T22:00:04 44072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 721.66 2026-07-12T22:00:04 44073 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture 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652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 150.89 2026-07-12T22:00:04 44109 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 2026-07-12T22:00:04 44110 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety 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2026-07-12T22:00:04 44131 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 39854.0 2026-07-12T22:00:04 44132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 977.78 2026-07-12T22:00:04 44133 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 2026-07-12T22:00:04 44134 HCM7491400 2025-09-10T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36.28 2026-07-12T22:00:04 44135 APV7506178 2025-09-25T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1739.68 2026-07-12T22:00:04 44136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 301.79 2026-07-12T22:00:04 44137 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 2026-07-12T22:00:04 44138 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 44139 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 2026-07-12T22:00:04 44140 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 146.99 2026-07-12T22:00:04 44141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 1965.42 2026-07-12T22:00:04 44142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 575.73 2026-07-12T22:00:04 44143 0007456976 2025-07-15T00:00:00 2026 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.08 2026-07-12T22:00:04 44144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 600.26 2026-07-12T22:00:04 44145 APV7493720 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 3096.22 2026-07-12T22:00:04 44146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 297.56 2026-07-12T22:00:04 44147 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6551.44 2026-07-12T22:00:04 44148 0007469906 2025-08-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.08 2026-07-12T22:00:04 44149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 97.35 2026-07-12T22:00:04 44150 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 2026-07-12T22:00:04 44151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 350.46 2026-07-12T22:00:04 44152 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 2026-07-12T22:00:04 44153 0007495179 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-07-12T22:00:04 44154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 749.6 2026-07-12T22:00:04 44155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 502.97 2026-07-12T22:00:04 44156 APV7448398 2025-07-09T00:00:00 2026 1 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000057167 US BANK 177.29 2026-07-12T22:00:04 44157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 377.24 2026-07-12T22:00:04 44158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 201.19 2026-07-12T22:00:04 44159 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204606 KOKOSING CONSTRUCTION COMPANY 272271.56 2026-07-12T22:00:04 44160 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.16 2026-07-12T22:00:04 44161 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 44162 0007509143 2025-09-30T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44163 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 44164 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 2026-07-12T22:00:04 44165 APV7486016 2025-08-25T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 871.04 2026-07-12T22:00:04 44166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 342.03 2026-07-12T22:00:04 44167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 292.05 2026-07-12T22:00:04 44168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 201.19 2026-07-12T22:00:04 44169 APV7442971 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 6588.0 2026-07-12T22:00:04 44170 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 10015.46 2026-07-12T22:00:04 44171 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9689.6 2026-07-12T22:00:04 44172 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 2026-07-12T22:00:04 44173 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 2026-07-12T22:00:04 44174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 920.44 2026-07-12T22:00:04 44175 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 2026-07-12T22:00:04 44176 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 358.56 2026-07-12T22:00:04 44177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 160.95 2026-07-12T22:00:04 44178 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 44179 HCM7482905 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1647.07 2026-07-12T22:00:04 44180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 603.57 2026-07-12T22:00:04 44181 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 2026-07-12T22:00:04 44182 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 2026-07-12T22:00:04 44183 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.44 2026-07-12T22:00:04 44184 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.16 2026-07-12T22:00:04 44185 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1508.99 2026-07-12T22:00:04 44186 0007496183 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -11934.0 2026-07-12T22:00:04 44187 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -62.36 2026-07-12T22:00:04 44188 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.6 2026-07-12T22:00:04 44189 0007466945 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 44190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 292.05 2026-07-12T22:00:04 44191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 241.42 2026-07-12T22:00:04 44192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 954.03 2026-07-12T22:00:04 44193 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 2026-07-12T22:00:04 44194 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 44195 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 44196 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48.3 2026-07-12T22:00:04 44197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 676.6 2026-07-12T22:00:04 44198 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1089.25 2026-07-12T22:00:04 44199 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 44200 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.84 2026-07-12T22:00:04 44201 HCM7491415 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.86 2026-07-12T22:00:04 44202 APV7459438 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 34894.36 2026-07-12T22:00:04 44203 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 5.92 2026-07-12T22:00:04 44204 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 Preventive Health and Health Services Block Grant General Ledger Entry 13418.48 2026-07-12T22:00:04 44205 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 44206 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 44207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1267.5 2026-07-12T22:00:04 44208 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.19 2026-07-12T22:00:04 44209 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 624.44 2026-07-12T22:00:04 44210 APV7490729 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 35025.37 2026-07-12T22:00:04 44211 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 138.54 2026-07-12T22:00:04 44212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 449.75 2026-07-12T22:00:04 44213 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.89 2026-07-12T22:00:04 44214 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 2026-07-12T22:00:04 44215 APV7490729 2025-09-04T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000235475 REMI GROUP LLC 3855.05 2026-07-12T22:00:04 44216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 201.19 2026-07-12T22:00:04 44217 0007504017 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 944.91 2026-07-12T22:00:04 44218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 661.71 2026-07-12T22:00:04 44219 APV7483229 2025-08-22T00:00:00 2026 1 580110 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Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 14242.57 2026-07-12T22:00:04 44405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1560.63 2026-07-12T22:00:04 44406 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 5.36 2026-07-12T22:00:04 44407 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 164.1 2026-07-12T22:00:04 44408 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 44409 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-07-12T22:00:04 44410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437516 PAUL HARTMAN 1467.08 2026-07-12T22:00:04 44411 EXV7486287 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 199.11 2026-07-12T22:00:04 44412 APV7474575 2025-08-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 926.58 2026-07-12T22:00:04 44413 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 44414 HCM7501699 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 379.6 2026-07-12T22:00:04 44415 0007467886 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.74 2026-07-12T22:00:04 44416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 603.57 2026-07-12T22:00:04 44417 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.41 2026-07-12T22:00:04 44418 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 531.71 2026-07-12T22:00:04 44419 EXV7508649 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 69.45 2026-07-12T22:00:04 44420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 589.49 2026-07-12T22:00:04 44421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 397.35 2026-07-12T22:00:04 44422 0007490457 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2612.25 2026-07-12T22:00:04 44423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 699.74 2026-07-12T22:00:04 44424 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 2026-07-12T22:00:04 44425 HCM7491414 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.32 2026-07-12T22:00:04 44426 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 2026-07-12T22:00:04 44427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 389.4 2026-07-12T22:00:04 44428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 97.35 2026-07-12T22:00:04 44429 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 2026-07-12T22:00:04 44430 0007487646 2025-09-08T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.17 2026-07-12T22:00:04 44431 HCM7455746 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 88.02 2026-07-12T22:00:04 44432 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 24.3 2026-07-12T22:00:04 44433 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000313691 TEDDY BEAR CHILD CARE LLC 2214.61 2026-07-12T22:00:04 44434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1387.04 2026-07-12T22:00:04 44435 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 3245.05 2026-07-12T22:00:04 44436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 824.88 2026-07-12T22:00:04 44437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 522.89 2026-07-12T22:00:04 44438 HCM7440276 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 67.81 2026-07-12T22:00:04 44439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 301.78 2026-07-12T22:00:04 44440 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 391.9 2026-07-12T22:00:04 44441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 603.57 2026-07-12T22:00:04 44442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 301.78 2026-07-12T22:00:04 44443 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 162.64 2026-07-12T22:00:04 44444 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 44445 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 13197.0 2026-07-12T22:00:04 44446 APV7466309 2025-07-29T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 590.63 2026-07-12T22:00:04 44447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 194.7 2026-07-12T22:00:04 44448 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-07-12T22:00:04 44449 0007482763 2025-08-22T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15402.97 2026-07-12T22:00:04 44450 APV7498213 2025-09-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 452.87 2026-07-12T22:00:04 44451 ARD7480562 2025-08-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -15360.57 2026-07-12T22:00:04 44452 APV7461114 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 75848.67 2026-07-12T22:00:04 44453 0007458947 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 44454 0007488568 2025-08-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.41 2026-07-12T22:00:04 44455 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 44456 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 44457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 100.6 2026-07-12T22:00:04 44458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 419.39 2026-07-12T22:00:04 44459 APV7472186 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 5412.0 2026-07-12T22:00:04 44460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 476.02 2026-07-12T22:00:04 44461 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 886.69 2026-07-12T22:00:04 44462 0007499875 2025-09-18T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 80.75 2026-07-12T22:00:04 44463 0007469998 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 15.36 2026-07-12T22:00:04 44464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 471.59 2026-07-12T22:00:04 44465 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 2026-07-12T22:00:04 44466 EXV7495973 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 108.13 2026-07-12T22:00:04 44467 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 44468 APV7472187 2025-08-06T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 7819.82 2026-07-12T22:00:04 44469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2367.6 2026-07-12T22:00:04 44470 0007442659 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 121.63 2026-07-12T22:00:04 44471 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 44472 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 45935.33 2026-07-12T22:00:04 44473 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 160.56 2026-07-12T22:00:04 44474 0007503913 2025-09-24T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 44475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 502.97 2026-07-12T22:00:04 44476 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 844.2 2026-07-12T22:00:04 44477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 352.09 2026-07-12T22:00:04 44478 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 2026-07-12T22:00:04 44479 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 2026-07-12T22:00:04 44480 HCM7473566 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 195.7 2026-07-12T22:00:04 44481 APV7482220 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 465197.73 2026-07-12T22:00:04 44482 0007506796 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.1 2026-07-12T22:00:04 44483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 100.59 2026-07-12T22:00:04 44484 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1096.55 2026-07-12T22:00:04 44485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 241.03 2026-07-12T22:00:04 44486 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 2026-07-12T22:00:04 44487 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 21500.0 2026-07-12T22:00:04 44488 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.55 2026-07-12T22:00:04 44489 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 332.37 2026-07-12T22:00:04 44490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 242.21 2026-07-12T22:00:04 44491 HCM7482905 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 204.42 2026-07-12T22:00:04 44492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 292.05 2026-07-12T22:00:04 44493 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.55 2026-07-12T22:00:04 44494 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 2026-07-12T22:00:04 44495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 486.75 2026-07-12T22:00:04 44496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 19.47 2026-07-12T22:00:04 44497 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 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of Labor Jobs for Veterans State Grants General Ledger Entry 38.96 2026-07-12T22:00:04 44501 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.62 2026-07-12T22:00:04 44502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 292.05 2026-07-12T22:00:04 44503 0007468881 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to 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SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 223.65 2026-07-12T22:00:04 44508 0007494433 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 180.96 2026-07-12T22:00:04 44509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 140.83 2026-07-12T22:00:04 44510 APV7475653 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 4869.96 2026-07-12T22:00:04 44511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 362.14 2026-07-12T22:00:04 44512 APV7504049 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 4461.76 2026-07-12T22:00:04 44513 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 2026-07-12T22:00:04 44514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 243.37 2026-07-12T22:00:04 44515 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 44516 APV7486096 2025-08-27T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 170723.78 2026-07-12T22:00:04 44517 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 11320.05 2026-07-12T22:00:04 44518 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.47 2026-07-12T22:00:04 44519 HCM7482874 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1526.56 2026-07-12T22:00:04 44520 0007442664 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.2 2026-07-12T22:00:04 44521 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2913.64 2026-07-12T22:00:04 44522 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 2026-07-12T22:00:04 44523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 181.07 2026-07-12T22:00:04 44524 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.46 2026-07-12T22:00:04 44525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 2378.67 2026-07-12T22:00:04 44526 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 2026-07-12T22:00:04 44527 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381844 ALICE BARTANEN BLEVINS 1000.0 2026-07-12T22:00:04 44528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 201.19 2026-07-12T22:00:04 44529 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000057424 CARVER COMM ORGANIZATION INC 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 528.53 2026-07-12T22:00:04 44534 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.19 2026-07-12T22:00:04 44535 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 Zoonotic Disease Initiative General Ledger Entry 76.43 2026-07-12T22:00:04 44536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 241.42 2026-07-12T22:00:04 44537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 201.19 2026-07-12T22:00:04 44538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 201.19 2026-07-12T22:00:04 44539 HCM7455732 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3374.04 2026-07-12T22:00:04 44540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 201.19 2026-07-12T22:00:04 44551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392611 MAKYLA WORLEY 100.6 2026-07-12T22:00:04 44552 APV7491911 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 385436.1 2026-07-12T22:00:04 44553 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, 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and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 9517.35 2026-07-12T22:00:04 44557 0007488598 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.83 2026-07-12T22:00:04 44558 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 270.33 2026-07-12T22:00:04 44559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 29.67 2026-07-12T22:00:04 44585 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 44586 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 44587 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 119.84 2026-07-12T22:00:04 44588 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.49 2026-07-12T22:00:04 44602 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 2026-07-12T22:00:04 44603 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 2026-07-12T22:00:04 44604 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1728.29 2026-07-12T22:00:04 44605 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 401.12 2026-07-12T22:00:04 44606 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193496 ARGOS COMM SCHOOL TREASURER 3165.87 2026-07-12T22:00:04 44607 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 2026-07-12T22:00:04 44608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 365.06 2026-07-12T22:00:04 44609 0007440359 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - 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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 2026-07-12T22:00:04 44615 0007467886 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1058.34 2026-07-12T22:00:04 44616 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 2026-07-12T22:00:04 44617 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - 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Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 132.48 2026-07-12T22:00:04 44622 APV7468308 2025-07-31T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 677.35 2026-07-12T22:00:04 44623 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090962 GOSHEN MEDICAL PRACTICE 14.0 2026-07-12T22:00:04 44624 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 2026-07-12T22:00:04 44625 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 2026-07-12T22:00:04 44626 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.34 2026-07-12T22:00:04 44627 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 44628 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 5.3 2026-07-12T22:00:04 44629 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 697.8 2026-07-12T22:00:04 44630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 308.79 2026-07-12T22:00:04 44631 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 44632 APV7449404 2025-07-10T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 178.48 2026-07-12T22:00:04 44633 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.42 2026-07-12T22:00:04 44634 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - 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COULTER-KERN 882.0 2026-07-12T22:00:04 44718 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 2026-07-12T22:00:04 44719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 365.06 2026-07-12T22:00:04 44720 APV7459375 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 5776.51 2026-07-12T22:00:04 44721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 442.62 2026-07-12T22:00:04 44722 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 44723 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 31.51 2026-07-12T22:00:04 44724 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 2026-07-12T22:00:04 44725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 402.38 2026-07-12T22:00:04 44726 APV7459398 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 59.83 2026-07-12T22:00:04 44727 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.99 2026-07-12T22:00:04 44728 0007445446 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.01 2026-07-12T22:00:04 44729 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 2026-07-12T22:00:04 44730 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2164.69 2026-07-12T22:00:04 44731 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 2026-07-12T22:00:04 44732 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 2026-07-12T22:00:04 44733 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 2026-07-12T22:00:04 44734 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.61 2026-07-12T22:00:04 44735 0007469988 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13942.02 2026-07-12T22:00:04 44736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 525.88 2026-07-12T22:00:04 44737 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 657.34 2026-07-12T22:00:04 44738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 301.79 2026-07-12T22:00:04 44739 APV7474786 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000053934 STEUBEN COUNTY GOVERNMENT 59543.0 2026-07-12T22:00:04 44740 0007444252 2025-07-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2609.22 2026-07-12T22:00:04 44741 0007508082 2025-09-30T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 44742 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6.43 2026-07-12T22:00:04 44743 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 367.4 2026-07-12T22:00:04 44744 APV7506127 2025-09-26T00:00:00 2026 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 68.0 2026-07-12T22:00:04 44745 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 116.45 2026-07-12T22:00:04 44746 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.84 2026-07-12T22:00:04 44747 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 188.18 2026-07-12T22:00:04 44748 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.43 2026-07-12T22:00:04 44749 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.68 2026-07-12T22:00:04 44750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 352.08 2026-07-12T22:00:04 44751 APV7449327 2025-07-10T00:00:00 2026 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-07-12T22:00:04 44752 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 44.43 2026-07-12T22:00:04 44753 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 44754 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.14 2026-07-12T22:00:04 44755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 438.07 2026-07-12T22:00:04 44756 0007491461 2025-09-05T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 142.72 2026-07-12T22:00:04 44757 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 2026-07-12T22:00:04 44758 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 2026-07-12T22:00:04 44759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 194.7 2026-07-12T22:00:04 44760 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 236.0 2026-07-12T22:00:04 44761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 194.7 2026-07-12T22:00:04 44762 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000416511 DARLA BAYLISS 768.74 2026-07-12T22:00:04 44763 APV7461039 2025-07-21T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.83 2026-07-12T22:00:04 44764 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1874.41 2026-07-12T22:00:04 44765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 362.14 2026-07-12T22:00:04 44766 APV7466271 2025-07-29T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 3034.0 2026-07-12T22:00:04 44767 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 44768 0007442559 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.04 2026-07-12T22:00:04 44769 HCM7473551 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 148.71 2026-07-12T22:00:04 44770 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 44771 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 226.31 2026-07-12T22:00:04 44772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 989.25 2026-07-12T22:00:04 44773 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 3168.18 2026-07-12T22:00:04 44774 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 2026-07-12T22:00:04 44775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 201.19 2026-07-12T22:00:04 44776 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 2026-07-12T22:00:04 44777 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-12T22:00:04 44778 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 65645.36 2026-07-12T22:00:04 44779 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 50727.05 2026-07-12T22:00:04 44780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1299.04 2026-07-12T22:00:04 44781 0007485610 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4945.34 2026-07-12T22:00:04 44782 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 44783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2180.64 2026-07-12T22:00:04 44784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 895.62 2026-07-12T22:00:04 44785 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 122.5 2026-07-12T22:00:04 44786 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 44787 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 708.52 2026-07-12T22:00:04 44788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 476.01 2026-07-12T22:00:04 44789 HCM7473509 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.03 2026-07-12T22:00:04 44790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 219.3 2026-07-12T22:00:04 44791 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 2026-07-12T22:00:04 44792 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.04 2026-07-12T22:00:04 44793 APV7462792 2025-07-23T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 7000.0 2026-07-12T22:00:04 44794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 905.35 2026-07-12T22:00:04 44795 HCM7473536 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3620.42 2026-07-12T22:00:04 44796 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 2026-07-12T22:00:04 44797 0007491319 2025-09-05T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14.14 2026-07-12T22:00:04 44798 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4193.46 2026-07-12T22:00:04 44799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 214.17 2026-07-12T22:00:04 44800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1267.5 2026-07-12T22:00:04 44801 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 282.61 2026-07-12T22:00:04 44802 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 2026-07-12T22:00:04 44803 0007458108 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31838.95 2026-07-12T22:00:04 44804 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 2026-07-12T22:00:04 44805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 834.93 2026-07-12T22:00:04 44806 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 44807 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 56873.89 2026-07-12T22:00:04 44808 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 132.48 2026-07-12T22:00:04 44809 HCM7440316 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1439.94 2026-07-12T22:00:04 44810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1061.48 2026-07-12T22:00:04 44811 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 2026-07-12T22:00:04 44812 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006932 NOBLE COUNTY 7175.63 2026-07-12T22:00:04 44813 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 2026-07-12T22:00:04 44814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 201.19 2026-07-12T22:00:04 44815 APV7444226 2025-07-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 160477.31 2026-07-12T22:00:04 44816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 402.38 2026-07-12T22:00:04 44817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 140.83 2026-07-12T22:00:04 44818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178841 PEGGY BRISTOW 113.48 2026-07-12T22:00:04 44819 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 2026-07-12T22:00:04 44820 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 2026-07-12T22:00:04 44821 APV7482172 2025-08-21T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 84608.37 2026-07-12T22:00:04 44822 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 13941.22 2026-07-12T22:00:04 44823 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-07-12T22:00:04 44824 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.49 2026-07-12T22:00:04 44825 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.0 2026-07-12T22:00:04 44826 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 943.98 2026-07-12T22:00:04 44827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 382.26 2026-07-12T22:00:04 44828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 471.59 2026-07-12T22:00:04 44829 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.77 2026-07-12T22:00:04 44830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 362.14 2026-07-12T22:00:04 44831 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 44832 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 911.2 2026-07-12T22:00:04 44833 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.09 2026-07-12T22:00:04 44834 0007467886 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.53 2026-07-12T22:00:04 44835 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.3 2026-07-12T22:00:04 44836 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 National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3307.83 2026-07-12T22:00:04 44837 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 3730.71 2026-07-12T22:00:04 44838 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-07-12T22:00:04 44839 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 44840 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 302104.08 2026-07-12T22:00:04 44841 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 2026-07-12T22:00:04 44842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 402.38 2026-07-12T22:00:04 44843 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 52595.55 2026-07-12T22:00:04 44844 HCM7491455 2025-09-10T00:00:00 2026 1 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.35 2026-07-12T22:00:04 44845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 699.62 2026-07-12T22:00:04 44846 HCM7491378 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1133.92 2026-07-12T22:00:04 44847 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 2026-07-12T22:00:04 44848 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066609 HEALTHLINC INC 250.0 2026-07-12T22:00:04 44849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1250.75 2026-07-12T22:00:04 44850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 627.11 2026-07-12T22:00:04 44851 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 44852 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4234.58 2026-07-12T22:00:04 44853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 60.36 2026-07-12T22:00:04 44854 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 2026-07-12T22:00:04 44855 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-07-12T22:00:04 44856 APV7470335 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 120920.35 2026-07-12T22:00:04 44857 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 2026-07-12T22:00:04 44858 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309877 MICHELLE MOORER 1556.0 2026-07-12T22:00:04 44859 APV7445629 2025-07-02T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 165.46 2026-07-12T22:00:04 44860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 712.42 2026-07-12T22:00:04 44861 0007468900 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1954.03 2026-07-12T22:00:04 44862 0007468929 2025-07-31T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 378.92 2026-07-12T22:00:04 44863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 201.19 2026-07-12T22:00:04 44864 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 14760.0 2026-07-12T22:00:04 44865 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 342.68 2026-07-12T22:00:04 44866 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107719 FAMILY ADVOCATES INC 17897.43 2026-07-12T22:00:04 44867 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 3825.6 2026-07-12T22:00:04 44868 0007508908 2025-09-30T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.74 2026-07-12T22:00:04 44869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 684.05 2026-07-12T22:00:04 44870 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 2026-07-12T22:00:04 44871 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 44872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 528.52 2026-07-12T22:00:04 44873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1288.42 2026-07-12T22:00:04 44874 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 2026-07-12T22:00:04 44875 0007488502 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 44876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 350.46 2026-07-12T22:00:04 44877 EXV7446127 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 52.95 2026-07-12T22:00:04 44878 0007445305 2025-07-08T00:00:00 2026 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 79.21 2026-07-12T22:00:04 44879 0007465959 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2108.4 2026-07-12T22:00:04 44880 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 2026-07-12T22:00:04 44881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 261.55 2026-07-12T22:00:04 44882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 241.43 2026-07-12T22:00:04 44883 0007481037 2025-08-20T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 44884 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 325.24 2026-07-12T22:00:04 44885 0007470055 2025-08-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 44886 APV7456478 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092029 IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT 33956.11 2026-07-12T22:00:04 44887 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 44888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1740.22 2026-07-12T22:00:04 44889 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-07-12T22:00:04 44890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 261.55 2026-07-12T22:00:04 44891 APV7504192 2025-09-24T00:00:00 2026 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1121.4 2026-07-12T22:00:04 44892 0007445408 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 171.94 2026-07-12T22:00:04 44893 0007471847 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -54178.68 2026-07-12T22:00:04 44894 APV7481284 2025-08-20T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 74.79 2026-07-12T22:00:04 44895 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2052.66 2026-07-12T22:00:04 44896 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 2026-07-12T22:00:04 44897 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 2026-07-12T22:00:04 44898 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-07-12T22:00:04 44899 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 2026-07-12T22:00:04 44900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 583.45 2026-07-12T22:00:04 44901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 286.99 2026-07-12T22:00:04 44902 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 989.25 2026-07-12T22:00:04 44903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 973.5 2026-07-12T22:00:04 44904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 757.28 2026-07-12T22:00:04 44905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 534.96 2026-07-12T22:00:04 44906 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 44907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 589.94 2026-07-12T22:00:04 44908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1454.6 2026-07-12T22:00:04 44909 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.99 2026-07-12T22:00:04 44910 0007458144 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1940.16 2026-07-12T22:00:04 44911 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1992.77 2026-07-12T22:00:04 44912 HCM7501714 2025-09-24T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36.32 2026-07-12T22:00:04 44913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 467.28 2026-07-12T22:00:04 44914 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 912.42 2026-07-12T22:00:04 44915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 603.37 2026-07-12T22:00:04 44916 0007467886 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 44917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 583.45 2026-07-12T22:00:04 44918 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 44919 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 2026-07-12T22:00:04 44920 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-07-12T22:00:04 44921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 160.95 2026-07-12T22:00:04 44922 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 2026-07-12T22:00:04 44923 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 2026-07-12T22:00:04 44924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 120.71 2026-07-12T22:00:04 44925 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 44926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 1334.7 2026-07-12T22:00:04 44927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 1932.83 2026-07-12T22:00:04 44928 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1187.45 2026-07-12T22:00:04 44929 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 2026-07-12T22:00:04 44930 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 2026-07-12T22:00:04 44931 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 44932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437096 GRETCHEN MORGAN 662.76 2026-07-12T22:00:04 44933 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2400.96 2026-07-12T22:00:04 44934 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-07-12T22:00:04 44935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 481.86 2026-07-12T22:00:04 44936 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-12T22:00:04 44937 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 44938 0007468911 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.62 2026-07-12T22:00:04 44939 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.12 2026-07-12T22:00:04 44940 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 680.62 2026-07-12T22:00:04 44941 APV7500094 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 5905.07 2026-07-12T22:00:04 44942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 441.21 2026-07-12T22:00:04 44943 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 Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 44944 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 44945 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 2026-07-12T22:00:04 44946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 233.64 2026-07-12T22:00:04 44947 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.32 2026-07-12T22:00:04 44948 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -13.5 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2024.37 2026-07-12T22:00:04 44953 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 472.49 2026-07-12T22:00:04 44954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 136.29 2026-07-12T22:00:04 44955 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 44956 0007466947 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 290.65 2026-07-12T22:00:04 44957 APV7481227 2025-08-20T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000012987 SHI INTERNATIONAL CORP 50934.04 2026-07-12T22:00:04 44958 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 44959 0007469998 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3541.39 2026-07-12T22:00:04 44960 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 44961 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.92 2026-07-12T22:00:04 44962 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 2026-07-12T22:00:04 44963 APV7486017 2025-08-27T00:00:00 2026 1 531025 Prof Serv - Program Develop 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000058716 WINDSOR SOLUTIONS INC 61959.75 2026-07-12T22:00:04 44964 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.66 2026-07-12T22:00:04 44965 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 2026-07-12T22:00:04 44966 APV7493723 2025-09-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 55192.0 2026-07-12T22:00:04 44967 0007469988 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 195.0 2026-07-12T22:00:04 44968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 350.46 2026-07-12T22:00:04 44969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 241.43 2026-07-12T22:00:04 44970 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 2026-07-12T22:00:04 44971 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 2026-07-12T22:00:04 44972 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 2026-07-12T22:00:04 44973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 568.77 2026-07-12T22:00:04 44974 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 211.1 2026-07-12T22:00:04 44975 APV7493630 2025-09-09T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 943.45 2026-07-12T22:00:04 44976 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28202.4 2026-07-12T22:00:04 44977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 954.03 2026-07-12T22:00:04 44978 EXV7463205 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 38.85 2026-07-12T22:00:04 44979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 100.6 2026-07-12T22:00:04 44980 APV7489745 2025-09-03T00:00:00 2026 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-07-12T22:00:04 44981 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-07-12T22:00:04 44982 APV7459213 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-12T22:00:04 44983 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 4158.95 2026-07-12T22:00:04 44984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 365.06 2026-07-12T22:00:04 45021 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 2026-07-12T22:00:04 45022 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 2026-07-12T22:00:04 45023 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 543.21 2026-07-12T22:00:04 45034 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053841 ST JOSEPH COUNTY 53602.96 2026-07-12T22:00:04 45035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 292.05 2026-07-12T22:00:04 45036 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 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 268.18 2026-07-12T22:00:04 45041 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-07-12T22:00:04 45042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 1086.83 2026-07-12T22:00:04 45043 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 1408.33 2026-07-12T22:00:04 45048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 397.35 2026-07-12T22:00:04 45049 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6395.96 2026-07-12T22:00:04 45050 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45051 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.89 2026-07-12T22:00:04 45052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 261.55 2026-07-12T22:00:04 45053 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 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Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.72 2026-07-12T22:00:04 45058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 201.19 2026-07-12T22:00:04 45059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 420.35 2026-07-12T22:00:04 45060 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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2025-07-29T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012487 FERGUSON ENTERPRISES, INC 630.68 2026-07-12T22:00:04 45075 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 2026-07-12T22:00:04 45076 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 2026-07-12T22:00:04 45077 HCM7455750 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1994.45 2026-07-12T22:00:04 45078 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 45079 0007467658 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.76 2026-07-12T22:00:04 45080 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 2026-07-12T22:00:04 45081 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 2026-07-12T22:00:04 45082 0007485689 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -14.85 2026-07-12T22:00:04 45083 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.98 2026-07-12T22:00:04 45084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 402.38 2026-07-12T22:00:04 45085 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.11 2026-07-12T22:00:04 45086 HCM7464939 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 45087 APV7494684 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-07-12T22:00:04 45088 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 2026-07-12T22:00:04 45089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 402.38 2026-07-12T22:00:04 45090 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 900.95 2026-07-12T22:00:04 45091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 292.05 2026-07-12T22:00:04 45092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 565.41 2026-07-12T22:00:04 45093 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2726.3 2026-07-12T22:00:04 45094 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 45095 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45096 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 209.03 2026-07-12T22:00:04 45097 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-12T22:00:04 45098 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.57 2026-07-12T22:00:04 45099 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.06 2026-07-12T22:00:04 45100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 301.78 2026-07-12T22:00:04 45101 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1317.02 2026-07-12T22:00:04 45102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 684.85 2026-07-12T22:00:04 45103 ARD7458528 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -40725.63 2026-07-12T22:00:04 45104 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.81 2026-07-12T22:00:04 45105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 502.98 2026-07-12T22:00:04 45106 0007482986 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 477.65 2026-07-12T22:00:04 45107 0007463451 2025-07-24T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.36 2026-07-12T22:00:04 45108 ARD7463820 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -29547.14 2026-07-12T22:00:04 45109 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 2026-07-12T22:00:04 45110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 952.03 2026-07-12T22:00:04 45111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 438.59 2026-07-12T22:00:04 45112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 1258.24 2026-07-12T22:00:04 45113 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.96 2026-07-12T22:00:04 45114 APV7445713 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-07-12T22:00:04 45115 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 45116 EXV7483439 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 195.06 2026-07-12T22:00:04 45117 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000278588 RESULTANT LLC 52164.87 2026-07-12T22:00:04 45118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 367.17 2026-07-12T22:00:04 45119 0007478211 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1839.25 2026-07-12T22:00:04 45120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 606.88 2026-07-12T22:00:04 45121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 603.36 2026-07-12T22:00:04 45122 0007466066 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61903.04 2026-07-12T22:00:04 45123 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 40.7 2026-07-12T22:00:04 45124 HCM7491412 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.17 2026-07-12T22:00:04 45125 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 2026-07-12T22:00:04 45126 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 2026-07-12T22:00:04 45127 HCM7464938 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 96.85 2026-07-12T22:00:04 45128 0007458938 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 227.33 2026-07-12T22:00:04 45129 0007475359 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 428.06 2026-07-12T22:00:04 45130 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.6 2026-07-12T22:00:04 45131 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 2026-07-12T22:00:04 45132 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 279.41 2026-07-12T22:00:04 45133 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 101789.82 2026-07-12T22:00:04 45134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 563.33 2026-07-12T22:00:04 45135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 350.46 2026-07-12T22:00:04 45136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 201.19 2026-07-12T22:00:04 45137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 181.07 2026-07-12T22:00:04 45138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 778.8 2026-07-12T22:00:04 45139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 419.69 2026-07-12T22:00:04 45140 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000055931 MARIAN UNIVERSITY 280154.16 2026-07-12T22:00:04 45141 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 170810.21 2026-07-12T22:00:04 45142 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 45143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 745.0 2026-07-12T22:00:04 45144 0007482817 2025-08-22T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of 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State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 97140.0 2026-07-12T22:00:04 45148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 929.49 2026-07-12T22:00:04 45149 APV7455229 2025-07-11T00:00:00 2026 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000419721 PRISON YOGA PROJECT INC 1812.0 2026-07-12T22:00:04 45150 0007495216 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.69 2026-07-12T22:00:04 45151 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9156.26 2026-07-12T22:00:04 45152 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.02 2026-07-12T22:00:04 45153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 292.05 2026-07-12T22:00:04 45154 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 496.96 2026-07-12T22:00:04 45155 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 45156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 784.64 2026-07-12T22:00:04 45157 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 Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.12 2026-07-12T22:00:04 45158 HCM7455746 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 268.63 2026-07-12T22:00:04 45159 APV7507218 2025-09-29T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 39421.82 2026-07-12T22:00:04 45160 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 52.93 2026-07-12T22:00:04 45161 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 15468.75 2026-07-12T22:00:04 45162 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1435.5 2026-07-12T22:00:04 45163 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 7536.29 2026-07-12T22:00:04 45164 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1988.84 2026-07-12T22:00:04 45165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 100.6 2026-07-12T22:00:04 45166 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 800.14 2026-07-12T22:00:04 45167 0007489599 2025-09-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 414.13 2026-07-12T22:00:04 45175 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45176 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 2026-07-12T22:00:04 45177 APV7480343 2025-08-19T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000054638 UNIV OF SOUTHERN INDIANA 0.0 2026-07-12T22:00:04 45178 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 2026-07-12T22:00:04 45179 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 2026-07-12T22:00:04 45180 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 45181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 528.53 2026-07-12T22:00:04 45182 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 960.0 2026-07-12T22:00:04 45183 0007484553 2025-08-25T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense STARBASE Program General Ledger Entry 5763.16 2026-07-12T22:00:04 45184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 929.1 2026-07-12T22:00:04 45185 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 2026-07-12T22:00:04 45186 0007483697 2025-08-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1782.7 2026-07-12T22:00:04 45187 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 45188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 603.57 2026-07-12T22:00:04 45189 0007444546 2025-07-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 13.37 2026-07-12T22:00:04 45190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 292.05 2026-07-12T22:00:04 45191 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 4849.25 2026-07-12T22:00:04 45192 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 2026-07-12T22:00:04 45193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 141.84 2026-07-12T22:00:04 45194 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.21 2026-07-12T22:00:04 45195 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.9 2026-07-12T22:00:04 45196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 402.38 2026-07-12T22:00:04 45197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 40.24 2026-07-12T22:00:04 45198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 120.71 2026-07-12T22:00:04 45199 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 2026-07-12T22:00:04 45200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 589.68 2026-07-12T22:00:04 45201 HCM7473536 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.35 2026-07-12T22:00:04 45202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 523.09 2026-07-12T22:00:04 45203 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 52.7 2026-07-12T22:00:04 45204 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 2015.38 2026-07-12T22:00:04 45205 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.94 2026-07-12T22:00:04 45206 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 2026-07-12T22:00:04 45207 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 51.22 2026-07-12T22:00:04 45208 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 45209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 493.24 2026-07-12T22:00:04 45210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 589.69 2026-07-12T22:00:04 45211 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 2026-07-12T22:00:04 45212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 1548.96 2026-07-12T22:00:04 45213 0007440133 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.13 2026-07-12T22:00:04 45214 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092870 CHANCES AND SERVICES FOR YOUTH INC 13579.47 2026-07-12T22:00:04 45215 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1.2 2026-07-12T22:00:04 45216 HCM7482905 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.6 2026-07-12T22:00:04 45217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1907.89 2026-07-12T22:00:04 45218 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 45219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 253.11 2026-07-12T22:00:04 45220 EXV7511076 2025-09-17T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 45221 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 97474.89 2026-07-12T22:00:04 45222 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 32.2 2026-07-12T22:00:04 45223 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.81 2026-07-12T22:00:04 45224 APV7486952 2025-08-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 99.99 2026-07-12T22:00:04 45225 HCM7491421 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 314.42 2026-07-12T22:00:04 45226 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194000 NORTHEAST SCHL CORP TREASURER 57684.31 2026-07-12T22:00:04 45227 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 2026-07-12T22:00:04 45228 APV7508350 2025-09-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 1638.98 2026-07-12T22:00:04 45229 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 2026-07-12T22:00:04 45230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 1449.15 2026-07-12T22:00:04 45231 EXV7470625 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 387.22 2026-07-12T22:00:04 45232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 304.2 2026-07-12T22:00:04 45233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 335.38 2026-07-12T22:00:04 45234 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 45235 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 2026-07-12T22:00:04 45236 HCM7482916 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 441.38 2026-07-12T22:00:04 45237 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 2026-07-12T22:00:04 45238 APV7505058 2025-09-25T00:00:00 2026 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 5202.0 2026-07-12T22:00:04 45239 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 Viral Hepatitis Prevention and Control General Ledger Entry 22.93 2026-07-12T22:00:04 45240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 201.19 2026-07-12T22:00:04 45241 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1130.83 2026-07-12T22:00:04 45242 HCM7455718 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 85.3 2026-07-12T22:00:04 45243 APV7443764 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 40.99 2026-07-12T22:00:04 45244 EXV7494958 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.95 2026-07-12T22:00:04 45245 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-07-12T22:00:04 45246 0007449037 2025-07-09T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.14 2026-07-12T22:00:04 45247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1302.1 2026-07-12T22:00:04 45248 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45249 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 2026-07-12T22:00:04 45250 HCM7482858 2025-08-27T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.96 2026-07-12T22:00:04 45251 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 2026-07-12T22:00:04 45252 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1706.14 2026-07-12T22:00:04 45253 0007503997 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2002.87 2026-07-12T22:00:04 45254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 543.42 2026-07-12T22:00:04 45255 APV7481199 2025-08-20T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.36 2026-07-12T22:00:04 45256 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Basic Grants to States General Ledger Entry 640.84 2026-07-12T22:00:04 45268 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 45269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 663.93 2026-07-12T22:00:04 45270 0007464251 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7010.6 2026-07-12T22:00:04 45271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 315.67 2026-07-12T22:00:04 45272 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-07-12T22:00:04 45273 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45274 HCM7482875 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 109.47 2026-07-12T22:00:04 45275 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 27612.87 2026-07-12T22:00:04 45276 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 2026-07-12T22:00:04 45277 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. 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VERMILLION COMM SCHL TREAS 29123.94 2026-07-12T22:00:04 45290 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 2026-07-12T22:00:04 45291 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3665.98 2026-07-12T22:00:04 45292 APV7469201 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426388 BRIAN MCCARTY 4160.0 2026-07-12T22:00:04 45293 0007488501 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Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC -29062.37 2026-07-12T22:00:04 45297 APV7499090 2025-09-17T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 1977.95 2026-07-12T22:00:04 45298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 262.84 2026-07-12T22:00:04 45299 APV7486952 2025-08-28T00:00:00 2026 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2342.65 2026-07-12T22:00:04 45304 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.06 2026-07-12T22:00:04 45305 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 45306 APV7486041 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses 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Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 15610.33 2026-07-12T22:00:04 45310 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.83 2026-07-12T22:00:04 45311 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 45312 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 2026-07-12T22:00:04 45313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 972.96 2026-07-12T22:00:04 45314 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3522.11 2026-07-12T22:00:04 45315 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 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HORNADAY 724.29 2026-07-12T22:00:04 45319 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 2026-07-12T22:00:04 45320 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 45321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 438.6 2026-07-12T22:00:04 45322 0007499826 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74231.55 2026-07-12T22:00:04 45323 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 45324 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 2026-07-12T22:00:04 45325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241306 MECHELL L WAUGH 2110.49 2026-07-12T22:00:04 45326 HCM7473567 2025-08-13T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.0 2026-07-12T22:00:04 45327 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 491805.8 2026-07-12T22:00:04 45328 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.41 2026-07-12T22:00:04 45329 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 2026-07-12T22:00:04 45330 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.77 2026-07-12T22:00:04 45331 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 32.2 2026-07-12T22:00:04 45418 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 2026-07-12T22:00:04 45419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 486.75 2026-07-12T22:00:04 45420 APV7473878 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 149171.5 2026-07-12T22:00:04 45421 HCM7440305 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.13 2026-07-12T22:00:04 45422 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 45423 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -295.86 2026-07-12T22:00:04 45424 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 2026-07-12T22:00:04 45425 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 45426 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 885.6 2026-07-12T22:00:04 45427 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 2026-07-12T22:00:04 45428 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 2026-07-12T22:00:04 45429 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 45430 0007499830 2025-09-18T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1074.47 2026-07-12T22:00:04 45431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 476.01 2026-07-12T22:00:04 45432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 402.38 2026-07-12T22:00:04 45433 0007442522 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 45434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 486.75 2026-07-12T22:00:04 45435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 201.19 2026-07-12T22:00:04 45436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 623.69 2026-07-12T22:00:04 45437 HCM7473514 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 172.73 2026-07-12T22:00:04 45438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 1310.53 2026-07-12T22:00:04 45439 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 2026-07-12T22:00:04 45440 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 2026-07-12T22:00:04 45441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 261.54 2026-07-12T22:00:04 45442 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 45443 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427634 BRENDA GALLMEYER 699.73 2026-07-12T22:00:04 45444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 194.7 2026-07-12T22:00:04 45445 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 2026-07-12T22:00:04 45446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1199.15 2026-07-12T22:00:04 45447 APV7494594 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 105.0 2026-07-12T22:00:04 45448 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1106.05 2026-07-12T22:00:04 45449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1262.67 2026-07-12T22:00:04 45450 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 45451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245659 JERMAINE HAWKINS 366.29 2026-07-12T22:00:04 45452 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-12T22:00:04 45453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1014.39 2026-07-12T22:00:04 45454 HCM7482905 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3279.37 2026-07-12T22:00:04 45455 APV7472875 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2903.16 2026-07-12T22:00:04 45456 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.7 2026-07-12T22:00:04 45457 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-07-12T22:00:04 45458 APV7486027 2025-08-27T00:00:00 2026 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 673.44 2026-07-12T22:00:04 45459 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 201.19 2026-07-12T22:00:04 45461 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 2026-07-12T22:00:04 45462 HCM7464963 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5076.05 2026-07-12T22:00:04 45463 EXV7473259 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.75 2026-07-12T22:00:04 45464 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 45465 APV7490717 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 97.98 2026-07-12T22:00:04 45466 APV7502113 2025-09-22T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056200 R.D. FILIP 594.07 2026-07-12T22:00:04 45467 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45468 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 58051.05 2026-07-12T22:00:04 45469 0007440637 2025-07-02T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 727759.16 2026-07-12T22:00:04 45470 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.02 2026-07-12T22:00:04 45471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 301.78 2026-07-12T22:00:04 45472 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 667122.73 2026-07-12T22:00:04 45473 0007504810 2025-09-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 45474 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 45475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 603.57 2026-07-12T22:00:04 45476 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 45454.54 2026-07-12T22:00:04 45477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 120.71 2026-07-12T22:00:04 45478 0007467002 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 958.9 2026-07-12T22:00:04 45479 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365214 THE TOT SPOT LLC 7625.94 2026-07-12T22:00:04 45480 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC -6239.05 2026-07-12T22:00:04 45481 0007503913 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 184.24 2026-07-12T22:00:04 45482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 402.38 2026-07-12T22:00:04 45483 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 45484 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 864.52 2026-07-12T22:00:04 45485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 778.8 2026-07-12T22:00:04 45486 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 2026-07-12T22:00:04 45487 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-07-12T22:00:04 45488 EXV7468565 2025-07-10T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 142.79 2026-07-12T22:00:04 45489 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 720.39 2026-07-12T22:00:04 45491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 1257.23 2026-07-12T22:00:04 45492 0007468911 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 87.72 2026-07-12T22:00:04 45493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 486.75 2026-07-12T22:00:04 45494 APV7486867 2025-08-28T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 7.1 2026-07-12T22:00:04 45495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 857.48 2026-07-12T22:00:04 45496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 583.45 2026-07-12T22:00:04 45497 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45498 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 45499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 201.19 2026-07-12T22:00:04 45500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1288.22 2026-07-12T22:00:04 45501 0007466994 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 443.96 2026-07-12T22:00:04 45502 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 543.41 2026-07-12T22:00:04 45503 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 59.79 2026-07-12T22:00:04 45504 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 2026-07-12T22:00:04 45505 0007492515 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55296.64 2026-07-12T22:00:04 45506 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 2026-07-12T22:00:04 45507 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 2026-07-12T22:00:04 45508 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 45509 0007473426 2025-08-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 900.71 2026-07-12T22:00:04 45510 0007469994 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 45511 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121708 SCHOOL CITY OF WHITING 36046.73 2026-07-12T22:00:04 45512 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 45513 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 45514 HCM7473503 2025-08-13T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 74.7 2026-07-12T22:00:04 45515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 308.8 2026-07-12T22:00:04 45516 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 2026-07-12T22:00:04 45517 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 3319.7 2026-07-12T22:00:04 45518 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.39 2026-07-12T22:00:04 45519 0007440953 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 323.38 2026-07-12T22:00:04 45520 0007458108 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-07-12T22:00:04 45521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 301.78 2026-07-12T22:00:04 45522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 728.71 2026-07-12T22:00:04 45523 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 2026-07-12T22:00:04 45524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 201.19 2026-07-12T22:00:04 45525 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 45526 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 2026-07-12T22:00:04 45527 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 199.5 2026-07-12T22:00:04 45528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 438.6 2026-07-12T22:00:04 45529 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 2732.38 2026-07-12T22:00:04 45530 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 24223.15 2026-07-12T22:00:04 45531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 272.58 2026-07-12T22:00:04 45532 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.55 2026-07-12T22:00:04 45533 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 2026-07-12T22:00:04 45534 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.64 2026-07-12T22:00:04 45535 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.45 2026-07-12T22:00:04 45536 HCM7473551 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6623.54 2026-07-12T22:00:04 45537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 973.5 2026-07-12T22:00:04 45538 0007483814 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.98 2026-07-12T22:00:04 45539 0007466852 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 62.38 2026-07-12T22:00:04 45540 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 249.88 2026-07-12T22:00:04 45541 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 45542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 60.36 2026-07-12T22:00:04 45543 0007480004 2025-08-19T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -5329.04 2026-07-12T22:00:04 45544 HCM7440273 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 8841.88 2026-07-12T22:00:04 45545 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1887.97 2026-07-12T22:00:04 45546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302140 MISTY IVEY 382.26 2026-07-12T22:00:04 45547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 704.17 2026-07-12T22:00:04 45548 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 2026-07-12T22:00:04 45549 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 45550 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 The National Cardiovascular Health Program General Ledger Entry 20.2 2026-07-12T22:00:04 45551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 268.59 2026-07-12T22:00:04 45552 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 2026-07-12T22:00:04 45553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 603.57 2026-07-12T22:00:04 45554 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 2026-07-12T22:00:04 45555 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 1213.25 2026-07-12T22:00:04 45556 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 2026-07-12T22:00:04 45557 HCM7501664 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.03 2026-07-12T22:00:04 45558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 97.35 2026-07-12T22:00:04 45559 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4319.98 2026-07-12T22:00:04 45560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 663.93 2026-07-12T22:00:04 45561 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.68 2026-07-12T22:00:04 45562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 584.1 2026-07-12T22:00:04 45563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 581.38 2026-07-12T22:00:04 45564 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.18 2026-07-12T22:00:04 45565 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 2026-07-12T22:00:04 45566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 120.71 2026-07-12T22:00:04 45567 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 45568 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.33 2026-07-12T22:00:04 45569 HCM7482916 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-07-12T22:00:04 45570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 365.06 2026-07-12T22:00:04 45571 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 45572 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 36.12 2026-07-12T22:00:04 45573 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 45574 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 147.0 2026-07-12T22:00:04 45575 0007466809 2025-07-30T00:00:00 2026 1 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 45576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 261.55 2026-07-12T22:00:04 45577 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.07 2026-07-12T22:00:04 45578 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 699.74 2026-07-12T22:00:04 45579 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3481.7 2026-07-12T22:00:04 45580 0007469998 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.88 2026-07-12T22:00:04 45581 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 45582 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 17469.22 2026-07-12T22:00:04 45583 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3415.0 2026-07-12T22:00:04 45584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 305.48 2026-07-12T22:00:04 45585 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 2026-07-12T22:00:04 45586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 58.41 2026-07-12T22:00:04 45587 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 7336.75 2026-07-12T22:00:04 45588 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -8.07 2026-07-12T22:00:04 45589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 1378.55 2026-07-12T22:00:04 45590 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.94 2026-07-12T22:00:04 45591 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-07-12T22:00:04 45592 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 43958.66 2026-07-12T22:00:04 45593 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 2026-07-12T22:00:04 45594 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 2026-07-12T22:00:04 45595 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 258.71 2026-07-12T22:00:04 45596 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 2026-07-12T22:00:04 45597 HCM7501731 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 695.87 2026-07-12T22:00:04 45598 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 4905.89 2026-07-12T22:00:04 45599 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.32 2026-07-12T22:00:04 45600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 228.15 2026-07-12T22:00:04 45601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 100.59 2026-07-12T22:00:04 45602 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 2026-07-12T22:00:04 45603 0007488598 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.73 2026-07-12T22:00:04 45604 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC -13500.0 2026-07-12T22:00:04 45605 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-12T22:00:04 45606 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.31 2026-07-12T22:00:04 45607 HCM7482894 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.24 2026-07-12T22:00:04 45608 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 45609 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.95 2026-07-12T22:00:04 45610 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 45611 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.69 2026-07-12T22:00:04 45612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 241.03 2026-07-12T22:00:04 45613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 945.86 2026-07-12T22:00:04 45614 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-07-12T22:00:04 45615 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 77.3 2026-07-12T22:00:04 45616 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 2026-07-12T22:00:04 45617 0007442576 2025-07-08T00:00:00 2026 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5031.98 2026-07-12T22:00:04 45618 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.07 2026-07-12T22:00:04 45619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 798.27 2026-07-12T22:00:04 45620 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 26.29 2026-07-12T22:00:04 45621 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.53 2026-07-12T22:00:04 45622 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 45623 0007507871 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -9.14 2026-07-12T22:00:04 45624 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 2026-07-12T22:00:04 45625 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 45626 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.45 2026-07-12T22:00:04 45627 0007445446 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.46 2026-07-12T22:00:04 45628 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 45629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 241.43 2026-07-12T22:00:04 45630 HCM7465004 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 181.26 2026-07-12T22:00:04 45631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 698.53 2026-07-12T22:00:04 45632 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 2026-07-12T22:00:04 45633 0007508016 2025-09-30T00:00:00 2026 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 45634 0007505784 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -6.37 2026-07-12T22:00:04 45635 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 639.47 2026-07-12T22:00:04 45636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 681.45 2026-07-12T22:00:04 45637 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 45638 EXV7482586 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 447.54 2026-07-12T22:00:04 45639 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.13 2026-07-12T22:00:04 45640 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 45641 ARD7466465 2025-07-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2038097.22 2026-07-12T22:00:04 45642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 623.04 2026-07-12T22:00:04 45643 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 2026-07-12T22:00:04 45644 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -46.23 2026-07-12T22:00:04 45645 0007458938 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.46 2026-07-12T22:00:04 45646 APV7467096 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING -50000.0 2026-07-12T22:00:04 45647 0007468881 2025-08-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1336.3 2026-07-12T22:00:04 45648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 100.59 2026-07-12T22:00:04 45649 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45650 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.01 2026-07-12T22:00:04 45651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 201.19 2026-07-12T22:00:04 45652 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 2026-07-12T22:00:04 45653 0007471862 2025-08-06T00:00:00 2026 1 516003 Payroll Social Security 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12957.07 2026-07-12T22:00:04 45654 HCM7464936 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 45.02 2026-07-12T22:00:04 45655 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 300.0 2026-07-12T22:00:04 45656 HCM7491351 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 913.39 2026-07-12T22:00:04 45657 0007487643 2025-09-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-07-12T22:00:04 45658 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 2026-07-12T22:00:04 45659 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 352.08 2026-07-12T22:00:04 45660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 594.92 2026-07-12T22:00:04 45661 0007484843 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.16 2026-07-12T22:00:04 45662 0007468915 2025-08-01T00:00:00 2026 1 516002 FICA - 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Entry 41.18 2026-07-12T22:00:04 45734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 570.67 2026-07-12T22:00:04 45735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 377.71 2026-07-12T22:00:04 45736 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 2026-07-12T22:00:04 45737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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0000425480 GREGORY S HEAGLEY 1122.24 2026-07-12T22:00:04 45754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 745.0 2026-07-12T22:00:04 45755 HCM7482901 2025-08-27T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 317.05 2026-07-12T22:00:04 45756 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 2026-07-12T22:00:04 45757 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 49739.87 2026-07-12T22:00:04 45758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 459.5 2026-07-12T22:00:04 45759 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 182925.23 2026-07-12T22:00:04 45760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 201.19 2026-07-12T22:00:04 45761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 502.98 2026-07-12T22:00:04 45762 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.46 2026-07-12T22:00:04 45763 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 8.44 2026-07-12T22:00:04 45764 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.46 2026-07-12T22:00:04 45765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1707.33 2026-07-12T22:00:04 45766 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 2026-07-12T22:00:04 45767 HCM7464961 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 15129.53 2026-07-12T22:00:04 45768 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45769 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 295.86 2026-07-12T22:00:04 45770 APV7480253 2025-08-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 0.0 2026-07-12T22:00:04 45771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1351.59 2026-07-12T22:00:04 45772 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 45773 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 45774 APV7443863 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 614.2 2026-07-12T22:00:04 45775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 328.26 2026-07-12T22:00:04 45776 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 2026-07-12T22:00:04 45777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 100.59 2026-07-12T22:00:04 45778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 194.7 2026-07-12T22:00:04 45779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 201.19 2026-07-12T22:00:04 45780 APV7488969 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-07-12T22:00:04 45781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 563.33 2026-07-12T22:00:04 45782 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 2026-07-12T22:00:04 45783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 140.83 2026-07-12T22:00:04 45784 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.07 2026-07-12T22:00:04 45785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 362.14 2026-07-12T22:00:04 45786 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 28218.34 2026-07-12T22:00:04 45787 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 2026-07-12T22:00:04 45788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1629.04 2026-07-12T22:00:04 45789 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.51 2026-07-12T22:00:04 45790 0007467774 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.58 2026-07-12T22:00:04 45791 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 45792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 586.05 2026-07-12T22:00:04 45793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 603.57 2026-07-12T22:00:04 45794 APV7468273 2025-07-31T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053594 COLE-PARMER INSTRUMENT COMPANY 1512.49 2026-07-12T22:00:04 45795 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 265.96 2026-07-12T22:00:04 45797 APV7508291 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 94.67 2026-07-12T22:00:04 45798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 471.59 2026-07-12T22:00:04 45799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 525.88 2026-07-12T22:00:04 45800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 603.57 2026-07-12T22:00:04 45801 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 603.02 2026-07-12T22:00:04 45802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 424.44 2026-07-12T22:00:04 45803 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 88.05 2026-07-12T22:00:04 45804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 584.1 2026-07-12T22:00:04 45805 APV7466226 2025-07-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 798.0 2026-07-12T22:00:04 45806 APV7461086 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 210.17 2026-07-12T22:00:04 45807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1403.98 2026-07-12T22:00:04 45808 0007503010 2025-09-23T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.92 2026-07-12T22:00:04 45809 0007471871 2025-08-06T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 3252.56 2026-07-12T22:00:04 45810 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10137.33 2026-07-12T22:00:04 45811 0007504014 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 418.68 2026-07-12T22:00:04 45812 0007487645 2025-09-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.46 2026-07-12T22:00:04 45813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 486.75 2026-07-12T22:00:04 45814 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 146.58 2026-07-12T22:00:04 45815 APV7479325 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 109.96 2026-07-12T22:00:04 45816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1950.5 2026-07-12T22:00:04 45817 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 45818 0007471159 2025-08-05T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.0 2026-07-12T22:00:04 45819 EXV7503598 2025-09-11T00:00:00 2026 1 595808 International Luggage Fee 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 58.74 2026-07-12T22:00:04 45820 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 364.36 2026-07-12T22:00:04 45821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 377.23 2026-07-12T22:00:04 45822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 424.45 2026-07-12T22:00:04 45823 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10301.57 2026-07-12T22:00:04 45824 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.26 2026-07-12T22:00:04 45825 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 45826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 103.41 2026-07-12T22:00:04 45827 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064527 MARTIN COUNTY 3.0 2026-07-12T22:00:04 45828 HCM7482905 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 342.8 2026-07-12T22:00:04 45829 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 167.62 2026-07-12T22:00:04 45830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 181.07 2026-07-12T22:00:04 45831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 402.38 2026-07-12T22:00:04 45832 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 45833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1348.68 2026-07-12T22:00:04 45834 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 45835 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11748.87 2026-07-12T22:00:04 45836 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 418.45 2026-07-12T22:00:04 45837 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415888 KAILYNN MATOS 745.01 2026-07-12T22:00:04 45838 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 360.37 2026-07-12T22:00:04 45839 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 18121.14 2026-07-12T22:00:04 45840 APV7476473 2025-08-13T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 230.52 2026-07-12T22:00:04 45841 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 147659.57 2026-07-12T22:00:04 45842 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3961.76 2026-07-12T22:00:04 45843 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 111771.87 2026-07-12T22:00:04 45844 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.37 2026-07-12T22:00:04 45845 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 45846 0007466927 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.56 2026-07-12T22:00:04 45847 APV7468291 2025-07-31T00:00:00 2026 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 300.32 2026-07-12T22:00:04 45848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 235.59 2026-07-12T22:00:04 45849 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2522.44 2026-07-12T22:00:04 45850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 97.35 2026-07-12T22:00:04 45851 0007442572 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 45852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 321.91 2026-07-12T22:00:04 45853 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 2026-07-12T22:00:04 45854 ARD7490980 2025-09-04T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -150.0 2026-07-12T22:00:04 45855 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 2026-07-12T22:00:04 45856 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 45857 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 2026-07-12T22:00:04 45858 APV7480333 2025-08-19T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2150.43 2026-07-12T22:00:04 45859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.75 2026-07-12T22:00:04 45867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 1790.6 2026-07-12T22:00:04 45868 0007446234 2025-07-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.41 2026-07-12T22:00:04 45869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.87 2026-07-12T22:00:04 45877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 100.59 2026-07-12T22:00:04 45878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 241.42 2026-07-12T22:00:04 45879 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 2026-07-12T22:00:04 45880 0007471117 2025-08-05T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 94.5 2026-07-12T22:00:04 45881 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 772.17 2026-07-12T22:00:04 45882 APV7448526 2025-07-09T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 890247.56 2026-07-12T22:00:04 45883 0007446236 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 45884 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 45885 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 67.44 2026-07-12T22:00:04 45886 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.88 2026-07-12T22:00:04 45887 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 9457.23 2026-07-12T22:00:04 45888 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 16.39 2026-07-12T22:00:04 45889 APV7490729 2025-09-04T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 37911.11 2026-07-12T22:00:04 45890 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 2026-07-12T22:00:04 45891 0007471865 2025-08-06T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 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2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36384.0 2026-07-12T22:00:04 45896 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1402.26 2026-07-12T22:00:04 45897 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.34 2026-07-12T22:00:04 45898 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14575.81 2026-07-12T22:00:04 45899 HCM7501705 2025-09-24T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.86 2026-07-12T22:00:04 45900 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.24 2026-07-12T22:00:04 45901 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.12 2026-07-12T22:00:04 45902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 201.19 2026-07-12T22:00:04 45903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 434.37 2026-07-12T22:00:04 45904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 677.17 2026-07-12T22:00:04 45905 APV7483229 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400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 68.31 2026-07-12T22:00:04 45909 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 70362.0 2026-07-12T22:00:04 45910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 58.41 2026-07-12T22:00:04 45911 0007503977 2025-09-24T00:00:00 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2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 45937 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.89 2026-07-12T22:00:04 45938 0007464251 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -411.91 2026-07-12T22:00:04 45939 APV7495648 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for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 10186.91 2026-07-12T22:00:04 45943 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.82 2026-07-12T22:00:04 45944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3248.82 2026-07-12T22:00:04 45945 EXV7444078 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of 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0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 216.34 2026-07-12T22:00:04 45963 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 191800.0 2026-07-12T22:00:04 45964 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 2026-07-12T22:00:04 45965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 342.43 2026-07-12T22:00:04 45966 HCM7473568 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1432.19 2026-07-12T22:00:04 45967 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 36586.64 2026-07-12T22:00:04 45968 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 306.0 2026-07-12T22:00:04 45969 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 2026-07-12T22:00:04 45970 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 2026-07-12T22:00:04 45971 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 45972 APV7504224 2025-09-24T00:00:00 2026 1 531025 Prof 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Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 589.69 2026-07-12T22:00:04 45982 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 2026-07-12T22:00:04 45983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 80.48 2026-07-12T22:00:04 45984 0007470001 2025-08-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 486.68 2026-07-12T22:00:04 45985 APV7445747 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 45989 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.22 2026-07-12T22:00:04 45990 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 2026-07-12T22:00:04 45991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 438.6 2026-07-12T22:00:04 45992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 301.78 2026-07-12T22:00:04 45993 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 518.49 2026-07-12T22:00:04 45994 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 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2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 45999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 456.5 2026-07-12T22:00:04 46000 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18756.58 2026-07-12T22:00:04 46001 0007466813 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Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 1126.67 2026-07-12T22:00:04 46005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 269.6 2026-07-12T22:00:04 46006 HCM7501714 2025-09-24T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.78 2026-07-12T22:00:04 46007 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1.86 2026-07-12T22:00:04 46008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 804.76 2026-07-12T22:00:04 46009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 739.86 2026-07-12T22:00:04 46010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1170.13 2026-07-12T22:00:04 46011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 321.91 2026-07-12T22:00:04 46012 EXV7479709 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 29.38 2026-07-12T22:00:04 46013 APV7464260 2025-07-25T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 71600.7 2026-07-12T22:00:04 46014 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 57.22 2026-07-12T22:00:04 46015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 253.11 2026-07-12T22:00:04 46016 EXV7474112 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 49.22 2026-07-12T22:00:04 46017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 427.93 2026-07-12T22:00:04 46018 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 2026-07-12T22:00:04 46019 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 46020 EXV7449657 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 147.28 2026-07-12T22:00:04 46021 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 439.8 2026-07-12T22:00:04 46022 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 5991.62 2026-07-12T22:00:04 46023 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 46024 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 2026-07-12T22:00:04 46025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 261.55 2026-07-12T22:00:04 46026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 798.12 2026-07-12T22:00:04 46027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 744.41 2026-07-12T22:00:04 46028 APV7475613 2025-08-12T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 2437.59 2026-07-12T22:00:04 46029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 511.48 2026-07-12T22:00:04 46030 0007471159 2025-08-05T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.7 2026-07-12T22:00:04 46031 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 2026-07-12T22:00:04 46032 0007469998 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.06 2026-07-12T22:00:04 46033 APV7499090 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1195.63 2026-07-12T22:00:04 46034 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 52.2 2026-07-12T22:00:04 46035 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-07-12T22:00:04 46036 APV7500096 2025-09-18T00:00:00 2026 1 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084063 CUSTOM FLOORS OF GREENSBURG INC 7800.0 2026-07-12T22:00:04 46037 0007510284 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 306.36 2026-07-12T22:00:04 46038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 438.59 2026-07-12T22:00:04 46039 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 511.48 2026-07-12T22:00:04 46040 0007442539 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 87.82 2026-07-12T22:00:04 46041 0007475345 2025-08-12T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 46042 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 2026-07-12T22:00:04 46043 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 2026-07-12T22:00:04 46044 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 2026-07-12T22:00:04 46045 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14.22 2026-07-12T22:00:04 46046 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.66 2026-07-12T22:00:04 46047 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1004.29 2026-07-12T22:00:04 46048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 925.48 2026-07-12T22:00:04 46049 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 46050 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 21.52 2026-07-12T22:00:04 46051 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.24 2026-07-12T22:00:04 46052 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.32 2026-07-12T22:00:04 46053 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 46054 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.8 2026-07-12T22:00:04 46055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 171.01 2026-07-12T22:00:04 46056 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 2026-07-12T22:00:04 46057 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.88 2026-07-12T22:00:04 46058 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 46059 APV7473018 2025-08-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 0.0 2026-07-12T22:00:04 46060 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57136.91 2026-07-12T22:00:04 46061 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3573.78 2026-07-12T22:00:04 46062 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 2026-07-12T22:00:04 46063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250165 BETTY GEAN MITCHELL 255.54 2026-07-12T22:00:04 46064 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 46065 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.26 2026-07-12T22:00:04 46066 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 2026-07-12T22:00:04 46067 HCM7455763 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10339.66 2026-07-12T22:00:04 46068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 502.97 2026-07-12T22:00:04 46069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 389.4 2026-07-12T22:00:04 46070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 221.31 2026-07-12T22:00:04 46071 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10759.1 2026-07-12T22:00:04 46072 0007471159 2025-08-05T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 27.62 2026-07-12T22:00:04 46073 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 6844.36 2026-07-12T22:00:04 46074 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055622 CITY OF BEDFORD 28736.16 2026-07-12T22:00:04 46075 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-07-12T22:00:04 46076 0007460802 2025-08-01T00:00:00 2026 1 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12726.33 2026-07-12T22:00:04 46077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1989.97 2026-07-12T22:00:04 46078 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 2026-07-12T22:00:04 46079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 801.94 2026-07-12T22:00:04 46080 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 133.41 2026-07-12T22:00:04 46081 0007487645 2025-09-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.44 2026-07-12T22:00:04 46082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 221.31 2026-07-12T22:00:04 46083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 584.1 2026-07-12T22:00:04 46084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 461.33 2026-07-12T22:00:04 46085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 140.83 2026-07-12T22:00:04 46086 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 187.06 2026-07-12T22:00:04 46087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 305.48 2026-07-12T22:00:04 46088 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 46089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 528.53 2026-07-12T22:00:04 46090 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 46866.24 2026-07-12T22:00:04 46091 APV7466319 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000067205 HISTORIC HOOSIER HILLS RC and D INC 120700.0 2026-07-12T22:00:04 46092 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 46093 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000094784 TOWN OF NEW MARKET 16400.0 2026-07-12T22:00:04 46094 APV7470336 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 173031.0 2026-07-12T22:00:04 46095 APV7468304 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096409 REAL SERVICES INC 30693.14 2026-07-12T22:00:04 46096 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 46097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 379.85 2026-07-12T22:00:04 46098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 457.3 2026-07-12T22:00:04 46099 0007484832 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.26 2026-07-12T22:00:04 46100 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.31 2026-07-12T22:00:04 46101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 301.78 2026-07-12T22:00:04 46102 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.4 2026-07-12T22:00:04 46103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 457.3 2026-07-12T22:00:04 46104 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 2026-07-12T22:00:04 46105 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 2026-07-12T22:00:04 46106 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 14.79 2026-07-12T22:00:04 46107 HCM7455705 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-07-12T22:00:04 46108 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 2026-07-12T22:00:04 46109 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 29337.22 2026-07-12T22:00:04 46110 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 39.51 2026-07-12T22:00:04 46111 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1239.56 2026-07-12T22:00:04 46112 0007478226 2025-08-15T00:00:00 2026 1 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 173.6 2026-07-12T22:00:04 46113 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1823.3 2026-07-12T22:00:04 46114 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 2026-07-12T22:00:04 46115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 885.24 2026-07-12T22:00:04 46116 0007456013 2025-07-14T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.77 2026-07-12T22:00:04 46117 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 64.35 2026-07-12T22:00:04 46118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 389.4 2026-07-12T22:00:04 46119 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 2026-07-12T22:00:04 46120 0007492514 2025-09-08T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 46121 HCM7464942 2025-07-30T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 442.57 2026-07-12T22:00:04 46122 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 46123 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.24 2026-07-12T22:00:04 46124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 1005.95 2026-07-12T22:00:04 46125 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 2026-07-12T22:00:04 46126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1368.09 2026-07-12T22:00:04 46127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 875.78 2026-07-12T22:00:04 46128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 905.96 2026-07-12T22:00:04 46129 0007460802 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1075.06 2026-07-12T22:00:04 46130 APV7492006 2025-09-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 162382.86 2026-07-12T22:00:04 46131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 419.68 2026-07-12T22:00:04 46132 HCM7455718 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 61.77 2026-07-12T22:00:04 46133 APV7470289 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION -42310.35 2026-07-12T22:00:04 46134 0007488502 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2551.38 2026-07-12T22:00:04 46135 APV7502253 2025-09-22T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 46136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 201.19 2026-07-12T22:00:04 46137 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 46138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 728.71 2026-07-12T22:00:04 46139 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 114.14 2026-07-12T22:00:04 46140 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 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-07-12T22:00:04 46141 INV7444106 2025-07-01T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.8 2026-07-12T22:00:04 46142 APV7460307 2025-07-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 120367.54 2026-07-12T22:00:04 46143 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 13286.75 2026-07-12T22:00:04 46144 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324092 VICKI LYNN GEISMAN 201.19 2026-07-12T22:00:04 46145 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 221636.65 2026-07-12T22:00:04 46146 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 46147 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 46148 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-07-12T22:00:04 46149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 1533.07 2026-07-12T22:00:04 46150 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 46151 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 695.7 2026-07-12T22:00:04 46152 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 4861.67 2026-07-12T22:00:04 46153 APV7504235 2025-09-24T00:00:00 2026 1 531068 Prof Serv - Food Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000349431 NAMELESS PIZZA COMPANY 1507.0 2026-07-12T22:00:04 46154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 402.38 2026-07-12T22:00:04 46155 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.66 2026-07-12T22:00:04 46156 0007469967 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4261.79 2026-07-12T22:00:04 46157 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 91004.29 2026-07-12T22:00:04 46158 HCM7455725 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 46159 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 Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-07-12T22:00:04 46160 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 76.2 2026-07-12T22:00:04 46161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 700.14 2026-07-12T22:00:04 46162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 97.35 2026-07-12T22:00:04 46163 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 46164 0007466083 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 46165 HCM7501692 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 46166 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 46167 APV7467074 2025-07-30T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 60.88 2026-07-12T22:00:04 46168 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.96 2026-07-12T22:00:04 46169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 2345.55 2026-07-12T22:00:04 46170 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1807.36 2026-07-12T22:00:04 46171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 603.57 2026-07-12T22:00:04 46172 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425413 GINA LYNN BARROW 543.42 2026-07-12T22:00:04 46173 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 2026-07-12T22:00:04 46174 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 46175 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.49 2026-07-12T22:00:04 46176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 219.29 2026-07-12T22:00:04 46177 0007460802 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16772.41 2026-07-12T22:00:04 46178 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071950 CITY OF SHELBYVILLE 48285.0 2026-07-12T22:00:04 46179 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 146.6 2026-07-12T22:00:04 46180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 402.38 2026-07-12T22:00:04 46181 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 46182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 377.23 2026-07-12T22:00:04 46183 APV7474669 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 70.28 2026-07-12T22:00:04 46184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 528.52 2026-07-12T22:00:04 46185 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 46186 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 4576.84 2026-07-12T22:00:04 46187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 201.19 2026-07-12T22:00:04 46188 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.46 2026-07-12T22:00:04 46189 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 2026-07-12T22:00:04 46190 0007460802 2025-08-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3062.31 2026-07-12T22:00:04 46191 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 49749.6 2026-07-12T22:00:04 46192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 206.22 2026-07-12T22:00:04 46193 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 54.29 2026-07-12T22:00:04 46194 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 224.97 2026-07-12T22:00:04 46195 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 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Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 46233 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-07-12T22:00:04 46234 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 2026-07-12T22:00:04 46235 HCM7482874 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 265.92 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0007492487 2025-09-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2042.56 2026-07-12T22:00:04 46250 0007469165 2025-08-01T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 46251 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 979.13 2026-07-12T22:00:04 46252 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 46253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 212.22 2026-07-12T22:00:04 46254 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 774.07 2026-07-12T22:00:04 46255 0007478250 2025-08-01T00:00:00 2026 1 659270 Shared SAN 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Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 89.08 2026-07-12T22:00:04 46259 0007442539 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.62 2026-07-12T22:00:04 46260 HCM7501689 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.86 2026-07-12T22:00:04 46261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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46265 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 46266 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 46267 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 Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6291.05 2026-07-12T22:00:04 46268 APV7490718 2025-09-04T00:00:00 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Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-07-12T22:00:04 46272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 438.59 2026-07-12T22:00:04 46273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 194.7 2026-07-12T22:00:04 46274 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13238.72 2026-07-12T22:00:04 46275 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 46276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 442.62 2026-07-12T22:00:04 46277 0007499679 2025-09-18T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of 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APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 46282 0007468911 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 46283 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 2026-07-12T22:00:04 46284 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 46285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 442.62 2026-07-12T22:00:04 46286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 2201.66 2026-07-12T22:00:04 46287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 281.66 2026-07-12T22:00:04 46288 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-07-12T22:00:04 46289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3158.08 2026-07-12T22:00:04 46290 EXV7461471 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 59.22 2026-07-12T22:00:04 46291 APV7492007 2025-09-05T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 752.0 2026-07-12T22:00:04 46292 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 2026-07-12T22:00:04 46293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 603.57 2026-07-12T22:00:04 46294 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 312.19 2026-07-12T22:00:04 46295 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000230579 CHILDTIME CHILD CARE INC 29550.08 2026-07-12T22:00:04 46296 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-07-12T22:00:04 46297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN 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2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.79 2026-07-12T22:00:04 46302 APV7469385 2025-08-01T00:00:00 2026 1 599116 AdmOp-Event Sponsor 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 1539.43 2026-07-12T22:00:04 46303 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 46304 0007488502 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 233.64 2026-07-12T22:00:04 46308 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.5 2026-07-12T22:00:04 46309 0007467651 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 45.02 2026-07-12T22:00:04 46310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 366.95 2026-07-12T22:00:04 46318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 1085.02 2026-07-12T22:00:04 46319 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 247.65 2026-07-12T22:00:04 46320 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources 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46327 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 2026-07-12T22:00:04 46328 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 46329 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303681 LEWKENYA L JOHNSON 6102.66 2026-07-12T22:00:04 46330 0007488566 2025-08-31T00:00:00 2026 1 591030 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Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4865.53 2026-07-12T22:00:04 46348 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 109.66 2026-07-12T22:00:04 46349 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 2026-07-12T22:00:04 46350 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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Entry 81.26 2026-07-12T22:00:04 46363 APV7488926 2025-09-02T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 385.67 2026-07-12T22:00:04 46364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 725.09 2026-07-12T22:00:04 46365 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9006.58 2026-07-12T22:00:04 46366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION 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Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.55 2026-07-12T22:00:04 46462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 219.3 2026-07-12T22:00:04 46463 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 2026-07-12T22:00:04 46464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 342.02 2026-07-12T22:00:04 46465 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 67.45 2026-07-12T22:00:04 46466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 662.76 2026-07-12T22:00:04 46467 HCM7501728 2025-09-24T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7287.57 2026-07-12T22:00:04 46468 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 21647.0 2026-07-12T22:00:04 46469 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 46470 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 46471 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 46472 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 21211.12 2026-07-12T22:00:04 46473 EXV7495956 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 46474 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.56 2026-07-12T22:00:04 46475 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 10140.4 2026-07-12T22:00:04 46476 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 2026-07-12T22:00:04 46477 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 2026-07-12T22:00:04 46478 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 10820.0 2026-07-12T22:00:04 46479 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 11042.78 2026-07-12T22:00:04 46480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 661.92 2026-07-12T22:00:04 46481 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 46482 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.67 2026-07-12T22:00:04 46483 APV7462871 2025-07-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 276.05 2026-07-12T22:00:04 46484 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 2026-07-12T22:00:04 46485 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 2026-07-12T22:00:04 46486 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1133.1 2026-07-12T22:00:04 46487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 366.28 2026-07-12T22:00:04 46488 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 33.38 2026-07-12T22:00:04 46489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 865.11 2026-07-12T22:00:04 46490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 528.52 2026-07-12T22:00:04 46491 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 2026-07-12T22:00:04 46492 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 46493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 511.47 2026-07-12T22:00:04 46494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 606.88 2026-07-12T22:00:04 46495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 1635.48 2026-07-12T22:00:04 46496 APV7455161 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 800.0 2026-07-12T22:00:04 46497 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 3637.5 2026-07-12T22:00:04 46498 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 2026-07-12T22:00:04 46499 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 541.0 2026-07-12T22:00:04 46500 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 21774.88 2026-07-12T22:00:04 46501 APV7495496 2025-09-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 3439.06 2026-07-12T22:00:04 46502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 160.95 2026-07-12T22:00:04 46503 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.04 2026-07-12T22:00:04 46504 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 6.0 2026-07-12T22:00:04 46505 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 69.75 2026-07-12T22:00:04 46506 0007502950 2025-09-23T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 19.62 2026-07-12T22:00:04 46507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1101.92 2026-07-12T22:00:04 46508 APV7486930 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 32162.5 2026-07-12T22:00:04 46509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 243.37 2026-07-12T22:00:04 46510 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.43 2026-07-12T22:00:04 46511 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 2026-07-12T22:00:04 46512 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 2026-07-12T22:00:04 46513 0007476188 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.69 2026-07-12T22:00:04 46514 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 625.78 2026-07-12T22:00:04 46515 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 2026-07-12T22:00:04 46516 APV7460244 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1001.0 2026-07-12T22:00:04 46517 APV7443876 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054178 WHITLEY COUNTY 67738.0 2026-07-12T22:00:04 46518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 506.22 2026-07-12T22:00:04 46519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 201.19 2026-07-12T22:00:04 46520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 238.01 2026-07-12T22:00:04 46521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 233.64 2026-07-12T22:00:04 46522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 759.33 2026-07-12T22:00:04 46523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 402.38 2026-07-12T22:00:04 46524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 233.64 2026-07-12T22:00:04 46525 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 2026-07-12T22:00:04 46526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2222.14 2026-07-12T22:00:04 46527 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 133.57 2026-07-12T22:00:04 46528 0007468911 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.22 2026-07-12T22:00:04 46529 HCM7473551 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 65.11 2026-07-12T22:00:04 46530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 315.67 2026-07-12T22:00:04 46531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 929.09 2026-07-12T22:00:04 46532 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-07-12T22:00:04 46533 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-07-12T22:00:04 46534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419942 BRIANA M SAPPINGFIELD 330.96 2026-07-12T22:00:04 46535 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.16 2026-07-12T22:00:04 46536 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 46537 0007486523 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 518.82 2026-07-12T22:00:04 46538 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10651.59 2026-07-12T22:00:04 46539 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 2026-07-12T22:00:04 46540 EXV7511021 2025-09-29T00:00:00 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 National and State Tobacco Control Program General Ledger Entry 156.78 2026-07-12T22:00:04 46541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 543.42 2026-07-12T22:00:04 46542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 523.1 2026-07-12T22:00:04 46543 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 2026-07-12T22:00:04 46544 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 46545 EXV7498622 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 646.13 2026-07-12T22:00:04 46546 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 46547 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.96 2026-07-12T22:00:04 46548 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 46549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 350.46 2026-07-12T22:00:04 46550 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 2026-07-12T22:00:04 46551 0007500771 2025-09-19T00:00:00 2026 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 389.98 2026-07-12T22:00:04 46552 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 46553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 857.47 2026-07-12T22:00:04 46554 0007468929 2025-07-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 80.86 2026-07-12T22:00:04 46555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1046.19 2026-07-12T22:00:04 46556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 724.28 2026-07-12T22:00:04 46557 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 2026-07-12T22:00:04 46558 HCM7440276 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 109.47 2026-07-12T22:00:04 46559 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 27039.36 2026-07-12T22:00:04 46560 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 2026-07-12T22:00:04 46561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 848.89 2026-07-12T22:00:04 46562 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.88 2026-07-12T22:00:04 46563 APV7507130 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 14195.83 2026-07-12T22:00:04 46564 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 46565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 676.81 2026-07-12T22:00:04 46566 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 75.15 2026-07-12T22:00:04 46567 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.34 2026-07-12T22:00:04 46568 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 2026-07-12T22:00:04 46569 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 247.84 2026-07-12T22:00:04 46570 HCM7501657 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 984.16 2026-07-12T22:00:04 46571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 382.26 2026-07-12T22:00:04 46572 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 2026-07-12T22:00:04 46573 0007471865 2025-08-06T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 846.24 2026-07-12T22:00:04 46574 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 62.03 2026-07-12T22:00:04 46575 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 2898.51 2026-07-12T22:00:04 46576 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 Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.32 2026-07-12T22:00:04 46577 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-07-12T22:00:04 46578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 462.74 2026-07-12T22:00:04 46579 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 1855.72 2026-07-12T22:00:04 46580 EXV7461427 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 130.88 2026-07-12T22:00:04 46581 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 168.59 2026-07-12T22:00:04 46582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 241.43 2026-07-12T22:00:04 46583 ARD7469526 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -1074.43 2026-07-12T22:00:04 46584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 116.82 2026-07-12T22:00:04 46585 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 2026-07-12T22:00:04 46586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 382.26 2026-07-12T22:00:04 46587 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 38.52 2026-07-12T22:00:04 46588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 389.4 2026-07-12T22:00:04 46589 APV7500096 2025-09-18T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 56311.39 2026-07-12T22:00:04 46590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 402.38 2026-07-12T22:00:04 46591 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 547.21 2026-07-12T22:00:04 46592 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.34 2026-07-12T22:00:04 46593 APV7474685 2025-08-11T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 144807.56 2026-07-12T22:00:04 46594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 281.67 2026-07-12T22:00:04 46595 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 46596 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 8365.5 2026-07-12T22:00:04 46597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 241.43 2026-07-12T22:00:04 46598 EXV7443216 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 257.62 2026-07-12T22:00:04 46599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 377.23 2026-07-12T22:00:04 46600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 525.69 2026-07-12T22:00:04 46601 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -177.51 2026-07-12T22:00:04 46602 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 46603 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12278.95 2026-07-12T22:00:04 46604 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.9 2026-07-12T22:00:04 46605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 389.4 2026-07-12T22:00:04 46606 0007475353 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 46607 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.09 2026-07-12T22:00:04 46608 APV7468187 2025-07-31T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 482.58 2026-07-12T22:00:04 46609 0007446352 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -197908.27 2026-07-12T22:00:04 46610 HCM7482876 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 46611 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.55 2026-07-12T22:00:04 46612 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.2 2026-07-12T22:00:04 46613 APV7492007 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 21098.2 2026-07-12T22:00:04 46614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1849.65 2026-07-12T22:00:04 46615 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 2026-07-12T22:00:04 46616 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 2026-07-12T22:00:04 46617 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 2026-07-12T22:00:04 46618 0007487646 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 2707.15 2026-07-12T22:00:04 46629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 442.56 2026-07-12T22:00:04 46630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2245.28 2026-07-12T22:00:04 46631 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 21947.89 2026-07-12T22:00:04 46632 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 46633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 194.7 2026-07-12T22:00:04 46634 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 112000.0 2026-07-12T22:00:04 46635 APV7508202 2025-09-30T00:00:00 2026 1 520104 Water & Sewage - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3548.57 2026-07-12T22:00:04 46707 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 32482.84 2026-07-12T22:00:04 46708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 181.07 2026-07-12T22:00:04 46709 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 2026-07-12T22:00:04 46710 APV7464378 2025-07-25T00:00:00 2026 1 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000006120 PRINTING PARTNERS 55.25 2026-07-12T22:00:04 46711 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 100.59 2026-07-12T22:00:04 46712 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 5758.55 2026-07-12T22:00:04 46713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 233.64 2026-07-12T22:00:04 46714 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 21.85 2026-07-12T22:00:04 46715 0007501894 2025-09-22T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 163766.11 2026-07-12T22:00:04 46720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 191.13 2026-07-12T22:00:04 46721 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 46722 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 46723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 362.14 2026-07-12T22:00:04 46724 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 384.16 2026-07-12T22:00:04 46725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 201.19 2026-07-12T22:00:04 46726 0007480059 2025-08-19T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 180.0 2026-07-12T22:00:04 46727 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 2026-07-12T22:00:04 46728 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7029.66 2026-07-12T22:00:04 46729 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 46730 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 93.76 2026-07-12T22:00:04 46731 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 2026-07-12T22:00:04 46732 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-07-12T22:00:04 46733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 476.01 2026-07-12T22:00:04 46734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 261.54 2026-07-12T22:00:04 46735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 201.19 2026-07-12T22:00:04 46736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 943.17 2026-07-12T22:00:04 46737 0007467886 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.65 2026-07-12T22:00:04 46738 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 24.64 2026-07-12T22:00:04 46739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 1032.11 2026-07-12T22:00:04 46740 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 46741 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-07-12T22:00:04 46742 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1551.08 2026-07-12T22:00:04 46743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 402.38 2026-07-12T22:00:04 46744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1363.46 2026-07-12T22:00:04 46745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 272.58 2026-07-12T22:00:04 46746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 301.78 2026-07-12T22:00:04 46747 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 46748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 724.29 2026-07-12T22:00:04 46749 0007495216 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.87 2026-07-12T22:00:04 46750 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 43.71 2026-07-12T22:00:04 46751 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 2026-07-12T22:00:04 46752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 400.17 2026-07-12T22:00:04 46753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 221.31 2026-07-12T22:00:04 46754 APV7463700 2025-07-24T00:00:00 2026 1 571200 Grants - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 325.73 2026-07-12T22:00:04 46762 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 2026-07-12T22:00:04 46763 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 245761.85 2026-07-12T22:00:04 46764 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 178.12 2026-07-12T22:00:04 46765 0007483697 2025-08-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.63 2026-07-12T22:00:04 46766 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -1869.41 2026-07-12T22:00:04 46767 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 11375.38 2026-07-12T22:00:04 46772 0007483697 2025-08-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1459.07 2026-07-12T22:00:04 46773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 201.19 2026-07-12T22:00:04 46774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 899.12 2026-07-12T22:00:04 46775 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 46788 0007484812 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.11 2026-07-12T22:00:04 46789 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 7854.05 2026-07-12T22:00:04 46790 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000065293 BOARD OF SCHOOL COMMISSIONERS 5384.4 2026-07-12T22:00:04 46791 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 46792 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 46793 APV7448598 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 37.81 2026-07-12T22:00:04 46794 APV7444783 2025-07-07T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 29656.18 2026-07-12T22:00:04 46795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1436.88 2026-07-12T22:00:04 46796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 724.28 2026-07-12T22:00:04 46797 APV7476473 2025-08-13T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1413.4 2026-07-12T22:00:04 46798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273603 TONYA STILLWAGONER 160.95 2026-07-12T22:00:04 46799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 253.11 2026-07-12T22:00:04 46800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 528.52 2026-07-12T22:00:04 46801 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 6239.05 2026-07-12T22:00:04 46802 0007464178 2025-07-25T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29738.51 2026-07-12T22:00:04 46838 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 2026-07-12T22:00:04 46839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 221.31 2026-07-12T22:00:04 46840 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-07-12T22:00:04 46841 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 2026-07-12T22:00:04 46842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 377.23 2026-07-12T22:00:04 46843 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-07-12T22:00:04 46844 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - 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46867 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 2026-07-12T22:00:04 46868 0007458989 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3950.21 2026-07-12T22:00:04 46869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 194.7 2026-07-12T22:00:04 46870 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 46871 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 46872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 301.79 2026-07-12T22:00:04 46873 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426294 ALEISHA BIXLER 684.68 2026-07-12T22:00:04 46874 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 2026-07-12T22:00:04 46875 0007492541 2025-09-08T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 130764.0 2026-07-12T22:00:04 46876 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 46877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 584.1 2026-07-12T22:00:04 46878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 369.93 2026-07-12T22:00:04 46879 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1258.46 2026-07-12T22:00:04 46880 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 2026-07-12T22:00:04 46881 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 313.26 2026-07-12T22:00:04 46882 0007466847 2025-08-08T00:00:00 2026 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.0 2026-07-12T22:00:04 46883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 140.84 2026-07-12T22:00:04 46884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 378.44 2026-07-12T22:00:04 46885 EXV7505472 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-07-12T22:00:04 46886 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 46887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 382.26 2026-07-12T22:00:04 46888 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 3492.29 2026-07-12T22:00:04 46889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 623.04 2026-07-12T22:00:04 46890 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 2026-07-12T22:00:04 46891 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 10015.2 2026-07-12T22:00:04 46892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 342.02 2026-07-12T22:00:04 46893 APV7466102 2025-07-29T00:00:00 2026 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 82564.0 2026-07-12T22:00:04 46894 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 2026-07-12T22:00:04 46895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238239 STEVEN L SMILEY 354.23 2026-07-12T22:00:04 46896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 281.67 2026-07-12T22:00:04 46897 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.55 2026-07-12T22:00:04 46898 HCM7440250 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.55 2026-07-12T22:00:04 46899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1226.26 2026-07-12T22:00:04 46900 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23.79 2026-07-12T22:00:04 46901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 362.14 2026-07-12T22:00:04 46902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 645.62 2026-07-12T22:00:04 46903 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 46904 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 120.71 2026-07-12T22:00:04 46905 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.04 2026-07-12T22:00:04 46906 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 929.15 2026-07-12T22:00:04 46907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 885.23 2026-07-12T22:00:04 46908 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 2026-07-12T22:00:04 46909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 442.62 2026-07-12T22:00:04 46910 APV7484060 2025-08-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.6 2026-07-12T22:00:04 46911 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390706 MARVELLA L MARSDEN 745.01 2026-07-12T22:00:04 46912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 699.74 2026-07-12T22:00:04 46913 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 2026-07-12T22:00:04 46914 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 46915 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 46916 APV7495667 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 94612.83 2026-07-12T22:00:04 46917 0007484737 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.64 2026-07-12T22:00:04 46918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 899.12 2026-07-12T22:00:04 46919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 502.97 2026-07-12T22:00:04 46920 APV7472022 2025-08-06T00:00:00 2026 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022519 GLENROY CONST CO INC 5927.4 2026-07-12T22:00:04 46921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 301.78 2026-07-12T22:00:04 46922 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 604.2 2026-07-12T22:00:04 46923 HCM7440273 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 5813.33 2026-07-12T22:00:04 46924 APV7467122 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 640.56 2026-07-12T22:00:04 46931 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 18677.97 2026-07-12T22:00:04 46932 0007471155 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3335.29 2026-07-12T22:00:04 46933 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 122.31 2026-07-12T22:00:04 46934 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 26171.32 2026-07-12T22:00:04 46935 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 2026-07-12T22:00:04 46936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 706.18 2026-07-12T22:00:04 46937 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 143.31 2026-07-12T22:00:04 46938 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 46939 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-07-12T22:00:04 46940 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 46941 0007458154 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.75 2026-07-12T22:00:04 46942 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 124.15 2026-07-12T22:00:04 46943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 603.57 2026-07-12T22:00:04 46944 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 395.05 2026-07-12T22:00:04 46945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 292.05 2026-07-12T22:00:04 46946 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076674 LOCKARD, REBECCA L 1000.0 2026-07-12T22:00:04 46947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 222.71 2026-07-12T22:00:04 46948 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 2026-07-12T22:00:04 46949 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of 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0000358836 CHRISTIAN COOMES 482.86 2026-07-12T22:00:04 46953 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 2026-07-12T22:00:04 46954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 377.23 2026-07-12T22:00:04 46955 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 46956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 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Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 100.6 2026-07-12T22:00:04 46980 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 36.85 2026-07-12T22:00:04 46981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 292.05 2026-07-12T22:00:04 46982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 943.98 2026-07-12T22:00:04 46983 HCM7482844 2025-08-27T00:00:00 2026 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Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 901.28 2026-07-12T22:00:04 46987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2220.53 2026-07-12T22:00:04 46988 APV7492575 2025-09-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 38213.73 2026-07-12T22:00:04 46989 HCM7482875 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.19 2026-07-12T22:00:04 46990 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573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 75328.0 2026-07-12T22:00:04 47019 0007479124 2025-08-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 47020 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 109151.69 2026-07-12T22:00:04 47021 0007446234 2025-07-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2701.3 2026-07-12T22:00:04 47022 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 47023 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.16 2026-07-12T22:00:04 47024 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1050.94 2026-07-12T22:00:04 47128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 330.99 2026-07-12T22:00:04 47129 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 345.43 2026-07-12T22:00:04 47130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 301.79 2026-07-12T22:00:04 47131 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 47132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 292.05 2026-07-12T22:00:04 47133 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.79 2026-07-12T22:00:04 47134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 253.11 2026-07-12T22:00:04 47135 0007478188 2025-08-15T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 78.94 2026-07-12T22:00:04 47136 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 2026-07-12T22:00:04 47137 0007499676 2025-09-18T00:00:00 2026 1 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.29 2026-07-12T22:00:04 47138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 896.91 2026-07-12T22:00:04 47139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 431.59 2026-07-12T22:00:04 47140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 292.05 2026-07-12T22:00:04 47141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 647.38 2026-07-12T22:00:04 47142 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000067684 CITY OF ATTICA 79074.0 2026-07-12T22:00:04 47143 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.0 2026-07-12T22:00:04 47144 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 2026-07-12T22:00:04 47145 0007494290 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 495.49 2026-07-12T22:00:04 47146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 856.68 2026-07-12T22:00:04 47147 APV7498289 2025-09-16T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000057167 US BANK 9.0 2026-07-12T22:00:04 47148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 2286.93 2026-07-12T22:00:04 47149 0007464178 2025-07-25T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.95 2026-07-12T22:00:04 47150 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.7 2026-07-12T22:00:04 47151 0007460779 2025-07-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.77 2026-07-12T22:00:04 47152 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 93.34 2026-07-12T22:00:04 47153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 830.98 2026-07-12T22:00:04 47154 APV7455161 2025-07-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-07-12T22:00:04 47155 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 47156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 2096.4 2026-07-12T22:00:04 47157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 100.59 2026-07-12T22:00:04 47158 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1958.57 2026-07-12T22:00:04 47159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 1004.74 2026-07-12T22:00:04 47160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1257.24 2026-07-12T22:00:04 47161 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.12 2026-07-12T22:00:04 47162 0007471861 2025-08-06T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 47163 APV7493630 2025-09-09T00:00:00 2026 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000279179 SAAB INC 123575.0 2026-07-12T22:00:04 47164 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.83 2026-07-12T22:00:04 47165 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 47166 APV7492553 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 81167.09 2026-07-12T22:00:04 47167 APV7461142 2025-07-21T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 643.56 2026-07-12T22:00:04 47168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 523.1 2026-07-12T22:00:04 47169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 219.29 2026-07-12T22:00:04 47170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 339.2 2026-07-12T22:00:04 47171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1302.1 2026-07-12T22:00:04 47172 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 66872.61 2026-07-12T22:00:04 47173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 201.19 2026-07-12T22:00:04 47174 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 47175 HCM7455705 2025-07-16T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 74.31 2026-07-12T22:00:04 47176 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 22443.02 2026-07-12T22:00:04 47177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1532.66 2026-07-12T22:00:04 47178 0007479102 2025-08-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1145.94 2026-07-12T22:00:04 47179 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 2026-07-12T22:00:04 47180 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.0 2026-07-12T22:00:04 47181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 201.19 2026-07-12T22:00:04 47182 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 2026-07-12T22:00:04 47183 APV7448568 2025-07-09T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION 335029.55 2026-07-12T22:00:04 47184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 301.79 2026-07-12T22:00:04 47185 0007466942 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-07-12T22:00:04 47186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 1216.88 2026-07-12T22:00:04 47187 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-07-12T22:00:04 47188 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.89 2026-07-12T22:00:04 47189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 155.76 2026-07-12T22:00:04 47190 APV7463661 2025-07-24T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000057692 ELSEVIER INC 2315.0 2026-07-12T22:00:04 47191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 945.59 2026-07-12T22:00:04 47192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 191.13 2026-07-12T22:00:04 47193 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.29 2026-07-12T22:00:04 47194 HCM7491373 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 920.63 2026-07-12T22:00:04 47195 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 2026-07-12T22:00:04 47196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 377.23 2026-07-12T22:00:04 47197 APV7465331 2025-07-28T00:00:00 2026 1 541006 Mot Veh Ex - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 435279.04 2026-07-12T22:00:04 47295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 845.0 2026-07-12T22:00:04 47296 0007494310 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 47297 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-07-12T22:00:04 47298 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 6071.54 2026-07-12T22:00:04 47299 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 2026-07-12T22:00:04 47300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 984.42 2026-07-12T22:00:04 47301 APV7493703 2025-09-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -2000.0 2026-07-12T22:00:04 47302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 837.21 2026-07-12T22:00:04 47303 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 47304 APV7499174 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 103688.36 2026-07-12T22:00:04 47305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 201.19 2026-07-12T22:00:04 47306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1428.51 2026-07-12T22:00:04 47307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 927.94 2026-07-12T22:00:04 47308 0007468881 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.79 2026-07-12T22:00:04 47309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 603.57 2026-07-12T22:00:04 47310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 584.25 2026-07-12T22:00:04 47311 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 2026-07-12T22:00:04 47312 0007471862 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3803.94 2026-07-12T22:00:04 47313 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 2026-07-12T22:00:04 47314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. 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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000422180 XPHERA LLC 2078.27 2026-07-12T22:00:04 47365 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 195.03 2026-07-12T22:00:04 47366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 362.15 2026-07-12T22:00:04 47367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1066.3 2026-07-12T22:00:04 47368 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 47369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1066.31 2026-07-12T22:00:04 47370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 140.83 2026-07-12T22:00:04 47371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 140.83 2026-07-12T22:00:04 47372 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 81.1 2026-07-12T22:00:04 47373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1798.25 2026-07-12T22:00:04 47374 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 3734.53 2026-07-12T22:00:04 47375 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 47376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 333.97 2026-07-12T22:00:04 47377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 606.88 2026-07-12T22:00:04 47378 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 201.19 2026-07-12T22:00:04 47379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 281.67 2026-07-12T22:00:04 47380 EXV7480744 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 73.5 2026-07-12T22:00:04 47381 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.58 2026-07-12T22:00:04 47382 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 699.73 2026-07-12T22:00:04 47395 0007490441 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.33 2026-07-12T22:00:04 47396 APV7506041 2025-09-26T00:00:00 2026 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 77.96 2026-07-12T22:00:04 47397 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 543.41 2026-07-12T22:00:04 47398 0007467851 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -10000.0 2026-07-12T22:00:04 47399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 511.48 2026-07-12T22:00:04 47400 APV7489026 2025-09-02T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 635131.36 2026-07-12T22:00:04 47401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 100.59 2026-07-12T22:00:04 47402 APV7466267 2025-07-29T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 137.55 2026-07-12T22:00:04 47403 HCM7491401 2025-09-10T00:00:00 2026 1 516002 FICA - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15318.35 2026-07-12T22:00:04 47418 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 1108.71 2026-07-12T22:00:04 47419 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 47420 INV7494100 2025-09-09T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 53.52 2026-07-12T22:00:04 47421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 271.61 2026-07-12T22:00:04 47422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 194.7 2026-07-12T22:00:04 47423 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 2026-07-12T22:00:04 47424 0007466946 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.25 2026-07-12T22:00:04 47425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 950.72 2026-07-12T22:00:04 47426 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 2026-07-12T22:00:04 47427 0007454987 2025-07-11T00:00:00 2026 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 47428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 297.56 2026-07-12T22:00:04 47429 HCM7464963 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1124.08 2026-07-12T22:00:04 47430 APV7505214 2025-09-25T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 8306.2 2026-07-12T22:00:04 47431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 817.74 2026-07-12T22:00:04 47432 0007460802 2025-08-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.03 2026-07-12T22:00:04 47433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 281.67 2026-07-12T22:00:04 47434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 722.54 2026-07-12T22:00:04 47435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 704.16 2026-07-12T22:00:04 47436 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 47437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 684.85 2026-07-12T22:00:04 47438 HCM7464941 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.57 2026-07-12T22:00:04 47439 0007500766 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.67 2026-07-12T22:00:04 47440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365316 STEPHANY JUSTICE 759.33 2026-07-12T22:00:04 47441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1126.66 2026-07-12T22:00:04 47442 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1663547.94 2026-07-12T22:00:04 47443 0007467886 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.17 2026-07-12T22:00:04 47444 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 47445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 420.35 2026-07-12T22:00:04 47446 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 500.52 2026-07-12T22:00:04 47447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 684.85 2026-07-12T22:00:04 47448 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 2026-07-12T22:00:04 47449 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 699.74 2026-07-12T22:00:04 47450 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.96 2026-07-12T22:00:04 47451 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-12T22:00:04 47452 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 47453 APV7442971 2025-07-01T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 9311.74 2026-07-12T22:00:04 47454 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 32289.01 2026-07-12T22:00:04 47455 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 2026-07-12T22:00:04 47456 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.59 2026-07-12T22:00:04 47457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 434.37 2026-07-12T22:00:04 47458 APV7506945 2025-09-29T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 186454.85 2026-07-12T22:00:04 47459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 603.57 2026-07-12T22:00:04 47460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 319.09 2026-07-12T22:00:04 47461 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 47462 APV7501062 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 936.0 2026-07-12T22:00:04 47463 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.23 2026-07-12T22:00:04 47464 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 388292.21 2026-07-12T22:00:04 47465 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 18526.37 2026-07-12T22:00:04 47466 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 2026-07-12T22:00:04 47467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 251.49 2026-07-12T22:00:04 47468 APV7488823 2025-09-02T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110328 MENTONE, TOWN OF 13347.52 2026-07-12T22:00:04 47469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 301.78 2026-07-12T22:00:04 47470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 432.82 2026-07-12T22:00:04 47471 0007490401 2025-09-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 563.12 2026-07-12T22:00:04 47472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 97.35 2026-07-12T22:00:04 47473 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 1321.79 2026-07-12T22:00:04 47474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1248.98 2026-07-12T22:00:04 47475 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 87.29 2026-07-12T22:00:04 47476 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-07-12T22:00:04 47477 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 2026-07-12T22:00:04 47478 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-07-12T22:00:04 47479 APV7503293 2025-09-23T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 1075.83 2026-07-12T22:00:04 47480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 1058.46 2026-07-12T22:00:04 47481 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401926 CHRISTAE HARPER 639.47 2026-07-12T22:00:04 47482 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 47483 0007500748 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4268.35 2026-07-12T22:00:04 47484 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 612215.17 2026-07-12T22:00:04 47485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 601.96 2026-07-12T22:00:04 47486 HCM7473565 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 424.16 2026-07-12T22:00:04 47487 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1448.29 2026-07-12T22:00:04 47488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 800.54 2026-07-12T22:00:04 47489 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 2026-07-12T22:00:04 47490 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 2026-07-12T22:00:04 47491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 253.11 2026-07-12T22:00:04 47492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 275.69 2026-07-12T22:00:04 47493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 885.23 2026-07-12T22:00:04 47494 0007465922 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 31.48 2026-07-12T22:00:04 47495 0007483697 2025-08-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-07-12T22:00:04 47496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 447.81 2026-07-12T22:00:04 47497 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 2026-07-12T22:00:04 47498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 804.76 2026-07-12T22:00:04 47499 APV7498341 2025-09-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 23871.99 2026-07-12T22:00:04 47500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1217.81 2026-07-12T22:00:04 47501 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 126311.92 2026-07-12T22:00:04 47502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 882.42 2026-07-12T22:00:04 47503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 684.86 2026-07-12T22:00:04 47504 HCM7501731 2025-09-24T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.03 2026-07-12T22:00:04 47505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 253.11 2026-07-12T22:00:04 47506 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 2026-07-12T22:00:04 47507 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 Performance Partnership Grants General Ledger Entry 7323.31 2026-07-12T22:00:04 47508 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 47509 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.1 2026-07-12T22:00:04 47510 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.14 2026-07-12T22:00:04 47511 0007466994 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.77 2026-07-12T22:00:04 47512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 1414.77 2026-07-12T22:00:04 47513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 301.79 2026-07-12T22:00:04 47514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1287.62 2026-07-12T22:00:04 47515 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 211.56 2026-07-12T22:00:04 47516 EXV7448945 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 114.42 2026-07-12T22:00:04 47517 APV7462792 2025-07-23T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 499.61 2026-07-12T22:00:04 47518 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 66.66 2026-07-12T22:00:04 47519 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 2026-07-12T22:00:04 47520 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1073.11 2026-07-12T22:00:04 47521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 606.88 2026-07-12T22:00:04 47522 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 18.61 2026-07-12T22:00:04 47523 HCM7464994 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 855.9 2026-07-12T22:00:04 47524 APV7486016 2025-08-25T00:00:00 2026 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 2.88 2026-07-12T22:00:04 47525 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 2026-07-12T22:00:04 47526 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434053 SCOTT A YADEN 423.13 2026-07-12T22:00:04 47527 APV7503334 2025-09-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000014434 SOUTH BEND COMM SCHOOL CORP 31545.1 2026-07-12T22:00:04 47528 0007442605 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.81 2026-07-12T22:00:04 47529 0007495275 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-07-12T22:00:04 47530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 233.25 2026-07-12T22:00:04 47531 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 2026-07-12T22:00:04 47532 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 47533 0007497166 2025-09-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -528.9 2026-07-12T22:00:04 47534 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 7164.47 2026-07-12T22:00:04 47535 HCM7455759 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.65 2026-07-12T22:00:04 47536 APV7464360 2025-07-24T00:00:00 2026 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 354.12 2026-07-12T22:00:04 47537 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.96 2026-07-12T22:00:04 47538 APV7503241 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 110.0 2026-07-12T22:00:04 47539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 1432.88 2026-07-12T22:00:04 47540 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 2026-07-12T22:00:04 47541 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4516.71 2026-07-12T22:00:04 47542 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 47543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 259.34 2026-07-12T22:00:04 47544 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.42 2026-07-12T22:00:04 47545 HCM7491400 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 439.39 2026-07-12T22:00:04 47546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 201.19 2026-07-12T22:00:04 47547 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.08 2026-07-12T22:00:04 47548 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050205 MEDICAL ASSOC 250.0 2026-07-12T22:00:04 47549 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 47550 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.36 2026-07-12T22:00:04 47551 HCM7440292 2025-07-02T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.19 2026-07-12T22:00:04 47552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 382.26 2026-07-12T22:00:04 47553 0007466897 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 35.68 2026-07-12T22:00:04 47554 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.08 2026-07-12T22:00:04 47555 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121604 WARSAW COMM SCHOOL TREASURER 116510.12 2026-07-12T22:00:04 47556 HCM7473524 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3196.44 2026-07-12T22:00:04 47557 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 2026-07-12T22:00:04 47558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 292.05 2026-07-12T22:00:04 47559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1556.01 2026-07-12T22:00:04 47560 0007487648 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.43 2026-07-12T22:00:04 47561 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-07-12T22:00:04 47562 0007486523 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-07-12T22:00:04 47563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 525.89 2026-07-12T22:00:04 47564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1613.95 2026-07-12T22:00:04 47565 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 367.31 2026-07-12T22:00:04 47566 0007460802 2025-08-01T00:00:00 2026 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 442542.32 2026-07-12T22:00:04 47567 APV7459341 2025-07-17T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1743.25 2026-07-12T22:00:04 47568 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-07-12T22:00:04 47569 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9676.51 2026-07-12T22:00:04 47570 0007474325 2025-08-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -1.8 2026-07-12T22:00:04 47571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 155.76 2026-07-12T22:00:04 47572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 828.5 2026-07-12T22:00:04 47573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1257.23 2026-07-12T22:00:04 47574 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 47575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1908.06 2026-07-12T22:00:04 47576 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 47577 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 40.06 2026-07-12T22:00:04 47578 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 14846.32 2026-07-12T22:00:04 47579 APV7455161 2025-07-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 3778.71 2026-07-12T22:00:04 47580 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391682 FIRST UNITED METHODIST CHURCH 53.1 2026-07-12T22:00:04 47581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 658.29 2026-07-12T22:00:04 47582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 301.78 2026-07-12T22:00:04 47583 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 47584 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 47585 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 2026-07-12T22:00:04 47586 APV7479406 2025-08-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 30000.0 2026-07-12T22:00:04 47587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 201.19 2026-07-12T22:00:04 47588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 755.25 2026-07-12T22:00:04 47589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 523.09 2026-07-12T22:00:04 47590 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 19.62 2026-07-12T22:00:04 47591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 1419.19 2026-07-12T22:00:04 47592 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 2026-07-12T22:00:04 47593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 814.22 2026-07-12T22:00:04 47594 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 2026-07-12T22:00:04 47595 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 47596 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 92542.74 2026-07-12T22:00:04 47597 0007503010 2025-09-23T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 74.8 2026-07-12T22:00:04 47598 0007471865 2025-08-06T00:00:00 2026 1 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 390253.36 2026-07-12T22:00:04 47599 HCM7482851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 61.75 2026-07-12T22:00:04 47600 HCM7455760 2025-07-16T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7197.7 2026-07-12T22:00:04 47601 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 47602 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 2026-07-12T22:00:04 47603 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 2026-07-12T22:00:04 47604 APV7473877 2025-08-07T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 4876.52 2026-07-12T22:00:04 47605 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 47606 0007470002 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.05 2026-07-12T22:00:04 47607 0007468911 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.19 2026-07-12T22:00:04 47608 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.49 2026-07-12T22:00:04 47609 0007466066 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34515.69 2026-07-12T22:00:04 47610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2574.42 2026-07-12T22:00:04 47611 0007468881 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11054.53 2026-07-12T22:00:04 47612 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 47613 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 2026-07-12T22:00:04 47614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 201.19 2026-07-12T22:00:04 47615 APV7459511 2025-07-17T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 527308.48 2026-07-12T22:00:04 47616 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47617 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4861.89 2026-07-12T22:00:04 47618 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 191.57 2026-07-12T22:00:04 47619 APV7497415 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense Military Construction, National Guard 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9114.05 2026-07-12T22:00:04 47620 HCM7501718 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.92 2026-07-12T22:00:04 47621 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.25 2026-07-12T22:00:04 47622 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 2026-07-12T22:00:04 47623 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 47624 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 2026-07-12T22:00:04 47625 APV7504049 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 5784.88 2026-07-12T22:00:04 47626 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.36 2026-07-12T22:00:04 47627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 233.25 2026-07-12T22:00:04 47628 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 2026-07-12T22:00:04 47629 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 2026-07-12T22:00:04 47630 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 42.97 2026-07-12T22:00:04 47631 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.53 2026-07-12T22:00:04 47632 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 217995.21 2026-07-12T22:00:04 47633 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 2026-07-12T22:00:04 47634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1798.23 2026-07-12T22:00:04 47635 HCM7464938 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 839.29 2026-07-12T22:00:04 47636 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 553.09 2026-07-12T22:00:04 47637 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 287.43 2026-07-12T22:00:04 47638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 941.57 2026-07-12T22:00:04 47639 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 2026-07-12T22:00:04 47640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 502.97 2026-07-12T22:00:04 47641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 100.6 2026-07-12T22:00:04 47642 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 47643 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 84.2 2026-07-12T22:00:04 47644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1096.55 2026-07-12T22:00:04 47645 HCM7455695 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 76.96 2026-07-12T22:00:04 47646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 60.36 2026-07-12T22:00:04 47647 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 71.65 2026-07-12T22:00:04 47648 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 2026-07-12T22:00:04 47649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 824.88 2026-07-12T22:00:04 47650 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 2026-07-12T22:00:04 47651 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 2026-07-12T22:00:04 47652 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 4463.03 2026-07-12T22:00:04 47653 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.84 2026-07-12T22:00:04 47654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 3568.5 2026-07-12T22:00:04 47655 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064394 KNOX COUNTY 5980.73 2026-07-12T22:00:04 47656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 221.31 2026-07-12T22:00:04 47657 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 955.07 2026-07-12T22:00:04 47658 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 47659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 194.7 2026-07-12T22:00:04 47660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 339.2 2026-07-12T22:00:04 47661 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.41 2026-07-12T22:00:04 47662 0007471155 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 47663 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 7118.41 2026-07-12T22:00:04 47664 0007460802 2025-08-01T00:00:00 2026 1 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5212.73 2026-07-12T22:00:04 47665 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.11 2026-07-12T22:00:04 47666 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.27 2026-07-12T22:00:04 47667 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 47668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 583.46 2026-07-12T22:00:04 47669 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 32.2 2026-07-12T22:00:04 47670 0007508082 2025-09-30T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 47671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 377.23 2026-07-12T22:00:04 47672 APV7479360 2025-08-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 10951.35 2026-07-12T22:00:04 47673 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4168.65 2026-07-12T22:00:04 47674 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 2026-07-12T22:00:04 47675 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16708.48 2026-07-12T22:00:04 47676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 181.07 2026-07-12T22:00:04 47677 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 13.5 2026-07-12T22:00:04 47678 0007460802 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2509.42 2026-07-12T22:00:04 47679 0007498060 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 47680 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 5.65 2026-07-12T22:00:04 47681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 362.14 2026-07-12T22:00:04 47682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 100.6 2026-07-12T22:00:04 47683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1688.99 2026-07-12T22:00:04 47684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 181.07 2026-07-12T22:00:04 47685 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 47686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 780.41 2026-07-12T22:00:04 47687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 146.02 2026-07-12T22:00:04 47688 APV7485057 2025-08-26T00:00:00 2026 1 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000021225 FASTENAL COMPANY 5299.71 2026-07-12T22:00:04 47689 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 138.18 2026-07-12T22:00:04 47690 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 2026-07-12T22:00:04 47691 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 47692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 369.93 2026-07-12T22:00:04 47693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 377.23 2026-07-12T22:00:04 47694 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-07-12T22:00:04 47695 HCM7491378 2025-09-10T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-07-12T22:00:04 47696 APV7477416 2025-08-14T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 33840.0 2026-07-12T22:00:04 47697 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-07-12T22:00:04 47698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 241.03 2026-07-12T22:00:04 47699 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 2026-07-12T22:00:04 47700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 858.88 2026-07-12T22:00:04 47701 0007503972 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.1 2026-07-12T22:00:04 47702 0007468881 2025-08-01T00:00:00 2026 1 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 47719 APV7501042 2025-09-19T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 12.78 2026-07-12T22:00:04 47720 0007458972 2025-07-17T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 400094.51 2026-07-12T22:00:04 47721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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63.08 2026-07-12T22:00:04 47728 APV7476431 2025-08-13T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 2235.56 2026-07-12T22:00:04 47729 0007488502 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8309.58 2026-07-12T22:00:04 47730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 241.02 2026-07-12T22:00:04 47731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 100.6 2026-07-12T22:00:04 47732 APV7503060 2025-09-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 24505.0 2026-07-12T22:00:04 47733 0007471874 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -67.99 2026-07-12T22:00:04 47734 EXV7443209 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 44.33 2026-07-12T22:00:04 47735 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 47736 APV7461086 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 545.92 2026-07-12T22:00:04 47737 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 47738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 925.48 2026-07-12T22:00:04 47739 ARD7455382 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1248.0 2026-07-12T22:00:04 47740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1203.05 2026-07-12T22:00:04 47741 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 820.72 2026-07-12T22:00:04 47742 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5940.04 2026-07-12T22:00:04 47743 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 29.17 2026-07-12T22:00:04 47744 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.81 2026-07-12T22:00:04 47745 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.54 2026-07-12T22:00:04 47746 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 16.86 2026-07-12T22:00:04 47747 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 47748 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 258.36 2026-07-12T22:00:04 47749 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 2026-07-12T22:00:04 47750 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-07-12T22:00:04 47751 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 47752 0007476281 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -30.88 2026-07-12T22:00:04 47753 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 2026-07-12T22:00:04 47754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 724.29 2026-07-12T22:00:04 47755 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 603.65 2026-07-12T22:00:04 47756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 100.6 2026-07-12T22:00:04 47757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 473.6 2026-07-12T22:00:04 47758 HCM7440275 2025-07-02T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 40.32 2026-07-12T22:00:04 47759 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 43311.59 2026-07-12T22:00:04 47760 0007459998 2025-07-18T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 47761 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 2026-07-12T22:00:04 47762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 895.1 2026-07-12T22:00:04 47763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 764.52 2026-07-12T22:00:04 47764 0007488600 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.07 2026-07-12T22:00:04 47765 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064891 WASHINGTON COUNTY 3.0 2026-07-12T22:00:04 47766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 573.39 2026-07-12T22:00:04 47767 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-07-12T22:00:04 47768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 253.11 2026-07-12T22:00:04 47769 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 2026-07-12T22:00:04 47770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 241.02 2026-07-12T22:00:04 47771 APV7466320 2025-07-29T00:00:00 2026 1 531010 Prof 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Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-12T22:00:04 47775 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 2026-07-12T22:00:04 47776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 447.81 2026-07-12T22:00:04 47777 APV7504337 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to 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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 2026-07-12T22:00:04 47785 HCM7455725 2025-07-16T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7122.54 2026-07-12T22:00:04 47786 0007464118 2025-07-25T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -17.99 2026-07-12T22:00:04 47787 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 47788 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.24 2026-07-12T22:00:04 47789 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 310.8 2026-07-12T22:00:04 47790 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 47791 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 2026-07-12T22:00:04 47792 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 2026-07-12T22:00:04 47793 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 1334.69 2026-07-12T22:00:04 47794 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 2026-07-12T22:00:04 47795 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 2026-07-12T22:00:04 47796 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 12674.49 2026-07-12T22:00:04 47797 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9549.52 2026-07-12T22:00:04 47798 HCM7440301 2025-07-02T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.51 2026-07-12T22:00:04 47799 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 73.59 2026-07-12T22:00:04 47800 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 45.57 2026-07-12T22:00:04 47801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 201.19 2026-07-12T22:00:04 47802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1478.17 2026-07-12T22:00:04 47803 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 2065.14 2026-07-12T22:00:04 47804 0007484805 2025-08-26T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47805 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 2026-07-12T22:00:04 47806 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 5483.94 2026-07-12T22:00:04 47807 0007460802 2025-08-01T00:00:00 2026 1 547124 SpOp - Household Flooring 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -42.89 2026-07-12T22:00:04 47808 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 2026-07-12T22:00:04 47809 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 2026-07-12T22:00:04 47810 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 2026-07-12T22:00:04 47811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 140.83 2026-07-12T22:00:04 47812 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 2026-07-12T22:00:04 47813 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 47814 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-07-12T22:00:04 47815 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.34 2026-07-12T22:00:04 47816 0007504014 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 101.87 2026-07-12T22:00:04 47817 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 1245.29 2026-07-12T22:00:04 47818 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 2026-07-12T22:00:04 47819 0007480958 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 408405.08 2026-07-12T22:00:04 47820 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4085.65 2026-07-12T22:00:04 47821 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.47 2026-07-12T22:00:04 47822 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.99 2026-07-12T22:00:04 47823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 778.8 2026-07-12T22:00:04 47824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 486.75 2026-07-12T22:00:04 47825 APV7461190 2025-07-18T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 146.27 2026-07-12T22:00:04 47826 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 2026-07-12T22:00:04 47827 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383042 SHERRICE FORTE POWELL 1376.9 2026-07-12T22:00:04 47828 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 83.2 2026-07-12T22:00:04 47829 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-07-12T22:00:04 47830 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 233.54 2026-07-12T22:00:04 47831 0007488502 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.27 2026-07-12T22:00:04 47832 0007456941 2025-07-15T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.4 2026-07-12T22:00:04 47833 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 2026-07-12T22:00:04 47834 APV7470289 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 74620.42 2026-07-12T22:00:04 47835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 678.21 2026-07-12T22:00:04 47836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 570.67 2026-07-12T22:00:04 47837 APV7490765 2025-09-04T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 6000.0 2026-07-12T22:00:04 47838 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 47839 0007483768 2025-08-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.63 2026-07-12T22:00:04 47840 0007508910 2025-09-30T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9031.64 2026-07-12T22:00:04 47841 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 2026-07-12T22:00:04 47842 0007504810 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 47843 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.03 2026-07-12T22:00:04 47844 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3263.6 2026-07-12T22:00:04 47845 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 2026-07-12T22:00:04 47846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 100.6 2026-07-12T22:00:04 47847 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 269.23 2026-07-12T22:00:04 47848 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 47849 0007442699 2025-07-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 222.12 2026-07-12T22:00:04 47850 APV7504231 2025-09-24T00:00:00 2026 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 332.98 2026-07-12T22:00:04 47851 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 47852 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 2026-07-12T22:00:04 47853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 664.9 2026-07-12T22:00:04 47854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 321.91 2026-07-12T22:00:04 47855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 834.94 2026-07-12T22:00:04 47856 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.7 2026-07-12T22:00:04 47857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 136.29 2026-07-12T22:00:04 47858 APV7468378 2025-07-31T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 22202.02 2026-07-12T22:00:04 47859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 350.46 2026-07-12T22:00:04 47860 0007478148 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47861 APV7443876 2025-07-03T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31802.7 2026-07-12T22:00:04 47862 HCM7473529 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 270.42 2026-07-12T22:00:04 47863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 241.43 2026-07-12T22:00:04 47864 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.2 2026-07-12T22:00:04 47865 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 395.43 2026-07-12T22:00:04 47866 APV7440479 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.71 2026-07-12T22:00:04 47867 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.26 2026-07-12T22:00:04 47868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 502.97 2026-07-12T22:00:04 47869 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.6 2026-07-12T22:00:04 47870 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096293 TOWN OF BURNS HARBOR -4454.09 2026-07-12T22:00:04 47871 HCM7455732 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2892.32 2026-07-12T22:00:04 47872 0007481055 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.3 2026-07-12T22:00:04 47873 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.86 2026-07-12T22:00:04 47874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 969.73 2026-07-12T22:00:04 47875 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 2026-07-12T22:00:04 47876 0007466927 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.13 2026-07-12T22:00:04 47877 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 47878 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 875.63 2026-07-12T22:00:04 47879 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 2026-07-12T22:00:04 47880 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 221.54 2026-07-12T22:00:04 47881 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 2026-07-12T22:00:04 47882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438266 DANA MARIE JAMES 745.01 2026-07-12T22:00:04 47883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 389.01 2026-07-12T22:00:04 47884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 181.07 2026-07-12T22:00:04 47885 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 28811.33 2026-07-12T22:00:04 47886 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. 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LAWRENCE TWP TREASURER 11421.37 2026-07-12T22:00:04 47887 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -1.62 2026-07-12T22:00:04 47888 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 47889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 271.61 2026-07-12T22:00:04 47890 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 728.97 2026-07-12T22:00:04 47906 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 38841.24 2026-07-12T22:00:04 47913 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 2026-07-12T22:00:04 47914 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 47915 0007487648 2025-09-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4064.0 2026-07-12T22:00:04 47916 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 65.8 2026-07-12T22:00:04 47917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 488.37 2026-07-12T22:00:04 47918 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 2026-07-12T22:00:04 47919 0007486661 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 62.45 2026-07-12T22:00:04 47920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 301.79 2026-07-12T22:00:04 47921 APV7495496 2025-09-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 47922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 321.9 2026-07-12T22:00:04 47923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247930 DEANGELA BAKER-BREWER 603.57 2026-07-12T22:00:04 47924 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.38 2026-07-12T22:00:04 47925 ARD7494860 2025-09-10T00:00:00 2026 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 47926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 292.05 2026-07-12T22:00:04 47927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 511.48 2026-07-12T22:00:04 47928 APV7442902 2025-07-02T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 80455.42 2026-07-12T22:00:04 47929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1086.83 2026-07-12T22:00:04 47930 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4773.07 2026-07-12T22:00:04 47931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 175.23 2026-07-12T22:00:04 47932 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 47937 APV7456314 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 48.97 2026-07-12T22:00:04 47938 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.92 2026-07-12T22:00:04 47939 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 47940 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 449.27 2026-07-12T22:00:04 47941 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-07-12T22:00:04 47942 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077446 CENTER WORKFORCE INNOVATIONS 442520.24 2026-07-12T22:00:04 47943 0007504017 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.57 2026-07-12T22:00:04 47944 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 2026-07-12T22:00:04 47945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 212.22 2026-07-12T22:00:04 47946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 389.4 2026-07-12T22:00:04 47947 0007470002 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.84 2026-07-12T22:00:04 47948 0007467884 2025-07-31T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 17.08 2026-07-12T22:00:04 47949 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 2026-07-12T22:00:04 47950 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 460.25 2026-07-12T22:00:04 47951 0007469994 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.76 2026-07-12T22:00:04 47952 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-07-12T22:00:04 47953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 292.05 2026-07-12T22:00:04 47954 0007468911 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 993.36 2026-07-12T22:00:04 47955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 100.59 2026-07-12T22:00:04 47956 APV7501042 2025-09-19T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 5589.55 2026-07-12T22:00:04 47957 HCM7465005 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5379.22 2026-07-12T22:00:04 47958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 365.06 2026-07-12T22:00:04 47959 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 2026-07-12T22:00:04 47960 EXV7470591 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 176.83 2026-07-12T22:00:04 47961 0007478250 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.19 2026-07-12T22:00:04 47962 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 47963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 365.06 2026-07-12T22:00:04 47964 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 47965 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.74 2026-07-12T22:00:04 47966 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.84 2026-07-12T22:00:04 47967 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 47968 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419159 VICKEY L LITTLE 1624.72 2026-07-12T22:00:04 47969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 2258.56 2026-07-12T22:00:04 47970 0007487722 2025-09-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 231.48 2026-07-12T22:00:04 47971 0007466835 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 124.93 2026-07-12T22:00:04 47972 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431185 LEIGHNEE ANNE KEARNS 543.42 2026-07-12T22:00:04 47973 APV7476431 2025-08-13T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1523.97 2026-07-12T22:00:04 47974 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 254.98 2026-07-12T22:00:04 47975 0007488568 2025-08-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1366.07 2026-07-12T22:00:04 47976 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 79678.83 2026-07-12T22:00:04 47977 APV7477534 2025-08-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 123.45 2026-07-12T22:00:04 47978 APV7499088 2025-09-09T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-12T22:00:04 47979 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 745.01 2026-07-12T22:00:04 47980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 284.88 2026-07-12T22:00:04 47981 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program General Ledger Entry 1103.07 2026-07-12T22:00:04 47982 0007469906 2025-08-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46059.51 2026-07-12T22:00:04 47983 0007478250 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1630.84 2026-07-12T22:00:04 47984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 525.89 2026-07-12T22:00:04 47985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 677.56 2026-07-12T22:00:04 47986 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.08 2026-07-12T22:00:04 47987 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.1 2026-07-12T22:00:04 47988 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 2026-07-12T22:00:04 47989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1545.95 2026-07-12T22:00:04 47990 0007504014 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 308.66 2026-07-12T22:00:04 47991 0007460802 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 56.89 2026-07-12T22:00:04 47992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 502.97 2026-07-12T22:00:04 47993 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 47994 0007460802 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7712.69 2026-07-12T22:00:04 47995 HCM7473551 2025-08-13T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9517.99 2026-07-12T22:00:04 47996 APV7484155 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 187885.78 2026-07-12T22:00:04 47997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327254 MARK LYVERS 301.78 2026-07-12T22:00:04 47998 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 47999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 865.12 2026-07-12T22:00:04 48000 APV7500864 2025-09-19T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 3311.7 2026-07-12T22:00:04 48001 0007484754 2025-08-26T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -24706.2 2026-07-12T22:00:04 48002 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 548.63 2026-07-12T22:00:04 48003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 292.05 2026-07-12T22:00:04 48004 0007486640 2025-08-28T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -140.18 2026-07-12T22:00:04 48005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 747.65 2026-07-12T22:00:04 48006 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 48007 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 82695.06 2026-07-12T22:00:04 48008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 100.6 2026-07-12T22:00:04 48009 APV7462861 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 1030.8 2026-07-12T22:00:04 48010 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 48011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 301.78 2026-07-12T22:00:04 48012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1724.4 2026-07-12T22:00:04 48013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 1518.66 2026-07-12T22:00:04 48014 APC7466256 2025-07-28T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES -1180.95 2026-07-12T22:00:04 48015 0007460813 2025-07-21T00:00:00 2026 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -2377.25 2026-07-12T22:00:04 48016 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 2026-07-12T22:00:04 48017 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.24 2026-07-12T22:00:04 48018 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.07 2026-07-12T22:00:04 48019 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 54179.47 2026-07-12T22:00:04 48020 0007494409 2025-09-10T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16182.08 2026-07-12T22:00:04 48021 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.94 2026-07-12T22:00:04 48022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1974.68 2026-07-12T22:00:04 48023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 221.31 2026-07-12T22:00:04 48024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 290.51 2026-07-12T22:00:04 48025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 160.04 2026-07-12T22:00:04 48026 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.28 2026-07-12T22:00:04 48027 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 48028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 40.24 2026-07-12T22:00:04 48029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 100.59 2026-07-12T22:00:04 48030 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1440.62 2026-07-12T22:00:04 48031 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-12T22:00:04 48032 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24799.88 2026-07-12T22:00:04 48033 0007470002 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 109.16 2026-07-12T22:00:04 48034 HCM7473551 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3006.54 2026-07-12T22:00:04 48035 HCM7473544 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.06 2026-07-12T22:00:04 48036 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 2026-07-12T22:00:04 48037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2270.4 2026-07-12T22:00:04 48038 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 13.29 2026-07-12T22:00:04 48039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 402.38 2026-07-12T22:00:04 48040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 868.34 2026-07-12T22:00:04 48041 HCM7473566 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1402.26 2026-07-12T22:00:04 48042 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13147.65 2026-07-12T22:00:04 48043 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 42587.46 2026-07-12T22:00:04 48044 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 2026-07-12T22:00:04 48045 0007442539 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 332.45 2026-07-12T22:00:04 48046 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-07-12T22:00:04 48047 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 48048 APV7456347 2025-07-14T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 21640.97 2026-07-12T22:00:04 48049 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 48050 APV7472035 2025-08-06T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 497.4 2026-07-12T22:00:04 48051 EXV7473288 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 489.68 2026-07-12T22:00:04 48052 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 3893.23 2026-07-12T22:00:04 48053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 201.19 2026-07-12T22:00:04 48054 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 2026-07-12T22:00:04 48055 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-07-12T22:00:04 48056 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-07-12T22:00:04 48057 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 48058 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 43246.87 2026-07-12T22:00:04 48059 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 48060 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 2026-07-12T22:00:04 48061 0007492494 2025-09-08T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1268542.81 2026-07-12T22:00:04 48062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 583.45 2026-07-12T22:00:04 48063 APV7458388 2025-07-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000242368 ZAYO BANDWIDTH LLC 32005.9 2026-07-12T22:00:04 48064 HCM7491421 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.87 2026-07-12T22:00:04 48065 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 879.6 2026-07-12T22:00:04 48066 0007484843 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.64 2026-07-12T22:00:04 48067 HCM7464981 2025-07-30T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.17 2026-07-12T22:00:04 48068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 201.19 2026-07-12T22:00:04 48069 0007460779 2025-07-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1256.7 2026-07-12T22:00:04 48076 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 639.69 2026-07-12T22:00:04 48077 0007476256 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48078 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.15 2026-07-12T22:00:04 48079 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000066547 ADULT AND CHILD HEALTH INC 46015.0 2026-07-12T22:00:04 48080 0007459998 2025-07-18T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.61 2026-07-12T22:00:04 48081 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 2026-07-12T22:00:04 48082 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 2026-07-12T22:00:04 48083 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 2026-07-12T22:00:04 48084 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 48085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 461.33 2026-07-12T22:00:04 48086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 650.45 2026-07-12T22:00:04 48087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369975 JODY ROGERS 201.19 2026-07-12T22:00:04 48088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 297.56 2026-07-12T22:00:04 48089 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 48090 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.2 2026-07-12T22:00:04 48091 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 5091.58 2026-07-12T22:00:04 48092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 2292.56 2026-07-12T22:00:04 48093 0007470002 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 209.5 2026-07-12T22:00:04 48094 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.12 2026-07-12T22:00:04 48095 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 2026-07-12T22:00:04 48096 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-07-12T22:00:04 48097 APV7502190 2025-09-22T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-07-12T22:00:04 48098 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 233.77 2026-07-12T22:00:04 48099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 865.12 2026-07-12T22:00:04 48100 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 2026-07-12T22:00:04 48101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 482.85 2026-07-12T22:00:04 48102 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 2026-07-12T22:00:04 48103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 728.71 2026-07-12T22:00:04 48104 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 48105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 584.1 2026-07-12T22:00:04 48106 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.3 2026-07-12T22:00:04 48107 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 2026-07-12T22:00:04 48108 0007495172 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.14 2026-07-12T22:00:04 48109 APV7480406 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000351403 CALDWELL VANRIPER INC 5796.0 2026-07-12T22:00:04 48110 0007503010 2025-09-23T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.36 2026-07-12T22:00:04 48111 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000304178 ENLACE ACADEMY 750.0 2026-07-12T22:00:04 48112 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 2026-07-12T22:00:04 48113 0007503846 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-07-12T22:00:04 48114 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 48115 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 4745.75 2026-07-12T22:00:04 48116 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 613.32 2026-07-12T22:00:04 48117 0007443438 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.58 2026-07-12T22:00:04 48118 EXV7499549 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 120.08 2026-07-12T22:00:04 48119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 301.78 2026-07-12T22:00:04 48120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 140.83 2026-07-12T22:00:04 48121 0007487645 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 107.19 2026-07-12T22:00:04 48122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 1361.45 2026-07-12T22:00:04 48123 HCM7455693 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.6 2026-07-12T22:00:04 48124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1779.95 2026-07-12T22:00:04 48125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 883.74 2026-07-12T22:00:04 48126 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 48127 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 41761.04 2026-07-12T22:00:04 48128 APV7487975 2025-08-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 9280.47 2026-07-12T22:00:04 48129 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 10120.97 2026-07-12T22:00:04 48130 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 2026-07-12T22:00:04 48131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 377.23 2026-07-12T22:00:04 48132 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2401.12 2026-07-12T22:00:04 48133 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.69 2026-07-12T22:00:04 48134 APV7503206 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000057167 US BANK 159.0 2026-07-12T22:00:04 48135 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 48136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 620.27 2026-07-12T22:00:04 48137 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.4 2026-07-12T22:00:04 48138 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -100.97 2026-07-12T22:00:04 48139 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 48140 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 106.62 2026-07-12T22:00:04 48141 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 48142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 243.38 2026-07-12T22:00:04 48143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 261.54 2026-07-12T22:00:04 48144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 2657.11 2026-07-12T22:00:04 48145 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 2026-07-12T22:00:04 48146 0007485587 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.47 2026-07-12T22:00:04 48147 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 345.0 2026-07-12T22:00:04 48148 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 2026-07-12T22:00:04 48149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 442.62 2026-07-12T22:00:04 48150 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 2026-07-12T22:00:04 48151 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 48152 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 24937.65 2026-07-12T22:00:04 48153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 160.95 2026-07-12T22:00:04 48154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 175.23 2026-07-12T22:00:04 48155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 201.19 2026-07-12T22:00:04 48156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 677.17 2026-07-12T22:00:04 48157 0007503875 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 45.54 2026-07-12T22:00:04 48158 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.69 2026-07-12T22:00:04 48159 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 2026-07-12T22:00:04 48160 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 48161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 511.48 2026-07-12T22:00:04 48162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 543.42 2026-07-12T22:00:04 48163 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 43.12 2026-07-12T22:00:04 48164 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6848.27 2026-07-12T22:00:04 48165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1188.43 2026-07-12T22:00:04 48166 0007469906 2025-08-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2607.68 2026-07-12T22:00:04 48167 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 48168 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 2026-07-12T22:00:04 48169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 780.42 2026-07-12T22:00:04 48170 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 2026-07-12T22:00:04 48171 APV7496534 2025-09-12T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000392389 AMAZON CAPITAL SERVICES INC 68.53 2026-07-12T22:00:04 48172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 301.79 2026-07-12T22:00:04 48173 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 693.68 2026-07-12T22:00:04 48174 0007480991 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 48175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 77.88 2026-07-12T22:00:04 48176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 100.59 2026-07-12T22:00:04 48177 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.74 2026-07-12T22:00:04 48178 0007466942 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2207.32 2026-07-12T22:00:04 48180 0007465971 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.44 2026-07-12T22:00:04 48181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 511.48 2026-07-12T22:00:04 48182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 214.17 2026-07-12T22:00:04 48183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 438.6 2026-07-12T22:00:04 48184 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 48185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 633.75 2026-07-12T22:00:04 48186 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 2026-07-12T22:00:04 48187 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 223.5 2026-07-12T22:00:04 48188 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 48189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 467.28 2026-07-12T22:00:04 48190 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 48191 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 675.93 2026-07-12T22:00:04 48192 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 2026-07-12T22:00:04 48193 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 48194 0007444277 2025-07-07T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.38 2026-07-12T22:00:04 48195 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.89 2026-07-12T22:00:04 48196 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1692.23 2026-07-12T22:00:04 48197 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 2026-07-12T22:00:04 48198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 1490.01 2026-07-12T22:00:04 48199 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 68.33 2026-07-12T22:00:04 48200 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 595.55 2026-07-12T22:00:04 48201 0007488566 2025-08-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.28 2026-07-12T22:00:04 48202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 201.19 2026-07-12T22:00:04 48203 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 2026-07-12T22:00:04 48204 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 2026-07-12T22:00:04 48205 0007478188 2025-08-15T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.12 2026-07-12T22:00:04 48206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 828.5 2026-07-12T22:00:04 48207 0007459977 2025-07-02T00:00:00 2026 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 553.06 2026-07-12T22:00:04 48208 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.73 2026-07-12T22:00:04 48209 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-07-12T22:00:04 48210 HCM7491350 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.69 2026-07-12T22:00:04 48211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1171.53 2026-07-12T22:00:04 48212 0007506882 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 48213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 120.71 2026-07-12T22:00:04 48214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1187.62 2026-07-12T22:00:04 48215 0007456975 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1412677.67 2026-07-12T22:00:04 48216 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.08 2026-07-12T22:00:04 48217 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 2026-07-12T22:00:04 48218 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 14520.34 2026-07-12T22:00:04 48219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 97.35 2026-07-12T22:00:04 48220 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 46.39 2026-07-12T22:00:04 48221 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 48222 HCM7465006 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7674.32 2026-07-12T22:00:04 48223 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 48224 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 15303.9 2026-07-12T22:00:04 48225 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 48226 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 589.26 2026-07-12T22:00:04 48227 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 907.72 2026-07-12T22:00:04 48228 APV7475575 2025-08-12T00:00:00 2026 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2777.92 2026-07-12T22:00:04 48229 0007475293 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 209.58 2026-07-12T22:00:04 48230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 402.38 2026-07-12T22:00:04 48231 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 2026-07-12T22:00:04 48232 0007466838 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-07-12T22:00:04 48233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1734.26 2026-07-12T22:00:04 48234 APV7461973 2025-07-22T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430906 QC COMMUNICATIONS INC 14232.27 2026-07-12T22:00:04 48235 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 9084.43 2026-07-12T22:00:04 48236 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 10849.32 2026-07-12T22:00:04 48237 APV7503184 2025-09-23T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 2415.0 2026-07-12T22:00:04 48238 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-07-12T22:00:04 48239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 570.67 2026-07-12T22:00:04 48240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 739.77 2026-07-12T22:00:04 48241 APV7466319 2025-07-28T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 673658.97 2026-07-12T22:00:04 48242 0007503930 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4254.45 2026-07-12T22:00:04 48243 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 118525.0 2026-07-12T22:00:04 48244 APV7483863 2025-08-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.42 2026-07-12T22:00:04 48245 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 2026-07-12T22:00:04 48246 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 48247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 929.49 2026-07-12T22:00:04 48248 0007487648 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13309.07 2026-07-12T22:00:04 48249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1448.96 2026-07-12T22:00:04 48250 APV7462084 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 67.3 2026-07-12T22:00:04 48251 APV7468297 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 2273.05 2026-07-12T22:00:04 48252 0007503886 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.72 2026-07-12T22:00:04 48253 APV7463706 2025-07-24T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1033377.69 2026-07-12T22:00:04 48254 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 64.2 2026-07-12T22:00:04 48255 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 2026-07-12T22:00:04 48256 APV7500140 2025-09-18T00:00:00 2026 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 34268.65 2026-07-12T22:00:04 48257 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 48258 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 48259 APV7461049 2025-07-21T00:00:00 2026 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 795.6 2026-07-12T22:00:04 48260 APV7468239 2025-07-29T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 46172.59 2026-07-12T22:00:04 48261 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 312.13 2026-07-12T22:00:04 48262 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 2026-07-12T22:00:04 48263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 2359.37 2026-07-12T22:00:04 48264 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1583.15 2026-07-12T22:00:04 48265 0007466835 2025-08-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.22 2026-07-12T22:00:04 48266 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.72 2026-07-12T22:00:04 48267 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 937.04 2026-07-12T22:00:04 48268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 573.39 2026-07-12T22:00:04 48269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 330.99 2026-07-12T22:00:04 48270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 442.55 2026-07-12T22:00:04 48271 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 22623.2 2026-07-12T22:00:04 48272 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2765.78 2026-07-12T22:00:04 48273 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 2026-07-12T22:00:04 48274 APV7472963 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 4402.21 2026-07-12T22:00:04 48275 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 2026-07-12T22:00:04 48276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 342.02 2026-07-12T22:00:04 48277 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 2026-07-12T22:00:04 48278 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.15 2026-07-12T22:00:04 48279 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.1 2026-07-12T22:00:04 48280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 638.18 2026-07-12T22:00:04 48281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 100.6 2026-07-12T22:00:04 48282 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 2026-07-12T22:00:04 48283 0007458991 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -91404.87 2026-07-12T22:00:04 48284 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 2026-07-12T22:00:04 48285 APV7475575 2025-08-12T00:00:00 2026 1 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 562.5 2026-07-12T22:00:04 48286 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 48287 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 23.23 2026-07-12T22:00:04 48288 APV7492733 2025-09-08T00:00:00 2026 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 29802.78 2026-07-12T22:00:04 48289 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 112729.39 2026-07-12T22:00:04 48290 0007477130 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-07-12T22:00:04 48291 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 77.04 2026-07-12T22:00:04 48292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 471.59 2026-07-12T22:00:04 48293 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 48294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 281.66 2026-07-12T22:00:04 48295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 476.01 2026-07-12T22:00:04 48296 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 587.73 2026-07-12T22:00:04 48297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 728.71 2026-07-12T22:00:04 48298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 482.85 2026-07-12T22:00:04 48299 EXV7473257 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 479.0 2026-07-12T22:00:04 48300 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 2026-07-12T22:00:04 48301 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 619.09 2026-07-12T22:00:04 48302 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-07-12T22:00:04 48303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 136.29 2026-07-12T22:00:04 48304 APV7478541 2025-08-05T00:00:00 2026 1 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 14.65 2026-07-12T22:00:04 48305 APV7482284 2025-08-21T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 48306 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 122247.59 2026-07-12T22:00:04 48307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 201.19 2026-07-12T22:00:04 48308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 2534.99 2026-07-12T22:00:04 48309 HCM7455692 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 48310 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 2026-07-12T22:00:04 48311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 362.14 2026-07-12T22:00:04 48312 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1111.28 2026-07-12T22:00:04 48313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 321.26 2026-07-12T22:00:04 48314 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10808.18 2026-07-12T22:00:04 48315 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 2026-07-12T22:00:04 48316 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 120.74 2026-07-12T22:00:04 48317 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000357701 CHILDREN OF AMERICA AVON 657.0 2026-07-12T22:00:04 48318 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 181.17 2026-07-12T22:00:04 48319 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 15527.65 2026-07-12T22:00:04 48320 APV7503179 2025-09-23T00:00:00 2026 1 555520 Traffic maint equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000018646 APPLIED CONCEPTS INC 1680.0 2026-07-12T22:00:04 48321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1343.95 2026-07-12T22:00:04 48322 HCM7473502 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.6 2026-07-12T22:00:04 48323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 584.1 2026-07-12T22:00:04 48324 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.18 2026-07-12T22:00:04 48325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 476.02 2026-07-12T22:00:04 48326 0007445614 2025-07-08T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-07-12T22:00:04 48327 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-07-12T22:00:04 48328 APV7478514 2025-08-15T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 84748.62 2026-07-12T22:00:04 48329 0007467651 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.43 2026-07-12T22:00:04 48330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 160.95 2026-07-12T22:00:04 48331 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1545.03 2026-07-12T22:00:04 48332 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 48333 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 48334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 560.11 2026-07-12T22:00:04 48335 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 451.79 2026-07-12T22:00:04 48336 APV7501074 2025-09-19T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 9551.68 2026-07-12T22:00:04 48337 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 16.97 2026-07-12T22:00:04 48338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1005.95 2026-07-12T22:00:04 48339 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-07-12T22:00:04 48340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 739.86 2026-07-12T22:00:04 48341 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.72 2026-07-12T22:00:04 48342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 264.37 2026-07-12T22:00:04 48343 0007458938 2025-07-08T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 231.79 2026-07-12T22:00:04 48344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 627.11 2026-07-12T22:00:04 48345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 586.05 2026-07-12T22:00:04 48346 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.08 2026-07-12T22:00:04 48347 0007466897 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 142.0 2026-07-12T22:00:04 48348 EXV7477925 2025-08-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 48349 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.44 2026-07-12T22:00:04 48350 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 22.9 2026-07-12T22:00:04 48351 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-07-12T22:00:04 48352 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3094.92 2026-07-12T22:00:04 48353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 402.38 2026-07-12T22:00:04 48354 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.36 2026-07-12T22:00:04 48355 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 48356 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6895.41 2026-07-12T22:00:04 48357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 241.03 2026-07-12T22:00:04 48358 HCM7473603 2025-08-13T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.47 2026-07-12T22:00:04 48359 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 48360 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 48361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 899.12 2026-07-12T22:00:04 48362 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.64 2026-07-12T22:00:04 48363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 502.98 2026-07-12T22:00:04 48364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 1408.33 2026-07-12T22:00:04 48365 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-12T22:00:04 48366 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 48367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 194.7 2026-07-12T22:00:04 48368 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 73.22 2026-07-12T22:00:04 48369 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-07-12T22:00:04 48370 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 8135.64 2026-07-12T22:00:04 48371 HCM7440302 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 187.46 2026-07-12T22:00:04 48372 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 2026-07-12T22:00:04 48373 APV7482121 2025-08-21T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000426119 WINSTEL CONTROLS INC 352.13 2026-07-12T22:00:04 48374 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 48375 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 20410.0 2026-07-12T22:00:04 48376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 525.88 2026-07-12T22:00:04 48377 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 10114.0 2026-07-12T22:00:04 48378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 471.59 2026-07-12T22:00:04 48379 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424962 MEGAN WARTHAN 531.72 2026-07-12T22:00:04 48380 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 48381 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 48382 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 48383 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 1495.49 2026-07-12T22:00:04 48418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 865.12 2026-07-12T22:00:04 48419 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 96.55 2026-07-12T22:00:04 48420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 97.35 2026-07-12T22:00:04 48421 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 315.67 2026-07-12T22:00:04 48425 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 2026-07-12T22:00:04 48426 APV7497463 2025-09-15T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 524.75 2026-07-12T22:00:04 48427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 528.53 2026-07-12T22:00:04 48428 EXV7462363 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126.5 2026-07-12T22:00:04 48429 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3620.28 2026-07-12T22:00:04 48430 0007480939 2025-08-20T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 5953.16 2026-07-12T22:00:04 48435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 194.7 2026-07-12T22:00:04 48436 APV7480326 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.18 2026-07-12T22:00:04 48437 APV7490855 2025-09-04T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 15876.3 2026-07-12T22:00:04 48438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 362.14 2026-07-12T22:00:04 48439 APV7478561 2025-08-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 16985.0 2026-07-12T22:00:04 48440 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.41 2026-07-12T22:00:04 48441 APV7466204 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000050004 UNITED PARCEL SERVICE 16.45 2026-07-12T22:00:04 48442 APV7498341 2025-09-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1768.2 2026-07-12T22:00:04 48443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 1481.97 2026-07-12T22:00:04 48444 HCM7491404 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2367.13 2026-07-12T22:00:04 48445 0007467651 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.91 2026-07-12T22:00:04 48446 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 48447 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 2026-07-12T22:00:04 48448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 1026.07 2026-07-12T22:00:04 48449 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.56 2026-07-12T22:00:04 48450 APV7504341 2025-09-24T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417135 DREISKE ENTERPRISES 240.0 2026-07-12T22:00:04 48451 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-07-12T22:00:04 48452 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3928.4 2026-07-12T22:00:04 48453 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 67.31 2026-07-12T22:00:04 48454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 684.85 2026-07-12T22:00:04 48455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 160.95 2026-07-12T22:00:04 48456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 455.9 2026-07-12T22:00:04 48457 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 2026-07-12T22:00:04 48458 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 369.05 2026-07-12T22:00:04 48459 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.76 2026-07-12T22:00:04 48460 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 48461 0007499929 2025-09-18T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 48462 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.34 2026-07-12T22:00:04 48463 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 2026-07-12T22:00:04 48464 APV7467972 2025-07-31T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1280.0 2026-07-12T22:00:04 48465 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 12076.71 2026-07-12T22:00:04 48466 APV7501130 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 28523.84 2026-07-12T22:00:04 48467 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 2026-07-12T22:00:04 48468 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 117.06 2026-07-12T22:00:04 48469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 523.09 2026-07-12T22:00:04 48470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 662.75 2026-07-12T22:00:04 48471 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 2026-07-12T22:00:04 48472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 957.34 2026-07-12T22:00:04 48473 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 2026-07-12T22:00:04 48474 0007496179 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 48475 EXV7511078 2025-09-19T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 204.97 2026-07-12T22:00:04 48476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 328.26 2026-07-12T22:00:04 48477 ARD7463820 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8963.26 2026-07-12T22:00:04 48478 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 48479 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 14201.09 2026-07-12T22:00:04 48480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 140.83 2026-07-12T22:00:04 48481 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 2026-07-12T22:00:04 48482 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 145.89 2026-07-12T22:00:04 48483 0007466809 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-07-12T22:00:04 48484 0007454811 2025-07-11T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.2 2026-07-12T22:00:04 48485 APV7495526 2025-09-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3755.4 2026-07-12T22:00:04 48486 0007478188 2025-08-15T00:00:00 2026 1 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 93.35 2026-07-12T22:00:04 48487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 201.19 2026-07-12T22:00:04 48488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 464.75 2026-07-12T22:00:04 48489 0007469970 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.59 2026-07-12T22:00:04 48490 0007466927 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.8 2026-07-12T22:00:04 48491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 302.76 2026-07-12T22:00:04 48492 HCM7501659 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 20.03 2026-07-12T22:00:04 48493 0007466047 2025-07-29T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.91 2026-07-12T22:00:04 48494 HCM7473555 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 858.24 2026-07-12T22:00:04 48495 0007506882 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 48496 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 541.14 2026-07-12T22:00:04 48497 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 Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 578.62 2026-07-12T22:00:04 48498 0007488600 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.22 2026-07-12T22:00:04 48499 0007445244 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 419.32 2026-07-12T22:00:04 48500 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 48501 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 57540.49 2026-07-12T22:00:04 48502 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 2026-07-12T22:00:04 48503 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.35 2026-07-12T22:00:04 48504 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 48505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 365.07 2026-07-12T22:00:04 48506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2105.05 2026-07-12T22:00:04 48507 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 2026-07-12T22:00:04 48508 APV7489750 2025-09-03T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-07-12T22:00:04 48509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 584.1 2026-07-12T22:00:04 48510 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 48511 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.31 2026-07-12T22:00:04 48512 HCM7501730 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-07-12T22:00:04 48513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 502.98 2026-07-12T22:00:04 48514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 60.36 2026-07-12T22:00:04 48515 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 346.3 2026-07-12T22:00:04 48516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1103.12 2026-07-12T22:00:04 48517 APV7444880 2025-07-07T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 2188.86 2026-07-12T22:00:04 48518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 116.82 2026-07-12T22:00:04 48519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 272.58 2026-07-12T22:00:04 48520 EXV7474152 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 489.78 2026-07-12T22:00:04 48521 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1056.52 2026-07-12T22:00:04 48522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 253.11 2026-07-12T22:00:04 48523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 155.76 2026-07-12T22:00:04 48524 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1110.04 2026-07-12T22:00:04 48525 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 48526 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000346041 TYLER COUNSIL 1250.0 2026-07-12T22:00:04 48527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 402.38 2026-07-12T22:00:04 48528 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1176.59 2026-07-12T22:00:04 48529 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 48530 0007506837 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.35 2026-07-12T22:00:04 48531 0007459998 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.7 2026-07-12T22:00:04 48532 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 2026-07-12T22:00:04 48533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 201.19 2026-07-12T22:00:04 48534 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 48535 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 413.39 2026-07-12T22:00:04 48536 APV7504340 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 259217.6 2026-07-12T22:00:04 48537 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 2026-07-12T22:00:04 48538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 448.25 2026-07-12T22:00:04 48539 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 2026-07-12T22:00:04 48540 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.48 2026-07-12T22:00:04 48541 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 48542 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 48543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 525.89 2026-07-12T22:00:04 48544 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 48545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 739.37 2026-07-12T22:00:04 48546 INV7506564 2025-09-26T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 194.44 2026-07-12T22:00:04 48547 APV7470307 2025-08-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1238.8 2026-07-12T22:00:04 48548 EXV7488240 2025-08-01T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 611.75 2026-07-12T22:00:04 48549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 305.49 2026-07-12T22:00:04 48550 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 543.42 2026-07-12T22:00:04 48551 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 48552 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 2026-07-12T22:00:04 48553 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2265.59 2026-07-12T22:00:04 48554 HCM7473497 2025-08-13T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 847.08 2026-07-12T22:00:04 48555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 194.7 2026-07-12T22:00:04 48556 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.99 2026-07-12T22:00:04 48557 0007484737 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1254.65 2026-07-12T22:00:04 48558 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 2026-07-12T22:00:04 48559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1742.71 2026-07-12T22:00:04 48560 APV7507090 2025-09-29T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 42107.84 2026-07-12T22:00:04 48561 0007467698 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1784.34 2026-07-12T22:00:04 48562 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7309.73 2026-07-12T22:00:04 48563 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 91.82 2026-07-12T22:00:04 48564 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of 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Assistance 0000397236 REBEKAH TAYLOR 1827.41 2026-07-12T22:00:04 48571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1598.45 2026-07-12T22:00:04 48572 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 2026-07-12T22:00:04 48573 APV7481193 2025-08-20T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 2125.0 2026-07-12T22:00:04 48574 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519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 12.9 2026-07-12T22:00:04 48578 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 2026-07-12T22:00:04 48579 0007487648 2025-09-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 63.25 2026-07-12T22:00:04 48580 ARD7468532 2025-07-31T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 48581 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 571.94 2026-07-12T22:00:04 48582 APV7463578 2025-07-24T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 21.93 2026-07-12T22:00:04 48583 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 2026-07-12T22:00:04 48584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 563.33 2026-07-12T22:00:04 48585 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4407.89 2026-07-12T22:00:04 48586 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 2026-07-12T22:00:04 48587 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 48588 0007487650 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.72 2026-07-12T22:00:04 48589 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 2026-07-12T22:00:04 48590 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 35.36 2026-07-12T22:00:04 48591 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 2026-07-12T22:00:04 48592 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 770.53 2026-07-12T22:00:04 48593 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 48594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 201.19 2026-07-12T22:00:04 48595 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 48596 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 48597 0007488502 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.93 2026-07-12T22:00:04 48598 HCM7501664 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.77 2026-07-12T22:00:04 48599 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.21 2026-07-12T22:00:04 48600 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065378 COMPUTER AID, INC. 3693.38 2026-07-12T22:00:04 48601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 699.74 2026-07-12T22:00:04 48602 0007485689 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.3 2026-07-12T22:00:04 48603 0007460037 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1474.28 2026-07-12T22:00:04 48604 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.81 2026-07-12T22:00:04 48605 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 95913.23 2026-07-12T22:00:04 48606 0007491494 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.69 2026-07-12T22:00:04 48607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 705.2 2026-07-12T22:00:04 48608 APV7492795 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 640.0 2026-07-12T22:00:04 48609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 319.09 2026-07-12T22:00:04 48610 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 2026-07-12T22:00:04 48611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 97.35 2026-07-12T22:00:04 48612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 654.0 2026-07-12T22:00:04 48613 APV7465474 2025-07-28T00:00:00 2026 1 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 1380.0 2026-07-12T22:00:04 48614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 321.9 2026-07-12T22:00:04 48615 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -222.93 2026-07-12T22:00:04 48616 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 2026-07-12T22:00:04 48617 HCM7491412 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 654.98 2026-07-12T22:00:04 48618 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 46.17 2026-07-12T22:00:04 48619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 704.17 2026-07-12T22:00:04 48620 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 48621 0007468881 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8171.82 2026-07-12T22:00:04 48622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2377.09 2026-07-12T22:00:04 48623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1761.62 2026-07-12T22:00:04 48624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 457.3 2026-07-12T22:00:04 48625 APV7484262 2025-08-25T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 265.97 2026-07-12T22:00:04 48626 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 608.03 2026-07-12T22:00:04 48627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 261.54 2026-07-12T22:00:04 48628 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 21327.99 2026-07-12T22:00:04 48629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 603.57 2026-07-12T22:00:04 48630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 502.98 2026-07-12T22:00:04 48631 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-07-12T22:00:04 48632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 241.43 2026-07-12T22:00:04 48633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 882.42 2026-07-12T22:00:04 48634 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 312929.84 2026-07-12T22:00:04 48635 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 2026-07-12T22:00:04 48636 HCM7482905 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31209.28 2026-07-12T22:00:04 48637 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 238.85 2026-07-12T22:00:04 48638 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 48639 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 975.91 2026-07-12T22:00:04 48640 0007467671 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 48641 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-07-12T22:00:04 48642 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 48643 HCM7455710 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3181.54 2026-07-12T22:00:04 48644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 1441.95 2026-07-12T22:00:04 48645 ARD7455382 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9121.59 2026-07-12T22:00:04 48646 0007449167 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 41.09 2026-07-12T22:00:04 48647 0007455880 2025-07-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 60.88 2026-07-12T22:00:04 48648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 845.0 2026-07-12T22:00:04 48649 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 2026-07-12T22:00:04 48650 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 806.36 2026-07-12T22:00:04 48651 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-07-12T22:00:04 48652 HCM7482875 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 64.85 2026-07-12T22:00:04 48653 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 48654 0007499679 2025-09-18T00:00:00 2026 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.29 2026-07-12T22:00:04 48655 0007466852 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 380.05 2026-07-12T22:00:04 48656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 2724.05 2026-07-12T22:00:04 48657 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 2026-07-12T22:00:04 48658 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.16 2026-07-12T22:00:04 48659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 201.19 2026-07-12T22:00:04 48660 APV7483193 2025-08-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. -8420.42 2026-07-12T22:00:04 48661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 155.76 2026-07-12T22:00:04 48662 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 2026-07-12T22:00:04 48663 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.27 2026-07-12T22:00:04 48664 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3600.0 2026-07-12T22:00:04 48665 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 13347.66 2026-07-12T22:00:04 48666 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 4959.72 2026-07-12T22:00:04 48667 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 547.92 2026-07-12T22:00:04 48668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1849.54 2026-07-12T22:00:04 48669 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY 5219.6 2026-07-12T22:00:04 48670 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.26 2026-07-12T22:00:04 48671 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.25 2026-07-12T22:00:04 48672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 201.19 2026-07-12T22:00:04 48673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 847.53 2026-07-12T22:00:04 48674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 241.43 2026-07-12T22:00:04 48675 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.55 2026-07-12T22:00:04 48676 EXV7496931 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 48677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 745.0 2026-07-12T22:00:04 48678 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060285 TOWN OF SCHERERVILLE 85909.66 2026-07-12T22:00:04 48679 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 48680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 301.78 2026-07-12T22:00:04 48681 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 263642.48 2026-07-12T22:00:04 48682 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 2026-07-12T22:00:04 48683 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.64 2026-07-12T22:00:04 48684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 283.52 2026-07-12T22:00:04 48685 APV7468378 2025-07-31T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1016964.64 2026-07-12T22:00:04 48686 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 195.2 2026-07-12T22:00:04 48687 APV7466268 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000004796 INDIANA UNIV 40292.55 2026-07-12T22:00:04 48688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 212.22 2026-07-12T22:00:04 48689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 241.42 2026-07-12T22:00:04 48690 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 3545.64 2026-07-12T22:00:04 48691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 925.47 2026-07-12T22:00:04 48692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2423.73 2026-07-12T22:00:04 48693 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 56.36 2026-07-12T22:00:04 48694 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 48695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 181.07 2026-07-12T22:00:04 48696 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-07-12T22:00:04 48697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 301.79 2026-07-12T22:00:04 48698 0007444252 2025-07-05T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 20898.9 2026-07-12T22:00:04 48699 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 2026-07-12T22:00:04 48700 0007471847 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3598.83 2026-07-12T22:00:04 48701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1730.24 2026-07-12T22:00:04 48702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 599.48 2026-07-12T22:00:04 48703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398700 MARLA N DOYLE 1874.53 2026-07-12T22:00:04 48704 HCM7482858 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.19 2026-07-12T22:00:04 48705 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 477.7 2026-07-12T22:00:04 48706 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4343.99 2026-07-12T22:00:04 48707 0007490450 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.24 2026-07-12T22:00:04 48708 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 632.78 2026-07-12T22:00:04 48709 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 702.82 2026-07-12T22:00:04 48710 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-07-12T22:00:04 48711 HCM7473524 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 7200.88 2026-07-12T22:00:04 48712 APV7480315 2025-08-12T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 72.74 2026-07-12T22:00:04 48713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 175.23 2026-07-12T22:00:04 48714 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 48715 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11320.66 2026-07-12T22:00:04 48716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 253.11 2026-07-12T22:00:04 48717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 684.85 2026-07-12T22:00:04 48718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 382.26 2026-07-12T22:00:04 48719 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 Performance Partnership Grants General Ledger Entry 3369.92 2026-07-12T22:00:04 48720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 389.4 2026-07-12T22:00:04 48721 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 121.27 2026-07-12T22:00:04 48722 0007468911 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.32 2026-07-12T22:00:04 48723 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 109.23 2026-07-12T22:00:04 48724 0007449193 2025-07-10T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 225.15 2026-07-12T22:00:04 48725 0007476211 2025-08-13T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 404339.13 2026-07-12T22:00:04 48726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 1490.01 2026-07-12T22:00:04 48727 HCM7482905 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.23 2026-07-12T22:00:04 48728 APV7473819 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 8816.75 2026-07-12T22:00:04 48729 APV7482172 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000056944 LAKE COUNTY GOVERNMENT 2284.52 2026-07-12T22:00:04 48730 APV7466278 2025-07-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-07-12T22:00:04 48731 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 665.85 2026-07-12T22:00:04 48732 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 2026-07-12T22:00:04 48733 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 75065.26 2026-07-12T22:00:04 48734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 194.7 2026-07-12T22:00:04 48735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 194.7 2026-07-12T22:00:04 48736 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 2026-07-12T22:00:04 48737 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 2026-07-12T22:00:04 48738 0007504021 2025-09-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.61 2026-07-12T22:00:04 48739 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.5 2026-07-12T22:00:04 48740 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 2026-07-12T22:00:04 48741 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 2026-07-12T22:00:04 48742 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 2026-07-12T22:00:04 48743 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 3210.17 2026-07-12T22:00:04 48744 HCM7473529 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1454.29 2026-07-12T22:00:04 48745 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 2026-07-12T22:00:04 48746 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 16.58 2026-07-12T22:00:04 48747 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.22 2026-07-12T22:00:04 48748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 365.07 2026-07-12T22:00:04 48749 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 2026-07-12T22:00:04 48750 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.17 2026-07-12T22:00:04 48751 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 2026-07-12T22:00:04 48752 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-07-12T22:00:04 48753 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 48754 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 15158.29 2026-07-12T22:00:04 48755 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 2026-07-12T22:00:04 48756 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 70.72 2026-07-12T22:00:04 48757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 892.7 2026-07-12T22:00:04 48758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 402.38 2026-07-12T22:00:04 48759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 311.52 2026-07-12T22:00:04 48760 HCM7455760 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 333.97 2026-07-12T22:00:04 48761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 402.38 2026-07-12T22:00:04 48762 APV7464425 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 837.0 2026-07-12T22:00:04 48763 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 2026-07-12T22:00:04 48764 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 48765 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.18 2026-07-12T22:00:04 48766 0007485689 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.93 2026-07-12T22:00:04 48767 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 48768 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4092.73 2026-07-12T22:00:04 48769 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 84647.54 2026-07-12T22:00:04 48770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 565.41 2026-07-12T22:00:04 48771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 623.69 2026-07-12T22:00:04 48772 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 2105.4 2026-07-12T22:00:04 48773 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 2026-07-12T22:00:04 48774 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 54882.84 2026-07-12T22:00:04 48775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 482.85 2026-07-12T22:00:04 48776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3568.11 2026-07-12T22:00:04 48777 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.74 2026-07-12T22:00:04 48778 EXV7495970 2025-09-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-07-12T22:00:04 48779 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121209 MISSISSINEWA COMM SCHL TREAS 114545.54 2026-07-12T22:00:04 48780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 201.19 2026-07-12T22:00:04 48781 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 48782 APV7459511 2025-07-17T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 55481.6 2026-07-12T22:00:04 48783 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 2026-07-12T22:00:04 48784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 865.12 2026-07-12T22:00:04 48785 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 158.13 2026-07-12T22:00:04 48786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 522.89 2026-07-12T22:00:04 48787 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 48788 0007469133 2025-08-01T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48789 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.71 2026-07-12T22:00:04 48790 APV7443737 2025-07-03T00:00:00 2026 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 68.0 2026-07-12T22:00:04 48791 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 2026-07-12T22:00:04 48792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 201.19 2026-07-12T22:00:04 48793 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 2026-07-12T22:00:04 48794 EXV7489328 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38.49 2026-07-12T22:00:04 48795 APV7491955 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 5000.0 2026-07-12T22:00:04 48796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1126.67 2026-07-12T22:00:04 48797 0007449037 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.28 2026-07-12T22:00:04 48798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 272.58 2026-07-12T22:00:04 48799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 292.05 2026-07-12T22:00:04 48800 APV7490523 2025-09-04T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 44452.0 2026-07-12T22:00:04 48801 HCM7482849 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 48802 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 35.44 2026-07-12T22:00:04 48803 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397571 MAYASARI LLC 7302.54 2026-07-12T22:00:04 48804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 285.09 2026-07-12T22:00:04 48805 0007460779 2025-07-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.61 2026-07-12T22:00:04 48806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427328 AUDREY PATTERSON 677.17 2026-07-12T22:00:04 48807 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 2026-07-12T22:00:04 48808 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.76 2026-07-12T22:00:04 48809 APV7482172 2025-08-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 7795.5 2026-07-12T22:00:04 48810 APV7500096 2025-09-18T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 2979.5 2026-07-12T22:00:04 48811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 219.3 2026-07-12T22:00:04 48812 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 48813 EXV7449737 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 83.03 2026-07-12T22:00:04 48814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 623.04 2026-07-12T22:00:04 48815 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3710.93 2026-07-12T22:00:04 48816 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 2026-07-12T22:00:04 48817 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.74 2026-07-12T22:00:04 48818 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 2026-07-12T22:00:04 48819 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 900447.0 2026-07-12T22:00:04 48820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 233.25 2026-07-12T22:00:04 48821 0007466994 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 156.16 2026-07-12T22:00:04 48822 0007506796 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-07-12T22:00:04 48823 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 2026-07-12T22:00:04 48824 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 48825 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 48826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 869.53 2026-07-12T22:00:04 48827 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 48828 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 2026-07-12T22:00:04 48829 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 2026-07-12T22:00:04 48830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2516.89 2026-07-12T22:00:04 48831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 620.27 2026-07-12T22:00:04 48832 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.6 2026-07-12T22:00:04 48833 0007466847 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2185.47 2026-07-12T22:00:04 48834 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1288.55 2026-07-12T22:00:04 48835 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 114361.95 2026-07-12T22:00:04 48836 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 48837 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.47 2026-07-12T22:00:04 48838 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10508.37 2026-07-12T22:00:04 48839 APV7485002 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 12737.41 2026-07-12T22:00:04 48840 0007460802 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2068.95 2026-07-12T22:00:04 48841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 342.02 2026-07-12T22:00:04 48842 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 42585.6 2026-07-12T22:00:04 48843 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 48844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 292.05 2026-07-12T22:00:04 48845 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.34 2026-07-12T22:00:04 48846 0007485763 2025-08-27T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4742.31 2026-07-12T22:00:04 48847 0007444547 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -738.46 2026-07-12T22:00:04 48848 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 684.68 2026-07-12T22:00:04 48849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 452.68 2026-07-12T22:00:04 48850 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 48851 APV7472102 2025-08-05T00:00:00 2026 1 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 211.47 2026-07-12T22:00:04 48852 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.63 2026-07-12T22:00:04 48853 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 4094.88 2026-07-12T22:00:04 48854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1048.2 2026-07-12T22:00:04 48855 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400203 PAULA M RENNINGER 699.73 2026-07-12T22:00:04 48856 0007443349 2025-07-03T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.11 2026-07-12T22:00:04 48857 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 965.08 2026-07-12T22:00:04 48858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 502.97 2026-07-12T22:00:04 48859 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.65 2026-07-12T22:00:04 48860 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 338.52 2026-07-12T22:00:04 48861 0007465095 2025-07-28T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 201.74 2026-07-12T22:00:04 48862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 643.81 2026-07-12T22:00:04 48863 APV7461986 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000286348 KELTNER GROUP LLC 4071.13 2026-07-12T22:00:04 48864 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.6 2026-07-12T22:00:04 48865 0007487694 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.77 2026-07-12T22:00:04 48866 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-07-12T22:00:04 48867 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 500.0 2026-07-12T22:00:04 48868 EXV7470656 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 102.28 2026-07-12T22:00:04 48869 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.34 2026-07-12T22:00:04 48870 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 5399.61 2026-07-12T22:00:04 48871 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064219 CIVIL TOWN OF CLARKSVILLE 8280.0 2026-07-12T22:00:04 48872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 764.12 2026-07-12T22:00:04 48873 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 18126.2 2026-07-12T22:00:04 48874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 584.1 2026-07-12T22:00:04 48875 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 2026-07-12T22:00:04 48876 APV7482172 2025-08-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 4178.9 2026-07-12T22:00:04 48877 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.2 2026-07-12T22:00:04 48878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 699.74 2026-07-12T22:00:04 48879 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 2026-07-12T22:00:04 48880 0007510284 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -3230.64 2026-07-12T22:00:04 48881 0007464118 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -24856.08 2026-07-12T22:00:04 48882 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.13 2026-07-12T22:00:04 48883 APV7476329 2025-08-13T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000428554 CURIO DIGITAL THERAPUTICS INC 0.0 2026-07-12T22:00:04 48884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 230.33 2026-07-12T22:00:04 48885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 233.64 2026-07-12T22:00:04 48886 0007471159 2025-08-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 222.65 2026-07-12T22:00:04 48887 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.94 2026-07-12T22:00:04 48888 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 115.72 2026-07-12T22:00:04 48889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 843.24 2026-07-12T22:00:04 48890 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 2026-07-12T22:00:04 48891 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 2026-07-12T22:00:04 48892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 120.72 2026-07-12T22:00:04 48893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 365.06 2026-07-12T22:00:04 48894 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 2026-07-12T22:00:04 48895 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY -20126.71 2026-07-12T22:00:04 48896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 339.21 2026-07-12T22:00:04 48897 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 1628.1 2026-07-12T22:00:04 48898 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 263.09 2026-07-12T22:00:04 48899 0007445446 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3207.57 2026-07-12T22:00:04 48900 0007471867 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -798.64 2026-07-12T22:00:04 48901 HCM7473565 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.23 2026-07-12T22:00:04 48902 0007483697 2025-08-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -236.07 2026-07-12T22:00:04 48903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 684.85 2026-07-12T22:00:04 48904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 815.22 2026-07-12T22:00:04 48905 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.47 2026-07-12T22:00:04 48906 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.43 2026-07-12T22:00:04 48907 APV7489818 2025-09-03T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 48908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 502.97 2026-07-12T22:00:04 48909 HCM7482852 2025-08-27T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 74.7 2026-07-12T22:00:04 48910 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 2026-07-12T22:00:04 48911 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.07 2026-07-12T22:00:04 48912 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 2026-07-12T22:00:04 48913 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.02 2026-07-12T22:00:04 48914 0007488600 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 18.27 2026-07-12T22:00:04 48915 0007469969 2025-07-31T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.48 2026-07-12T22:00:04 48916 0007495167 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -28.27 2026-07-12T22:00:04 48917 0007508016 2025-09-30T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48918 0007446236 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.65 2026-07-12T22:00:04 48919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 402.38 2026-07-12T22:00:04 48920 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 28034.3 2026-07-12T22:00:04 48921 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.16 2026-07-12T22:00:04 48922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 565.41 2026-07-12T22:00:04 48923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1133.35 2026-07-12T22:00:04 48924 HCM7440314 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 39.23 2026-07-12T22:00:04 48925 APV7466278 2025-07-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1207.95 2026-07-12T22:00:04 48930 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 2026-07-12T22:00:04 48931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 402.38 2026-07-12T22:00:04 48932 0007499679 2025-09-18T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 301.78 2026-07-12T22:00:04 48937 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 381.05 2026-07-12T22:00:04 48938 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 221.21 2026-07-12T22:00:04 48939 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 34160.21 2026-07-12T22:00:04 48940 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1055.6 2026-07-12T22:00:04 48941 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 48942 APV7469425 2025-08-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 1115.32 2026-07-12T22:00:04 48943 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 2026-07-12T22:00:04 48944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 1046.19 2026-07-12T22:00:04 48945 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 2026-07-12T22:00:04 48946 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 2026-07-12T22:00:04 48947 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10.5 2026-07-12T22:00:04 48948 APV7506073 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 952604.54 2026-07-12T22:00:04 48949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 97.35 2026-07-12T22:00:04 48950 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 102.4 2026-07-12T22:00:04 48951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 362.14 2026-07-12T22:00:04 48952 APV7501005 2025-09-19T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 0.0 2026-07-12T22:00:04 48953 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.35 2026-07-12T22:00:04 48954 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 48955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 589.94 2026-07-12T22:00:04 48956 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32731.92 2026-07-12T22:00:04 48957 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 48958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 769.95 2026-07-12T22:00:04 48959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2142.47 2026-07-12T22:00:04 48960 EXV7488283 2025-08-13T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 39.0 2026-07-12T22:00:04 48961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 662.76 2026-07-12T22:00:04 48962 APV7504305 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 12393.37 2026-07-12T22:00:04 48963 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 2026-07-12T22:00:04 48964 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.17 2026-07-12T22:00:04 48965 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 640.57 2026-07-12T22:00:04 48966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 292.05 2026-07-12T22:00:04 48967 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 2026-07-12T22:00:04 48968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 223.91 2026-07-12T22:00:04 48969 0007486661 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.0 2026-07-12T22:00:04 48970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 362.14 2026-07-12T22:00:04 48971 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372689 ERIC GRZEGORSKI 1000.0 2026-07-12T22:00:04 48972 APV7458286 2025-07-16T00:00:00 2026 1 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 4875.0 2026-07-12T22:00:04 48973 APV7499130 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 3300.59 2026-07-12T22:00:04 48974 0007442664 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 235.88 2026-07-12T22:00:04 48975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 482.85 2026-07-12T22:00:04 48976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 434.37 2026-07-12T22:00:04 48977 HCM7482852 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.68 2026-07-12T22:00:04 48978 APV7494594 2025-09-10T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 482.58 2026-07-12T22:00:04 48979 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 2026-07-12T22:00:04 48980 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 50.46 2026-07-12T22:00:04 48981 0007508908 2025-09-30T00:00:00 2026 1 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.35 2026-07-12T22:00:04 48982 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-07-12T22:00:04 48983 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 2026-07-12T22:00:04 48984 APV7468377 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 15511.05 2026-07-12T22:00:04 48985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 100.6 2026-07-12T22:00:04 48986 0007503886 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 133.43 2026-07-12T22:00:04 48987 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 48988 EXV7494958 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.0 2026-07-12T22:00:04 48989 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6254.75 2026-07-12T22:00:04 48990 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 48991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 219.3 2026-07-12T22:00:04 48992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1428.45 2026-07-12T22:00:04 48993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 233.25 2026-07-12T22:00:04 48994 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.6 2026-07-12T22:00:04 48995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 304.22 2026-07-12T22:00:04 48996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 3003.44 2026-07-12T22:00:04 48997 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3347.78 2026-07-12T22:00:04 48998 0007492515 2025-09-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, 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the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 55.2 2026-07-12T22:00:04 49070 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 49071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 502.97 2026-07-12T22:00:04 49072 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive 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2026-07-12T22:00:04 49082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1912.93 2026-07-12T22:00:04 49083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 528.53 2026-07-12T22:00:04 49084 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 2026-07-12T22:00:04 49085 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 523.1 2026-07-12T22:00:04 49186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 371.49 2026-07-12T22:00:04 49187 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 49188 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 4271.17 2026-07-12T22:00:04 49189 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -531236.77 2026-07-12T22:00:04 49190 APV7458294 2025-07-16T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5700.0 2026-07-12T22:00:04 49191 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 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573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 25356.0 2026-07-12T22:00:04 49202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 1036.93 2026-07-12T22:00:04 49203 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 49204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1496.08 2026-07-12T22:00:04 49205 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 588.35 2026-07-12T22:00:04 49206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 238.01 2026-07-12T22:00:04 49207 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 49208 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 2026-07-12T22:00:04 49209 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1917.16 2026-07-12T22:00:04 49210 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 49211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 194.7 2026-07-12T22:00:04 49212 APV7461084 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3458.65 2026-07-12T22:00:04 49213 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 15.25 2026-07-12T22:00:04 49214 0007483697 2025-08-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -15.0 2026-07-12T22:00:04 49215 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 49216 HCM7501730 2025-09-24T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 107.58 2026-07-12T22:00:04 49217 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.33 2026-07-12T22:00:04 49218 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 1602.48 2026-07-12T22:00:04 49219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 261.54 2026-07-12T22:00:04 49220 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.32 2026-07-12T22:00:04 49221 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 HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 4559.37 2026-07-12T22:00:04 49222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 261.55 2026-07-12T22:00:04 49223 0007455856 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits 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Human Services Adoption Assistance 0000339370 TRACY OGDEN 1529.04 2026-07-12T22:00:04 49227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 486.75 2026-07-12T22:00:04 49228 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 398.32 2026-07-12T22:00:04 49229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 281.67 2026-07-12T22:00:04 49230 APV7467153 2025-07-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000055476 LANGUAGE TRAINING CENTER INC 1762.74 2026-07-12T22:00:04 49231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1551.78 2026-07-12T22:00:04 49232 HCM7501731 2025-09-24T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.0 2026-07-12T22:00:04 49233 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 2026-07-12T22:00:04 49234 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 989.25 2026-07-12T22:00:04 49235 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 2026-07-12T22:00:04 49236 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 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0007501877 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 49241 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 49242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 389.4 2026-07-12T22:00:04 49243 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.6 2026-07-12T22:00:04 49244 APV7498112 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC 562.5 2026-07-12T22:00:04 49245 APV7475562 2025-08-12T00:00:00 2026 1 535014 Com & Train - TRAINING General 67 Ofc of Technology Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program 0000249325 ETI PERFORMANCE IMPROVEMENT 79695.0 2026-07-12T22:00:04 49246 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.69 2026-07-12T22:00:04 49247 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 49248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 389.4 2026-07-12T22:00:04 49249 HCM7501671 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.29 2026-07-12T22:00:04 49250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 219.3 2026-07-12T22:00:04 49251 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 339.4 2026-07-12T22:00:04 49252 0007502899 2025-09-23T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 161145.7 2026-07-12T22:00:04 49253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 667.95 2026-07-12T22:00:04 49254 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13500.0 2026-07-12T22:00:04 49255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 100.59 2026-07-12T22:00:04 49256 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 501.0 2026-07-12T22:00:04 49257 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-07-12T22:00:04 49258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2781.87 2026-07-12T22:00:04 49259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 419.68 2026-07-12T22:00:04 49270 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 49271 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 2026-07-12T22:00:04 49272 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 241.43 2026-07-12T22:00:04 49277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 482.85 2026-07-12T22:00:04 49278 APV7460307 2025-07-18T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 8199.99 2026-07-12T22:00:04 49279 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 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GIBSON COU 14.0 2026-07-12T22:00:04 49296 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -9.0 2026-07-12T22:00:04 49297 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 2026-07-12T22:00:04 49298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 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GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000412284 THE CAUSE CONDUIT LLC 21026.86 2026-07-12T22:00:04 49303 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 2026-07-12T22:00:04 49304 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 49305 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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for Medicaid General Ledger Entry 861.1 2026-07-12T22:00:04 49312 APV7485960 2025-08-27T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361847 HEATH CONSULTANTS INC 1312.5 2026-07-12T22:00:04 49313 APV7498248 2025-09-16T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 70765.25 2026-07-12T22:00:04 49314 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 2026-07-12T22:00:04 49315 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 26.25 2026-07-12T22:00:04 49316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 292.05 2026-07-12T22:00:04 49317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 402.38 2026-07-12T22:00:04 49318 APV7484993 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000424858 CANOPYBLOOMINGTON LLC 47032.67 2026-07-12T22:00:04 49319 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 2026-07-12T22:00:04 49320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 603.57 2026-07-12T22:00:04 49321 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23.06 2026-07-12T22:00:04 49322 APV7449464 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1993717.71 2026-07-12T22:00:04 49323 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000252677 ICF MACRO INC 31640.0 2026-07-12T22:00:04 49324 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058022 JASPER COUNTY 3.0 2026-07-12T22:00:04 49325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 342.02 2026-07-12T22:00:04 49326 HCM7473529 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 49327 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 2026-07-12T22:00:04 49328 HCM7440287 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1745.68 2026-07-12T22:00:04 49329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 362.14 2026-07-12T22:00:04 49330 APV7486726 2025-08-28T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000368879 MERCURY WIRELESS INDIANA LLC 125288.61 2026-07-12T22:00:04 49331 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 2026-07-12T22:00:04 49332 0007440142 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.14 2026-07-12T22:00:04 49333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 155.76 2026-07-12T22:00:04 49334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 301.78 2026-07-12T22:00:04 49335 APV7491911 2025-09-05T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8146.0 2026-07-12T22:00:04 49336 0007503872 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 49337 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 60.35 2026-07-12T22:00:04 49338 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 49339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 583.05 2026-07-12T22:00:04 49340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 681.45 2026-07-12T22:00:04 49341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 484.41 2026-07-12T22:00:04 49342 HCM7455760 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.78 2026-07-12T22:00:04 49343 0007467772 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 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2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000058022 JASPER COUNTY 6000.0 2026-07-12T22:00:04 49348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 140.83 2026-07-12T22:00:04 49349 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 2026-07-12T22:00:04 49350 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 17295.7 2026-07-12T22:00:04 49351 0007466882 2025-08-08T00:00:00 2026 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 251.31 2026-07-12T22:00:04 49352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 658.28 2026-07-12T22:00:04 49353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 534.96 2026-07-12T22:00:04 49354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 281.67 2026-07-12T22:00:04 49355 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 49356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 1106.54 2026-07-12T22:00:04 49357 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 49358 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 13.5 2026-07-12T22:00:04 49359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 985.83 2026-07-12T22:00:04 49360 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.1 2026-07-12T22:00:04 49361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 150.9 2026-07-12T22:00:04 49362 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5739.72 2026-07-12T22:00:04 49363 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 130.41 2026-07-12T22:00:04 49364 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 2026-07-12T22:00:04 49365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 828.5 2026-07-12T22:00:04 49366 HCM7473524 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9385.3 2026-07-12T22:00:04 49367 APV7479295 2025-08-18T00:00:00 2026 1 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 18041.27 2026-07-12T22:00:04 49368 APV7506127 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 30.0 2026-07-12T22:00:04 49369 APV7499115 2025-09-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000015156 W W GRAINGER, INC 298.34 2026-07-12T22:00:04 49370 APV7486873 2025-08-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 0.0 2026-07-12T22:00:04 49371 0007460802 2025-08-01T00:00:00 2026 1 543069 Main-BuildMat-General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 931.88 2026-07-12T22:00:04 49372 0007440359 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 49373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 736.16 2026-07-12T22:00:04 49374 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 347.81 2026-07-12T22:00:04 49375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 684.05 2026-07-12T22:00:04 49376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 297.56 2026-07-12T22:00:04 49377 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 2036.71 2026-07-12T22:00:04 49378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 629.12 2026-07-12T22:00:04 49379 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 2026-07-12T22:00:04 49380 0007489495 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49381 APV7476521 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 139355.05 2026-07-12T22:00:04 49382 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 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2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.65 2026-07-12T22:00:04 49397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 597.13 2026-07-12T22:00:04 49398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 680.23 2026-07-12T22:00:04 49399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 929.1 2026-07-12T22:00:04 49400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2545.9 2026-07-12T22:00:04 49401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 586.67 2026-07-12T22:00:04 49402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 292.05 2026-07-12T22:00:04 49403 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65.58 2026-07-12T22:00:04 49404 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 2026-07-12T22:00:04 49405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 714.36 2026-07-12T22:00:04 49406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 201.19 2026-07-12T22:00:04 49407 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 49408 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 2026-07-12T22:00:04 49409 0007467886 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 487.95 2026-07-12T22:00:04 49410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 221.31 2026-07-12T22:00:04 49411 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 795.24 2026-07-12T22:00:04 49412 0007442662 2025-07-08T00:00:00 2026 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 412.61 2026-07-12T22:00:04 49413 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 967.96 2026-07-12T22:00:04 49414 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 49415 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 2026-07-12T22:00:04 49416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 382.26 2026-07-12T22:00:04 49417 EXV7448912 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 69.98 2026-07-12T22:00:04 49418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244603 SATIN D FRANCIS 509.01 2026-07-12T22:00:04 49419 0007487650 2025-09-08T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 2026-07-12T22:00:04 49427 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 Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.48 2026-07-12T22:00:04 49428 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1425.52 2026-07-12T22:00:04 49429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 339.21 2026-07-12T22:00:04 49430 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 49431 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.08 2026-07-12T22:00:04 49432 HCM7501684 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 50.51 2026-07-12T22:00:04 49433 APV7474575 2025-08-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-07-12T22:00:04 49434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 972.95 2026-07-12T22:00:04 49435 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 49436 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 501.6 2026-07-12T22:00:04 49437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 739.86 2026-07-12T22:00:04 49438 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 40.2 2026-07-12T22:00:04 49439 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 2026-07-12T22:00:04 49440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 301.78 2026-07-12T22:00:04 49441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 201.19 2026-07-12T22:00:04 49442 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.68 2026-07-12T22:00:04 49443 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 153.67 2026-07-12T22:00:04 49444 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.16 2026-07-12T22:00:04 49445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422043 MARIAM NEWSON 661.91 2026-07-12T22:00:04 49446 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 49447 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 90890.99 2026-07-12T22:00:04 49448 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 90771.6 2026-07-12T22:00:04 49449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 705.21 2026-07-12T22:00:04 49450 HCM7501730 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 49451 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 49452 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 2026-07-12T22:00:04 49453 APV7497482 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 130.01 2026-07-12T22:00:04 49454 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.47 2026-07-12T22:00:04 49455 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5553.33 2026-07-12T22:00:04 49456 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 2026-07-12T22:00:04 49457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 305.48 2026-07-12T22:00:04 49458 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10668.13 2026-07-12T22:00:04 49459 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 195286.26 2026-07-12T22:00:04 49460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 201.19 2026-07-12T22:00:04 49461 HCM7482917 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199.01 2026-07-12T22:00:04 49462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1337.91 2026-07-12T22:00:04 49463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 241.43 2026-07-12T22:00:04 49464 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 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 37.45 2026-07-12T22:00:04 49465 APV7504298 2025-09-24T00:00:00 2026 1 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 153.75 2026-07-12T22:00:04 49466 APV7500246 2025-09-17T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 289592.87 2026-07-12T22:00:04 49467 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-07-12T22:00:04 49468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1482.57 2026-07-12T22:00:04 49469 EXV7474142 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 173.98 2026-07-12T22:00:04 49470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 378.43 2026-07-12T22:00:04 49471 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 49472 0007505775 2025-09-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 49473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 272.58 2026-07-12T22:00:04 49474 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 222.35 2026-07-12T22:00:04 49475 0007491319 2025-09-05T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.87 2026-07-12T22:00:04 49476 0007465971 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.49 2026-07-12T22:00:04 49477 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 877.77 2026-07-12T22:00:04 49478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 402.38 2026-07-12T22:00:04 49479 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 317.55 2026-07-12T22:00:04 49480 HCM7501688 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 66.05 2026-07-12T22:00:04 49481 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 49482 APV7503301 2025-09-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 6852.01 2026-07-12T22:00:04 49483 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 2026-07-12T22:00:04 49484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 417.47 2026-07-12T22:00:04 49485 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 2026-07-12T22:00:04 49486 HCM7491400 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 23.6 2026-07-12T22:00:04 49487 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.11 2026-07-12T22:00:04 49488 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 49489 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3346.97 2026-07-12T22:00:04 49490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 543.41 2026-07-12T22:00:04 49491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 160.95 2026-07-12T22:00:04 49492 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-07-12T22:00:04 49493 APV7480400 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-07-12T22:00:04 49494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 194.7 2026-07-12T22:00:04 49495 APV7486041 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 21.81 2026-07-12T22:00:04 49496 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 2026-07-12T22:00:04 49497 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 2026-07-12T22:00:04 49498 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8238.78 2026-07-12T22:00:04 49499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 662.76 2026-07-12T22:00:04 49500 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.32 2026-07-12T22:00:04 49501 0007494321 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49502 APV7466319 2025-07-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 596410.94 2026-07-12T22:00:04 49503 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 49504 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.38 2026-07-12T22:00:04 49505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 382.26 2026-07-12T22:00:04 49506 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.65 2026-07-12T22:00:04 49507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 366.23 2026-07-12T22:00:04 49508 HCM7473565 2025-08-13T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2831.73 2026-07-12T22:00:04 49509 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 2026-07-12T22:00:04 49510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 438.59 2026-07-12T22:00:04 49511 HCM7440317 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3605.46 2026-07-12T22:00:04 49512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 321.9 2026-07-12T22:00:04 49513 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 49514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 402.38 2026-07-12T22:00:04 49515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 462.74 2026-07-12T22:00:04 49516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1126.67 2026-07-12T22:00:04 49517 APV7492007 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064209 FRANKLIN COUNTY 62557.0 2026-07-12T22:00:04 49518 APV7458278 2025-07-16T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 191.29 2026-07-12T22:00:04 49519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 311.52 2026-07-12T22:00:04 49520 APV7488926 2025-09-02T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 16.36 2026-07-12T22:00:04 49521 APV7462023 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 2670.36 2026-07-12T22:00:04 49522 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 2026-07-12T22:00:04 49523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 971.35 2026-07-12T22:00:04 49524 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL HILLE-KLEMM 194.7 2026-07-12T22:00:04 49525 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 905028.61 2026-07-12T22:00:04 49526 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19.8 2026-07-12T22:00:04 49527 APV7502113 2025-09-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 14380.0 2026-07-12T22:00:04 49528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 814.21 2026-07-12T22:00:04 49529 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 2026-07-12T22:00:04 49530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 181.07 2026-07-12T22:00:04 49531 APV7478466 2025-08-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 389.4 2026-07-12T22:00:04 49620 APV7444830 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 49621 0007469950 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 49622 0007485587 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -274.68 2026-07-12T22:00:04 49623 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.5 2026-07-12T22:00:04 49624 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 Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 49625 APV7469377 2025-08-01T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 356.4 2026-07-12T22:00:04 49626 0007505775 2025-09-26T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 49627 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 49628 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 75.12 2026-07-12T22:00:04 49629 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 2026-07-12T22:00:04 49630 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 2026-07-12T22:00:04 49631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 1490.01 2026-07-12T22:00:04 49632 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 49633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 255.83 2026-07-12T22:00:04 49634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 494.72 2026-07-12T22:00:04 49635 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 2026-07-12T22:00:04 49636 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 2026-07-12T22:00:04 49637 HCM7464994 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3838.27 2026-07-12T22:00:04 49638 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6640.15 2026-07-12T22:00:04 49639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 402.38 2026-07-12T22:00:04 49640 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 2026-07-12T22:00:04 49641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 589.69 2026-07-12T22:00:04 49642 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 49643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 389.4 2026-07-12T22:00:04 49644 0007460802 2025-08-01T00:00:00 2026 1 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8778.05 2026-07-12T22:00:04 49645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1106.55 2026-07-12T22:00:04 49646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 1043.17 2026-07-12T22:00:04 49647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2062.26 2026-07-12T22:00:04 49648 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 1000.84 2026-07-12T22:00:04 49649 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 397.3 2026-07-12T22:00:04 49650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 447.81 2026-07-12T22:00:04 49651 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 2026-07-12T22:00:04 49652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 369.93 2026-07-12T22:00:04 49653 0007466855 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.04 2026-07-12T22:00:04 49654 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 2026-07-12T22:00:04 49655 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.7 2026-07-12T22:00:04 49656 HCM7491385 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4127.12 2026-07-12T22:00:04 49657 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.27 2026-07-12T22:00:04 49658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1133.35 2026-07-12T22:00:04 49659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 573.39 2026-07-12T22:00:04 49660 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-12T22:00:04 49661 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 49662 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 49663 EXV7496891 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9.0 2026-07-12T22:00:04 49664 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 194.75 2026-07-12T22:00:04 49665 APV7484971 2025-08-26T00:00:00 2026 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006603 OTT EQUIPMENT SERVICE INC 525.0 2026-07-12T22:00:04 49666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 627.11 2026-07-12T22:00:04 49667 0007503997 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.41 2026-07-12T22:00:04 49668 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 49669 0007471861 2025-08-06T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 290.48 2026-07-12T22:00:04 49670 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.0 2026-07-12T22:00:04 49671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 858.88 2026-07-12T22:00:04 49672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 834.94 2026-07-12T22:00:04 49673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 1408.33 2026-07-12T22:00:04 49674 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.07 2026-07-12T22:00:04 49675 0007484843 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.35 2026-07-12T22:00:04 49676 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-07-12T22:00:04 49677 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12206.72 2026-07-12T22:00:04 49678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 179.47 2026-07-12T22:00:04 49679 APV7458258 2025-07-07T00:00:00 2026 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 6898.32 2026-07-12T22:00:04 49680 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000218180 FOODS ALIVE 4498.86 2026-07-12T22:00:04 49681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 419.88 2026-07-12T22:00:04 49682 0007474357 2025-08-11T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1759.2 2026-07-12T22:00:04 49683 0007488501 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 240.51 2026-07-12T22:00:04 49684 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 2026-07-12T22:00:04 49685 APV7449219 2025-07-10T00:00:00 2026 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000320968 PROPIO LS LLC -11.75 2026-07-12T22:00:04 49686 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 2026-07-12T22:00:04 49687 APV7504340 2025-09-23T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 781.91 2026-07-12T22:00:04 49688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1467.07 2026-07-12T22:00:04 49689 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.05 2026-07-12T22:00:04 49690 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.81 2026-07-12T22:00:04 49691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1051.38 2026-07-12T22:00:04 49692 0007469969 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1950.01 2026-07-12T22:00:04 49693 HCM7455693 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-07-12T22:00:04 49694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 756.47 2026-07-12T22:00:04 49695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 171.02 2026-07-12T22:00:04 49696 0007503997 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.03 2026-07-12T22:00:04 49697 0007492515 2025-09-08T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -187.15 2026-07-12T22:00:04 49698 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 6239.05 2026-07-12T22:00:04 49699 ARD7483411 2025-08-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2141.57 2026-07-12T22:00:04 49700 HCM7473524 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 87407.67 2026-07-12T22:00:04 49701 APV7473877 2025-08-07T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 43145.75 2026-07-12T22:00:04 49702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 728.71 2026-07-12T22:00:04 49703 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 2026-07-12T22:00:04 49704 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.18 2026-07-12T22:00:04 49705 0007467886 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19156.47 2026-07-12T22:00:04 49706 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 2026-07-12T22:00:04 49707 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 2026-07-12T22:00:04 49708 0007490450 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 49709 0007504017 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 73.21 2026-07-12T22:00:04 49710 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5769.24 2026-07-12T22:00:04 49711 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 4957.14 2026-07-12T22:00:04 49712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.36 2026-07-12T22:00:04 49713 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 2026-07-12T22:00:04 49714 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 2026-07-12T22:00:04 49715 0007488502 2025-09-01T00:00:00 2026 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.07 2026-07-12T22:00:04 49716 0007503872 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-07-12T22:00:04 49717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 339.61 2026-07-12T22:00:04 49718 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 49719 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 142.0 2026-07-12T22:00:04 49720 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 97.54 2026-07-12T22:00:04 49721 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 14369.33 2026-07-12T22:00:04 49722 0007495263 2025-09-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 28.05 2026-07-12T22:00:04 49723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 563.33 2026-07-12T22:00:04 49724 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 49725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2184.34 2026-07-12T22:00:04 49726 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 49727 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.32 2026-07-12T22:00:04 49728 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15916.48 2026-07-12T22:00:04 49729 0007449023 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 49730 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5992.53 2026-07-12T22:00:04 49731 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 10023.8 2026-07-12T22:00:04 49732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 422.5 2026-07-12T22:00:04 49733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 603.57 2026-07-12T22:00:04 49734 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 200.0 2026-07-12T22:00:04 49735 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3069.7 2026-07-12T22:00:04 49736 APV7449327 2025-07-10T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1915.87 2026-07-12T22:00:04 49737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 261.55 2026-07-12T22:00:04 49738 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 2026-07-12T22:00:04 49739 0007481867 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2138.81 2026-07-12T22:00:04 49740 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21.02 2026-07-12T22:00:04 49741 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4.52 2026-07-12T22:00:04 49742 0007457008 2025-07-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.46 2026-07-12T22:00:04 49743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 221.31 2026-07-12T22:00:04 49744 APV7463474 2025-07-24T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6525.03 2026-07-12T22:00:04 49745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 412.44 2026-07-12T22:00:04 49746 HCM7473497 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.39 2026-07-12T22:00:04 49747 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 2026-07-12T22:00:04 49748 APV7474647 2025-08-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 16372.49 2026-07-12T22:00:04 49749 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-07-12T22:00:04 49750 APV7479397 2025-08-18T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 11053.25 2026-07-12T22:00:04 49751 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 11150.79 2026-07-12T22:00:04 49752 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.96 2026-07-12T22:00:04 49753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 194.7 2026-07-12T22:00:04 49754 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10156.02 2026-07-12T22:00:04 49755 HCM7501699 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1640.48 2026-07-12T22:00:04 49756 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.15 2026-07-12T22:00:04 49757 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 184.15 2026-07-12T22:00:04 49758 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 Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017971 THORNTON'S MOTORCYCLE SALES IN 325.56 2026-07-12T22:00:04 49759 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 47254.91 2026-07-12T22:00:04 49760 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.3 2026-07-12T22:00:04 49761 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 513.34 2026-07-12T22:00:04 49762 0007456957 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.81 2026-07-12T22:00:04 49763 0007499907 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2120347.23 2026-07-12T22:00:04 49764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 342.03 2026-07-12T22:00:04 49765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 699.74 2026-07-12T22:00:04 49766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 610.97 2026-07-12T22:00:04 49767 APV7508295 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 3076.8 2026-07-12T22:00:04 49768 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 49769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 181.07 2026-07-12T22:00:04 49770 0007460024 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1045.51 2026-07-12T22:00:04 49771 APV7507111 2025-09-29T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000021225 FASTENAL COMPANY 226.66 2026-07-12T22:00:04 49772 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.69 2026-07-12T22:00:04 49773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 502.97 2026-07-12T22:00:04 49774 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.74 2026-07-12T22:00:04 49775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 603.57 2026-07-12T22:00:04 49776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 233.64 2026-07-12T22:00:04 49777 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1696.93 2026-07-12T22:00:04 49778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 321.91 2026-07-12T22:00:04 49779 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 236.5 2026-07-12T22:00:04 49780 0007467886 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6822.27 2026-07-12T22:00:04 49781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1307.73 2026-07-12T22:00:04 49782 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 49783 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.9 2026-07-12T22:00:04 49784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 663.93 2026-07-12T22:00:04 49785 HCM7491404 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 706.57 2026-07-12T22:00:04 49786 APV7503241 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 81758.41 2026-07-12T22:00:04 49787 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 51011.57 2026-07-12T22:00:04 49788 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2340.51 2026-07-12T22:00:04 49789 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 59147.41 2026-07-12T22:00:04 49790 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 2026-07-12T22:00:04 49791 APV7458350 2025-07-16T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 1325.88 2026-07-12T22:00:04 49792 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 2026-07-12T22:00:04 49793 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 49794 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064294 JAY COUNTY 3.0 2026-07-12T22:00:04 49795 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 2026-07-12T22:00:04 49796 0007442534 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-07-12T22:00:04 49797 0007460802 2025-08-01T00:00:00 2026 1 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -6.39 2026-07-12T22:00:04 49798 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 49799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 140.84 2026-07-12T22:00:04 49800 HCM7473567 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 49801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 251.49 2026-07-12T22:00:04 49802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 201.19 2026-07-12T22:00:04 49803 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 240.0 2026-07-12T22:00:04 49804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1247.38 2026-07-12T22:00:04 49805 APV7472123 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405397 THE BOSTON CONSULTING GROUP INC 375000.0 2026-07-12T22:00:04 49806 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 583.68 2026-07-12T22:00:04 49807 HCM7501676 2025-09-24T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4274.83 2026-07-12T22:00:04 49808 APV7503238 2025-09-23T00:00:00 2026 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 163.48 2026-07-12T22:00:04 49809 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 8.22 2026-07-12T22:00:04 49810 0007495275 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-07-12T22:00:04 49811 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 2026-07-12T22:00:04 49812 0007442658 2025-07-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.12 2026-07-12T22:00:04 49813 0007440929 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 49814 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 2825.0 2026-07-12T22:00:04 49815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 502.58 2026-07-12T22:00:04 49816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 194.7 2026-07-12T22:00:04 49817 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 2026-07-12T22:00:04 49818 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121338 LIZTON CLERK-TREASURER 34950.0 2026-07-12T22:00:04 49819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 1457.42 2026-07-12T22:00:04 49820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 4002.07 2026-07-12T22:00:04 49821 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 2026-07-12T22:00:04 49822 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 2026-07-12T22:00:04 49823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 643.8 2026-07-12T22:00:04 49824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 377.23 2026-07-12T22:00:04 49825 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 161.2 2026-07-12T22:00:04 49826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1229.34 2026-07-12T22:00:04 49827 APV7489750 2025-09-03T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1027.15 2026-07-12T22:00:04 49828 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 2026-07-12T22:00:04 49829 APV7442902 2025-07-02T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 2964.07 2026-07-12T22:00:04 49830 APV7492839 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 24170.15 2026-07-12T22:00:04 49831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 194.7 2026-07-12T22:00:04 49832 EXV7460469 2025-07-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 33.07 2026-07-12T22:00:04 49833 HCM7473514 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 442.86 2026-07-12T22:00:04 49834 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.92 2026-07-12T22:00:04 49835 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 43805.27 2026-07-12T22:00:04 49836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1148.73 2026-07-12T22:00:04 49837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 321.9 2026-07-12T22:00:04 49838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 638.17 2026-07-12T22:00:04 49839 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-07-12T22:00:04 49840 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 49841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 372.2 2026-07-12T22:00:04 49842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 724.29 2026-07-12T22:00:04 49843 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 6302.4 2026-07-12T22:00:04 49844 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2513.15 2026-07-12T22:00:04 49845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 603.57 2026-07-12T22:00:04 49846 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 665.97 2026-07-12T22:00:04 49847 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 49848 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 72.54 2026-07-12T22:00:04 49849 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.29 2026-07-12T22:00:04 49850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 424.45 2026-07-12T22:00:04 49851 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 5520.85 2026-07-12T22:00:04 49852 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 376.69 2026-07-12T22:00:04 49853 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 816.86 2026-07-12T22:00:04 49854 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 2026-07-12T22:00:04 49855 HCM7473503 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 739.94 2026-07-12T22:00:04 49856 0007449167 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.32 2026-07-12T22:00:04 49857 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.18 2026-07-12T22:00:04 49858 APV7476473 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 3867.76 2026-07-12T22:00:04 49859 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 5653.2 2026-07-12T22:00:04 49860 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 35.5 2026-07-12T22:00:04 49861 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 39022.11 2026-07-12T22:00:04 49862 APV7489815 2025-09-03T00:00:00 2026 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 90000.0 2026-07-12T22:00:04 49863 0007469996 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1081.57 2026-07-12T22:00:04 49864 APV7481337 2025-08-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 199027.63 2026-07-12T22:00:04 49865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 301.79 2026-07-12T22:00:04 49866 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6707.36 2026-07-12T22:00:04 49867 APV7467153 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 250.0 2026-07-12T22:00:04 49868 0007467886 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 504.95 2026-07-12T22:00:04 49869 0007465112 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58140.0 2026-07-12T22:00:04 49870 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25066.39 2026-07-12T22:00:04 49871 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 2026-07-12T22:00:04 49872 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 25706.02 2026-07-12T22:00:04 49873 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 1550.0 2026-07-12T22:00:04 49874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 700.14 2026-07-12T22:00:04 49875 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 49876 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 2026-07-12T22:00:04 49877 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 49878 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108413 CRADLES TO CRAYONS 5657.19 2026-07-12T22:00:04 49879 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1298.45 2026-07-12T22:00:04 49880 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 6336.12 2026-07-12T22:00:04 49881 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 2026-07-12T22:00:04 49882 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 2026-07-12T22:00:04 49883 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-07-12T22:00:04 49884 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 2026-07-12T22:00:04 49885 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 49886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 389.4 2026-07-12T22:00:04 49887 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.12 2026-07-12T22:00:04 49888 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 2026-07-12T22:00:04 49889 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 3093.57 2026-07-12T22:00:04 49890 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417047 SCOTT COUNTY THRIVE INC 6239.05 2026-07-12T22:00:04 49891 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 49892 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 63.0 2026-07-12T22:00:04 49893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 575.73 2026-07-12T22:00:04 49894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 684.85 2026-07-12T22:00:04 49895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 324.57 2026-07-12T22:00:04 49896 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 608.48 2026-07-12T22:00:04 49897 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 49898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 525.69 2026-07-12T22:00:04 49899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 705.21 2026-07-12T22:00:04 49900 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 699.74 2026-07-12T22:00:04 49901 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1795.44 2026-07-12T22:00:04 49902 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 49903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 219.3 2026-07-12T22:00:04 49904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 241.43 2026-07-12T22:00:04 49905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 865.12 2026-07-12T22:00:04 49906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2377.09 2026-07-12T22:00:04 49907 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1088.25 2026-07-12T22:00:04 49908 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 2026-07-12T22:00:04 49909 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 73.56 2026-07-12T22:00:04 49910 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 2026-07-12T22:00:04 49911 HCM7440318 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 86.41 2026-07-12T22:00:04 49912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 233.64 2026-07-12T22:00:04 49913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 847.33 2026-07-12T22:00:04 49914 0007484812 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.45 2026-07-12T22:00:04 49915 0007470873 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59302577.39 2026-07-12T22:00:04 49916 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 710307.0 2026-07-12T22:00:04 49917 APV7486022 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 4500.0 2026-07-12T22:00:04 49918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 319.08 2026-07-12T22:00:04 49919 0007442539 2025-07-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2710.34 2026-07-12T22:00:04 49920 HCM7465006 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 259.09 2026-07-12T22:00:04 49921 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 7.38 2026-07-12T22:00:04 49922 HCM7501728 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 50.02 2026-07-12T22:00:04 49923 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1133.1 2026-07-12T22:00:04 49924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 301.79 2026-07-12T22:00:04 49925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 1298.85 2026-07-12T22:00:04 49926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 603.57 2026-07-12T22:00:04 49927 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 2026-07-12T22:00:04 49928 0007469996 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -4.32 2026-07-12T22:00:04 49929 HCM7501699 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.49 2026-07-12T22:00:04 49930 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 11217.09 2026-07-12T22:00:04 49931 0007466066 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2082.39 2026-07-12T22:00:04 49932 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 101750.0 2026-07-12T22:00:04 49933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 261.55 2026-07-12T22:00:04 49934 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 2026-07-12T22:00:04 49935 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 236.9 2026-07-12T22:00:04 49936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 342.02 2026-07-12T22:00:04 49937 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.85 2026-07-12T22:00:04 49938 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 749.41 2026-07-12T22:00:04 49939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 1086.42 2026-07-12T22:00:04 49940 0007504014 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.99 2026-07-12T22:00:04 49941 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.82 2026-07-12T22:00:04 49942 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.76 2026-07-12T22:00:04 49943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 238.01 2026-07-12T22:00:04 49944 0007460802 2025-08-01T00:00:00 2026 1 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.26 2026-07-12T22:00:04 49945 APV7448597 2025-07-08T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056910 FONDRIEST ENVIRONMENTAL INC 3103.7 2026-07-12T22:00:04 49946 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 106895.63 2026-07-12T22:00:04 49947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 661.98 2026-07-12T22:00:04 49948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 382.26 2026-07-12T22:00:04 49949 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 49950 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 49.31 2026-07-12T22:00:04 49951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 658.9 2026-07-12T22:00:04 49952 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 19363.55 2026-07-12T22:00:04 49953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 488.37 2026-07-12T22:00:04 49954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 694.1 2026-07-12T22:00:04 49955 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33129.36 2026-07-12T22:00:04 49956 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 3997.15 2026-07-12T22:00:04 49957 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 49958 0007456976 2025-07-15T00:00:00 2026 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - 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Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 9.24 2026-07-12T22:00:04 49977 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.46 2026-07-12T22:00:04 49978 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.59 2026-07-12T22:00:04 49979 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 2026-07-12T22:00:04 49980 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5509.78 2026-07-12T22:00:04 49981 HCM7440305 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1583.98 2026-07-12T22:00:04 49982 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 2026-07-12T22:00:04 49983 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 22.54 2026-07-12T22:00:04 49984 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 2026-07-12T22:00:04 49985 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110347 WORTHINGTON, TOWN OF 23035.0 2026-07-12T22:00:04 49986 APV7472078 2025-08-06T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 7.81 2026-07-12T22:00:04 49987 APV7500186 2025-09-18T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 14230.69 2026-07-12T22:00:04 49988 0007486663 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.28 2026-07-12T22:00:04 49989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 744.4 2026-07-12T22:00:04 49990 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 2026-07-12T22:00:04 49991 0007469994 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.83 2026-07-12T22:00:04 49992 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.87 2026-07-12T22:00:04 49993 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 69696.1 2026-07-12T22:00:04 49994 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.22 2026-07-12T22:00:04 49995 0007499679 2025-09-18T00:00:00 2026 1 595110 InState Travel - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.62 2026-07-12T22:00:04 50096 0007467957 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.33 2026-07-12T22:00:04 50097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1327.65 2026-07-12T22:00:04 50098 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 353.64 2026-07-12T22:00:04 50099 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 50100 APV7496611 2025-09-12T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 2306.44 2026-07-12T22:00:04 50101 0007449023 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 50102 HCM7501664 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 104.78 2026-07-12T22:00:04 50103 APV7467041 2025-07-30T00:00:00 2026 1 573100 Grants - 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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 2026-07-12T22:00:04 50115 0007466927 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.46 2026-07-12T22:00:04 50116 APV7480333 2025-08-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 2627.31 2026-07-12T22:00:04 50117 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 - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 477.8 2026-07-12T22:00:04 50178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 402.38 2026-07-12T22:00:04 50179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 402.38 2026-07-12T22:00:04 50180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 301.79 2026-07-12T22:00:04 50181 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 25.39 2026-07-12T22:00:04 50182 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.47 2026-07-12T22:00:04 50183 0007478226 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -14.77 2026-07-12T22:00:04 50184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 392.71 2026-07-12T22:00:04 50185 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17408.35 2026-07-12T22:00:04 50186 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 2026-07-12T22:00:04 50187 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 96087.92 2026-07-12T22:00:04 50188 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1689.81 2026-07-12T22:00:04 50189 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.09 2026-07-12T22:00:04 50190 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-07-12T22:00:04 50191 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Inspection 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -9580.63 2026-07-12T22:00:04 50195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 294.55 2026-07-12T22:00:04 50196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 519.07 2026-07-12T22:00:04 50197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1232.69 2026-07-12T22:00:04 50198 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 2026-07-12T22:00:04 50199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 233.64 2026-07-12T22:00:04 50200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 362.15 2026-07-12T22:00:04 50201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 477.83 2026-07-12T22:00:04 50202 0007484803 2025-08-26T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 50203 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1480.87 2026-07-12T22:00:04 50204 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 35.99 2026-07-12T22:00:04 50205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1133.1 2026-07-12T22:00:04 50206 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 2026-07-12T22:00:04 50207 0007444546 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 656.89 2026-07-12T22:00:04 50208 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431887 HARRELL'S INC 579.0 2026-07-12T22:00:04 50209 ARD7490007 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18631.62 2026-07-12T22:00:04 50210 0007499679 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 211.5 2026-07-12T22:00:04 50211 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 79.7 2026-07-12T22:00:04 50212 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 142.46 2026-07-12T22:00:04 50213 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.12 2026-07-12T22:00:04 50214 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-07-12T22:00:04 50215 APV7472875 2025-08-07T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 217.82 2026-07-12T22:00:04 50216 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 179.32 2026-07-12T22:00:04 50217 APV7500093 2025-09-15T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 33184.11 2026-07-12T22:00:04 50218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 603.57 2026-07-12T22:00:04 50219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 642.51 2026-07-12T22:00:04 50220 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 2026-07-12T22:00:04 50221 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 50222 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 2026-07-12T22:00:04 50223 HCM7501661 2025-09-24T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1949.58 2026-07-12T22:00:04 50224 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 2026-07-12T22:00:04 50225 APV7490854 2025-09-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 787542.8 2026-07-12T22:00:04 50226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 369.93 2026-07-12T22:00:04 50227 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 2026-07-12T22:00:04 50228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 784.64 2026-07-12T22:00:04 50229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 160.95 2026-07-12T22:00:04 50230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 402.38 2026-07-12T22:00:04 50231 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 0.33 2026-07-12T22:00:04 50232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 97.35 2026-07-12T22:00:04 50233 APV7505149 2025-09-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 50868.31 2026-07-12T22:00:04 50234 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.5 2026-07-12T22:00:04 50235 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 2026-07-12T22:00:04 50236 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 559.78 2026-07-12T22:00:04 50237 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 50238 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.08 2026-07-12T22:00:04 50239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 528.53 2026-07-12T22:00:04 50240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1106.55 2026-07-12T22:00:04 50241 HCM7455698 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.05 2026-07-12T22:00:04 50242 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 2026-07-12T22:00:04 50243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 506.22 2026-07-12T22:00:04 50244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 756.87 2026-07-12T22:00:04 50245 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 15750.0 2026-07-12T22:00:04 50246 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000252677 ICF MACRO INC 10000.0 2026-07-12T22:00:04 50247 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46.02 2026-07-12T22:00:04 50248 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 50249 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 2026-07-12T22:00:04 50250 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 5597.24 2026-07-12T22:00:04 50251 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-07-12T22:00:04 50252 EXV7509983 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.57 2026-07-12T22:00:04 50253 APV7463636 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000072957 IDEXX DISTRIBUTION, INC. 25.5 2026-07-12T22:00:04 50254 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.57 2026-07-12T22:00:04 50255 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 445.54 2026-07-12T22:00:04 50256 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 50257 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2918.74 2026-07-12T22:00:04 50258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 689.48 2026-07-12T22:00:04 50259 HCM7455698 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 313.31 2026-07-12T22:00:04 50260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 2990.89 2026-07-12T22:00:04 50261 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 50262 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.53 2026-07-12T22:00:04 50263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2424.33 2026-07-12T22:00:04 50264 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 50265 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 6277.88 2026-07-12T22:00:04 50266 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 2026-07-12T22:00:04 50267 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-07-12T22:00:04 50268 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 2026-07-12T22:00:04 50269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 201.19 2026-07-12T22:00:04 50270 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.54 2026-07-12T22:00:04 50271 APV7483280 2025-08-21T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432430 INDIANA EARTHWORKS LLC 70805.42 2026-07-12T22:00:04 50272 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 2026-07-12T22:00:04 50273 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 58139.56 2026-07-12T22:00:04 50274 HCM7464975 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 20924.3 2026-07-12T22:00:04 50275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1450.13 2026-07-12T22:00:04 50276 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.86 2026-07-12T22:00:04 50277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 233.64 2026-07-12T22:00:04 50278 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.2 2026-07-12T22:00:04 50279 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 2026-07-12T22:00:04 50280 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.8 2026-07-12T22:00:04 50281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1181.59 2026-07-12T22:00:04 50282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1239.94 2026-07-12T22:00:04 50283 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 2026-07-12T22:00:04 50284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 467.28 2026-07-12T22:00:04 50285 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 50286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 281.67 2026-07-12T22:00:04 50287 EXV7499575 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 162.92 2026-07-12T22:00:04 50288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 243.37 2026-07-12T22:00:04 50289 0007466914 2025-08-08T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-07-12T22:00:04 50290 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -408.3 2026-07-12T22:00:04 50291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 194.7 2026-07-12T22:00:04 50292 HCM7464975 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 429.14 2026-07-12T22:00:04 50293 0007492514 2025-09-08T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 50294 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 2026-07-12T22:00:04 50295 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1043.4 2026-07-12T22:00:04 50296 0007460802 2025-08-01T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 838.84 2026-07-12T22:00:04 50297 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1207.14 2026-07-12T22:00:04 50298 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 50299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 1226.65 2026-07-12T22:00:04 50300 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 50301 APV7495496 2025-09-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 47.74 2026-07-12T22:00:04 50302 0007484828 2025-08-26T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -5.78 2026-07-12T22:00:04 50303 HCM7501728 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 105.88 2026-07-12T22:00:04 50304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 643.81 2026-07-12T22:00:04 50305 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 34962.43 2026-07-12T22:00:04 50306 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 9822.24 2026-07-12T22:00:04 50307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 609.6 2026-07-12T22:00:04 50308 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 28215.0 2026-07-12T22:00:04 50309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 350.46 2026-07-12T22:00:04 50310 0007484778 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1975.73 2026-07-12T22:00:04 50311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 573.39 2026-07-12T22:00:04 50312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 684.05 2026-07-12T22:00:04 50313 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 2026-07-12T22:00:04 50314 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 50315 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.22 2026-07-12T22:00:04 50316 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 50317 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.55 2026-07-12T22:00:04 50318 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 2026-07-12T22:00:04 50319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 362.14 2026-07-12T22:00:04 50320 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.13 2026-07-12T22:00:04 50321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2133.72 2026-07-12T22:00:04 50322 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-07-12T22:00:04 50323 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 50324 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433296 ANGIELIA L BROOKS 943.98 2026-07-12T22:00:04 50325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1338.73 2026-07-12T22:00:04 50326 0007485660 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.12 2026-07-12T22:00:04 50327 EXV7511068 2025-09-24T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 123.24 2026-07-12T22:00:04 50328 HCM7473566 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1027.83 2026-07-12T22:00:04 50329 0007465057 2025-07-28T00:00:00 2026 1 595140 InState Travel - Airfare 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -500.0 2026-07-12T22:00:04 50330 APV7494716 2025-09-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 3267618.59 2026-07-12T22:00:04 50331 APV7503293 2025-09-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425425 AMY SCHULER 989.25 2026-07-12T22:00:04 50332 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 165.3 2026-07-12T22:00:04 50333 0007467886 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 215.09 2026-07-12T22:00:04 50334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 482.85 2026-07-12T22:00:04 50335 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.66 2026-07-12T22:00:04 50336 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 7896.13 2026-07-12T22:00:04 50337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1056.64 2026-07-12T22:00:04 50338 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.26 2026-07-12T22:00:04 50339 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 861.52 2026-07-12T22:00:04 50340 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 2026-07-12T22:00:04 50341 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 2026-07-12T22:00:04 50342 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 2026-07-12T22:00:04 50343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 194.7 2026-07-12T22:00:04 50344 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 2026-07-12T22:00:04 50345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 342.87 2026-07-12T22:00:04 50346 HCM7464991 2025-07-30T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1005.35 2026-07-12T22:00:04 50347 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.76 2026-07-12T22:00:04 50348 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 50349 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 28151.28 2026-07-12T22:00:04 50350 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.0 2026-07-12T22:00:04 50351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 2972.29 2026-07-12T22:00:04 50352 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 2026-07-12T22:00:04 50353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 603.57 2026-07-12T22:00:04 50354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 464.55 2026-07-12T22:00:04 50355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Services Adoption Assistance 0000281821 DEANNA RUIZ 136.29 2026-07-12T22:00:04 50359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 424.44 2026-07-12T22:00:04 50360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 402.38 2026-07-12T22:00:04 50361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1839.08 2026-07-12T22:00:04 50362 APV7484060 2025-08-18T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 95.26 2026-07-12T22:00:04 50363 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 5788.06 2026-07-12T22:00:04 50364 APV7486052 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 40260.78 2026-07-12T22:00:04 50365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 728.71 2026-07-12T22:00:04 50366 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 50367 0007454811 2025-07-11T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 50368 0007494273 2025-09-01T00:00:00 2026 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.82 2026-07-12T22:00:04 50369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 594.92 2026-07-12T22:00:04 50370 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 4849.64 2026-07-12T22:00:04 50371 APV7465384 2025-07-28T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000021225 FASTENAL COMPANY 109.92 2026-07-12T22:00:04 50372 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-07-12T22:00:04 50373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 427.93 2026-07-12T22:00:04 50374 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 50375 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 9509.93 2026-07-12T22:00:04 50376 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 50377 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 699.74 2026-07-12T22:00:04 50378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 420.36 2026-07-12T22:00:04 50379 0007446350 2025-07-09T00:00:00 2026 1 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50380 0007479943 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47889.3 2026-07-12T22:00:04 50381 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340585 EATON CHIROPRACTIC 14.0 2026-07-12T22:00:04 50382 0007442612 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 348.87 2026-07-12T22:00:04 50383 0007478140 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.81 2026-07-12T22:00:04 50384 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.72 2026-07-12T22:00:04 50385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 181.07 2026-07-12T22:00:04 50386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 677.16 2026-07-12T22:00:04 50387 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 2026-07-12T22:00:04 50388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 446.44 2026-07-12T22:00:04 50389 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.27 2026-07-12T22:00:04 50390 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 2026-07-12T22:00:04 50391 APV7486090 2025-08-27T00:00:00 2026 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.08 2026-07-12T22:00:04 50392 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 2026-07-12T22:00:04 50393 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7626.08 2026-07-12T22:00:04 50394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1705.37 2026-07-12T22:00:04 50395 APV7440492 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 377.23 2026-07-12T22:00:04 50416 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 2026-07-12T22:00:04 50417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 679.02 2026-07-12T22:00:04 50418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 2474.64 2026-07-12T22:00:04 50419 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 129250.0 2026-07-12T22:00:04 50420 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 50421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN 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Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 431.06 2026-07-12T22:00:04 50429 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 50430 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 83487.45 2026-07-12T22:00:04 50431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1487.39 2026-07-12T22:00:04 50432 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 2026-07-12T22:00:04 50433 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 50434 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30831.79 2026-07-12T22:00:04 50435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 855.06 2026-07-12T22:00:04 50436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 100.59 2026-07-12T22:00:04 50437 0007487605 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1616.24 2026-07-12T22:00:04 50438 HCM7440253 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 978.28 2026-07-12T22:00:04 50439 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 50440 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 14278.4 2026-07-12T22:00:04 50441 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 31.82 2026-07-12T22:00:04 50442 HCM7501692 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5858.51 2026-07-12T22:00:04 50443 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 50444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 480.44 2026-07-12T22:00:04 50445 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 510.03 2026-07-12T22:00:04 50446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 870.55 2026-07-12T22:00:04 50447 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 50448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 816.83 2026-07-12T22:00:04 50449 HCM7440259 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.16 2026-07-12T22:00:04 50450 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000420605 BRIDGES FOR LIFE 7777.9 2026-07-12T22:00:04 50451 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 255.3 2026-07-12T22:00:04 50452 HCM7473536 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.84 2026-07-12T22:00:04 50453 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 2026-07-12T22:00:04 50454 APV7463578 2025-07-24T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 1598.96 2026-07-12T22:00:04 50455 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 202.1 2026-07-12T22:00:04 50456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 160.95 2026-07-12T22:00:04 50457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 301.78 2026-07-12T22:00:04 50458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 194.7 2026-07-12T22:00:04 50459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 462.74 2026-07-12T22:00:04 50460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 661.98 2026-07-12T22:00:04 50461 0007466934 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 50462 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 680.63 2026-07-12T22:00:04 50463 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 50464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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local sch FORM 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 2026-07-12T22:00:04 50478 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 51531.82 2026-07-12T22:00:04 50479 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 14033.23 2026-07-12T22:00:04 50480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 603.57 2026-07-12T22:00:04 50481 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-07-12T22:00:04 50482 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417698 HILDA CAMARILLO 2448.0 2026-07-12T22:00:04 50483 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 12571.02 2026-07-12T22:00:04 50484 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 2026-07-12T22:00:04 50485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 398.35 2026-07-12T22:00:04 50486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 331.96 2026-07-12T22:00:04 50487 APV7459359 2025-07-17T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 475.12 2026-07-12T22:00:04 50488 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 2026-07-12T22:00:04 50489 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 50490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1525.63 2026-07-12T22:00:04 50491 0007493437 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 50492 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 50493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 340.72 2026-07-12T22:00:04 50494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 377.23 2026-07-12T22:00:04 50495 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 19.8 2026-07-12T22:00:04 50500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 929.09 2026-07-12T22:00:04 50501 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 2026-07-12T22:00:04 50502 0007461756 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 64658.0 2026-07-12T22:00:04 50503 HCM7440317 2025-07-02T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.47 2026-07-12T22:00:04 50504 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17449.53 2026-07-12T22:00:04 50505 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 2026-07-12T22:00:04 50506 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1490.05 2026-07-12T22:00:04 50507 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 74.87 2026-07-12T22:00:04 50508 0007501934 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 654.25 2026-07-12T22:00:04 50509 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1421.73 2026-07-12T22:00:04 50510 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 50511 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4032.08 2026-07-12T22:00:04 50512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 943.98 2026-07-12T22:00:04 50513 0007476183 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.36 2026-07-12T22:00:04 50514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 866.52 2026-07-12T22:00:04 50515 APV7449353 2025-07-10T00:00:00 2026 1 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 989.25 2026-07-12T22:00:04 50520 APV7481183 2025-08-20T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-12T22:00:04 50521 APV7460250 2025-07-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.04 2026-07-12T22:00:04 50522 0007443376 2025-07-03T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.19 2026-07-12T22:00:04 50523 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 457.09 2026-07-12T22:00:04 50524 0007491461 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22.03 2026-07-12T22:00:04 50525 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 2026-07-12T22:00:04 50526 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.53 2026-07-12T22:00:04 50527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 350.46 2026-07-12T22:00:04 50528 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 31364.69 2026-07-12T22:00:04 50529 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 50530 0007486694 2025-09-08T00:00:00 2026 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 38.64 2026-07-12T22:00:04 50531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 402.38 2026-07-12T22:00:04 50532 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.48 2026-07-12T22:00:04 50533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1079.98 2026-07-12T22:00:04 50534 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.43 2026-07-12T22:00:04 50535 0007503940 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 526.47 2026-07-12T22:00:04 50536 0007469020 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180064.73 2026-07-12T22:00:04 50537 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 332.4 2026-07-12T22:00:04 50538 0007499676 2025-09-18T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.03 2026-07-12T22:00:04 50539 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 2026-07-12T22:00:04 50540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1502.3 2026-07-12T22:00:04 50541 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 2026-07-12T22:00:04 50542 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 50543 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 2026-07-12T22:00:04 50544 0007464251 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41166.0 2026-07-12T22:00:04 50545 0007484762 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30849.75 2026-07-12T22:00:04 50546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1543.93 2026-07-12T22:00:04 50547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 583.46 2026-07-12T22:00:04 50548 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 231605.66 2026-07-12T22:00:04 50549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 772.37 2026-07-12T22:00:04 50550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 528.53 2026-07-12T22:00:04 50551 0007446350 2025-07-09T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 301.78 2026-07-12T22:00:04 50553 0007508910 2025-09-30T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 50554 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 200942.77 2026-07-12T22:00:04 50555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 462.73 2026-07-12T22:00:04 50556 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.55 2026-07-12T22:00:04 50557 0007469988 2025-08-08T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.31 2026-07-12T22:00:04 50558 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 2026-07-12T22:00:04 50559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 617.98 2026-07-12T22:00:04 50560 HCM7440301 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 605.47 2026-07-12T22:00:04 50561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 241.42 2026-07-12T22:00:04 50562 0007466855 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -49.85 2026-07-12T22:00:04 50563 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 50564 HCM7501729 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32027.2 2026-07-12T22:00:04 50565 0007501789 2025-09-22T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 50566 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 427.66 2026-07-12T22:00:04 50567 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.43 2026-07-12T22:00:04 50568 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 164985.42 2026-07-12T22:00:04 50569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 518.29 2026-07-12T22:00:04 50570 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092124 PERRY CO COUNCIL ON AGING, INC 200.0 2026-07-12T22:00:04 50571 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 65207.97 2026-07-12T22:00:04 50572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 464.75 2026-07-12T22:00:04 50573 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.82 2026-07-12T22:00:04 50574 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 9.37 2026-07-12T22:00:04 50575 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 2026-07-12T22:00:04 50576 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.06 2026-07-12T22:00:04 50577 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.13 2026-07-12T22:00:04 50578 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.0 2026-07-12T22:00:04 50579 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 13.47 2026-07-12T22:00:04 50580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 292.05 2026-07-12T22:00:04 50581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 603.57 2026-07-12T22:00:04 50582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 319.09 2026-07-12T22:00:04 50583 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 50584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 2905.79 2026-07-12T22:00:04 50585 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6503.23 2026-07-12T22:00:04 50586 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.82 2026-07-12T22:00:04 50587 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.63 2026-07-12T22:00:04 50588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1093.47 2026-07-12T22:00:04 50589 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 2026-07-12T22:00:04 50590 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.28 2026-07-12T22:00:04 50591 APV7461117 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 83482.48 2026-07-12T22:00:04 50592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1657.81 2026-07-12T22:00:04 50593 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 262.12 2026-07-12T22:00:04 50594 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 50595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 292.05 2026-07-12T22:00:04 50596 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 2026-07-12T22:00:04 50597 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 409.57 2026-07-12T22:00:04 50598 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.86 2026-07-12T22:00:04 50599 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 2026-07-12T22:00:04 50600 APV7449356 2025-07-10T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 51401.05 2026-07-12T22:00:04 50601 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1514.0 2026-07-12T22:00:04 50602 0007462609 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -4447.14 2026-07-12T22:00:04 50603 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 50604 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 50605 0007467886 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.63 2026-07-12T22:00:04 50606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 155.76 2026-07-12T22:00:04 50607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 356.95 2026-07-12T22:00:04 50608 HCM7455721 2025-07-16T00:00:00 2026 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.45 2026-07-12T22:00:04 50609 APV7444881 2025-07-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 50610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1005.95 2026-07-12T22:00:04 50611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 201.19 2026-07-12T22:00:04 50612 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-12T22:00:04 50613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 267.71 2026-07-12T22:00:04 50614 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-07-12T22:00:04 50615 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 22410.0 2026-07-12T22:00:04 50616 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 2026-07-12T22:00:04 50617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 201.19 2026-07-12T22:00:04 50618 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1446.87 2026-07-12T22:00:04 50619 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 387709.93 2026-07-12T22:00:04 50620 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-07-12T22:00:04 50621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 522.89 2026-07-12T22:00:04 50622 HCM7491416 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 50623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 753.45 2026-07-12T22:00:04 50624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 502.97 2026-07-12T22:00:04 50625 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11435.17 2026-07-12T22:00:04 50626 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 15737.87 2026-07-12T22:00:04 50627 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 50.69 2026-07-12T22:00:04 50628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 3219.85 2026-07-12T22:00:04 50629 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 2026-07-12T22:00:04 50630 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 50631 APV7500067 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1683.0 2026-07-12T22:00:04 50632 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 2026-07-12T22:00:04 50633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 201.19 2026-07-12T22:00:04 50634 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 50635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 339.2 2026-07-12T22:00:04 50636 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 50637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 992.27 2026-07-12T22:00:04 50638 0007480996 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 50639 ARD7500378 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -17485.13 2026-07-12T22:00:04 50640 0007457008 2025-07-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.36 2026-07-12T22:00:04 50641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 330.99 2026-07-12T22:00:04 50642 HCM7501730 2025-09-24T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.24 2026-07-12T22:00:04 50643 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 2026-07-12T22:00:04 50644 0007503972 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.12 2026-07-12T22:00:04 50645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 684.05 2026-07-12T22:00:04 50646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 428.34 2026-07-12T22:00:04 50647 HCM7473565 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 286.5 2026-07-12T22:00:04 50648 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 50649 APV7478514 2025-08-15T00:00:00 2026 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320968 PROPIO LS LLC 886.17 2026-07-12T22:00:04 50650 0007491461 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 269.01 2026-07-12T22:00:04 50651 HCM7465009 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.34 2026-07-12T22:00:04 50652 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.21 2026-07-12T22:00:04 50653 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 482.14 2026-07-12T22:00:04 50654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 945.59 2026-07-12T22:00:04 50655 HCM7491414 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.8 2026-07-12T22:00:04 50656 0007444546 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 99.0 2026-07-12T22:00:04 50657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 341.62 2026-07-12T22:00:04 50658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1326.85 2026-07-12T22:00:04 50659 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 130.28 2026-07-12T22:00:04 50660 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 2026-07-12T22:00:04 50661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 140.84 2026-07-12T22:00:04 50662 0007503994 2025-09-24T00:00:00 2026 1 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1037.57 2026-07-12T22:00:04 50663 0007460802 2025-08-01T00:00:00 2026 1 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.47 2026-07-12T22:00:04 50664 APV7477671 2025-08-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 13409.83 2026-07-12T22:00:04 50665 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 2026-07-12T22:00:04 50666 APV7445753 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 0.0 2026-07-12T22:00:04 50667 HCM7440287 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-07-12T22:00:04 50668 0007442572 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 50669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 502.97 2026-07-12T22:00:04 50670 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC -77517.32 2026-07-12T22:00:04 50671 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.55 2026-07-12T22:00:04 50672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 885.1 2026-07-12T22:00:04 50673 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2716.16 2026-07-12T22:00:04 50674 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 2026-07-12T22:00:04 50675 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 20803.33 2026-07-12T22:00:04 50676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 402.38 2026-07-12T22:00:04 50677 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 41.91 2026-07-12T22:00:04 50678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 219.3 2026-07-12T22:00:04 50679 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 50680 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 50681 HCM7501729 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2527.36 2026-07-12T22:00:04 50682 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 833.93 2026-07-12T22:00:04 50683 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-07-12T22:00:04 50684 APV7478561 2025-08-15T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 8218.81 2026-07-12T22:00:04 50685 0007503846 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 76.17 2026-07-12T22:00:04 50686 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 50687 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 50688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 420.36 2026-07-12T22:00:04 50689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 408.87 2026-07-12T22:00:04 50690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 276.64 2026-07-12T22:00:04 50691 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 837.45 2026-07-12T22:00:04 50692 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-07-12T22:00:04 50693 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2914.41 2026-07-12T22:00:04 50694 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.54 2026-07-12T22:00:04 50695 APV7506041 2025-09-26T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 170.69 2026-07-12T22:00:04 50696 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 50697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 389.4 2026-07-12T22:00:04 50698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 661.91 2026-07-12T22:00:04 50699 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 2026-07-12T22:00:04 50700 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.52 2026-07-12T22:00:04 50701 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 2026-07-12T22:00:04 50702 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 2026-07-12T22:00:04 50703 0007494400 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.01 2026-07-12T22:00:04 50704 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000066029 CITY OF MARION 5323.28 2026-07-12T22:00:04 50705 HCM7482905 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 444.82 2026-07-12T22:00:04 50706 APV7494594 2025-09-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-07-12T22:00:04 50707 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 1538.08 2026-07-12T22:00:04 50708 0007493381 2025-09-01T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-07-12T22:00:04 50709 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 10334.24 2026-07-12T22:00:04 50710 0007467774 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.55 2026-07-12T22:00:04 50711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 554.9 2026-07-12T22:00:04 50712 0007477130 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 50713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 573.39 2026-07-12T22:00:04 50714 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 26.92 2026-07-12T22:00:04 50715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 486.75 2026-07-12T22:00:04 50716 APV7498213 2025-09-16T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 2538.0 2026-07-12T22:00:04 50717 HCM7455746 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 120.99 2026-07-12T22:00:04 50718 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 National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.34 2026-07-12T22:00:04 50719 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000104604 CHARITY CHURCH MINISTRY INC 38228.48 2026-07-12T22:00:04 50720 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10065.24 2026-07-12T22:00:04 50721 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053322 CITY OF BLOOMINGTON 8097.24 2026-07-12T22:00:04 50722 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 450.0 2026-07-12T22:00:04 50723 0007496196 2025-09-12T00:00:00 2026 1 518901 Payroll 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 744.41 2026-07-12T22:00:04 50727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 301.78 2026-07-12T22:00:04 50728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 441.21 2026-07-12T22:00:04 50729 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic 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Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 8752.5 2026-07-12T22:00:04 50733 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 50734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 402.38 2026-07-12T22:00:04 50735 APV7499179 2025-09-17T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment 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50739 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 187.86 2026-07-12T22:00:04 50740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 2034.84 2026-07-12T22:00:04 50741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 60.36 2026-07-12T22:00:04 50742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 201.19 2026-07-12T22:00:04 50743 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 31307.0 2026-07-12T22:00:04 50744 APV7462011 2025-07-22T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000004796 INDIANA UNIV 28229.62 2026-07-12T22:00:04 50745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 281.67 2026-07-12T22:00:04 50746 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 50747 APV7461083 2025-07-16T00:00:00 2026 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 384.53 2026-07-12T22:00:04 50748 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 2026-07-12T22:00:04 50749 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 50750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 1170.53 2026-07-12T22:00:04 50751 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 2026-07-12T22:00:04 50752 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2026-07-12T22:00:04 50755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 201.19 2026-07-12T22:00:04 50756 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.11 2026-07-12T22:00:04 50757 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 56.33 2026-07-12T22:00:04 50758 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 2026-07-12T22:00:04 50759 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 19280.0 2026-07-12T22:00:04 50760 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1058.55 2026-07-12T22:00:04 50761 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway 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Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 24.78 2026-07-12T22:00:04 50793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 389.4 2026-07-12T22:00:04 50794 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 674267.6 2026-07-12T22:00:04 50795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 155.76 2026-07-12T22:00:04 50796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 943.99 2026-07-12T22:00:04 50797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 837.21 2026-07-12T22:00:04 50798 EXV7474054 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 115.68 2026-07-12T22:00:04 50799 0007490441 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 17.46 2026-07-12T22:00:04 50800 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 212577.76 2026-07-12T22:00:04 50801 EXV7493188 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44.99 2026-07-12T22:00:04 50802 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 Viral Hepatitis Prevention and Control General Ledger Entry 109.29 2026-07-12T22:00:04 50803 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National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 219.56 2026-07-12T22:00:04 50813 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-07-12T22:00:04 50814 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 486.35 2026-07-12T22:00:04 50815 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374880 REBECCA COLLINS 1000.0 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 566.52 2026-07-12T22:00:04 50820 EXV7510959 2025-09-23T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 35.0 2026-07-12T22:00:04 50821 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 2026-07-12T22:00:04 50822 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.63 2026-07-12T22:00:04 50823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 2517.49 2026-07-12T22:00:04 50824 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 2026-07-12T22:00:04 50825 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 106.14 2026-07-12T22:00:04 50826 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 140.84 2026-07-12T22:00:04 50827 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.12 2026-07-12T22:00:04 50828 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.82 2026-07-12T22:00:04 50829 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 121.62 2026-07-12T22:00:04 50830 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 19174.34 2026-07-12T22:00:04 50831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 175.23 2026-07-12T22:00:04 50832 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 466.53 2026-07-12T22:00:04 50833 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 2026-07-12T22:00:04 50834 0007469994 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.06 2026-07-12T22:00:04 50835 0007484832 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99.98 2026-07-12T22:00:04 50836 APV7492553 2025-09-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 53200.0 2026-07-12T22:00:04 50837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 784.64 2026-07-12T22:00:04 50838 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 4323.6 2026-07-12T22:00:04 50839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 40.24 2026-07-12T22:00:04 50840 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-07-12T22:00:04 50841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 1110.97 2026-07-12T22:00:04 50842 HCM7464990 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1182.68 2026-07-12T22:00:04 50843 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 2026-07-12T22:00:04 50844 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.77 2026-07-12T22:00:04 50845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 3470.73 2026-07-12T22:00:04 50846 0007462571 2025-07-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -3243.43 2026-07-12T22:00:04 50847 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 232.85 2026-07-12T22:00:04 50848 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 2026-07-12T22:00:04 50849 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 National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -313.6 2026-07-12T22:00:04 50850 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 2026-07-12T22:00:04 50851 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.81 2026-07-12T22:00:04 50852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.39 2026-07-12T22:00:04 50916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 155.76 2026-07-12T22:00:04 50917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 350.46 2026-07-12T22:00:04 50918 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment 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Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 50929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 449.56 2026-07-12T22:00:04 50930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1508.92 2026-07-12T22:00:04 50931 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National 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Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.44 2026-07-12T22:00:04 50941 0007487650 2025-09-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-07-12T22:00:04 50942 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 2026-07-12T22:00:04 50943 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 2026-07-12T22:00:04 50944 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 2026-07-12T22:00:04 50945 0007458123 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 50946 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 2026-07-12T22:00:04 50947 0007466814 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34898.22 2026-07-12T22:00:04 50948 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.27 2026-07-12T22:00:04 50949 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 2026-07-12T22:00:04 50950 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1491.63 2026-07-12T22:00:04 50951 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.26 2026-07-12T22:00:04 50952 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 50953 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 4616.67 2026-07-12T22:00:04 50954 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 2026-07-12T22:00:04 50955 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 260.57 2026-07-12T22:00:04 50956 APV7504187 2025-09-24T00:00:00 2026 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE 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Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.67 2026-07-12T22:00:04 50964 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 2026-07-12T22:00:04 50965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 422.5 2026-07-12T22:00:04 50966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY 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Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2754.75 2026-07-12T22:00:04 50974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 408.87 2026-07-12T22:00:04 50975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 201.19 2026-07-12T22:00:04 50976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 201.19 2026-07-12T22:00:04 50977 HCM7464941 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400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 6921.36 2026-07-12T22:00:04 50981 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 2830.68 2026-07-12T22:00:04 50982 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 513.97 2026-07-12T22:00:04 50983 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 404.0 2026-07-12T22:00:04 50984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 287.18 2026-07-12T22:00:04 50985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 233.64 2026-07-12T22:00:04 50986 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 2026-07-12T22:00:04 50987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 486.75 2026-07-12T22:00:04 50988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 481.85 2026-07-12T22:00:04 50989 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -315031.08 2026-07-12T22:00:04 50990 EXV7474152 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 281.24 2026-07-12T22:00:04 50991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 251.49 2026-07-12T22:00:04 50992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 194.7 2026-07-12T22:00:04 50993 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against 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INC 105.54 2026-07-12T22:00:04 50997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 764.52 2026-07-12T22:00:04 50998 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 49635.22 2026-07-12T22:00:04 50999 0007445244 2025-07-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8303.47 2026-07-12T22:00:04 51000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 603.57 2026-07-12T22:00:04 51001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 543.42 2026-07-12T22:00:04 51002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 308.79 2026-07-12T22:00:04 51003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 201.19 2026-07-12T22:00:04 51004 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 2026-07-12T22:00:04 51005 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 3.19 2026-07-12T22:00:04 51006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 402.38 2026-07-12T22:00:04 51007 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 51008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 362.14 2026-07-12T22:00:04 51009 EXV7449814 2025-07-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.5 2026-07-12T22:00:04 51010 HCM7501692 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous 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301.78 2026-07-12T22:00:04 51014 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 51015 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1690.22 2026-07-12T22:00:04 51016 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 2026-07-12T22:00:04 51017 APV7481231 2025-08-20T00:00:00 2026 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Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12167.92 2026-07-12T22:00:04 51024 APV7484267 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 31716.95 2026-07-12T22:00:04 51025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 486.36 2026-07-12T22:00:04 51026 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056313 GRANT COUNTY 2202.05 2026-07-12T22:00:04 51027 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 2026-07-12T22:00:04 51028 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12993.64 2026-07-12T22:00:04 51029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319553 CHRISTINE CUNNINGHAM 2044.89 2026-07-12T22:00:04 51030 HCM7464975 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 51034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 824.88 2026-07-12T22:00:04 51035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 377.23 2026-07-12T22:00:04 51036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 382.27 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51040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 292.05 2026-07-12T22:00:04 51041 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 2026-07-12T22:00:04 51042 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101423 HAVEN HOUSE INC 4232.43 2026-07-12T22:00:04 51043 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 9886.11 2026-07-12T22:00:04 51044 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179981.39 2026-07-12T22:00:04 51045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 402.38 2026-07-12T22:00:04 51046 0007506864 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24374.97 2026-07-12T22:00:04 51047 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-07-12T22:00:04 51048 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 181.22 2026-07-12T22:00:04 51049 0007446234 2025-07-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.63 2026-07-12T22:00:04 51050 0007504017 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24.46 2026-07-12T22:00:04 51051 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.22 2026-07-12T22:00:04 51052 0007478250 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.91 2026-07-12T22:00:04 51053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2063.82 2026-07-12T22:00:04 51054 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-07-12T22:00:04 51055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 201.19 2026-07-12T22:00:04 51056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 528.53 2026-07-12T22:00:04 51061 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 2026-07-12T22:00:04 51062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 160.95 2026-07-12T22:00:04 51063 APV7448547 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000393577 ROBINSON LUMBER COMPANY INC 3835.86 2026-07-12T22:00:04 51064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 1016.72 2026-07-12T22:00:04 51065 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 51066 0007482784 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -100.66 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2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-07-12T22:00:04 51071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1342.34 2026-07-12T22:00:04 51072 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.69 2026-07-12T22:00:04 51073 0007484794 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Programs General Ledger Entry 0.01 2026-07-12T22:00:04 51076 HCM7473497 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3002.07 2026-07-12T22:00:04 51077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 360.2 2026-07-12T22:00:04 51078 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 65759.91 2026-07-12T22:00:04 51079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 181.07 2026-07-12T22:00:04 51080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 292.05 2026-07-12T22:00:04 51081 APV7487756 2025-08-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 4437.15 2026-07-12T22:00:04 51082 0007504014 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 147.61 2026-07-12T22:00:04 51083 APV7502113 2025-09-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363317 TECTA AMERICA CORP 2500.0 2026-07-12T22:00:04 51084 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 2026-07-12T22:00:04 51085 APV7491864 2025-09-05T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 73.96 2026-07-12T22:00:04 51086 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 22383.1 2026-07-12T22:00:04 51087 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 2026-07-12T22:00:04 51088 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1721.07 2026-07-12T22:00:04 51089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 736.16 2026-07-12T22:00:04 51090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 542.44 2026-07-12T22:00:04 51091 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 115.52 2026-07-12T22:00:04 51092 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 18495.15 2026-07-12T22:00:04 51093 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 2026-07-12T22:00:04 51094 0007503840 2025-09-24T00:00:00 2026 1 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 118.8 2026-07-12T22:00:04 51095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 798.27 2026-07-12T22:00:04 51096 APV7506075 2025-09-26T00:00:00 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Program General Ledger Entry 2731.12 2026-07-12T22:00:04 51106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 233.64 2026-07-12T22:00:04 51107 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 2026-07-12T22:00:04 51108 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 2026-07-12T22:00:04 51109 ARD7487168 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 166408.1 2026-07-12T22:00:04 51110 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-07-12T22:00:04 51111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 389.4 2026-07-12T22:00:04 51112 APV7495541 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2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 1273.13 2026-07-12T22:00:04 51116 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 2026-07-12T22:00:04 51117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 201.19 2026-07-12T22:00:04 51118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 366.23 2026-07-12T22:00:04 51119 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 2026-07-12T22:00:04 51120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 317.88 2026-07-12T22:00:04 51121 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 51122 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 125.52 2026-07-12T22:00:04 51123 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 2026-07-12T22:00:04 51124 0007496196 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 51125 HCM7501730 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.04 2026-07-12T22:00:04 51126 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6.61 2026-07-12T22:00:04 51127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1451.99 2026-07-12T22:00:04 51128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 610.96 2026-07-12T22:00:04 51129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 362.15 2026-07-12T22:00:04 51130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 100.6 2026-07-12T22:00:04 51131 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 52364.97 2026-07-12T22:00:04 51132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 201.19 2026-07-12T22:00:04 51133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 422.5 2026-07-12T22:00:04 51134 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.01 2026-07-12T22:00:04 51135 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 31.49 2026-07-12T22:00:04 51136 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 2026-07-12T22:00:04 51137 HCM7440276 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9673.84 2026-07-12T22:00:04 51138 0007487711 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -1928.46 2026-07-12T22:00:04 51139 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 51140 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 2026-07-12T22:00:04 51141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2285.39 2026-07-12T22:00:04 51142 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 51143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 462.94 2026-07-12T22:00:04 51144 HCM7473555 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 241.77 2026-07-12T22:00:04 51145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 965.71 2026-07-12T22:00:04 51146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 319.09 2026-07-12T22:00:04 51147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 315.67 2026-07-12T22:00:04 51148 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.03 2026-07-12T22:00:04 51149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 482.85 2026-07-12T22:00:04 51150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 365.07 2026-07-12T22:00:04 51151 APV7481280 2025-08-20T00:00:00 2026 1 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 4569.42 2026-07-12T22:00:04 51152 0007467651 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 738.43 2026-07-12T22:00:04 51153 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 51154 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 51155 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 51156 HCM7501662 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 51157 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 2675.12 2026-07-12T22:00:04 51158 0007495216 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-07-12T22:00:04 51159 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 7882.4 2026-07-12T22:00:04 51160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 1031.5 2026-07-12T22:00:04 51161 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.33 2026-07-12T22:00:04 51162 0007471865 2025-08-06T00:00:00 2026 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -5.78 2026-07-12T22:00:04 51163 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 960.0 2026-07-12T22:00:04 51164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 272.58 2026-07-12T22:00:04 51165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 377.23 2026-07-12T22:00:04 51166 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 589.69 2026-07-12T22:00:04 51167 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 2026-07-12T22:00:04 51168 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 51169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 638.57 2026-07-12T22:00:04 51170 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 51171 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 2026-07-12T22:00:04 51172 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.41 2026-07-12T22:00:04 51173 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 51174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 545.16 2026-07-12T22:00:04 51175 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 51176 0007484832 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 756.26 2026-07-12T22:00:04 51177 0007492487 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 264.76 2026-07-12T22:00:04 51178 HCM7501718 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 42.17 2026-07-12T22:00:04 51179 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 45692.51 2026-07-12T22:00:04 51180 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4024.32 2026-07-12T22:00:04 51181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 201.19 2026-07-12T22:00:04 51182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 945.59 2026-07-12T22:00:04 51183 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 70195.08 2026-07-12T22:00:04 51184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 201.19 2026-07-12T22:00:04 51185 APV7474424 2025-08-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 188.87 2026-07-12T22:00:04 51186 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.39 2026-07-12T22:00:04 51187 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 51188 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 117.81 2026-07-12T22:00:04 51189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1418.97 2026-07-12T22:00:04 51190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 362.14 2026-07-12T22:00:04 51191 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 2026-07-12T22:00:04 51192 APV7483280 2025-08-21T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 422332.04 2026-07-12T22:00:04 51193 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8393.97 2026-07-12T22:00:04 51194 0007495224 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -293.98 2026-07-12T22:00:04 51195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 140.84 2026-07-12T22:00:04 51196 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 2026-07-12T22:00:04 51197 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3195.73 2026-07-12T22:00:04 51198 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 20550.19 2026-07-12T22:00:04 51199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 1858.19 2026-07-12T22:00:04 51200 0007476209 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51201 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 2026-07-12T22:00:04 51202 APV7448575 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16478.0 2026-07-12T22:00:04 51203 APV7468378 2025-07-31T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 659414.94 2026-07-12T22:00:04 51204 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 2026-07-12T22:00:04 51205 HCM7501705 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-07-12T22:00:04 51206 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 13827.41 2026-07-12T22:00:04 51207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 545.16 2026-07-12T22:00:04 51208 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 2026-07-12T22:00:04 51209 0007466815 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3544.7 2026-07-12T22:00:04 51210 HCM7482905 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 120.96 2026-07-12T22:00:04 51211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 684.05 2026-07-12T22:00:04 51212 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2205.64 2026-07-12T22:00:04 51213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 60.35 2026-07-12T22:00:04 51214 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1188.15 2026-07-12T22:00:04 51215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 553.27 2026-07-12T22:00:04 51216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 219.3 2026-07-12T22:00:04 51217 APV7462872 2025-07-22T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336227 KAREN M HEARD 1000.0 2026-07-12T22:00:04 51218 0007469967 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 51219 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 51220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 631.33 2026-07-12T22:00:04 51221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 402.38 2026-07-12T22:00:04 51222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 272.58 2026-07-12T22:00:04 51223 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 3712.16 2026-07-12T22:00:04 51224 0007467886 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.41 2026-07-12T22:00:04 51225 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1971.78 2026-07-12T22:00:04 51226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244362 DAWN MICHELLE BARRETT 62.31 2026-07-12T22:00:04 51227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 231.37 2026-07-12T22:00:04 51228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 817.74 2026-07-12T22:00:04 51229 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 51230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 471.59 2026-07-12T22:00:04 51231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2111.69 2026-07-12T22:00:04 51232 EXV7506497 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 161.36 2026-07-12T22:00:04 51233 APV7502348 2025-09-22T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 51234 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 51235 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-07-12T22:00:04 51236 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 2026-07-12T22:00:04 51237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 378.84 2026-07-12T22:00:04 51238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 201.19 2026-07-12T22:00:04 51239 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 2026-07-12T22:00:04 51240 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 2033.42 2026-07-12T22:00:04 51241 APV7456345 2025-07-10T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC 562.78 2026-07-12T22:00:04 51242 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 372.78 2026-07-12T22:00:04 51243 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.0 2026-07-12T22:00:04 51244 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 2708.4 2026-07-12T22:00:04 51245 APV7486952 2025-08-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 19.9 2026-07-12T22:00:04 51246 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6867.2 2026-07-12T22:00:04 51247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1141.33 2026-07-12T22:00:04 51248 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.69 2026-07-12T22:00:04 51249 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 51250 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 99.24 2026-07-12T22:00:04 51251 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 51252 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 2026-07-12T22:00:04 51253 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 2026-07-12T22:00:04 51254 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12495.52 2026-07-12T22:00:04 51255 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.77 2026-07-12T22:00:04 51256 APV7493630 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000191464 SEYMOUR SUZUKI INC 979.95 2026-07-12T22:00:04 51257 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6810.47 2026-07-12T22:00:04 51258 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-07-12T22:00:04 51259 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 679.22 2026-07-12T22:00:04 51260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1676.11 2026-07-12T22:00:04 51261 HCM7440247 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 136.09 2026-07-12T22:00:04 51262 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 32000.0 2026-07-12T22:00:04 51263 0007503997 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 939.99 2026-07-12T22:00:04 51264 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 2026-07-12T22:00:04 51265 0007488600 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.26 2026-07-12T22:00:04 51266 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 1225.65 2026-07-12T22:00:04 51267 HCM7473555 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.93 2026-07-12T22:00:04 51268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 665.94 2026-07-12T22:00:04 51269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 815.22 2026-07-12T22:00:04 51270 0007503845 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-07-12T22:00:04 51271 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - 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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 2026-07-12T22:00:04 51284 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120.91 2026-07-12T22:00:04 51285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1386.65 2026-07-12T22:00:04 51286 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64534.59 2026-07-12T22:00:04 51287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 464.75 2026-07-12T22:00:04 51288 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 2026-07-12T22:00:04 51289 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 2026-07-12T22:00:04 51290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 243.37 2026-07-12T22:00:04 51291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 583.45 2026-07-12T22:00:04 51292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 194.7 2026-07-12T22:00:04 51293 0007484837 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.88 2026-07-12T22:00:04 51294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1644.93 2026-07-12T22:00:04 51295 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 2026-07-12T22:00:04 51296 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 2026-07-12T22:00:04 51297 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 175590.1 2026-07-12T22:00:04 51298 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 2026-07-12T22:00:04 51299 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.67 2026-07-12T22:00:04 51300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 261.54 2026-07-12T22:00:04 51301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1742.71 2026-07-12T22:00:04 51302 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 51303 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 51304 APV7459341 2025-07-17T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 47880.0 2026-07-12T22:00:04 51305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1466.87 2026-07-12T22:00:04 51306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 97.35 2026-07-12T22:00:04 51307 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 2026-07-12T22:00:04 51308 0007477299 2025-08-14T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.04 2026-07-12T22:00:04 51309 APV7444814 2025-07-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8616.45 2026-07-12T22:00:04 51310 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000398286 LIONFISH CYBER HOLDINGS LLC 6531.86 2026-07-12T22:00:04 51311 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 1474.8 2026-07-12T22:00:04 51312 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 2026-07-12T22:00:04 51313 0007470875 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.55 2026-07-12T22:00:04 51314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1246.66 2026-07-12T22:00:04 51315 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 2026-07-12T22:00:04 51316 APV7456307 2025-07-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 11083.66 2026-07-12T22:00:04 51317 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 45.57 2026-07-12T22:00:04 51318 APV7499090 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2865.94 2026-07-12T22:00:04 51319 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 817.74 2026-07-12T22:00:04 51320 HCM7473566 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 51321 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 718142.27 2026-07-12T22:00:04 51322 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and 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KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 51326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 342.02 2026-07-12T22:00:04 51327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 292.05 2026-07-12T22:00:04 51328 APV7479325 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 1546.67 2026-07-12T22:00:04 51329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 392.32 2026-07-12T22:00:04 51330 0007494400 2025-09-01T00:00:00 2026 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 51331 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.4 2026-07-12T22:00:04 51332 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 10616.0 2026-07-12T22:00:04 51333 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 2026-07-12T22:00:04 51334 0007467772 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-07-12T22:00:04 51335 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.72 2026-07-12T22:00:04 51336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 957.34 2026-07-12T22:00:04 51337 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 2026-07-12T22:00:04 51338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 241.43 2026-07-12T22:00:04 51339 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-07-12T22:00:04 51340 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 51341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 253.11 2026-07-12T22:00:04 51342 0007484802 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ANDERSON 1119.62 2026-07-12T22:00:04 51349 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 2026-07-12T22:00:04 51350 0007503846 2025-09-24T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1343.33 2026-07-12T22:00:04 51351 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 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CENTER INC 41158.96 2026-07-12T22:00:04 51368 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 14975.95 2026-07-12T22:00:04 51369 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 758.23 2026-07-12T22:00:04 51370 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 72.52 2026-07-12T22:00:04 51371 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-07-12T22:00:04 51375 0007509115 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -264.16 2026-07-12T22:00:04 51376 0007442539 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 952.97 2026-07-12T22:00:04 51377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 787.37 2026-07-12T22:00:04 51378 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 593.66 2026-07-12T22:00:04 51379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 423.5 2026-07-12T22:00:04 51380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 274.83 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2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 764.12 2026-07-12T22:00:04 51478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 554.89 2026-07-12T22:00:04 51479 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-07-12T22:00:04 51485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 292.05 2026-07-12T22:00:04 51486 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-07-12T22:00:04 51487 APV7480105 2025-08-19T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000410350 MILES COMMUNICATIONS LLC 263894.46 2026-07-12T22:00:04 51488 0007442656 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 375.3 2026-07-12T22:00:04 51489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 573.39 2026-07-12T22:00:04 51490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1213.38 2026-07-12T22:00:04 51491 APV7464441 2025-07-24T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 24308.41 2026-07-12T22:00:04 51492 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 488291.11 2026-07-12T22:00:04 51493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 350.46 2026-07-12T22:00:04 51494 HCM7501687 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16.74 2026-07-12T22:00:04 51495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 528.52 2026-07-12T22:00:04 51496 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.52 2026-07-12T22:00:04 51497 ARD7478729 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30648.92 2026-07-12T22:00:04 51498 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 51499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 523.1 2026-07-12T22:00:04 51500 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 66.37 2026-07-12T22:00:04 51501 APV7508202 2025-09-30T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065334 ROD O'KELLEY INC 0.0 2026-07-12T22:00:04 51502 0007469994 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.87 2026-07-12T22:00:04 51503 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 250.45 2026-07-12T22:00:04 51504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 808.98 2026-07-12T22:00:04 51505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 899.51 2026-07-12T22:00:04 51506 APV7496662 2025-09-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 35542.32 2026-07-12T22:00:04 51507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 233.25 2026-07-12T22:00:04 51508 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 51509 0007485660 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 162.11 2026-07-12T22:00:04 51510 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 2026-07-12T22:00:04 51511 APV7490777 2025-09-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424736 PATRICK A. KOHLI 153.44 2026-07-12T22:00:04 51512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 241.42 2026-07-12T22:00:04 51513 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 2026-07-12T22:00:04 51514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 342.03 2026-07-12T22:00:04 51515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 330.99 2026-07-12T22:00:04 51516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 768.74 2026-07-12T22:00:04 51517 0007485689 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 67.98 2026-07-12T22:00:04 51518 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92425.99 2026-07-12T22:00:04 51519 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 1707.68 2026-07-12T22:00:04 51520 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 2026-07-12T22:00:04 51521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1448.36 2026-07-12T22:00:04 51522 0007484737 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1093.94 2026-07-12T22:00:04 51523 HCM7455699 2025-07-16T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20903.04 2026-07-12T22:00:04 51524 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 2026-07-12T22:00:04 51525 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 51526 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 2026-07-12T22:00:04 51527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 408.87 2026-07-12T22:00:04 51528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 261.55 2026-07-12T22:00:04 51529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 201.19 2026-07-12T22:00:04 51530 HCM7464948 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3258.41 2026-07-12T22:00:04 51531 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 2026-07-12T22:00:04 51532 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 67.51 2026-07-12T22:00:04 51533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 965.71 2026-07-12T22:00:04 51534 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-12T22:00:04 51535 0007445244 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 275.14 2026-07-12T22:00:04 51536 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 3848.75 2026-07-12T22:00:04 51537 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 446.45 2026-07-12T22:00:04 51539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1258.04 2026-07-12T22:00:04 51540 HCM7473524 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 34445.91 2026-07-12T22:00:04 51541 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-07-12T22:00:04 51542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 241.43 2026-07-12T22:00:04 51543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 663.93 2026-07-12T22:00:04 51544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 678.21 2026-07-12T22:00:04 51545 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 176.58 2026-07-12T22:00:04 51546 0007466942 2025-08-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13524.93 2026-07-12T22:00:04 51547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 238.01 2026-07-12T22:00:04 51548 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 2026-07-12T22:00:04 51549 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-07-12T22:00:04 51550 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 51551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 160.95 2026-07-12T22:00:04 51552 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193429 CALVARY LUTHERN SCHOOL 10571.97 2026-07-12T22:00:04 51553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 780.81 2026-07-12T22:00:04 51554 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 2026-07-12T22:00:04 51555 0007458989 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-07-12T22:00:04 51556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434614 RODGER PENDL 411.84 2026-07-12T22:00:04 51557 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-07-12T22:00:04 51558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 543.22 2026-07-12T22:00:04 51559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 545.16 2026-07-12T22:00:04 51560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 488.37 2026-07-12T22:00:04 51561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2184.32 2026-07-12T22:00:04 51562 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3362.33 2026-07-12T22:00:04 51563 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 2026-07-12T22:00:04 51564 APV7456059 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 3569.41 2026-07-12T22:00:04 51565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1342.94 2026-07-12T22:00:04 51566 APV7485785 2025-08-27T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000239944 EMP TECHNOLOGY GROUP 30037.0 2026-07-12T22:00:04 51567 ARD7489994 2025-09-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -69.75 2026-07-12T22:00:04 51568 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 14890.79 2026-07-12T22:00:04 51569 0007466950 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-07-12T22:00:04 51570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 642.51 2026-07-12T22:00:04 51571 HCM7473525 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.81 2026-07-12T22:00:04 51572 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23289.35 2026-07-12T22:00:04 51573 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 1885.5 2026-07-12T22:00:04 51574 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055721 COMMUNITY HEALTH NETWORK INC 3742.45 2026-07-12T22:00:04 51575 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 2026-07-12T22:00:04 51576 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 4252.54 2026-07-12T22:00:04 51577 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 51578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1460.25 2026-07-12T22:00:04 51579 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 51580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 807.18 2026-07-12T22:00:04 51581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 301.79 2026-07-12T22:00:04 51582 HCM7464975 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2721.62 2026-07-12T22:00:04 51583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 201.19 2026-07-12T22:00:04 51584 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 2018.73 2026-07-12T22:00:04 51585 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 51586 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 The National Cardiovascular Health Program General Ledger Entry 1609.73 2026-07-12T22:00:04 51587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 319.89 2026-07-12T22:00:04 51588 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 2026-07-12T22:00:04 51589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 301.78 2026-07-12T22:00:04 51590 0007449037 2025-07-09T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.75 2026-07-12T22:00:04 51591 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 389.4 2026-07-12T22:00:04 51593 0007449167 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 416.32 2026-07-12T22:00:04 51594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 442.62 2026-07-12T22:00:04 51595 0007483816 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 44.82 2026-07-12T22:00:04 51596 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 2026-07-12T22:00:04 51597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 382.26 2026-07-12T22:00:04 51598 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 54860.4 2026-07-12T22:00:04 51599 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 3440.0 2026-07-12T22:00:04 51600 0007466934 2025-08-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 77.16 2026-07-12T22:00:04 51601 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 569.4 2026-07-12T22:00:04 51602 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 51603 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 51604 APV7483192 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 5023.04 2026-07-12T22:00:04 51605 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000075872 IMAGINESTICS LLC 12267.38 2026-07-12T22:00:04 51606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 221.3 2026-07-12T22:00:04 51607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 704.17 2026-07-12T22:00:04 51608 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.03 2026-07-12T22:00:04 51609 0007457008 2025-07-15T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.23 2026-07-12T22:00:04 51610 HCM7501699 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 32.0 2026-07-12T22:00:04 51611 HCM7455698 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.69 2026-07-12T22:00:04 51612 0007442661 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5096.18 2026-07-12T22:00:04 51613 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 108.72 2026-07-12T22:00:04 51614 HCM7473499 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 433.21 2026-07-12T22:00:04 51615 HCM7465005 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-07-12T22:00:04 51616 APV7505149 2025-09-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000427250 FIRST DATA CORPORTION 0.0 2026-07-12T22:00:04 51617 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11190.78 2026-07-12T22:00:04 51618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 321.9 2026-07-12T22:00:04 51619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 175.23 2026-07-12T22:00:04 51620 HCM7464939 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-07-12T22:00:04 51621 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064895 WELLS COUNTY 5016.97 2026-07-12T22:00:04 51622 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 2026-07-12T22:00:04 51623 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 51624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 438.59 2026-07-12T22:00:04 51625 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 51626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1289.34 2026-07-12T22:00:04 51627 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 51628 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-07-12T22:00:04 51629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 201.19 2026-07-12T22:00:04 51630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 724.29 2026-07-12T22:00:04 51631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1120.03 2026-07-12T22:00:04 51632 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 51633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243001 BRYNN STAATS 377.23 2026-07-12T22:00:04 51634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 365.07 2026-07-12T22:00:04 51635 0007458989 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 51636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 311.52 2026-07-12T22:00:04 51637 APV7476467 2025-08-13T00:00:00 2026 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 189.43 2026-07-12T22:00:04 51638 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 2026-07-12T22:00:04 51639 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 111.02 2026-07-12T22:00:04 51640 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.08 2026-07-12T22:00:04 51641 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 51642 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 51643 HCM7455699 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 724.09 2026-07-12T22:00:04 51644 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2047.68 2026-07-12T22:00:04 51645 0007460016 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 15.96 2026-07-12T22:00:04 51646 0007471847 2025-08-06T00:00:00 2026 1 516004 FICA - Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 54.85 2026-07-12T22:00:04 51647 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 485.02 2026-07-12T22:00:04 51648 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 51649 0007492528 2025-09-08T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 29.8 2026-07-12T22:00:04 51650 0007442522 2025-07-02T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51651 APV7495576 2025-09-11T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056903 MERIDIAN HEALTH SERVICES CORP 3792.34 2026-07-12T22:00:04 51652 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 2026-07-12T22:00:04 51653 0007498003 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 162.28 2026-07-12T22:00:04 51654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 620.27 2026-07-12T22:00:04 51655 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 950.5 2026-07-12T22:00:04 51656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 804.76 2026-07-12T22:00:04 51657 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-07-12T22:00:04 51658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 717.65 2026-07-12T22:00:04 51659 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 2026-07-12T22:00:04 51660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335382 PHILIP KOSTAROFF 603.77 2026-07-12T22:00:04 51661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 100.59 2026-07-12T22:00:04 51662 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425671 ERICA TORRES 932.09 2026-07-12T22:00:04 51663 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 44838.93 2026-07-12T22:00:04 51664 0007468880 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 51665 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 64022.51 2026-07-12T22:00:04 51666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2179.5 2026-07-12T22:00:04 51667 0007494401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.98 2026-07-12T22:00:04 51668 0007484778 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.23 2026-07-12T22:00:04 51669 0007442661 2025-07-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 87.32 2026-07-12T22:00:04 51670 HCM7464948 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.96 2026-07-12T22:00:04 51671 0007486690 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 185.83 2026-07-12T22:00:04 51672 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 2026-07-12T22:00:04 51673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 201.19 2026-07-12T22:00:04 51674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 661.98 2026-07-12T22:00:04 51675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318511 CORRIN HATFIELD 943.98 2026-07-12T22:00:04 51683 HCM7501731 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17362.24 2026-07-12T22:00:04 51684 APV7494717 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 137551.93 2026-07-12T22:00:04 51685 APV7458294 2025-07-16T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition 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573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 49176.97 2026-07-12T22:00:04 51690 0007478250 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 112.78 2026-07-12T22:00:04 51691 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.86 2026-07-12T22:00:04 51692 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 51693 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 95.68 2026-07-12T22:00:04 51694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1971.67 2026-07-12T22:00:04 51695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 642.51 2026-07-12T22:00:04 51696 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 2026-07-12T22:00:04 51697 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 2026-07-12T22:00:04 51698 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 129050.32 2026-07-12T22:00:04 51699 0007487625 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-07-12T22:00:04 51700 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 437.55 2026-07-12T22:00:04 51701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 745.0 2026-07-12T22:00:04 51702 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-07-12T22:00:04 51703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 402.38 2026-07-12T22:00:04 51704 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13947.3 2026-07-12T22:00:04 51705 HCM7491362 2025-09-10T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 16.16 2026-07-12T22:00:04 51706 0007492484 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 51707 HCM7473503 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.1 2026-07-12T22:00:04 51708 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 535.43 2026-07-12T22:00:04 51709 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 2026-07-12T22:00:04 51710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 97.35 2026-07-12T22:00:04 51711 APV7476505 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 8673.82 2026-07-12T22:00:04 51712 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Rehabilitation Services Client Assistance Program General Ledger Entry 138.12 2026-07-12T22:00:04 51719 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 0.0 2026-07-12T22:00:04 51720 0007457008 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -20.07 2026-07-12T22:00:04 51721 0007467686 2025-07-31T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 291.77 2026-07-12T22:00:04 51722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 865.12 2026-07-12T22:00:04 51723 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 61.1 2026-07-12T22:00:04 51724 APV7460064 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000006599 ALLEN COUNTY 2825.0 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531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000204769 STARLIMS CORPORATION 81303.62 2026-07-12T22:00:04 51729 0007464201 2025-07-16T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1806.87 2026-07-12T22:00:04 51730 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 2026-07-12T22:00:04 51731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 352.09 2026-07-12T22:00:04 51732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 335.39 2026-07-12T22:00:04 51733 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 2026-07-12T22:00:04 51734 0007454990 2025-07-11T00:00:00 2026 1 653095 Microsoft Power BI 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.76 2026-07-12T22:00:04 51735 APV7480333 2025-08-19T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 3999.59 2026-07-12T22:00:04 51736 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 27255.02 2026-07-12T22:00:04 51737 HCM7464964 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1199.39 2026-07-12T22:00:04 51738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 666.75 2026-07-12T22:00:04 51739 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.79 2026-07-12T22:00:04 51740 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 51741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 369.93 2026-07-12T22:00:04 51742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1207.14 2026-07-12T22:00:04 51743 HCM7455720 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3778.35 2026-07-12T22:00:04 51744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 212.23 2026-07-12T22:00:04 51745 EXV7479713 2025-08-05T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.46 2026-07-12T22:00:04 51746 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.86 2026-07-12T22:00:04 51747 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 51748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 419.89 2026-07-12T22:00:04 51749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 603.57 2026-07-12T22:00:04 51750 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 2540.18 2026-07-12T22:00:04 51751 HCM7473500 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3310.11 2026-07-12T22:00:04 51752 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 51753 APV7466271 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC -7053.99 2026-07-12T22:00:04 51754 0007489499 2025-08-29T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 272.58 2026-07-12T22:00:04 51756 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 51757 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 51758 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 2026-07-12T22:00:04 51759 APV7472875 2025-08-07T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003828 HALTOM EQUIPMENT CO INC 620.02 2026-07-12T22:00:04 51760 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 2026-07-12T22:00:04 51761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 603.57 2026-07-12T22:00:04 51762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 643.81 2026-07-12T22:00:04 51763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 502.98 2026-07-12T22:00:04 51764 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 51765 HCM7464948 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.19 2026-07-12T22:00:04 51766 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 2026-07-12T22:00:04 51767 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 12127.42 2026-07-12T22:00:04 51768 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-12T22:00:04 51769 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 2026-07-12T22:00:04 51770 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.15 2026-07-12T22:00:04 51771 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 0000106150 PATEL, SATISH MD 14.0 2026-07-12T22:00:04 51772 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 2026-07-12T22:00:04 51773 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-07-12T22:00:04 51774 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059263 TOWN OF BROWNSBURG 28249.26 2026-07-12T22:00:04 51775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 341.02 2026-07-12T22:00:04 51776 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 272.85 2026-07-12T22:00:04 51777 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 2026-07-12T22:00:04 51778 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 52.46 2026-07-12T22:00:04 51779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 643.81 2026-07-12T22:00:04 51780 HCM7482902 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.14 2026-07-12T22:00:04 51781 0007442659 2025-07-08T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.07 2026-07-12T22:00:04 51782 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 15246.48 2026-07-12T22:00:04 51783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 943.98 2026-07-12T22:00:04 51784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 684.05 2026-07-12T22:00:04 51785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 201.19 2026-07-12T22:00:04 51786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 570.67 2026-07-12T22:00:04 51787 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 51788 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1556.01 2026-07-12T22:00:04 51789 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 2026-07-12T22:00:04 51790 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 75010.61 2026-07-12T22:00:04 51791 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 2026-07-12T22:00:04 51792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 486.75 2026-07-12T22:00:04 51793 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 2026-07-12T22:00:04 51794 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 2026-07-12T22:00:04 51795 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 9789.62 2026-07-12T22:00:04 51796 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 51797 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 174.18 2026-07-12T22:00:04 51798 0007466001 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -221.94 2026-07-12T22:00:04 51799 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.49 2026-07-12T22:00:04 51800 HCM7482917 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.15 2026-07-12T22:00:04 51801 APV7498948 2025-09-17T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 63891.07 2026-07-12T22:00:04 51802 APV7460250 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 7599.5 2026-07-12T22:00:04 51803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 873.43 2026-07-12T22:00:04 51804 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.26 2026-07-12T22:00:04 51805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 724.28 2026-07-12T22:00:04 51806 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.88 2026-07-12T22:00:04 51807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2730.96 2026-07-12T22:00:04 51808 0007506922 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -111256.5 2026-07-12T22:00:04 51809 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 2026-07-12T22:00:04 51810 0007483730 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2443.22 2026-07-12T22:00:04 51811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 528.53 2026-07-12T22:00:04 51812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 233.64 2026-07-12T22:00:04 51813 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 51814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 745.01 2026-07-12T22:00:04 51815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 554.89 2026-07-12T22:00:04 51816 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 2026-07-12T22:00:04 51817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 40.24 2026-07-12T22:00:04 51818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 482.85 2026-07-12T22:00:04 51819 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 2026-07-12T22:00:04 51820 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 2026-07-12T22:00:04 51821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 194.7 2026-07-12T22:00:04 51822 0007491319 2025-09-05T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-07-12T22:00:04 51823 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 173.53 2026-07-12T22:00:04 51824 0007456976 2025-07-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-07-12T22:00:04 51825 0007469906 2025-08-02T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34.64 2026-07-12T22:00:04 51826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 181.07 2026-07-12T22:00:04 51827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 281.66 2026-07-12T22:00:04 51828 APV7494594 2025-09-10T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 82469.0 2026-07-12T22:00:04 51829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 728.71 2026-07-12T22:00:04 51830 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 51831 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.78 2026-07-12T22:00:04 51832 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 51833 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 140.02 2026-07-12T22:00:04 51834 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.6 2026-07-12T22:00:04 51835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 201.19 2026-07-12T22:00:04 51836 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 550.43 2026-07-12T22:00:04 51837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 301.78 2026-07-12T22:00:04 51838 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 2026-07-12T22:00:04 51839 APV7482172 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000432196 DISCITES LLC 10395.0 2026-07-12T22:00:04 51840 0007440722 2025-07-02T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 340.0 2026-07-12T22:00:04 51841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1317.8 2026-07-12T22:00:04 51842 HCM7491385 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 78.46 2026-07-12T22:00:04 51843 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 76.97 2026-07-12T22:00:04 51844 0007491364 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 17.87 2026-07-12T22:00:04 51845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 311.52 2026-07-12T22:00:04 51846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 140.83 2026-07-12T22:00:04 51847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 662.76 2026-07-12T22:00:04 51848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1287.62 2026-07-12T22:00:04 51849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 389.4 2026-07-12T22:00:04 51850 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073768 TOWN OF SWEETSER 20676.04 2026-07-12T22:00:04 51851 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 2026-07-12T22:00:04 51852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 457.31 2026-07-12T22:00:04 51853 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.12 2026-07-12T22:00:04 51854 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 51855 0007469998 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 51856 0007459998 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.98 2026-07-12T22:00:04 51857 0007442576 2025-07-08T00:00:00 2026 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 129.41 2026-07-12T22:00:04 51858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 1539.88 2026-07-12T22:00:04 51859 HCM7501714 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 242.79 2026-07-12T22:00:04 51860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 856.68 2026-07-12T22:00:04 51861 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 2026-07-12T22:00:04 51862 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 2026-07-12T22:00:04 51863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 97.35 2026-07-12T22:00:04 51864 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 2026-07-12T22:00:04 51865 HCM7440259 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 334.94 2026-07-12T22:00:04 51866 0007469950 2025-08-04T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 51867 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 51868 0007483768 2025-08-25T00:00:00 2026 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 408.43 2026-07-12T22:00:04 51869 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 2026-07-12T22:00:04 51870 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 576.16 2026-07-12T22:00:04 51871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 120.71 2026-07-12T22:00:04 51872 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 6453.79 2026-07-12T22:00:04 51873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1217.8 2026-07-12T22:00:04 51874 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1729.4 2026-07-12T22:00:04 51875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 989.25 2026-07-12T22:00:04 51876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1243.15 2026-07-12T22:00:04 51877 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 2026-07-12T22:00:04 51878 EXV7488280 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 394.57 2026-07-12T22:00:04 51879 APV7489782 2025-09-03T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 665.24 2026-07-12T22:00:04 51880 APV7490729 2025-09-04T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 44159.23 2026-07-12T22:00:04 51881 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.03 2026-07-12T22:00:04 51882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 281.67 2026-07-12T22:00:04 51883 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 51884 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 51885 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 2026-07-12T22:00:04 51886 0007501628 2025-09-22T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59004.39 2026-07-12T22:00:04 51887 APV7488983 2025-09-02T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 74112.65 2026-07-12T22:00:04 51888 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121750 CRISIS CENTER INC 1338.34 2026-07-12T22:00:04 51889 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 51890 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 2026-07-12T22:00:04 51891 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35.63 2026-07-12T22:00:04 51892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 705.2 2026-07-12T22:00:04 51893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 423.66 2026-07-12T22:00:04 51894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 233.64 2026-07-12T22:00:04 51895 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.2 2026-07-12T22:00:04 51896 0007466914 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.0 2026-07-12T22:00:04 51897 0007445446 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30053.03 2026-07-12T22:00:04 51898 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 9993.0 2026-07-12T22:00:04 51899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 201.19 2026-07-12T22:00:04 51900 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 2026-07-12T22:00:04 51901 0007460802 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 275323.55 2026-07-12T22:00:04 51902 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9342.68 2026-07-12T22:00:04 51903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 528.53 2026-07-12T22:00:04 51904 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.02 2026-07-12T22:00:04 51905 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098945 APOSTOLIC PENTECOSTAL 333.3 2026-07-12T22:00:04 51906 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 600.49 2026-07-12T22:00:04 51907 0007484832 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.79 2026-07-12T22:00:04 51908 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 110.81 2026-07-12T22:00:04 51909 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 2026-07-12T22:00:04 51910 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 51911 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 51912 0007490412 2025-09-04T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.23 2026-07-12T22:00:04 51913 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 2026-07-12T22:00:04 51914 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 2369.29 2026-07-12T22:00:04 51915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 241.03 2026-07-12T22:00:04 51916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1246.86 2026-07-12T22:00:04 51917 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8343.45 2026-07-12T22:00:04 51918 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 51919 APV7457472 2025-07-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 83.72 2026-07-12T22:00:04 51920 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 12912.38 2026-07-12T22:00:04 51921 0007478291 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -4.04 2026-07-12T22:00:04 51922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 201.19 2026-07-12T22:00:04 51923 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 87.84 2026-07-12T22:00:04 51924 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-12T22:00:04 51925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 720.98 2026-07-12T22:00:04 51926 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 248.29 2026-07-12T22:00:04 51927 0007482982 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 51928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 684.85 2026-07-12T22:00:04 51929 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 51930 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 51931 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 2026-07-12T22:00:04 51932 APV7475613 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -23163.46 2026-07-12T22:00:04 51933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 201.19 2026-07-12T22:00:04 51934 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 2026-07-12T22:00:04 51935 HCM7455720 2025-07-16T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 526.24 2026-07-12T22:00:04 51936 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 2026-07-12T22:00:04 51937 0007455868 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -77177.64 2026-07-12T22:00:04 51938 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 97335.03 2026-07-12T22:00:04 51939 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 2026-07-12T22:00:04 51940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 627.11 2026-07-12T22:00:04 51941 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.71 2026-07-12T22:00:04 51942 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 51943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 971.55 2026-07-12T22:00:04 51944 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 51945 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 2026-07-12T22:00:04 51946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 241.02 2026-07-12T22:00:04 51947 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 40.71 2026-07-12T22:00:04 51948 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 51949 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 Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 52.27 2026-07-12T22:00:04 51950 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 51951 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 51952 APV7497551 2025-09-13T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 51953 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 198.15 2026-07-12T22:00:04 51954 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.37 2026-07-12T22:00:04 51955 HCM7482915 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 382.53 2026-07-12T22:00:04 51956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1460.25 2026-07-12T22:00:04 51957 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 231.1 2026-07-12T22:00:04 51958 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 5548.22 2026-07-12T22:00:04 51959 EXV7456658 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 130.54 2026-07-12T22:00:04 51960 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 71.28 2026-07-12T22:00:04 51961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2105.05 2026-07-12T22:00:04 51962 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 536.17 2026-07-12T22:00:04 51963 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 2026-07-12T22:00:04 51964 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 2026-07-12T22:00:04 51965 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-07-12T22:00:04 51966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 563.34 2026-07-12T22:00:04 51967 HCM7482851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 80.32 2026-07-12T22:00:04 51968 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 2185.68 2026-07-12T22:00:04 51969 HCM7501718 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 58.0 2026-07-12T22:00:04 51970 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 2026-07-12T22:00:04 51971 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 2026-07-12T22:00:04 51972 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-12T22:00:04 51973 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343345 KIRSTEN CLARK 1086.83 2026-07-12T22:00:04 51974 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 51975 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 51976 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 98.55 2026-07-12T22:00:04 51977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 292.05 2026-07-12T22:00:04 51978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1400.28 2026-07-12T22:00:04 51979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 292.05 2026-07-12T22:00:04 51980 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.54 2026-07-12T22:00:04 51981 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 21.46 2026-07-12T22:00:04 51982 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 2026-07-12T22:00:04 51983 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421432 SHAPAUL MOSS 680.63 2026-07-12T22:00:04 51984 APV7473798 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 68589.5 2026-07-12T22:00:04 51985 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 51986 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.22 2026-07-12T22:00:04 51987 EXV7470620 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 159.27 2026-07-12T22:00:04 51988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 362.14 2026-07-12T22:00:04 51989 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 5658.7 2026-07-12T22:00:04 51990 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 51991 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 2026-07-12T22:00:04 51992 APV7491864 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 7901.65 2026-07-12T22:00:04 51993 0007442642 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3946.11 2026-07-12T22:00:04 51994 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 51995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 589.69 2026-07-12T22:00:04 51996 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 2026-07-12T22:00:04 51997 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.63 2026-07-12T22:00:04 51998 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 2026-07-12T22:00:04 51999 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 2026-07-12T22:00:04 52000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 369.93 2026-07-12T22:00:04 52001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 428.34 2026-07-12T22:00:04 52002 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 18179.67 2026-07-12T22:00:04 52003 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 2026-07-12T22:00:04 52004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 175.23 2026-07-12T22:00:04 52005 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28726.61 2026-07-12T22:00:04 52006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 136.29 2026-07-12T22:00:04 52007 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092507 DEKALB CHIROPRACTIC CENTER,INC 14.0 2026-07-12T22:00:04 52008 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 52009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1699.73 2026-07-12T22:00:04 52010 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.86 2026-07-12T22:00:04 52011 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 44531.17 2026-07-12T22:00:04 52012 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 HIV Prevention and Surveillance Activities-Health Department Based 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 25384.57 2026-07-12T22:00:04 52013 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 52014 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 2026-07-12T22:00:04 52015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 365.06 2026-07-12T22:00:04 52016 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000276706 PCG-INDIANA INC. 6753.5 2026-07-12T22:00:04 52017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 103.84 2026-07-12T22:00:04 52018 0007484807 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48751.37 2026-07-12T22:00:04 52019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 441.21 2026-07-12T22:00:04 52020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 442.62 2026-07-12T22:00:04 52021 APV7444889 2025-07-07T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 328.21 2026-07-12T22:00:04 52022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 570.66 2026-07-12T22:00:04 52023 0007490450 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 118.75 2026-07-12T22:00:04 52024 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 52025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 241.42 2026-07-12T22:00:04 52026 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 52027 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 2430.83 2026-07-12T22:00:04 52028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 402.38 2026-07-12T22:00:04 52029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.12 2026-07-12T22:00:04 52030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 350.46 2026-07-12T22:00:04 52031 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 52032 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 201.19 2026-07-12T22:00:04 52037 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 52038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 2035.44 2026-07-12T22:00:04 52039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 422.5 2026-07-12T22:00:04 52040 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 52041 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 18861.32 2026-07-12T22:00:04 52042 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 52043 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 162500.43 2026-07-12T22:00:04 52044 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52045 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 2231.8 2026-07-12T22:00:04 52046 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.6 2026-07-12T22:00:04 52047 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.21 2026-07-12T22:00:04 52048 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52049 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 30370.68 2026-07-12T22:00:04 52050 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26103.93 2026-07-12T22:00:04 52051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 319.09 2026-07-12T22:00:04 52052 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 52053 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 1350.0 2026-07-12T22:00:04 52054 APV7492795 2025-09-08T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062085 VANDERBURGH COUNTY 69406.54 2026-07-12T22:00:04 52055 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 52056 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.13 2026-07-12T22:00:04 52057 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 40875.47 2026-07-12T22:00:04 52058 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-07-12T22:00:04 52059 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 2026-07-12T22:00:04 52060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1012.44 2026-07-12T22:00:04 52061 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 53.14 2026-07-12T22:00:04 52062 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 2026-07-12T22:00:04 52063 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1467.08 2026-07-12T22:00:04 52072 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2395.89 2026-07-12T22:00:04 52073 HCM7473536 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 313.72 2026-07-12T22:00:04 52074 APV7444789 2025-07-07T00:00:00 2026 1 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098903 INDIANA TOWNSHIP ASSOCIATION 800.0 2026-07-12T22:00:04 52075 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 2026-07-12T22:00:04 52076 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 2026-07-12T22:00:04 52077 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 659.83 2026-07-12T22:00:04 52078 EXV7495843 2025-09-04T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.0 2026-07-12T22:00:04 52079 APV7497415 2025-09-15T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 246.65 2026-07-12T22:00:04 52080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 377.24 2026-07-12T22:00:04 52081 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 52082 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 2026-07-12T22:00:04 52083 0007467889 2025-07-31T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -3.55 2026-07-12T22:00:04 52084 0007460802 2025-08-01T00:00:00 2026 1 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4840.83 2026-07-12T22:00:04 52085 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.52 2026-07-12T22:00:04 52086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 342.02 2026-07-12T22:00:04 52087 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 2026-07-12T22:00:04 52088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 321.9 2026-07-12T22:00:04 52089 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 4448.69 2026-07-12T22:00:04 52090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 201.19 2026-07-12T22:00:04 52091 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 2026-07-12T22:00:04 52092 APV7472049 2025-08-06T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 75.63 2026-07-12T22:00:04 52093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 603.57 2026-07-12T22:00:04 52094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 724.29 2026-07-12T22:00:04 52095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 1798.25 2026-07-12T22:00:04 52096 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.35 2026-07-12T22:00:04 52097 APV7485035 2025-08-26T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK -10.0 2026-07-12T22:00:04 52098 0007474357 2025-08-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.76 2026-07-12T22:00:04 52099 0007468915 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 176.94 2026-07-12T22:00:04 52100 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 62.32 2026-07-12T22:00:04 52101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 140.83 2026-07-12T22:00:04 52102 0007458989 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 509.18 2026-07-12T22:00:04 52103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1086.43 2026-07-12T22:00:04 52104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 1045.79 2026-07-12T22:00:04 52105 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 5200.15 2026-07-12T22:00:04 52106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 321.91 2026-07-12T22:00:04 52107 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 2026-07-12T22:00:04 52108 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 17148.45 2026-07-12T22:00:04 52109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 330.99 2026-07-12T22:00:04 52110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 563.33 2026-07-12T22:00:04 52111 0007494310 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.58 2026-07-12T22:00:04 52112 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 52113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 3328.08 2026-07-12T22:00:04 52114 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 97.0 2026-07-12T22:00:04 52115 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 2026-07-12T22:00:04 52116 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 2026-07-12T22:00:04 52117 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.08 2026-07-12T22:00:04 52118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 804.76 2026-07-12T22:00:04 52119 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 2026-07-12T22:00:04 52120 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 2026-07-12T22:00:04 52121 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 901.23 2026-07-12T22:00:04 52122 0007471159 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 52123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 377.24 2026-07-12T22:00:04 52124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 408.87 2026-07-12T22:00:04 52125 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 645.89 2026-07-12T22:00:04 52126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 523.09 2026-07-12T22:00:04 52127 0007503992 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.37 2026-07-12T22:00:04 52128 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 114361.95 2026-07-12T22:00:04 52129 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-07-12T22:00:04 52130 0007455880 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.69 2026-07-12T22:00:04 52131 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 52132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 136.29 2026-07-12T22:00:04 52133 0007499679 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 62.62 2026-07-12T22:00:04 52134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 120.72 2026-07-12T22:00:04 52135 APV7487922 2025-08-29T00:00:00 2026 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000057167 US BANK 1500.0 2026-07-12T22:00:04 52136 0007467886 2025-08-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2459.95 2026-07-12T22:00:04 52137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 564.63 2026-07-12T22:00:04 52138 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 2026-07-12T22:00:04 52139 HCM7440275 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-07-12T22:00:04 52140 APV7444837 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS 59370.38 2026-07-12T22:00:04 52141 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 494.0 2026-07-12T22:00:04 52142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 1325.51 2026-07-12T22:00:04 52143 APV7481250 2025-08-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 22.0 2026-07-12T22:00:04 52144 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.02 2026-07-12T22:00:04 52145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 292.05 2026-07-12T22:00:04 52146 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 2026-07-12T22:00:04 52147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 704.17 2026-07-12T22:00:04 52148 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 52149 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 7158.88 2026-07-12T22:00:04 52150 0007485689 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -150.07 2026-07-12T22:00:04 52151 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 2026-07-12T22:00:04 52152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 606.88 2026-07-12T22:00:04 52153 0007459998 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-07-12T22:00:04 52154 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102051 WEE CARE CHILD DEVELOPMET LTD 607.5 2026-07-12T22:00:04 52155 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 248.92 2026-07-12T22:00:04 52156 EXV7488264 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.72 2026-07-12T22:00:04 52157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 643.81 2026-07-12T22:00:04 52158 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 52159 HCM7501729 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1516.16 2026-07-12T22:00:04 52160 HCM7455762 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 882.71 2026-07-12T22:00:04 52161 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 52162 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 2026-07-12T22:00:04 52163 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 9.24 2026-07-12T22:00:04 52164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 535.42 2026-07-12T22:00:04 52165 EXV7475078 2025-08-07T00:00:00 2026 1 595120 InState Travel - 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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 1.72 2026-07-12T22:00:04 52208 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52209 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 61.85 2026-07-12T22:00:04 52210 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52211 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 10353.73 2026-07-12T22:00:04 52240 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 52241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 378.44 2026-07-12T22:00:04 52242 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 9518.33 2026-07-12T22:00:04 52243 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 2026-07-12T22:00:04 52244 APV7476458 2025-08-11T00:00:00 2026 1 547160 SpOp - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.7 2026-07-12T22:00:04 52294 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 52295 APV7460306 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 3895.65 2026-07-12T22:00:04 52296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 482.85 2026-07-12T22:00:04 52297 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 52298 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 52299 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -40.96 2026-07-12T22:00:04 52300 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.52 2026-07-12T22:00:04 52301 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 38.9 2026-07-12T22:00:04 52302 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 2026-07-12T22:00:04 52303 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 14144.33 2026-07-12T22:00:04 52304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 745.01 2026-07-12T22:00:04 52305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1701.66 2026-07-12T22:00:04 52306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 418.61 2026-07-12T22:00:04 52307 APV7472927 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 25113.67 2026-07-12T22:00:04 52308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 194.7 2026-07-12T22:00:04 52309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 328.26 2026-07-12T22:00:04 52310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 301.79 2026-07-12T22:00:04 52311 APV7471419 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 356338.33 2026-07-12T22:00:04 52312 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-07-12T22:00:04 52313 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 2026-07-12T22:00:04 52314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 545.16 2026-07-12T22:00:04 52315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 543.22 2026-07-12T22:00:04 52316 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 5990.0 2026-07-12T22:00:04 52317 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-07-12T22:00:04 52318 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 2026-07-12T22:00:04 52319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 201.19 2026-07-12T22:00:04 52320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 160.96 2026-07-12T22:00:04 52321 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 2026-07-12T22:00:04 52322 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 2026-07-12T22:00:04 52323 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 917.38 2026-07-12T22:00:04 52324 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-07-12T22:00:04 52325 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17262.0 2026-07-12T22:00:04 52326 0007503997 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 99.4 2026-07-12T22:00:04 52327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 365.07 2026-07-12T22:00:04 52328 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 2026-07-12T22:00:04 52329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1486.73 2026-07-12T22:00:04 52330 HCM7440252 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.2 2026-07-12T22:00:04 52331 HCM7501730 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 270.65 2026-07-12T22:00:04 52332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1342.34 2026-07-12T22:00:04 52333 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 2026-07-12T22:00:04 52334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 194.7 2026-07-12T22:00:04 52335 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.86 2026-07-12T22:00:04 52336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 627.11 2026-07-12T22:00:04 52337 HCM7473503 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.23 2026-07-12T22:00:04 52338 0007490377 2025-09-04T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -108.64 2026-07-12T22:00:04 52339 0007442643 2025-07-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 595.3 2026-07-12T22:00:04 52340 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 52341 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52342 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 17467.0 2026-07-12T22:00:04 52343 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9.0 2026-07-12T22:00:04 52344 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 52345 HCM7473544 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.0 2026-07-12T22:00:04 52346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 286.7 2026-07-12T22:00:04 52347 APV7484114 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 54545.45 2026-07-12T22:00:04 52348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 255.84 2026-07-12T22:00:04 52349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 893.28 2026-07-12T22:00:04 52350 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 52351 EXV7484502 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.54 2026-07-12T22:00:04 52352 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 2026-07-12T22:00:04 52353 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7709.98 2026-07-12T22:00:04 52354 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 2026-07-12T22:00:04 52355 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 159.21 2026-07-12T22:00:04 52356 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 2026-07-12T22:00:04 52357 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 2026-07-12T22:00:04 52358 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 5.15 2026-07-12T22:00:04 52359 0007495242 2025-09-11T00:00:00 2026 1 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3210.18 2026-07-12T22:00:04 52360 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 2026-07-12T22:00:04 52361 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.75 2026-07-12T22:00:04 52362 APV7443815 2025-07-03T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386447 MATTHEW GRAFF 2756.04 2026-07-12T22:00:04 52363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 221.31 2026-07-12T22:00:04 52364 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 66.45 2026-07-12T22:00:04 52365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 764.52 2026-07-12T22:00:04 52366 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 2026-07-12T22:00:04 52367 ARD7461307 2025-07-21T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1486.74 2026-07-12T22:00:04 52368 APV7475687 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3609.59 2026-07-12T22:00:04 52369 0007488600 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.19 2026-07-12T22:00:04 52370 APV7489880 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 12304.22 2026-07-12T22:00:04 52371 EXV7460467 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 178.47 2026-07-12T22:00:04 52372 APV7493489 2025-09-09T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-12T22:00:04 52373 APV7444840 2025-07-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 301.78 2026-07-12T22:00:04 52374 EXV7494086 2025-09-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-07-12T22:00:04 52375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1185.92 2026-07-12T22:00:04 52376 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 2026-07-12T22:00:04 52377 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1644.36 2026-07-12T22:00:04 52378 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121515 NORTH VERNON CLERK-TREASURER 1115.2 2026-07-12T22:00:04 52379 HCM7465009 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.79 2026-07-12T22:00:04 52380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 321.9 2026-07-12T22:00:04 52381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1334.69 2026-07-12T22:00:04 52382 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.43 2026-07-12T22:00:04 52383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 1531.12 2026-07-12T22:00:04 52384 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 2358.24 2026-07-12T22:00:04 52385 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 2026-07-12T22:00:04 52386 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 2026-07-12T22:00:04 52387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 181.07 2026-07-12T22:00:04 52388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 402.38 2026-07-12T22:00:04 52389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 929.1 2026-07-12T22:00:04 52390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 905.36 2026-07-12T22:00:04 52391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 140.83 2026-07-12T22:00:04 52392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 500.19 2026-07-12T22:00:04 52393 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.26 2026-07-12T22:00:04 52394 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 52395 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 51.44 2026-07-12T22:00:04 52396 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34.88 2026-07-12T22:00:04 52397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2795.94 2026-07-12T22:00:04 52398 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 2026-07-12T22:00:04 52399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 301.78 2026-07-12T22:00:04 52400 0007467886 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.26 2026-07-12T22:00:04 52401 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.6 2026-07-12T22:00:04 52402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 560.11 2026-07-12T22:00:04 52403 APV7487939 2025-08-29T00:00:00 2026 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-12T22:00:04 52404 0007487566 2025-08-29T00:00:00 2026 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52405 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 2026-07-12T22:00:04 52406 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 149401.64 2026-07-12T22:00:04 52407 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 52408 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 52409 HCM7491415 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1089.48 2026-07-12T22:00:04 52410 0007497166 2025-09-15T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -30096.07 2026-07-12T22:00:04 52411 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-07-12T22:00:04 52412 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 6603.47 2026-07-12T22:00:04 52413 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 2026-07-12T22:00:04 52414 EXV7456771 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 201.62 2026-07-12T22:00:04 52415 0007508016 2025-09-30T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52416 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 2026-07-12T22:00:04 52417 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 46.08 2026-07-12T22:00:04 52418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 657.69 2026-07-12T22:00:04 52419 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 2026-07-12T22:00:04 52420 HCM7491404 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 435.32 2026-07-12T22:00:04 52421 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-07-12T22:00:04 52422 0007440953 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.13 2026-07-12T22:00:04 52423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 261.54 2026-07-12T22:00:04 52424 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237807 EVANGELICAL COVENANT CHURCH 345.0 2026-07-12T22:00:04 52425 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.07 2026-07-12T22:00:04 52426 APV7490729 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 6756.51 2026-07-12T22:00:04 52427 APV7488926 2025-09-02T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 230.7 2026-07-12T22:00:04 52428 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-07-12T22:00:04 52429 APV7494636 2025-09-10T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 473.74 2026-07-12T22:00:04 52430 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 2026-07-12T22:00:04 52431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 456.37 2026-07-12T22:00:04 52432 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2018.54 2026-07-12T22:00:04 52433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2630.76 2026-07-12T22:00:04 52434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 201.19 2026-07-12T22:00:04 52435 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3064.19 2026-07-12T22:00:04 52436 0007493382 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10560.0 2026-07-12T22:00:04 52437 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 2026-07-12T22:00:04 52438 0007501877 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 52439 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 2026-07-12T22:00:04 52440 0007460802 2025-08-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13749.95 2026-07-12T22:00:04 52441 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-07-12T22:00:04 52442 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.64 2026-07-12T22:00:04 52443 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 851.2 2026-07-12T22:00:04 52444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 328.27 2026-07-12T22:00:04 52445 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.66 2026-07-12T22:00:04 52446 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-07-12T22:00:04 52447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 181.07 2026-07-12T22:00:04 52448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 801.14 2026-07-12T22:00:04 52449 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1886.18 2026-07-12T22:00:04 52450 APV7491910 2025-09-04T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 5707.12 2026-07-12T22:00:04 52451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 523.09 2026-07-12T22:00:04 52452 EXV7458728 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 43.13 2026-07-12T22:00:04 52453 HCM7455763 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 82.56 2026-07-12T22:00:04 52454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 402.38 2026-07-12T22:00:04 52455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 241.42 2026-07-12T22:00:04 52456 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.03 2026-07-12T22:00:04 52457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 301.79 2026-07-12T22:00:04 52458 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 2026-07-12T22:00:04 52459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1536.29 2026-07-12T22:00:04 52460 HCM7464936 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-07-12T22:00:04 52461 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 52462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 657.69 2026-07-12T22:00:04 52463 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1545.48 2026-07-12T22:00:04 52464 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 2026-07-12T22:00:04 52465 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.12 2026-07-12T22:00:04 52466 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 213.26 2026-07-12T22:00:04 52467 HCM7440249 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.12 2026-07-12T22:00:04 52468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 462.74 2026-07-12T22:00:04 52469 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 52470 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 52471 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 2026-07-12T22:00:04 52472 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-07-12T22:00:04 52473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 543.42 2026-07-12T22:00:04 52474 0007488600 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 31.4 2026-07-12T22:00:04 52475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 815.22 2026-07-12T22:00:04 52476 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 52477 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.2 2026-07-12T22:00:04 52478 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 52479 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 0.0 2026-07-12T22:00:04 52480 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 4405.89 2026-07-12T22:00:04 52481 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 4954.49 2026-07-12T22:00:04 52482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 339.2 2026-07-12T22:00:04 52483 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 52484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 1312.67 2026-07-12T22:00:04 52485 APV7492856 2025-09-08T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1060.2 2026-07-12T22:00:04 52486 APV7474771 2025-08-11T00:00:00 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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Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 351.65 2026-07-12T22:00:04 52501 APV7471291 2025-08-05T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1033.7 2026-07-12T22:00:04 52502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 219.3 2026-07-12T22:00:04 52503 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 241.25 2026-07-12T22:00:04 52504 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 52505 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 2026-07-12T22:00:04 52506 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 894.16 2026-07-12T22:00:04 52507 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52508 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 581.0 2026-07-12T22:00:04 52509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 264.36 2026-07-12T22:00:04 52510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 315.67 2026-07-12T22:00:04 52511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 402.38 2026-07-12T22:00:04 52512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 1227.26 2026-07-12T22:00:04 52513 APV7500113 2025-09-18T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 99.12 2026-07-12T22:00:04 52514 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 19.25 2026-07-12T22:00:04 52515 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 997.64 2026-07-12T22:00:04 52516 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 285.29 2026-07-12T22:00:04 52517 APV7507111 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17109.51 2026-07-12T22:00:04 52518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 481.85 2026-07-12T22:00:04 52519 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 52520 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 47.53 2026-07-12T22:00:04 52521 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 78.03 2026-07-12T22:00:04 52522 0007462612 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -94.73 2026-07-12T22:00:04 52523 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 8175.49 2026-07-12T22:00:04 52524 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 422.87 2026-07-12T22:00:04 52525 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 52526 0007458119 2025-07-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1746.22 2026-07-12T22:00:04 52527 APV7471189 2025-08-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000058437 ELKHART COUNTY 3166.71 2026-07-12T22:00:04 52528 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 641.47 2026-07-12T22:00:04 52529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2091.37 2026-07-12T22:00:04 52530 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 52531 APV7484267 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11405.13 2026-07-12T22:00:04 52532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 502.97 2026-07-12T22:00:04 52533 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121423 MARKLE CLERK-TREASURER 959.97 2026-07-12T22:00:04 52534 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000394726 SHAWN SWINDELL 921.87 2026-07-12T22:00:04 52535 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 2026-07-12T22:00:04 52536 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 2026-07-12T22:00:04 52537 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-07-12T22:00:04 52538 HCM7482852 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3656.81 2026-07-12T22:00:04 52539 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.13 2026-07-12T22:00:04 52540 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 6.85 2026-07-12T22:00:04 52541 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.52 2026-07-12T22:00:04 52542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 342.02 2026-07-12T22:00:04 52543 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2973.9 2026-07-12T22:00:04 52544 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4651.08 2026-07-12T22:00:04 52545 HCM7455725 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 9956.01 2026-07-12T22:00:04 52546 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 2026-07-12T22:00:04 52547 HCM7465009 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133581.7 2026-07-12T22:00:04 52548 HCM7482917 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 456.01 2026-07-12T22:00:04 52549 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401926 CHRISTAE HARPER 943.98 2026-07-12T22:00:04 52550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 292.05 2026-07-12T22:00:04 52551 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.5 2026-07-12T22:00:04 52552 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 2026-07-12T22:00:04 52553 HCM7501657 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1050.0 2026-07-12T22:00:04 52554 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 27.95 2026-07-12T22:00:04 52555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 442.61 2026-07-12T22:00:04 52556 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 3268.53 2026-07-12T22:00:04 52557 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 318.39 2026-07-12T22:00:04 52558 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 2026-07-12T22:00:04 52559 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 16.36 2026-07-12T22:00:04 52560 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-07-12T22:00:04 52561 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 2026-07-12T22:00:04 52562 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.93 2026-07-12T22:00:04 52563 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.35 2026-07-12T22:00:04 52564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 339.2 2026-07-12T22:00:04 52565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 728.71 2026-07-12T22:00:04 52566 0007440133 2025-07-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.04 2026-07-12T22:00:04 52567 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-07-12T22:00:04 52568 EXV7493163 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.5 2026-07-12T22:00:04 52569 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 109.21 2026-07-12T22:00:04 52570 0007485587 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 118.88 2026-07-12T22:00:04 52571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 297.56 2026-07-12T22:00:04 52572 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.57 2026-07-12T22:00:04 52573 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -254.04 2026-07-12T22:00:04 52574 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 2026-07-12T22:00:04 52575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 793.4 2026-07-12T22:00:04 52576 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 2026-07-12T22:00:04 52577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1025.29 2026-07-12T22:00:04 52578 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 2026-07-12T22:00:04 52579 0007466945 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 401.35 2026-07-12T22:00:04 52580 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1288.1 2026-07-12T22:00:04 52581 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 2026-07-12T22:00:04 52582 0007495224 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -143.31 2026-07-12T22:00:04 52583 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 2026-07-12T22:00:04 52584 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000079390 HEALTH CARE ED and TRAINING INC 19916.58 2026-07-12T22:00:04 52585 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 52586 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 18.53 2026-07-12T22:00:04 52587 HCM7501718 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 76.24 2026-07-12T22:00:04 52588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 486.75 2026-07-12T22:00:04 52589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 194.7 2026-07-12T22:00:04 52590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1537.29 2026-07-12T22:00:04 52591 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 2026-07-12T22:00:04 52592 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17.44 2026-07-12T22:00:04 52593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 523.09 2026-07-12T22:00:04 52594 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 2026-07-12T22:00:04 52595 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 2026-07-12T22:00:04 52596 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52597 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 6106.4 2026-07-12T22:00:04 52598 0007442522 2025-07-02T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 603.57 2026-07-12T22:00:04 52600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 502.98 2026-07-12T22:00:04 52601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 201.19 2026-07-12T22:00:04 52602 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 2026-07-12T22:00:04 52603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 464.55 2026-07-12T22:00:04 52604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1471.54 2026-07-12T22:00:04 52605 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 13.55 2026-07-12T22:00:04 52606 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 2026-07-12T22:00:04 52607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 402.38 2026-07-12T22:00:04 52608 APV7504340 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 157574.12 2026-07-12T22:00:04 52609 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 52610 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 2026-07-12T22:00:04 52611 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 2026-07-12T22:00:04 52612 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1243.15 2026-07-12T22:00:04 52613 0007495216 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 57.97 2026-07-12T22:00:04 52614 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 52615 0007460802 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11050.44 2026-07-12T22:00:04 52616 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 2026-07-12T22:00:04 52617 HCM7473551 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 46.05 2026-07-12T22:00:04 52618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 502.97 2026-07-12T22:00:04 52619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 311.52 2026-07-12T22:00:04 52620 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.79 2026-07-12T22:00:04 52621 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 511.37 2026-07-12T22:00:04 52622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405570 JAMIE MANKIN 543.42 2026-07-12T22:00:04 52623 0007494400 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 52624 APV7468187 2025-07-31T00:00:00 2026 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 537.07 2026-07-12T22:00:04 52625 APV7455207 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000204062 GREATER GRANT COUNTY INC 5600.0 2026-07-12T22:00:04 52626 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.1 2026-07-12T22:00:04 52627 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.7 2026-07-12T22:00:04 52628 EXV7472465 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 369.29 2026-07-12T22:00:04 52629 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 2026-07-12T22:00:04 52630 0007467886 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.72 2026-07-12T22:00:04 52631 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 2026-07-12T22:00:04 52632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 80.48 2026-07-12T22:00:04 52633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 631.33 2026-07-12T22:00:04 52634 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.62 2026-07-12T22:00:04 52635 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 2026-07-12T22:00:04 52636 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 52637 HCM7491374 2025-09-10T00:00:00 2026 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.48 2026-07-12T22:00:04 52638 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359094 COLLEEN MCCONNELL 201.19 2026-07-12T22:00:04 52640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 342.02 2026-07-12T22:00:04 52641 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 32.82 2026-07-12T22:00:04 52642 0007494400 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.3 2026-07-12T22:00:04 52643 HCM7491378 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 36509.61 2026-07-12T22:00:04 52644 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 2026-07-12T22:00:04 52645 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.79 2026-07-12T22:00:04 52646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 476.02 2026-07-12T22:00:04 52647 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-07-12T22:00:04 52648 APV7461826 2025-07-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 270.6 2026-07-12T22:00:04 52649 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 2026-07-12T22:00:04 52650 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 2026-07-12T22:00:04 52651 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.97 2026-07-12T22:00:04 52652 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.8 2026-07-12T22:00:04 52653 0007460802 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4540.84 2026-07-12T22:00:04 52654 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.56 2026-07-12T22:00:04 52655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1106.54 2026-07-12T22:00:04 52656 HCM7473536 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 18.84 2026-07-12T22:00:04 52657 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 23.8 2026-07-12T22:00:04 52658 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077424 EAST ALLEN CTY SCHL TREASURER 4997.36 2026-07-12T22:00:04 52659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1410.41 2026-07-12T22:00:04 52660 0007466947 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5828.28 2026-07-12T22:00:04 52661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 438.59 2026-07-12T22:00:04 52662 APV7476511 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING -45000.0 2026-07-12T22:00:04 52663 APV7486726 2025-08-28T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 27456.04 2026-07-12T22:00:04 52664 0007478250 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.81 2026-07-12T22:00:04 52665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 943.98 2026-07-12T22:00:04 52666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 402.38 2026-07-12T22:00:04 52667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 432.56 2026-07-12T22:00:04 52668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 238.01 2026-07-12T22:00:04 52669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 1262.67 2026-07-12T22:00:04 52670 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 2026-07-12T22:00:04 52671 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 381.19 2026-07-12T22:00:04 52672 ARD7487183 2025-08-28T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -83140.72 2026-07-12T22:00:04 52673 HCM7440250 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6304.22 2026-07-12T22:00:04 52674 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 32.32 2026-07-12T22:00:04 52675 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000252677 ICF MACRO INC 10000.0 2026-07-12T22:00:04 52676 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402359 MEAGAN SCHLUETER 699.74 2026-07-12T22:00:04 52677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 573.39 2026-07-12T22:00:04 52678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 369.93 2026-07-12T22:00:04 52679 0007495216 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 52680 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-07-12T22:00:04 52681 APV7444788 2025-07-07T00:00:00 2026 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000072862 NAPSR 1350.0 2026-07-12T22:00:04 52682 0007468915 2025-08-01T00:00:00 2026 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -9.49 2026-07-12T22:00:04 52683 0007508910 2025-09-30T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.79 2026-07-12T22:00:04 52684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 60.36 2026-07-12T22:00:04 52685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 379.66 2026-07-12T22:00:04 52686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 268.19 2026-07-12T22:00:04 52687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 780.41 2026-07-12T22:00:04 52688 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-07-12T22:00:04 52689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 238.01 2026-07-12T22:00:04 52690 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 107.59 2026-07-12T22:00:04 52691 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 52692 0007469976 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1937.89 2026-07-12T22:00:04 52693 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-07-12T22:00:04 52694 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 1086.83 2026-07-12T22:00:04 52695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 241.43 2026-07-12T22:00:04 52696 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 2026-07-12T22:00:04 52697 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 52698 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 1054.5 2026-07-12T22:00:04 52699 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 5686.06 2026-07-12T22:00:04 52700 EXV7477976 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1019.67 2026-07-12T22:00:04 52701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1674.23 2026-07-12T22:00:04 52702 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 2026-07-12T22:00:04 52703 EXV7470617 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 290.73 2026-07-12T22:00:04 52704 0007460802 2025-08-01T00:00:00 2026 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 52705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 241.43 2026-07-12T22:00:04 52706 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 2026-07-12T22:00:04 52707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 175.44 2026-07-12T22:00:04 52708 0007464127 2025-07-25T00:00:00 2026 1 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction National Cemetery System Dept of Veterans Affairs Veterans Cemetery Grants Program General Ledger Entry -31237.49 2026-07-12T22:00:04 52709 EXV7473247 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 45.0 2026-07-12T22:00:04 52710 HCM7482915 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 283.62 2026-07-12T22:00:04 52711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 362.14 2026-07-12T22:00:04 52712 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20533.46 2026-07-12T22:00:04 52713 APV7461137 2025-07-18T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3124.7 2026-07-12T22:00:04 52714 APV7494717 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 9964.1 2026-07-12T22:00:04 52715 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 843.95 2026-07-12T22:00:04 52716 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 2026-07-12T22:00:04 52717 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 52718 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 2026-07-12T22:00:04 52719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 592.47 2026-07-12T22:00:04 52720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 241.43 2026-07-12T22:00:04 52721 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 2026-07-12T22:00:04 52722 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 2026-07-12T22:00:04 52723 0007471853 2025-08-06T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 52724 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 18138.47 2026-07-12T22:00:04 52725 HCM7465004 2025-07-30T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.64 2026-07-12T22:00:04 52726 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 52727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 1307.53 2026-07-12T22:00:04 52728 APV7484101 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 28406.58 2026-07-12T22:00:04 52729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 684.05 2026-07-12T22:00:04 52730 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 2026-07-12T22:00:04 52731 0007469994 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.21 2026-07-12T22:00:04 52732 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 52733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 251.49 2026-07-12T22:00:04 52734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 155.76 2026-07-12T22:00:04 52735 HCM7473555 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.27 2026-07-12T22:00:04 52736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 543.42 2026-07-12T22:00:04 52737 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 2026-07-12T22:00:04 52738 0007460802 2025-08-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 948437.91 2026-07-12T22:00:04 52739 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 2026-07-12T22:00:04 52740 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 52741 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.04 2026-07-12T22:00:04 52742 HCM7482892 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.8 2026-07-12T22:00:04 52743 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 11.15 2026-07-12T22:00:04 52744 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 97.64 2026-07-12T22:00:04 52745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 523.09 2026-07-12T22:00:04 52746 0007461742 2025-07-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -3.64 2026-07-12T22:00:04 52747 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52748 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52749 EXV7506359 2025-09-23T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 61.5 2026-07-12T22:00:04 52750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 297.56 2026-07-12T22:00:04 52751 0007467772 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 52752 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 Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.9 2026-07-12T22:00:04 52753 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 2026-07-12T22:00:04 52754 APV7485796 2025-08-27T00:00:00 2026 1 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 9.0 2026-07-12T22:00:04 52755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 281.66 2026-07-12T22:00:04 52756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 140.83 2026-07-12T22:00:04 52757 APV7442902 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 135.71 2026-07-12T22:00:04 52758 HCM7491373 2025-09-10T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 42.12 2026-07-12T22:00:04 52759 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 111.42 2026-07-12T22:00:04 52760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 1243.36 2026-07-12T22:00:04 52761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 292.05 2026-07-12T22:00:04 52762 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000437996 DESTINEY GRONAU 237.6 2026-07-12T22:00:04 52763 0007475353 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6205.86 2026-07-12T22:00:04 52764 HCM7455761 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-07-12T22:00:04 52765 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 348.33 2026-07-12T22:00:04 52766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 847.53 2026-07-12T22:00:04 52767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 419.88 2026-07-12T22:00:04 52768 APV7481228 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 99552.5 2026-07-12T22:00:04 52769 0007460802 2025-08-01T00:00:00 2026 1 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 152.58 2026-07-12T22:00:04 52770 0007458989 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 52771 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 2026-07-12T22:00:04 52772 HCM7482879 2025-08-27T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 6229.98 2026-07-12T22:00:04 52773 APV7506050 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 208.83 2026-07-12T22:00:04 52774 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 52775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 181.07 2026-07-12T22:00:04 52776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 241.43 2026-07-12T22:00:04 52777 APV7457553 2025-07-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 52778 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-07-12T22:00:04 52779 0007496269 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 52780 0007464177 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9231.45 2026-07-12T22:00:04 52781 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 2026-07-12T22:00:04 52782 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 241.43 2026-07-12T22:00:04 52784 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 543.41 2026-07-12T22:00:04 52785 HCM7491404 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 194.25 2026-07-12T22:00:04 52786 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 52787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 372.2 2026-07-12T22:00:04 52788 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.85 2026-07-12T22:00:04 52789 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 2026-07-12T22:00:04 52790 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 145043.31 2026-07-12T22:00:04 52791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1449.16 2026-07-12T22:00:04 52792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 420.35 2026-07-12T22:00:04 52793 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 2026-07-12T22:00:04 52794 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.62 2026-07-12T22:00:04 52795 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-07-12T22:00:04 52796 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.65 2026-07-12T22:00:04 52797 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 2026-07-12T22:00:04 52798 APV7464434 2025-07-22T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 194.25 2026-07-12T22:00:04 52799 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 2026-07-12T22:00:04 52800 0007445446 2025-07-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 319.83 2026-07-12T22:00:04 52801 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1078.18 2026-07-12T22:00:04 52802 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 2026-07-12T22:00:04 52803 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.72 2026-07-12T22:00:04 52804 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2007.45 2026-07-12T22:00:04 52805 APV7444708 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000262822 COALITION AGAINST DOMESTIC ABUSE 8293.39 2026-07-12T22:00:04 52806 HCM7482901 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1067.52 2026-07-12T22:00:04 52807 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.14 2026-07-12T22:00:04 52808 HCM7440305 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1475.41 2026-07-12T22:00:04 52809 0007446234 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40914.34 2026-07-12T22:00:04 52810 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 2026-07-12T22:00:04 52811 0007488568 2025-08-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 109.69 2026-07-12T22:00:04 52812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 201.19 2026-07-12T22:00:04 52813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1342.94 2026-07-12T22:00:04 52814 0007467884 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 193.17 2026-07-12T22:00:04 52815 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3068.69 2026-07-12T22:00:04 52816 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 2026-07-12T22:00:04 52817 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.0 2026-07-12T22:00:04 52818 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-07-12T22:00:04 52819 HCM7482874 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 961.78 2026-07-12T22:00:04 52820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1807.14 2026-07-12T22:00:04 52821 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 2026-07-12T22:00:04 52822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 528.52 2026-07-12T22:00:04 52823 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.34 2026-07-12T22:00:04 52824 0007503992 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.77 2026-07-12T22:00:04 52825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 597.13 2026-07-12T22:00:04 52826 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 551.49 2026-07-12T22:00:04 52827 0007484737 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5940.06 2026-07-12T22:00:04 52828 HCM7482917 2025-08-27T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 52829 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-12T22:00:04 52830 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 557.23 2026-07-12T22:00:04 52831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424936 BRANDON R DEIG 745.0 2026-07-12T22:00:04 52832 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52833 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7416.79 2026-07-12T22:00:04 52834 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.6 2026-07-12T22:00:04 52835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 100.6 2026-07-12T22:00:04 52836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 1207.14 2026-07-12T22:00:04 52837 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 631.2 2026-07-12T22:00:04 52838 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 392243.79 2026-07-12T22:00:04 52839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 481.85 2026-07-12T22:00:04 52840 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 52841 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 9094.53 2026-07-12T22:00:04 52842 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 169739.54 2026-07-12T22:00:04 52843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 160.95 2026-07-12T22:00:04 52844 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 52845 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 12528.7 2026-07-12T22:00:04 52846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 427.93 2026-07-12T22:00:04 52847 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 45363.46 2026-07-12T22:00:04 52848 APV7496663 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 54862.5 2026-07-12T22:00:04 52849 0007455839 2025-07-14T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.5 2026-07-12T22:00:04 52850 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.58 2026-07-12T22:00:04 52851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 194.7 2026-07-12T22:00:04 52852 0007482971 2025-08-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52853 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.49 2026-07-12T22:00:04 52854 0007497159 2025-09-15T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-12T22:00:04 52855 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 52856 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 160.99 2026-07-12T22:00:04 52857 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 52858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 342.02 2026-07-12T22:00:04 52859 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2125.0 2026-07-12T22:00:04 52860 APV7507097 2025-09-29T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000022724 STAPLES INC 625.8 2026-07-12T22:00:04 52861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 764.53 2026-07-12T22:00:04 52862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 301.79 2026-07-12T22:00:04 52863 EXV7448936 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1331.03 2026-07-12T22:00:04 52864 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 986.07 2026-07-12T22:00:04 52865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 684.05 2026-07-12T22:00:04 52866 0007484794 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.72 2026-07-12T22:00:04 52867 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 2026-07-12T22:00:04 52868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 603.57 2026-07-12T22:00:04 52869 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1869.41 2026-07-12T22:00:04 52870 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1207.3 2026-07-12T22:00:04 52871 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 52872 APV7501041 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1795.95 2026-07-12T22:00:04 52873 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 52874 HCM7491421 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.34 2026-07-12T22:00:04 52875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 824.88 2026-07-12T22:00:04 52876 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 2026-07-12T22:00:04 52877 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 2026-07-12T22:00:04 52878 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52879 HCM7501671 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 531.89 2026-07-12T22:00:04 52880 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 2026-07-12T22:00:04 52881 0007510284 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -47.16 2026-07-12T22:00:04 52882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1181.79 2026-07-12T22:00:04 52883 0007484794 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.72 2026-07-12T22:00:04 52884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 728.71 2026-07-12T22:00:04 52885 0007488502 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.86 2026-07-12T22:00:04 52886 EXV7484496 2025-08-17T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 62.86 2026-07-12T22:00:04 52887 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 419.68 2026-07-12T22:00:04 52889 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.77 2026-07-12T22:00:04 52890 EXV7508707 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 135.27 2026-07-12T22:00:04 52891 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 52892 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 450.53 2026-07-12T22:00:04 52893 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 2026-07-12T22:00:04 52894 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 2026-07-12T22:00:04 52895 HCM7455760 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.3 2026-07-12T22:00:04 52896 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 2026-07-12T22:00:04 52897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 466.31 2026-07-12T22:00:04 52898 0007503992 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.36 2026-07-12T22:00:04 52899 EXV7495931 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.86 2026-07-12T22:00:04 52900 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 52901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1736.68 2026-07-12T22:00:04 52902 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 52903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 97.35 2026-07-12T22:00:04 52904 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 52905 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 2026-07-12T22:00:04 52906 0007505775 2025-09-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 52907 APV7462933 2025-07-23T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 3933.0 2026-07-12T22:00:04 52908 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 7578.08 2026-07-12T22:00:04 52909 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-07-12T22:00:04 52910 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425413 GINA LYNN BARROW 531.72 2026-07-12T22:00:04 52911 APV7495668 2025-09-11T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 79331.48 2026-07-12T22:00:04 52912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1207.14 2026-07-12T22:00:04 52913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 804.3 2026-07-12T22:00:04 52914 0007471849 2025-08-06T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 52915 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1395.45 2026-07-12T22:00:04 52916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1960.0 2026-07-12T22:00:04 52917 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 102.02 2026-07-12T22:00:04 52918 APV7464421 2025-07-18T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 44.42 2026-07-12T22:00:04 52919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152100 DENICKA S WALTON 159.29 2026-07-12T22:00:04 52920 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 570.67 2026-07-12T22:00:04 52921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 321.9 2026-07-12T22:00:04 52922 0007440142 2025-07-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 7.43 2026-07-12T22:00:04 52923 0007446350 2025-07-09T00:00:00 2026 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52924 HCM7491404 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 643.1 2026-07-12T22:00:04 52925 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 396.6 2026-07-12T22:00:04 52926 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15292.44 2026-07-12T22:00:04 52927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 745.0 2026-07-12T22:00:04 52928 0007491364 2025-09-05T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 147.93 2026-07-12T22:00:04 52929 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 530.4 2026-07-12T22:00:04 52930 0007468915 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 427.77 2026-07-12T22:00:04 52931 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.19 2026-07-12T22:00:04 52932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 261.55 2026-07-12T22:00:04 52933 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7.84 2026-07-12T22:00:04 52934 0007445410 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3249460.93 2026-07-12T22:00:04 52935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 241.43 2026-07-12T22:00:04 52936 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 52937 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 103.21 2026-07-12T22:00:04 52938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 584.1 2026-07-12T22:00:04 52939 EXV7466620 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 162.93 2026-07-12T22:00:04 52940 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.39 2026-07-12T22:00:04 52941 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.17 2026-07-12T22:00:04 52942 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 2026-07-12T22:00:04 52943 0007460802 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 300.58 2026-07-12T22:00:04 52944 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 Preventive Health and Health Services Block Grant General Ledger Entry 42.59 2026-07-12T22:00:04 52945 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52946 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 23.08 2026-07-12T22:00:04 52947 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 52948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 833.93 2026-07-12T22:00:04 52949 EXV7470634 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 105.5 2026-07-12T22:00:04 52950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 824.88 2026-07-12T22:00:04 52951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 100.59 2026-07-12T22:00:04 52952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 428.34 2026-07-12T22:00:04 52953 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 2026-07-12T22:00:04 52954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 292.05 2026-07-12T22:00:04 52955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 319.09 2026-07-12T22:00:04 52956 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 91180.0 2026-07-12T22:00:04 52957 EXV7508688 2025-09-27T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.43 2026-07-12T22:00:04 52958 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 2026-07-12T22:00:04 52959 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000235887 SPA INC 6000.0 2026-07-12T22:00:04 52960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 283.27 2026-07-12T22:00:04 52961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 201.19 2026-07-12T22:00:04 52962 0007466914 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.25 2026-07-12T22:00:04 52963 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31.67 2026-07-12T22:00:04 52964 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.73 2026-07-12T22:00:04 52965 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 52966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 662.76 2026-07-12T22:00:04 52967 0007467651 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.16 2026-07-12T22:00:04 52968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 402.38 2026-07-12T22:00:04 52969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 272.58 2026-07-12T22:00:04 52970 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 52971 0007471155 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 328.08 2026-07-12T22:00:04 52972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 778.8 2026-07-12T22:00:04 52973 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.26 2026-07-12T22:00:04 52974 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 378.23 2026-07-12T22:00:04 52975 0007471865 2025-08-06T00:00:00 2026 1 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -113.34 2026-07-12T22:00:04 52976 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 52977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 155.76 2026-07-12T22:00:04 52978 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 319.09 2026-07-12T22:00:04 52980 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 2026-07-12T22:00:04 52981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 462.73 2026-07-12T22:00:04 52982 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 2026-07-12T22:00:04 52983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 826.09 2026-07-12T22:00:04 52984 0007509113 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 728.71 2026-07-12T22:00:04 52986 APV7469421 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -7536.58 2026-07-12T22:00:04 52987 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120699 BISHOP DWENGER HIGH SCHOOL 10607.98 2026-07-12T22:00:04 52988 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 36.79 2026-07-12T22:00:04 52989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 620.27 2026-07-12T22:00:04 52990 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 52991 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215799 WRIGHT, SHAGLEY and LOWERY 959.8 2026-07-12T22:00:04 52992 HCM7465005 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1080.0 2026-07-12T22:00:04 52993 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.76 2026-07-12T22:00:04 52994 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 13910.37 2026-07-12T22:00:04 52995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 342.03 2026-07-12T22:00:04 52996 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054129 DUBOIS COUNTY 2121.65 2026-07-12T22:00:04 52997 HCM7473566 2025-08-13T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.38 2026-07-12T22:00:04 52998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 281.67 2026-07-12T22:00:04 52999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 253.11 2026-07-12T22:00:04 53000 APV7445713 2025-07-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-12T22:00:04 53001 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.07 2026-07-12T22:00:04 53002 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 251.48 2026-07-12T22:00:04 53003 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 6647.56 2026-07-12T22:00:04 53004 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 384.39 2026-07-12T22:00:04 53005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 985.83 2026-07-12T22:00:04 53006 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 2026-07-12T22:00:04 53007 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 2026-07-12T22:00:04 53008 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 2026-07-12T22:00:04 53009 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 53010 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 53011 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-07-12T22:00:04 53012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 350.46 2026-07-12T22:00:04 53013 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 53014 HCM7440280 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 328.83 2026-07-12T22:00:04 53015 APH7501473 2025-09-19T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -2500.0 2026-07-12T22:00:04 53016 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.01 2026-07-12T22:00:04 53017 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 2026-07-12T22:00:04 53018 APV7486721 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064349 HARRISON COUNTY 4815.0 2026-07-12T22:00:04 53019 0007508016 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53020 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 12.12 2026-07-12T22:00:04 53021 APV7480100 2025-08-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064376 WABASH COUNTY GOVERNMENT 6835.49 2026-07-12T22:00:04 53022 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 2026-07-12T22:00:04 53023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1403.99 2026-07-12T22:00:04 53024 EXV7446119 2025-07-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.0 2026-07-12T22:00:04 53025 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 53026 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 53027 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 2026-07-12T22:00:04 53028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 584.1 2026-07-12T22:00:04 53029 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 2026-07-12T22:00:04 53030 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.45 2026-07-12T22:00:04 53031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 292.05 2026-07-12T22:00:04 53032 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.54 2026-07-12T22:00:04 53033 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 2026-07-12T22:00:04 53034 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 394.33 2026-07-12T22:00:04 53035 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 53036 APV7474786 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 822.2 2026-07-12T22:00:04 53037 0007443376 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.28 2026-07-12T22:00:04 53038 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 2026-07-12T22:00:04 53039 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.37 2026-07-12T22:00:04 53040 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 2026-07-12T22:00:04 53041 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1347.88 2026-07-12T22:00:04 53042 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 53043 0007474357 2025-08-11T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 86.52 2026-07-12T22:00:04 53044 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 2026-07-12T22:00:04 53045 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1381.48 2026-07-12T22:00:04 53046 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 2026-07-12T22:00:04 53047 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1742.83 2026-07-12T22:00:04 53048 0007458989 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 53049 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 53050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 643.8 2026-07-12T22:00:04 53051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 194.7 2026-07-12T22:00:04 53052 HCM7465004 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.35 2026-07-12T22:00:04 53053 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 2026-07-12T22:00:04 53054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 991.26 2026-07-12T22:00:04 53055 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 2026-07-12T22:00:04 53056 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 225.81 2026-07-12T22:00:04 53057 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 42953.62 2026-07-12T22:00:04 53058 0007502940 2025-09-23T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 418407.68 2026-07-12T22:00:04 53059 0007459998 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.45 2026-07-12T22:00:04 53060 0007488502 2025-09-01T00:00:00 2026 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.22 2026-07-12T22:00:04 53061 APV7473018 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 748355.44 2026-07-12T22:00:04 53062 INV7443230 2025-07-01T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-07-12T22:00:04 53063 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 53064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 333.17 2026-07-12T22:00:04 53065 APV7490678 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 53066 APV7497461 2025-09-15T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000071061 WAYNE TOWNSHIP AMBULANCE SERVICE 18382.32 2026-07-12T22:00:04 53067 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 2026-07-12T22:00:04 53068 0007460802 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 43.91 2026-07-12T22:00:04 53069 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121104 NEW ALBANY CITY CONTROLLER 3818.96 2026-07-12T22:00:04 53070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408234 BRENDA L COFFER 502.97 2026-07-12T22:00:04 53071 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12012.85 2026-07-12T22:00:04 53072 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.75 2026-07-12T22:00:04 53073 APV7457553 2025-07-15T00:00:00 2026 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 0.0 2026-07-12T22:00:04 53074 HCM7482892 2025-08-27T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-07-12T22:00:04 53075 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 53076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 402.38 2026-07-12T22:00:04 53077 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.48 2026-07-12T22:00:04 53078 HCM7464994 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.63 2026-07-12T22:00:04 53079 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 2026-07-12T22:00:04 53080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429886 TRAVIS MANUEL 364.36 2026-07-12T22:00:04 53081 0007478250 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.41 2026-07-12T22:00:04 53082 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 2026-07-12T22:00:04 53083 APV7479325 2025-08-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 81.7 2026-07-12T22:00:04 53084 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 2026-07-12T22:00:04 53085 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 2026-07-12T22:00:04 53086 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 53087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 201.19 2026-07-12T22:00:04 53088 APV7499090 2025-09-17T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 66055.5 2026-07-12T22:00:04 53089 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.08 2026-07-12T22:00:04 53090 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-07-12T22:00:04 53091 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 Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.33 2026-07-12T22:00:04 53092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 194.7 2026-07-12T22:00:04 53093 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1277.28 2026-07-12T22:00:04 53094 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4285.98 2026-07-12T22:00:04 53095 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 2026-07-12T22:00:04 53096 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 65.25 2026-07-12T22:00:04 53097 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095066 LAMPION CENTER INC 16428.79 2026-07-12T22:00:04 53098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401808 KELLIE MARIE HENNINGS 511.47 2026-07-12T22:00:04 53099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 853.95 2026-07-12T22:00:04 53100 0007468927 2025-07-31T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1488.42 2026-07-12T22:00:04 53101 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 53102 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5101.83 2026-07-12T22:00:04 53103 HCM7491416 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2731.11 2026-07-12T22:00:04 53104 APV7466268 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 277147.25 2026-07-12T22:00:04 53105 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 36.05 2026-07-12T22:00:04 53106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 422.5 2026-07-12T22:00:04 53107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 399.14 2026-07-12T22:00:04 53108 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1999.8 2026-07-12T22:00:04 53109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 272.58 2026-07-12T22:00:04 53110 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 Performance Partnership Grants General Ledger Entry 1810.73 2026-07-12T22:00:04 53111 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 285.96 2026-07-12T22:00:04 53112 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 104.19 2026-07-12T22:00:04 53113 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 2026-07-12T22:00:04 53114 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.81 2026-07-12T22:00:04 53115 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 53116 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 251.48 2026-07-12T22:00:04 53118 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432326 PATRICIA HOOVER 1177.59 2026-07-12T22:00:04 53119 APV7479470 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 187304.72 2026-07-12T22:00:04 53120 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 53121 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 14917.5 2026-07-12T22:00:04 53122 APV7449327 2025-07-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 130.29 2026-07-12T22:00:04 53123 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 80.55 2026-07-12T22:00:04 53124 0007484829 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 624.68 2026-07-12T22:00:04 53125 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.77 2026-07-12T22:00:04 53126 APV7477671 2025-08-14T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1738362.66 2026-07-12T22:00:04 53127 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.5 2026-07-12T22:00:04 53128 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 2026-07-12T22:00:04 53129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 502.98 2026-07-12T22:00:04 53130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 264.36 2026-07-12T22:00:04 53131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 603.57 2026-07-12T22:00:04 53132 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.04 2026-07-12T22:00:04 53133 0007445244 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 932.13 2026-07-12T22:00:04 53134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 486.75 2026-07-12T22:00:04 53135 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 2026-07-12T22:00:04 53136 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 2026-07-12T22:00:04 53137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1239.26 2026-07-12T22:00:04 53138 HCM7465001 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1279.11 2026-07-12T22:00:04 53139 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 53140 APV7503238 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 321.0 2026-07-12T22:00:04 53141 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 2026-07-12T22:00:04 53142 0007507742 2025-09-30T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4026.73 2026-07-12T22:00:04 53143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 427.93 2026-07-12T22:00:04 53144 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 2026-07-12T22:00:04 53145 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 7317.74 2026-07-12T22:00:04 53151 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 53152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 214.17 2026-07-12T22:00:04 53153 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 25.44 2026-07-12T22:00:04 53154 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 53155 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106830 ZIONSVILLE EYECARE 14.0 2026-07-12T22:00:04 53156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 209.62 2026-07-12T22:00:04 53157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 194.7 2026-07-12T22:00:04 53158 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-07-12T22:00:04 53159 APV7478474 2025-08-15T00:00:00 2026 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 382.24 2026-07-12T22:00:04 53160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 502.98 2026-07-12T22:00:04 53161 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.76 2026-07-12T22:00:04 53162 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6325.76 2026-07-12T22:00:04 53163 APV7462831 2025-07-23T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1105.31 2026-07-12T22:00:04 53164 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 2026-07-12T22:00:04 53165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 241.43 2026-07-12T22:00:04 53166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 658.67 2026-07-12T22:00:04 53167 0007506796 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.37 2026-07-12T22:00:04 53168 APV7490854 2025-09-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 215779.54 2026-07-12T22:00:04 53169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 116.82 2026-07-12T22:00:04 53170 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 109.15 2026-07-12T22:00:04 53171 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 2026-07-12T22:00:04 53172 HCM7464963 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3251.11 2026-07-12T22:00:04 53173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 201.19 2026-07-12T22:00:04 53174 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 44.5 2026-07-12T22:00:04 53175 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 95.83 2026-07-12T22:00:04 53176 0007467957 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.79 2026-07-12T22:00:04 53177 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.32 2026-07-12T22:00:04 53178 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 89.72 2026-07-12T22:00:04 53179 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 650.0 2026-07-12T22:00:04 53180 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 Nonpoint Source Implementation Grants General Ledger Entry 251.35 2026-07-12T22:00:04 53181 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 430.81 2026-07-12T22:00:04 53182 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 2026-07-12T22:00:04 53183 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 53184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 382.26 2026-07-12T22:00:04 53185 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 128.84 2026-07-12T22:00:04 53186 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 2026-07-12T22:00:04 53187 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-07-12T22:00:04 53188 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-07-12T22:00:04 53189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 424.45 2026-07-12T22:00:04 53190 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.87 2026-07-12T22:00:04 53191 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.42 2026-07-12T22:00:04 53192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 292.05 2026-07-12T22:00:04 53193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 389.4 2026-07-12T22:00:04 53194 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.09 2026-07-12T22:00:04 53195 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 72328.86 2026-07-12T22:00:04 53196 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 53197 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 53198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 60.35 2026-07-12T22:00:04 53199 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8429.65 2026-07-12T22:00:04 53200 0007443438 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.1 2026-07-12T22:00:04 53201 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 2026-07-12T22:00:04 53202 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 20880.43 2026-07-12T22:00:04 53203 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 53204 0007442605 2025-07-08T00:00:00 2026 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 41.01 2026-07-12T22:00:04 53205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 321.9 2026-07-12T22:00:04 53206 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7389.81 2026-07-12T22:00:04 53207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1314.17 2026-07-12T22:00:04 53208 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 2026-07-12T22:00:04 53209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434793 KRISTIN TINTERA 833.94 2026-07-12T22:00:04 53210 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 2026-07-12T22:00:04 53211 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-07-12T22:00:04 53212 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 2026-07-12T22:00:04 53213 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 53214 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 2026-07-12T22:00:04 53215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 389.4 2026-07-12T22:00:04 53216 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27593.64 2026-07-12T22:00:04 53217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 462.74 2026-07-12T22:00:04 53218 APV7496617 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 67748.16 2026-07-12T22:00:04 53219 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 217.31 2026-07-12T22:00:04 53220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 221.31 2026-07-12T22:00:04 53221 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 225.68 2026-07-12T22:00:04 53222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 201.19 2026-07-12T22:00:04 53223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 241.43 2026-07-12T22:00:04 53224 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.25 2026-07-12T22:00:04 53225 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 104421.11 2026-07-12T22:00:04 53226 ARD7504512 2025-09-24T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -516.6 2026-07-12T22:00:04 53227 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15622.0 2026-07-12T22:00:04 53228 0007475460 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-07-12T22:00:04 53229 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063989 BROWN COUNTY 18658.0 2026-07-12T22:00:04 53230 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 25380.99 2026-07-12T22:00:04 53231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1300.6 2026-07-12T22:00:04 53232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 292.05 2026-07-12T22:00:04 53233 EXV7464714 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 392.82 2026-07-12T22:00:04 53234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1019.23 2026-07-12T22:00:04 53235 APV7445797 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000436581 NFP INSURANCE SERVICES INC 225000.0 2026-07-12T22:00:04 53236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 389.4 2026-07-12T22:00:04 53237 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 2026-07-12T22:00:04 53238 APV7444783 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 435.31 2026-07-12T22:00:04 53239 0007478188 2025-08-15T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 383.67 2026-07-12T22:00:04 53240 APV7501130 2025-09-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 162558.0 2026-07-12T22:00:04 53241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 594.92 2026-07-12T22:00:04 53242 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 115325.76 2026-07-12T22:00:04 53243 0007475345 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 53244 HCM7491401 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.44 2026-07-12T22:00:04 53245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 136.29 2026-07-12T22:00:04 53246 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.73 2026-07-12T22:00:04 53247 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 53248 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.11 2026-07-12T22:00:04 53249 APV7480340 2025-08-19T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-07-12T22:00:04 53250 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 53251 HCM7501665 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.51 2026-07-12T22:00:04 53252 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 2026-07-12T22:00:04 53253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 292.05 2026-07-12T22:00:04 53254 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17721.3 2026-07-12T22:00:04 53255 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 2026-07-12T22:00:04 53256 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 53257 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 821.92 2026-07-12T22:00:04 53258 ARD7504489 2025-09-24T00:00:00 2026 1 511170 Exempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -80.0 2026-07-12T22:00:04 53259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1360.05 2026-07-12T22:00:04 53260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 984.42 2026-07-12T22:00:04 53261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 623.69 2026-07-12T22:00:04 53262 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 53263 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-07-12T22:00:04 53264 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.73 2026-07-12T22:00:04 53265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 362.15 2026-07-12T22:00:04 53266 0007491461 2025-09-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.63 2026-07-12T22:00:04 53267 APV7489877 2025-09-03T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 53268 0007466910 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.0 2026-07-12T22:00:04 53269 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 2026-07-12T22:00:04 53270 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 2636.21 2026-07-12T22:00:04 53271 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 2026-07-12T22:00:04 53272 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 358.8 2026-07-12T22:00:04 53273 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 9672.0 2026-07-12T22:00:04 53274 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 47.76 2026-07-12T22:00:04 53275 0007469165 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 53276 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 972.59 2026-07-12T22:00:04 53277 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 2026-07-12T22:00:04 53278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 2373.0 2026-07-12T22:00:04 53279 HCM7501707 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.04 2026-07-12T22:00:04 53280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 682.03 2026-07-12T22:00:04 53281 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 2026-07-12T22:00:04 53282 HCM7482917 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15374.87 2026-07-12T22:00:04 53283 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-07-12T22:00:04 53284 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 2026-07-12T22:00:04 53285 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 82.05 2026-07-12T22:00:04 53286 APV7477410 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 1080.17 2026-07-12T22:00:04 53287 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.76 2026-07-12T22:00:04 53288 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 2026-07-12T22:00:04 53289 0007475397 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 435.44 2026-07-12T22:00:04 53290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 241.43 2026-07-12T22:00:04 53291 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 2026-07-12T22:00:04 53292 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7261.02 2026-07-12T22:00:04 53293 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2957.39 2026-07-12T22:00:04 53294 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 53295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270787 OCTAVIA REED 322.51 2026-07-12T22:00:04 53296 HCM7491416 2025-09-10T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.0 2026-07-12T22:00:04 53297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 438.6 2026-07-12T22:00:04 53298 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 2026-07-12T22:00:04 53299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 40.24 2026-07-12T22:00:04 53300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 408.87 2026-07-12T22:00:04 53301 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 2026-07-12T22:00:04 53302 EXV7494944 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 35.0 2026-07-12T22:00:04 53303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 382.26 2026-07-12T22:00:04 53304 APV7449327 2025-07-10T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000345177 WILLIAMS CREEK MANAGEMENT CORP 2190.0 2026-07-12T22:00:04 53305 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 2026-07-12T22:00:04 53306 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 53307 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 2026-07-12T22:00:04 53308 APV7445782 2025-07-08T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 53309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 240.82 2026-07-12T22:00:04 53310 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-07-12T22:00:04 53311 HCM7464953 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 131.5 2026-07-12T22:00:04 53312 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 1278.94 2026-07-12T22:00:04 53313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 40.24 2026-07-12T22:00:04 53314 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 2026-07-12T22:00:04 53315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412329 SHAWN R CLOUSER 680.09 2026-07-12T22:00:04 53316 0007443438 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -8.99 2026-07-12T22:00:04 53317 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 2026-07-12T22:00:04 53318 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19813.03 2026-07-12T22:00:04 53409 0007496269 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 53410 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 2026-07-12T22:00:04 53411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 362.14 2026-07-12T22:00:04 53412 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 53413 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 2026-07-12T22:00:04 53414 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 2026-07-12T22:00:04 53415 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 8699.61 2026-07-12T22:00:04 53416 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.4 2026-07-12T22:00:04 53417 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 Climate Pollution Reduction Grants General Ledger Entry 0.04 2026-07-12T22:00:04 53418 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-07-12T22:00:04 53419 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.85 2026-07-12T22:00:04 53662 0007490377 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 32.69 2026-07-12T22:00:04 53663 0007440357 2025-07-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -42436.94 2026-07-12T22:00:04 53664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 136.29 2026-07-12T22:00:04 53665 0007500766 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.69 2026-07-12T22:00:04 53666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 342.02 2026-07-12T22:00:04 53667 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 2026-07-12T22:00:04 53668 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 20010.43 2026-07-12T22:00:04 53669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 194.7 2026-07-12T22:00:04 53670 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 2026-07-12T22:00:04 53671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 563.33 2026-07-12T22:00:04 53672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 339.2 2026-07-12T22:00:04 53673 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 2026-07-12T22:00:04 53674 APV7475580 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 53675 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 53676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 377.23 2026-07-12T22:00:04 53677 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 2026-07-12T22:00:04 53678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 941.57 2026-07-12T22:00:04 53679 0007484737 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1493.13 2026-07-12T22:00:04 53680 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 2026-07-12T22:00:04 53681 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 7393.82 2026-07-12T22:00:04 53682 APV7475656 2025-08-12T00:00:00 2026 1 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 180.75 2026-07-12T22:00:04 53683 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 2026-07-12T22:00:04 53684 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 33.19 2026-07-12T22:00:04 53685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 60.36 2026-07-12T22:00:04 53686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 369.93 2026-07-12T22:00:04 53687 APV7491909 2025-09-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 53211.94 2026-07-12T22:00:04 53688 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 125.89 2026-07-12T22:00:04 53689 APV7468378 2025-07-31T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1629601.79 2026-07-12T22:00:04 53690 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 230.24 2026-07-12T22:00:04 53691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 292.05 2026-07-12T22:00:04 53692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 954.03 2026-07-12T22:00:04 53693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 365.06 2026-07-12T22:00:04 53694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 281.66 2026-07-12T22:00:04 53695 0007463425 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7173.1 2026-07-12T22:00:04 53696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 1537.29 2026-07-12T22:00:04 53697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 941.57 2026-07-12T22:00:04 53698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 201.19 2026-07-12T22:00:04 53699 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 2026-07-12T22:00:04 53700 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 2026-07-12T22:00:04 53701 HCM7465006 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2625.55 2026-07-12T22:00:04 53702 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 495.0 2026-07-12T22:00:04 53703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 563.34 2026-07-12T22:00:04 53704 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 38132.61 2026-07-12T22:00:04 53705 0007500792 2025-09-19T00:00:00 2026 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 256.71 2026-07-12T22:00:04 53706 HCM7465006 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 53707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 350.46 2026-07-12T22:00:04 53708 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327545 KELSEY MILLER 136.29 2026-07-12T22:00:04 53709 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 633.38 2026-07-12T22:00:04 53710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 331.97 2026-07-12T22:00:04 53711 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 53712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 704.17 2026-07-12T22:00:04 53713 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 2026-07-12T22:00:04 53714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 2152.73 2026-07-12T22:00:04 53715 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2141.2 2026-07-12T22:00:04 53716 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 2026-07-12T22:00:04 53717 APV7491864 2025-09-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 1596.64 2026-07-12T22:00:04 53718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1101.91 2026-07-12T22:00:04 53719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 362.14 2026-07-12T22:00:04 53720 0007503875 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.95 2026-07-12T22:00:04 53721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 150.89 2026-07-12T22:00:04 53722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 441.21 2026-07-12T22:00:04 53723 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 53724 APV7506041 2025-09-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236412 BUESCHINGS PEAT MOSS and MULCH 366.0 2026-07-12T22:00:04 53725 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 1185.01 2026-07-12T22:00:04 53726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1126.67 2026-07-12T22:00:04 53727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 301.79 2026-07-12T22:00:04 53728 EXV7471580 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 250.78 2026-07-12T22:00:04 53729 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 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 0000121960 M.S.D. DECATUR TWP TREASURER 166141.35 2026-07-12T22:00:04 53731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 1109.79 2026-07-12T22:00:04 53732 HCM7482858 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.37 2026-07-12T22:00:04 53733 APV7503301 2025-09-23T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.64 2026-07-12T22:00:04 53734 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 208.56 2026-07-12T22:00:04 53735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 292.05 2026-07-12T22:00:04 53736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 684.85 2026-07-12T22:00:04 53737 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 347.8 2026-07-12T22:00:04 53738 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 671.49 2026-07-12T22:00:04 53739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 1667.66 2026-07-12T22:00:04 53740 0007467651 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 94788.49 2026-07-12T22:00:04 53753 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 2026-07-12T22:00:04 53754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 301.78 2026-07-12T22:00:04 53755 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 2026-07-12T22:00:04 53756 APV7472035 2025-08-06T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422061 JAMES E FINCH 11769.45 2026-07-12T22:00:04 53757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 301.78 2026-07-12T22:00:04 53758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 728.71 2026-07-12T22:00:04 53759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 461.33 2026-07-12T22:00:04 53760 0007503010 2025-09-23T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.97 2026-07-12T22:00:04 53761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 311.52 2026-07-12T22:00:04 53762 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 18.67 2026-07-12T22:00:04 53763 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 298.25 2026-07-12T22:00:04 53764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 2496.05 2026-07-12T22:00:04 53765 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000263585 ST PIUS X CATHOLIC CHURCH 1381.04 2026-07-12T22:00:04 53766 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 775.27 2026-07-12T22:00:04 53767 APV7490765 2025-09-04T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235475 REMI GROUP LLC 6652.73 2026-07-12T22:00:04 53768 HCM7473567 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 900.73 2026-07-12T22:00:04 53769 APV7459210 2025-07-17T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058148 WARREN, TOWN OF 661.92 2026-07-12T22:00:04 53770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 362.14 2026-07-12T22:00:04 53771 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079166 INSPIRE SUCCESS, INC 100000.0 2026-07-12T22:00:04 53772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 428.34 2026-07-12T22:00:04 53773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1956.97 2026-07-12T22:00:04 53774 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-07-12T22:00:04 53775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 390.3 2026-07-12T22:00:04 53776 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 2026-07-12T22:00:04 53777 APV7495538 2025-09-11T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 1450.92 2026-07-12T22:00:04 53778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 636.96 2026-07-12T22:00:04 53779 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 1869.91 2026-07-12T22:00:04 53780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 221.31 2026-07-12T22:00:04 53781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 434.37 2026-07-12T22:00:04 53782 0007496179 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 53783 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 828.5 2026-07-12T22:00:04 53784 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 2026-07-12T22:00:04 53785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 528.53 2026-07-12T22:00:04 53786 HCM7464994 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 135.25 2026-07-12T22:00:04 53787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 892.68 2026-07-12T22:00:04 53788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 965.71 2026-07-12T22:00:04 53789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 422.5 2026-07-12T22:00:04 53790 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 2026-07-12T22:00:04 53791 APV7488962 2025-09-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15419.93 2026-07-12T22:00:04 53792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1347.77 2026-07-12T22:00:04 53793 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-07-12T22:00:04 53794 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 53795 0007458108 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2378.53 2026-07-12T22:00:04 53796 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 53797 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 230501.66 2026-07-12T22:00:04 53798 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300269 SOUTH SHORE FOOT AND ANKLE PC 14.0 2026-07-12T22:00:04 53799 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 40000.0 2026-07-12T22:00:04 53800 HCM7455739 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 34.66 2026-07-12T22:00:04 53801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 301.78 2026-07-12T22:00:04 53802 APV7449388 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000319600 K1DS COUNT LLC 2222.24 2026-07-12T22:00:04 53803 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 2026-07-12T22:00:04 53804 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416869 JASON HALE 728.97 2026-07-12T22:00:04 53805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 528.53 2026-07-12T22:00:04 53806 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 6566.64 2026-07-12T22:00:04 53807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 239.48 2026-07-12T22:00:04 53808 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 2026-07-12T22:00:04 53809 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 2026-07-12T22:00:04 53810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 367.59 2026-07-12T22:00:04 53811 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 53812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 464.75 2026-07-12T22:00:04 53813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1353.4 2026-07-12T22:00:04 53814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 241.43 2026-07-12T22:00:04 53815 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 10458.34 2026-07-12T22:00:04 53816 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 390.4 2026-07-12T22:00:04 53817 0007488568 2025-08-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.06 2026-07-12T22:00:04 53818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 301.79 2026-07-12T22:00:04 53819 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.29 2026-07-12T22:00:04 53820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 525.88 2026-07-12T22:00:04 53821 APV7478601 2025-08-15T00:00:00 2026 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.41 2026-07-12T22:00:04 53822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 627.1 2026-07-12T22:00:04 53823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 580.23 2026-07-12T22:00:04 53824 APV7481220 2025-08-20T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000417617 CALEB WILLIAMS 41.0 2026-07-12T22:00:04 53825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1307.73 2026-07-12T22:00:04 53826 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 1050.89 2026-07-12T22:00:04 53827 0007440133 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.25 2026-07-12T22:00:04 53828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 402.38 2026-07-12T22:00:04 53829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 438.6 2026-07-12T22:00:04 53830 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1408.96 2026-07-12T22:00:04 53831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 899.13 2026-07-12T22:00:04 53832 0007488501 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.58 2026-07-12T22:00:04 53833 0007488500 2025-09-01T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.12 2026-07-12T22:00:04 53834 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 1744.8 2026-07-12T22:00:04 53835 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 53836 APV7503290 2025-09-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4784.57 2026-07-12T22:00:04 53837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 9.09 2026-07-12T22:00:04 53838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 1005.95 2026-07-12T22:00:04 53839 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 53840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 584.1 2026-07-12T22:00:04 53841 0007475353 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1427.68 2026-07-12T22:00:04 53842 0007475460 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.11 2026-07-12T22:00:04 53843 HCM7491357 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.02 2026-07-12T22:00:04 53844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 369.93 2026-07-12T22:00:04 53845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1267.5 2026-07-12T22:00:04 53846 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 554.49 2026-07-12T22:00:04 53847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 382.26 2026-07-12T22:00:04 53848 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 810.0 2026-07-12T22:00:04 53849 0007442534 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 53850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 389.4 2026-07-12T22:00:04 53851 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 2026-07-12T22:00:04 53852 0007460802 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1743.78 2026-07-12T22:00:04 53853 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 32.1 2026-07-12T22:00:04 53854 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-07-12T22:00:04 53855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 389.4 2026-07-12T22:00:04 53856 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.09 2026-07-12T22:00:04 53857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1201.11 2026-07-12T22:00:04 53858 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 53859 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.65 2026-07-12T22:00:04 53860 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 2026-07-12T22:00:04 53861 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064559 MORGAN COUNTY 26302.0 2026-07-12T22:00:04 53862 APV7470241 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 4474.52 2026-07-12T22:00:04 53863 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 2026-07-12T22:00:04 53864 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 53865 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 2026-07-12T22:00:04 53866 0007443438 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.2 2026-07-12T22:00:04 53867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 833.94 2026-07-12T22:00:04 53868 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-12T22:00:04 53869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 58.41 2026-07-12T22:00:04 53870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 362.14 2026-07-12T22:00:04 53871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 426.98 2026-07-12T22:00:04 53872 APV7501960 2025-09-22T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 450.0 2026-07-12T22:00:04 53873 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.14 2026-07-12T22:00:04 53874 APV7499158 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -699.78 2026-07-12T22:00:04 53875 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.4 2026-07-12T22:00:04 53876 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 53877 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 2026-07-12T22:00:04 53878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 603.57 2026-07-12T22:00:04 53879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 859.28 2026-07-12T22:00:04 53880 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 927.55 2026-07-12T22:00:04 53881 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 12961.0 2026-07-12T22:00:04 53882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 362.14 2026-07-12T22:00:04 53883 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 446.66 2026-07-12T22:00:04 53884 HCM7473529 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 53885 APV7448623 2025-07-09T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13308.59 2026-07-12T22:00:04 53886 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 53887 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.94 2026-07-12T22:00:04 53888 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 2026-07-12T22:00:04 53889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1408.33 2026-07-12T22:00:04 53890 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.5 2026-07-12T22:00:04 53891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 253.11 2026-07-12T22:00:04 53892 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 34.82 2026-07-12T22:00:04 53893 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.33 2026-07-12T22:00:04 53894 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 28.97 2026-07-12T22:00:04 53895 APV7498213 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 134.73 2026-07-12T22:00:04 53896 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 5.46 2026-07-12T22:00:04 53897 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 2026-07-12T22:00:04 53898 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 2026-07-12T22:00:04 53899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 279.07 2026-07-12T22:00:04 53900 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 338.64 2026-07-12T22:00:04 53901 0007467886 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1487.34 2026-07-12T22:00:04 53902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 389.4 2026-07-12T22:00:04 53903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 301.78 2026-07-12T22:00:04 53904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 311.52 2026-07-12T22:00:04 53905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1371.52 2026-07-12T22:00:04 53906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 60.35 2026-07-12T22:00:04 53907 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.9 2026-07-12T22:00:04 53908 HCM7473529 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-07-12T22:00:04 53909 APV7508283 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 126.33 2026-07-12T22:00:04 53910 APV7448631 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 70500.0 2026-07-12T22:00:04 53911 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 298.68 2026-07-12T22:00:04 53912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 321.9 2026-07-12T22:00:04 53913 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 2026-07-12T22:00:04 53914 0007492444 2025-09-08T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 53915 ARD7457736 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -58616.05 2026-07-12T22:00:04 53916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 698.53 2026-07-12T22:00:04 53917 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 2026-07-12T22:00:04 53918 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 2026-07-12T22:00:04 53919 APV7445791 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 610089.32 2026-07-12T22:00:04 53920 APV7486967 2025-08-28T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 24470.14 2026-07-12T22:00:04 53921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 543.22 2026-07-12T22:00:04 53922 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 326.61 2026-07-12T22:00:04 53923 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.24 2026-07-12T22:00:04 53924 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.94 2026-07-12T22:00:04 53925 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120808 PIONEER REGION SCHL CORP TREAS 26955.75 2026-07-12T22:00:04 53926 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.51 2026-07-12T22:00:04 53927 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.92 2026-07-12T22:00:04 53928 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 2026-07-12T22:00:04 53929 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 2026-07-12T22:00:04 53930 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 53931 0007462571 2025-07-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3243.43 2026-07-12T22:00:04 53932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 428.34 2026-07-12T22:00:04 53933 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 0.0 2026-07-12T22:00:04 53934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 699.74 2026-07-12T22:00:04 53935 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2087.31 2026-07-12T22:00:04 53936 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 253.54 2026-07-12T22:00:04 53937 0007506796 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.81 2026-07-12T22:00:04 53938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 885.11 2026-07-12T22:00:04 53939 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 2026-07-12T22:00:04 53940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 684.85 2026-07-12T22:00:04 53941 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 389925.57 2026-07-12T22:00:04 53942 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 53943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 603.57 2026-07-12T22:00:04 53944 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1697.56 2026-07-12T22:00:04 53945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1614.95 2026-07-12T22:00:04 53946 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 2026-07-12T22:00:04 53947 0007484794 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.42 2026-07-12T22:00:04 53948 0007484832 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.18 2026-07-12T22:00:04 53949 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 6239.05 2026-07-12T22:00:04 53950 HCM7501707 2025-09-24T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.93 2026-07-12T22:00:04 53951 0007494321 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 447.81 2026-07-12T22:00:04 53953 APV7500096 2025-09-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 6247.0 2026-07-12T22:00:04 53954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 389.4 2026-07-12T22:00:04 53955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 681.45 2026-07-12T22:00:04 53956 APV7443785 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 26409.62 2026-07-12T22:00:04 53957 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 409.75 2026-07-12T22:00:04 53958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 800.53 2026-07-12T22:00:04 53959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 744.6 2026-07-12T22:00:04 53960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1146.79 2026-07-12T22:00:04 53961 APV7463578 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000414100 ALGONQUIN CONSULTANTS INC 9677.0 2026-07-12T22:00:04 53962 0007486661 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15.4 2026-07-12T22:00:04 53963 0007460802 2025-08-01T00:00:00 2026 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 148.17 2026-07-12T22:00:04 53964 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -5854.61 2026-07-12T22:00:04 53965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 419.68 2026-07-12T22:00:04 53966 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 201.66 2026-07-12T22:00:04 53967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 140.84 2026-07-12T22:00:04 53968 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 2026-07-12T22:00:04 53969 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334984 JASPER COUNTY SWCD 26710.32 2026-07-12T22:00:04 53970 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 1528.25 2026-07-12T22:00:04 53971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 535.57 2026-07-12T22:00:04 53972 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 76.46 2026-07-12T22:00:04 53973 HCM7473555 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3240.52 2026-07-12T22:00:04 53974 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 53975 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 18.05 2026-07-12T22:00:04 53976 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.37 2026-07-12T22:00:04 53977 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.1 2026-07-12T22:00:04 53978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 219.3 2026-07-12T22:00:04 53979 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 231.09 2026-07-12T22:00:04 53980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 292.05 2026-07-12T22:00:04 53981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 360.19 2026-07-12T22:00:04 53982 0007504863 2025-09-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 53983 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 53984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 362.14 2026-07-12T22:00:04 53985 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 3927.09 2026-07-12T22:00:04 53986 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 2026-07-12T22:00:04 53987 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 2413.57 2026-07-12T22:00:04 53988 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1010.92 2026-07-12T22:00:04 53989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1401.84 2026-07-12T22:00:04 53990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 212.22 2026-07-12T22:00:04 53991 APV7465349 2025-07-28T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 1250.0 2026-07-12T22:00:04 53992 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1810.95 2026-07-12T22:00:04 53993 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 2026-07-12T22:00:04 53994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 321.9 2026-07-12T22:00:04 53995 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 53996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 392.12 2026-07-12T22:00:04 53997 APV7499090 2025-09-17T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 433373.37 2026-07-12T22:00:04 53998 0007484802 2025-08-14T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -16.16 2026-07-12T22:00:04 53999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 424.45 2026-07-12T22:00:04 54000 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 54001 APV7473012 2025-08-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 54002 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 632.07 2026-07-12T22:00:04 54003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 925.47 2026-07-12T22:00:04 54004 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 1896.07 2026-07-12T22:00:04 54005 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 3598.54 2026-07-12T22:00:04 54006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 486.36 2026-07-12T22:00:04 54007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 913.2 2026-07-12T22:00:04 54008 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 758939.16 2026-07-12T22:00:04 54009 0007467886 2025-08-01T00:00:00 2026 1 582102 REFUND LOCAL UNIT 500 FSSA Family Resources Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.87 2026-07-12T22:00:04 54010 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-07-12T22:00:04 54011 0007494317 2025-09-10T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 408036.16 2026-07-12T22:00:04 54012 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 2026-07-12T22:00:04 54013 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 233.64 2026-07-12T22:00:04 54015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 438.59 2026-07-12T22:00:04 54016 0007503992 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1790.57 2026-07-12T22:00:04 54017 APV7504231 2025-09-24T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.45 2026-07-12T22:00:04 54018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 233.64 2026-07-12T22:00:04 54019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 518.88 2026-07-12T22:00:04 54020 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012272 DAMAR SERVICES INC 24000.0 2026-07-12T22:00:04 54021 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 2026-07-12T22:00:04 54022 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 857.26 2026-07-12T22:00:04 54023 APV7482121 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 8222.82 2026-07-12T22:00:04 54024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 221.31 2026-07-12T22:00:04 54025 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 9496.4 2026-07-12T22:00:04 54026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 382.26 2026-07-12T22:00:04 54027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 1396.66 2026-07-12T22:00:04 54028 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 345.26 2026-07-12T22:00:04 54029 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-07-12T22:00:04 54030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1368.09 2026-07-12T22:00:04 54031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 389.4 2026-07-12T22:00:04 54032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 301.79 2026-07-12T22:00:04 54033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 219.3 2026-07-12T22:00:04 54034 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.41 2026-07-12T22:00:04 54035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 523.09 2026-07-12T22:00:04 54036 EXV7446119 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.06 2026-07-12T22:00:04 54037 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 54038 APV7472063 2025-08-06T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 121.87 2026-07-12T22:00:04 54039 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 287392.11 2026-07-12T22:00:04 54040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 1045.79 2026-07-12T22:00:04 54041 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 123.63 2026-07-12T22:00:04 54042 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 54043 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-07-12T22:00:04 54044 HCM7473522 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 825.34 2026-07-12T22:00:04 54045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 292.05 2026-07-12T22:00:04 54046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 2210.28 2026-07-12T22:00:04 54047 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 2026-07-12T22:00:04 54048 APV7494708 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077452 CANNELTON CITY SCHOOLS 30120.64 2026-07-12T22:00:04 54049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 311.52 2026-07-12T22:00:04 54050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 753.45 2026-07-12T22:00:04 54051 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 Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2589.0 2026-07-12T22:00:04 54052 0007503010 2025-09-23T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.4 2026-07-12T22:00:04 54053 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 54054 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4312.75 2026-07-12T22:00:04 54055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1467.08 2026-07-12T22:00:04 54056 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.77 2026-07-12T22:00:04 54057 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194001 SOUTHWEST SCHL CORP TREASURER 97869.13 2026-07-12T22:00:04 54058 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2524.54 2026-07-12T22:00:04 54059 APV7463636 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054985 PARKER HANNIFIN CORP 16.51 2026-07-12T22:00:04 54060 APV7448619 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8385.0 2026-07-12T22:00:04 54061 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 2026-07-12T22:00:04 54062 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 54063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 1545.34 2026-07-12T22:00:04 54064 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 2026-07-12T22:00:04 54065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 97.35 2026-07-12T22:00:04 54066 APV7499090 2025-09-17T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 175.0 2026-07-12T22:00:04 54067 0007464187 2025-07-25T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.95 2026-07-12T22:00:04 54068 APV7502356 2025-09-22T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 133040.0 2026-07-12T22:00:04 54069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 643.81 2026-07-12T22:00:04 54070 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000077906 PUTNAM CTY TREASURER 1070.01 2026-07-12T22:00:04 54071 0007464178 2025-07-25T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.39 2026-07-12T22:00:04 54072 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 638.4 2026-07-12T22:00:04 54073 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 244.81 2026-07-12T22:00:04 54074 0007503997 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.51 2026-07-12T22:00:04 54075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 58.41 2026-07-12T22:00:04 54076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1506.91 2026-07-12T22:00:04 54077 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6320.41 2026-07-12T22:00:04 54078 APV7456231 2025-07-14T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 317720.0 2026-07-12T22:00:04 54079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 311.52 2026-07-12T22:00:04 54080 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 2026-07-12T22:00:04 54081 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 2026-07-12T22:00:04 54082 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 2026-07-12T22:00:04 54083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 486.75 2026-07-12T22:00:04 54084 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32506.15 2026-07-12T22:00:04 54085 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13709.42 2026-07-12T22:00:04 54086 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54087 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 21.9 2026-07-12T22:00:04 54088 HCM7440287 2025-07-02T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 11109.66 2026-07-12T22:00:04 54089 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 661.92 2026-07-12T22:00:04 54090 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 408.7 2026-07-12T22:00:04 54091 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54092 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053322 CITY OF BLOOMINGTON 6541.0 2026-07-12T22:00:04 54093 APV7480289 2025-08-19T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 18033.72 2026-07-12T22:00:04 54094 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 14905.02 2026-07-12T22:00:04 54095 HCM7482874 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 60642.88 2026-07-12T22:00:04 54096 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 2026-07-12T22:00:04 54097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 603.57 2026-07-12T22:00:04 54098 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.36 2026-07-12T22:00:04 54099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 402.38 2026-07-12T22:00:04 54100 APV7489025 2025-09-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 66610.61 2026-07-12T22:00:04 54101 0007503931 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 26.36 2026-07-12T22:00:04 54102 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC -48367.26 2026-07-12T22:00:04 54103 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 700.14 2026-07-12T22:00:04 54105 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 2026-07-12T22:00:04 54106 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 2026-07-12T22:00:04 54107 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 20868.0 2026-07-12T22:00:04 54108 APV7504235 2025-09-24T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 91.52 2026-07-12T22:00:04 54109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 402.38 2026-07-12T22:00:04 54110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 233.64 2026-07-12T22:00:04 54111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1871.07 2026-07-12T22:00:04 54112 0007478250 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15634.51 2026-07-12T22:00:04 54113 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 2026-07-12T22:00:04 54114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 194.7 2026-07-12T22:00:04 54115 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-07-12T22:00:04 54116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 442.62 2026-07-12T22:00:04 54117 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.14 2026-07-12T22:00:04 54118 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 2026-07-12T22:00:04 54119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 865.11 2026-07-12T22:00:04 54120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 876.74 2026-07-12T22:00:04 54121 HCM7465005 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 151125.39 2026-07-12T22:00:04 54122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 471.59 2026-07-12T22:00:04 54123 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7080.22 2026-07-12T22:00:04 54124 APV7469337 2025-08-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 163.83 2026-07-12T22:00:04 54125 APV7448598 2025-07-09T00:00:00 2026 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000058353 FINE PROMOTIONS INC 275.85 2026-07-12T22:00:04 54126 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 61.52 2026-07-12T22:00:04 54127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1329.22 2026-07-12T22:00:04 54128 APV7457491 2025-07-15T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000112481 PROFESSIONAL SERVICE INDUSTRIESINC 66815.0 2026-07-12T22:00:04 54129 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14674.67 2026-07-12T22:00:04 54130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 543.21 2026-07-12T22:00:04 54131 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10130.53 2026-07-12T22:00:04 54132 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 207440.69 2026-07-12T22:00:04 54133 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.57 2026-07-12T22:00:04 54134 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 2026-07-12T22:00:04 54135 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 2026-07-12T22:00:04 54136 HCM7464990 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10717.26 2026-07-12T22:00:04 54137 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.44 2026-07-12T22:00:04 54138 APV7467074 2025-07-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 63.0 2026-07-12T22:00:04 54139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 945.59 2026-07-12T22:00:04 54140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 221.31 2026-07-12T22:00:04 54141 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 7390.0 2026-07-12T22:00:04 54142 HCM7491350 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 183.2 2026-07-12T22:00:04 54143 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 1162.26 2026-07-12T22:00:04 54144 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2576.0 2026-07-12T22:00:04 54145 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 15409.68 2026-07-12T22:00:04 54146 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 2026-07-12T22:00:04 54147 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.23 2026-07-12T22:00:04 54148 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.69 2026-07-12T22:00:04 54149 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 603.57 2026-07-12T22:00:04 54245 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 432.62 2026-07-12T22:00:04 54246 APV7442982 2025-07-01T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2363.02 2026-07-12T22:00:04 54247 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.69 2026-07-12T22:00:04 54248 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 2026-07-12T22:00:04 54249 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.12 2026-07-12T22:00:04 54250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 684.05 2026-07-12T22:00:04 54251 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 1079754.58 2026-07-12T22:00:04 54252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 160.95 2026-07-12T22:00:04 54253 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.08 2026-07-12T22:00:04 54254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 80.47 2026-07-12T22:00:04 54255 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 2026-07-12T22:00:04 54256 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 54257 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429935 MONICA BARBARICK 720.97 2026-07-12T22:00:04 54258 0007486523 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.58 2026-07-12T22:00:04 54259 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 54260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1082.14 2026-07-12T22:00:04 54261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 246.06 2026-07-12T22:00:04 54262 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 2026-07-12T22:00:04 54263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 160.95 2026-07-12T22:00:04 54264 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 54265 0007499676 2025-09-18T00:00:00 2026 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.27 2026-07-12T22:00:04 54266 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 2026-07-12T22:00:04 54267 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.44 2026-07-12T22:00:04 54268 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.83 2026-07-12T22:00:04 54269 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 2085.74 2026-07-12T22:00:04 54270 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 827.36 2026-07-12T22:00:04 54271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1307.74 2026-07-12T22:00:04 54272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 211.25 2026-07-12T22:00:04 54273 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 281.47 2026-07-12T22:00:04 54274 0007485689 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -277.05 2026-07-12T22:00:04 54275 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-07-12T22:00:04 54276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 631.33 2026-07-12T22:00:04 54277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 292.05 2026-07-12T22:00:04 54278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 2369.81 2026-07-12T22:00:04 54279 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 2026-07-12T22:00:04 54280 APV7443875 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 5625.0 2026-07-12T22:00:04 54281 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 157446.68 2026-07-12T22:00:04 54282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1367.44 2026-07-12T22:00:04 54283 APV7461986 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 3064.16 2026-07-12T22:00:04 54284 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 813.84 2026-07-12T22:00:04 54285 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 54286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1537.29 2026-07-12T22:00:04 54287 APV7470290 2025-08-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000057167 US BANK 45.85 2026-07-12T22:00:04 54288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 330.99 2026-07-12T22:00:04 54289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 60.35 2026-07-12T22:00:04 54290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1159.86 2026-07-12T22:00:04 54291 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 2026-07-12T22:00:04 54292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 241.03 2026-07-12T22:00:04 54293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 1005.95 2026-07-12T22:00:04 54294 0007509115 2025-09-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1591.89 2026-07-12T22:00:04 54295 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54296 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.08 2026-07-12T22:00:04 54297 0007467886 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.75 2026-07-12T22:00:04 54298 INV7483542 2025-08-22T00:00:00 2026 1 546006 Off-RcylePaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.31 2026-07-12T22:00:04 54299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 246.3 2026-07-12T22:00:04 54300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 233.64 2026-07-12T22:00:04 54301 0007454796 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14888.57 2026-07-12T22:00:04 54302 APV7484037 2025-08-25T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 248.8 2026-07-12T22:00:04 54303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 502.57 2026-07-12T22:00:04 54304 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3925.52 2026-07-12T22:00:04 54305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 516.85 2026-07-12T22:00:04 54306 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8731.61 2026-07-12T22:00:04 54307 0007475359 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.42 2026-07-12T22:00:04 54308 0007475388 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27330.73 2026-07-12T22:00:04 54309 0007466942 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 644.89 2026-07-12T22:00:04 54310 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6924.4 2026-07-12T22:00:04 54311 EXV7470620 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 233.8 2026-07-12T22:00:04 54312 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 2026-07-12T22:00:04 54313 0007468929 2025-07-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.21 2026-07-12T22:00:04 54314 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-07-12T22:00:04 54315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 311.52 2026-07-12T22:00:04 54316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 219.3 2026-07-12T22:00:04 54317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 292.05 2026-07-12T22:00:04 54318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 596.93 2026-07-12T22:00:04 54319 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11368.39 2026-07-12T22:00:04 54320 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 2026-07-12T22:00:04 54321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 141.64 2026-07-12T22:00:04 54322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 892.7 2026-07-12T22:00:04 54323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 284.66 2026-07-12T22:00:04 54324 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54325 HCM7473500 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 54326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-07-12T22:00:04 54419 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 2026-07-12T22:00:04 54420 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.18 2026-07-12T22:00:04 54421 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22904.85 2026-07-12T22:00:04 54422 HCM7473566 2025-08-13T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43567.2 2026-07-12T22:00:04 54423 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54424 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 2026-07-12T22:00:04 54425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 663.93 2026-07-12T22:00:04 54426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 684.85 2026-07-12T22:00:04 54427 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 2026-07-12T22:00:04 54428 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 111.58 2026-07-12T22:00:04 54429 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 80.65 2026-07-12T22:00:04 54430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 253.11 2026-07-12T22:00:04 54431 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 2026-07-12T22:00:04 54432 HCM7440292 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.93 2026-07-12T22:00:04 54433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 251.17 2026-07-12T22:00:04 54434 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 156.16 2026-07-12T22:00:04 54435 0007445446 2025-07-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 54436 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.95 2026-07-12T22:00:04 54437 0007491494 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 82.3 2026-07-12T22:00:04 54438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 705.21 2026-07-12T22:00:04 54439 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 882.05 2026-07-12T22:00:04 54440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 100.59 2026-07-12T22:00:04 54441 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 514.36 2026-07-12T22:00:04 54442 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 54443 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 26189.91 2026-07-12T22:00:04 54444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1580.19 2026-07-12T22:00:04 54445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 573.39 2026-07-12T22:00:04 54446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 402.38 2026-07-12T22:00:04 54447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 2534.99 2026-07-12T22:00:04 54448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 100.08 2026-07-12T22:00:04 54449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 467.28 2026-07-12T22:00:04 54450 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 6135.63 2026-07-12T22:00:04 54451 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 2026-07-12T22:00:04 54452 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 2026-07-12T22:00:04 54453 0007503875 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.14 2026-07-12T22:00:04 54454 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.92 2026-07-12T22:00:04 54455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 140.83 2026-07-12T22:00:04 54456 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 954.44 2026-07-12T22:00:04 54458 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 54459 APV7497415 2025-09-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1441.24 2026-07-12T22:00:04 54460 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.3 2026-07-12T22:00:04 54461 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5043.06 2026-07-12T22:00:04 54462 APV7470292 2025-08-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 35000.0 2026-07-12T22:00:04 54463 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.9 2026-07-12T22:00:04 54464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 462.74 2026-07-12T22:00:04 54465 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000390449 OLD MAJOR LLC 6695.14 2026-07-12T22:00:04 54466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 420.36 2026-07-12T22:00:04 54467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 194.7 2026-07-12T22:00:04 54468 HCM7464990 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 603.85 2026-07-12T22:00:04 54469 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 54470 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.06 2026-07-12T22:00:04 54471 HCM7491400 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 577.97 2026-07-12T22:00:04 54472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 784.65 2026-07-12T22:00:04 54473 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-07-12T22:00:04 54474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 261.54 2026-07-12T22:00:04 54475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 458.51 2026-07-12T22:00:04 54476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 638.17 2026-07-12T22:00:04 54477 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 2026-07-12T22:00:04 54478 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.86 2026-07-12T22:00:04 54479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 653.87 2026-07-12T22:00:04 54480 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 2026-07-12T22:00:04 54481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 342.03 2026-07-12T22:00:04 54482 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 20.75 2026-07-12T22:00:04 54483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 457.55 2026-07-12T22:00:04 54484 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 241.43 2026-07-12T22:00:04 54486 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 14.04 2026-07-12T22:00:04 54487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 339.21 2026-07-12T22:00:04 54488 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 2026-07-12T22:00:04 54489 0007466835 2025-08-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 184.21 2026-07-12T22:00:04 54490 0007495172 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.61 2026-07-12T22:00:04 54491 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 9812.05 2026-07-12T22:00:04 54492 APV7468308 2025-07-31T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 33061.45 2026-07-12T22:00:04 54493 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. -634.58 2026-07-12T22:00:04 54494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 292.05 2026-07-12T22:00:04 54495 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.08 2026-07-12T22:00:04 54496 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 54497 0007458123 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 54498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 876.74 2026-07-12T22:00:04 54499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 402.38 2026-07-12T22:00:04 54500 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 54501 HCM7440246 2025-07-02T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-07-12T22:00:04 54502 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 2026-07-12T22:00:04 54503 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 81.55 2026-07-12T22:00:04 54504 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 2026-07-12T22:00:04 54505 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 54506 APV7471373 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 3202.91 2026-07-12T22:00:04 54507 0007445446 2025-07-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.93 2026-07-12T22:00:04 54508 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 2026-07-12T22:00:04 54509 0007503997 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.36 2026-07-12T22:00:04 54510 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 54511 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 29.58 2026-07-12T22:00:04 54512 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 2026-07-12T22:00:04 54513 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 54514 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 2026-07-12T22:00:04 54515 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.78 2026-07-12T22:00:04 54516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 481.85 2026-07-12T22:00:04 54517 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.6 2026-07-12T22:00:04 54518 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 2026-07-12T22:00:04 54519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 2972.29 2026-07-12T22:00:04 54520 0007506882 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 54521 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 54522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 523.09 2026-07-12T22:00:04 54523 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 766.16 2026-07-12T22:00:04 54524 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 2026-07-12T22:00:04 54525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 261.55 2026-07-12T22:00:04 54526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 140.83 2026-07-12T22:00:04 54527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3056.21 2026-07-12T22:00:04 54528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 194.7 2026-07-12T22:00:04 54529 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.22 2026-07-12T22:00:04 54530 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 2026-07-12T22:00:04 54531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 815.22 2026-07-12T22:00:04 54532 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-07-12T22:00:04 54533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 589.69 2026-07-12T22:00:04 54534 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 2026-07-12T22:00:04 54535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 1643.72 2026-07-12T22:00:04 54536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 389.4 2026-07-12T22:00:04 54537 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1209.6 2026-07-12T22:00:04 54538 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 54539 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 54540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 378.44 2026-07-12T22:00:04 54541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 241.02 2026-07-12T22:00:04 54542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 603.57 2026-07-12T22:00:04 54543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 563.33 2026-07-12T22:00:04 54544 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 204.24 2026-07-12T22:00:04 54545 0007482982 2025-08-22T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.86 2026-07-12T22:00:04 54546 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 2026-07-12T22:00:04 54547 0007474357 2025-08-11T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 725.16 2026-07-12T22:00:04 54548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 523.09 2026-07-12T22:00:04 54549 HCM7491455 2025-09-10T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 540.46 2026-07-12T22:00:04 54550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 628.72 2026-07-12T22:00:04 54551 0007492515 2025-09-08T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -141.19 2026-07-12T22:00:04 54552 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.07 2026-07-12T22:00:04 54553 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 2026-07-12T22:00:04 54554 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-07-12T22:00:04 54555 APV7501074 2025-09-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 0.0 2026-07-12T22:00:04 54556 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 2026-07-12T22:00:04 54557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 543.42 2026-07-12T22:00:04 54558 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 125.99 2026-07-12T22:00:04 54559 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 54560 APV7463649 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 30768.0 2026-07-12T22:00:04 54561 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.94 2026-07-12T22:00:04 54562 0007446238 2025-07-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 14951.16 2026-07-12T22:00:04 54563 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1556.0 2026-07-12T22:00:04 54564 HCM7501659 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 98.44 2026-07-12T22:00:04 54565 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 6540.0 2026-07-12T22:00:04 54566 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW -1173.91 2026-07-12T22:00:04 54567 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 - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 179770.29 2026-07-12T22:00:04 54577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 603.57 2026-07-12T22:00:04 54578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 482.85 2026-07-12T22:00:04 54579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 190.22 2026-07-12T22:00:04 54580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 321.91 2026-07-12T22:00:04 54581 APV7503281 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 699.78 2026-07-12T22:00:04 54582 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 54583 0007494322 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.9 2026-07-12T22:00:04 54584 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1537.29 2026-07-12T22:00:04 54586 APV7473779 2025-08-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000363252 FERGUSON ADVERTISING INC 1272.5 2026-07-12T22:00:04 54587 APV7462792 2025-07-23T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 2260.73 2026-07-12T22:00:04 54588 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.3 2026-07-12T22:00:04 54589 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 2026-07-12T22:00:04 54590 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54591 0007471865 2025-08-06T00:00:00 2026 1 539038 Prog Op-Software Licensing 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 902.06 2026-07-12T22:00:04 54592 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 26.64 2026-07-12T22:00:04 54593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 402.38 2026-07-12T22:00:04 54594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 261.55 2026-07-12T22:00:04 54595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 194.7 2026-07-12T22:00:04 54596 APV7470332 2025-08-04T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 54597 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 2026-07-12T22:00:04 54598 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 54599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 569.37 2026-07-12T22:00:04 54600 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4148.07 2026-07-12T22:00:04 54601 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 300.0 2026-07-12T22:00:04 54602 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 2026-07-12T22:00:04 54603 HCM7465009 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.59 2026-07-12T22:00:04 54604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 724.28 2026-07-12T22:00:04 54605 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 2026-07-12T22:00:04 54606 HCM7440264 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.94 2026-07-12T22:00:04 54607 APV7485960 2025-08-27T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 357.25 2026-07-12T22:00:04 54608 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.28 2026-07-12T22:00:04 54609 0007443438 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -107.58 2026-07-12T22:00:04 54610 HCM7473502 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.45 2026-07-12T22:00:04 54611 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 2026-07-12T22:00:04 54612 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 2026-07-12T22:00:04 54613 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.85 2026-07-12T22:00:04 54614 APV7477660 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 30985.92 2026-07-12T22:00:04 54615 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 2026-07-12T22:00:04 54616 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 13.38 2026-07-12T22:00:04 54617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 603.57 2026-07-12T22:00:04 54618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 1439.23 2026-07-12T22:00:04 54619 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 54620 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 2026-07-12T22:00:04 54621 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1632.86 2026-07-12T22:00:04 54623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2655.3 2026-07-12T22:00:04 54624 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.52 2026-07-12T22:00:04 54625 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 24600.11 2026-07-12T22:00:04 54626 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 2026-07-12T22:00:04 54627 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 365.75 2026-07-12T22:00:04 54628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 420.36 2026-07-12T22:00:04 54629 HCM7473555 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1627.7 2026-07-12T22:00:04 54630 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 54631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 301.78 2026-07-12T22:00:04 54632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1489.65 2026-07-12T22:00:04 54633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 292.05 2026-07-12T22:00:04 54634 APV7455269 2025-07-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 39.84 2026-07-12T22:00:04 54635 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 54636 APV7474424 2025-08-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 63.02 2026-07-12T22:00:04 54637 HCM7440280 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1212.06 2026-07-12T22:00:04 54638 HCM7455725 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-07-12T22:00:04 54639 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 2026-07-12T22:00:04 54640 EXV7457897 2025-07-07T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 54641 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.26 2026-07-12T22:00:04 54642 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 2026-07-12T22:00:04 54643 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-07-12T22:00:04 54644 0007442664 2025-07-08T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35.66 2026-07-12T22:00:04 54645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 603.57 2026-07-12T22:00:04 54646 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 2026-07-12T22:00:04 54647 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-07-12T22:00:04 54648 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 2026-07-12T22:00:04 54649 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 54753.14 2026-07-12T22:00:04 54650 HCM7455762 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.95 2026-07-12T22:00:04 54651 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.92 2026-07-12T22:00:04 54652 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 2026-07-12T22:00:04 54653 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-07-12T22:00:04 54654 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 2026-07-12T22:00:04 54655 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 9090.03 2026-07-12T22:00:04 54656 0007467652 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3556.55 2026-07-12T22:00:04 54657 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.3 2026-07-12T22:00:04 54658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 563.33 2026-07-12T22:00:04 54659 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 54660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 638.18 2026-07-12T22:00:04 54661 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 54662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 219.3 2026-07-12T22:00:04 54663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 377.23 2026-07-12T22:00:04 54664 HCM7473565 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 157.07 2026-07-12T22:00:04 54665 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 542.14 2026-07-12T22:00:04 54666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 525.69 2026-07-12T22:00:04 54667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 603.57 2026-07-12T22:00:04 54668 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-07-12T22:00:04 54669 0007440142 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 865.2 2026-07-12T22:00:04 54670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 502.98 2026-07-12T22:00:04 54671 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 54672 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 54673 0007488502 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.27 2026-07-12T22:00:04 54674 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 54675 0007480945 2025-08-20T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.18 2026-07-12T22:00:04 54676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1556.0 2026-07-12T22:00:04 54677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 661.98 2026-07-12T22:00:04 54678 APV7472035 2025-08-06T00:00:00 2026 1 592032 Admin and Operating Expenses - 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 3966.0 2026-07-12T22:00:04 54679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 658.3 2026-07-12T22:00:04 54680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 563.33 2026-07-12T22:00:04 54681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 434.37 2026-07-12T22:00:04 54682 HCM7482858 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3072.68 2026-07-12T22:00:04 54683 0007481054 2025-08-20T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 199552.58 2026-07-12T22:00:04 54684 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 54685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 389.4 2026-07-12T22:00:04 54686 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 2026-07-12T22:00:04 54687 0007494344 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 54688 HCM7482894 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 23.11 2026-07-12T22:00:04 54689 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.65 2026-07-12T22:00:04 54690 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 698.82 2026-07-12T22:00:04 54691 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4538.58 2026-07-12T22:00:04 54692 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 54693 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 2026-07-12T22:00:04 54694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 2706.81 2026-07-12T22:00:04 54695 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 2026-07-12T22:00:04 54696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 745.01 2026-07-12T22:00:04 54697 0007446236 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 14.01 2026-07-12T22:00:04 54698 0007467669 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 425.0 2026-07-12T22:00:04 54699 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.22 2026-07-12T22:00:04 54700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 201.19 2026-07-12T22:00:04 54701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 100.6 2026-07-12T22:00:04 54702 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 54703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 350.46 2026-07-12T22:00:04 54704 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 929.1 2026-07-12T22:00:04 54706 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1131.58 2026-07-12T22:00:04 54707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 321.9 2026-07-12T22:00:04 54708 0007492515 2025-09-08T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -783470.09 2026-07-12T22:00:04 54709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 261.55 2026-07-12T22:00:04 54710 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.55 2026-07-12T22:00:04 54711 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 568.18 2026-07-12T22:00:04 54712 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316627 INDIANA INSTITUTE FOR PROSTHETICS LLC 14.0 2026-07-12T22:00:04 54713 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12904.52 2026-07-12T22:00:04 54714 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-07-12T22:00:04 54715 0007467886 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8483.4 2026-07-12T22:00:04 54716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 362.15 2026-07-12T22:00:04 54717 0007486690 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 183.62 2026-07-12T22:00:04 54718 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 2026-07-12T22:00:04 54719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 297.31 2026-07-12T22:00:04 54720 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 9.75 2026-07-12T22:00:04 54721 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 54722 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 2026-07-12T22:00:04 54723 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 54724 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 160.94 2026-07-12T22:00:04 54725 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 2026-07-12T22:00:04 54726 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 30.6 2026-07-12T22:00:04 54727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2430.58 2026-07-12T22:00:04 54728 0007469020 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.4 2026-07-12T22:00:04 54729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 308.79 2026-07-12T22:00:04 54730 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 54731 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 137.34 2026-07-12T22:00:04 54732 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 2026-07-12T22:00:04 54733 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 2026-07-12T22:00:04 54734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 744.4 2026-07-12T22:00:04 54735 APV7464361 2025-07-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 921.0 2026-07-12T22:00:04 54736 APV7484163 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 48955.86 2026-07-12T22:00:04 54737 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000057904 CROWN POINT, CITY OF 1217.58 2026-07-12T22:00:04 54738 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 2026-07-12T22:00:04 54739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 704.17 2026-07-12T22:00:04 54740 0007481064 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.29 2026-07-12T22:00:04 54741 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 7772.06 2026-07-12T22:00:04 54742 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 2026-07-12T22:00:04 54743 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-07-12T22:00:04 54744 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 2026-07-12T22:00:04 54745 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 831.6 2026-07-12T22:00:04 54746 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 2162.03 2026-07-12T22:00:04 54747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 905.96 2026-07-12T22:00:04 54748 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2254.69 2026-07-12T22:00:04 54749 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 6824.0 2026-07-12T22:00:04 54750 APV7444887 2025-07-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 120223.03 2026-07-12T22:00:04 54751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 631.33 2026-07-12T22:00:04 54752 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 54753 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 21200.4 2026-07-12T22:00:04 54754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 201.19 2026-07-12T22:00:04 54755 EXV7456732 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 71.75 2026-07-12T22:00:04 54756 APV7496575 2025-09-12T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076291 REGENSTRIEF INSTITUTE INC 89106.0 2026-07-12T22:00:04 54757 EXV7457892 2025-07-02T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.76 2026-07-12T22:00:04 54758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 321.91 2026-07-12T22:00:04 54759 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 2026-07-12T22:00:04 54760 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 162.1 2026-07-12T22:00:04 54761 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 2026-07-12T22:00:04 54762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 684.85 2026-07-12T22:00:04 54763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 603.57 2026-07-12T22:00:04 54764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 594.92 2026-07-12T22:00:04 54765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 201.19 2026-07-12T22:00:04 54766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 201.19 2026-07-12T22:00:04 54767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 437.79 2026-07-12T22:00:04 54768 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387161 SHAWN WILSON 1512.34 2026-07-12T22:00:04 54769 0007508910 2025-09-30T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.55 2026-07-12T22:00:04 54770 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 54771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1262.47 2026-07-12T22:00:04 54772 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.51 2026-07-12T22:00:04 54773 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 564.08 2026-07-12T22:00:04 54774 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 54775 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.59 2026-07-12T22:00:04 54776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 482.85 2026-07-12T22:00:04 54777 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 2026-07-12T22:00:04 54778 HCM7440316 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 269.44 2026-07-12T22:00:04 54779 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.57 2026-07-12T22:00:04 54780 APV7488926 2025-09-02T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-07-12T22:00:04 54781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 301.79 2026-07-12T22:00:04 54782 EXV7471574 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1180.0 2026-07-12T22:00:04 54783 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 604.36 2026-07-12T22:00:04 54784 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.82 2026-07-12T22:00:04 54785 0007506866 2025-09-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -1233.88 2026-07-12T22:00:04 54786 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 54787 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 2026-07-12T22:00:04 54788 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 245.33 2026-07-12T22:00:04 54789 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-07-12T22:00:04 54790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 219.3 2026-07-12T22:00:04 54791 HCM7473567 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.5 2026-07-12T22:00:04 54792 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 204025.23 2026-07-12T22:00:04 54793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 728.71 2026-07-12T22:00:04 54794 0007486703 2025-09-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.74 2026-07-12T22:00:04 54795 0007458108 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 37.38 2026-07-12T22:00:04 54796 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.23 2026-07-12T22:00:04 54797 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 95617.51 2026-07-12T22:00:04 54798 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077423 PORTAGE TWP SCHOOL TREASURER 419110.05 2026-07-12T22:00:04 54799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2180.64 2026-07-12T22:00:04 54800 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.48 2026-07-12T22:00:04 54801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 402.38 2026-07-12T22:00:04 54802 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 54803 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 2207.11 2026-07-12T22:00:04 54804 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.72 2026-07-12T22:00:04 54805 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 2026-07-12T22:00:04 54806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 100.6 2026-07-12T22:00:04 54807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 402.38 2026-07-12T22:00:04 54808 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 54809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 201.19 2026-07-12T22:00:04 54810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 804.76 2026-07-12T22:00:04 54811 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 54812 HCM7464994 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.47 2026-07-12T22:00:04 54813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1476.53 2026-07-12T22:00:04 54814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1222.84 2026-07-12T22:00:04 54815 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6662.64 2026-07-12T22:00:04 54816 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 12175.15 2026-07-12T22:00:04 54817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 525.88 2026-07-12T22:00:04 54818 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 54819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 160.95 2026-07-12T22:00:04 54820 APV7469377 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064559 MORGAN COUNTY 32828.44 2026-07-12T22:00:04 54821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 804.76 2026-07-12T22:00:04 54822 HCM7464975 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 53.51 2026-07-12T22:00:04 54823 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 186.3 2026-07-12T22:00:04 54824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 194.7 2026-07-12T22:00:04 54825 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 814.97 2026-07-12T22:00:04 54826 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 144730.71 2026-07-12T22:00:04 54827 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 2026-07-12T22:00:04 54828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 330.99 2026-07-12T22:00:04 54829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 114.88 2026-07-12T22:00:04 54830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 739.86 2026-07-12T22:00:04 54831 0007493364 2025-09-09T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.02 2026-07-12T22:00:04 54832 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.46 2026-07-12T22:00:04 54833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 684.85 2026-07-12T22:00:04 54834 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.31 2026-07-12T22:00:04 54835 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 Rehabilitation Grants to States General Ledger Entry 212.96 2026-07-12T22:00:04 54836 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 103.42 2026-07-12T22:00:04 54837 APV7483229 2025-08-22T00:00:00 2026 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 865.12 2026-07-12T22:00:04 54864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 759.33 2026-07-12T22:00:04 54865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1046.19 2026-07-12T22:00:04 54866 APV7487965 2025-08-21T00:00:00 2026 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 60.5 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local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 9360.44 2026-07-12T22:00:04 54877 0007445244 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.8 2026-07-12T22:00:04 54878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1827.41 2026-07-12T22:00:04 54879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 543.21 2026-07-12T22:00:04 54880 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5367.45 2026-07-12T22:00:04 54881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 449.76 2026-07-12T22:00:04 54882 APV7472911 2025-08-07T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 39.03 2026-07-12T22:00:04 54883 APV7494671 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 7041.2 2026-07-12T22:00:04 54884 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.41 2026-07-12T22:00:04 54885 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 54886 APV7463601 2025-07-24T00:00:00 2026 1 573100 Grants 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and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 54897 HCM7455737 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1064.02 2026-07-12T22:00:04 54898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 590.89 2026-07-12T22:00:04 54899 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.98 2026-07-12T22:00:04 54900 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-07-12T22:00:04 54901 0007494310 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 248.4 2026-07-12T22:00:04 54902 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 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570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2534.33 2026-07-12T22:00:04 54907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 136.29 2026-07-12T22:00:04 54908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 136.29 2026-07-12T22:00:04 54909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 54923 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 2026-07-12T22:00:04 54924 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 54925 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-07-12T22:00:04 54926 APV7480253 2025-08-19T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1338.75 2026-07-12T22:00:04 54927 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 Public Health Emergency Preparedness 0000119208 WEX BANK 1092.24 2026-07-12T22:00:04 54928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 2671.0 2026-07-12T22:00:04 54929 HCM7501725 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.81 2026-07-12T22:00:04 54930 0007484826 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 54931 APV7471291 2025-08-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 3066.92 2026-07-12T22:00:04 54932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 603.57 2026-07-12T22:00:04 54933 HCM7491423 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 193.46 2026-07-12T22:00:04 54934 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2690.45 2026-07-12T22:00:04 54935 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 61.45 2026-07-12T22:00:04 54936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 100.59 2026-07-12T22:00:04 54937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 321.91 2026-07-12T22:00:04 54938 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 531.72 2026-07-12T22:00:04 54939 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 54940 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54941 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 2026-07-12T22:00:04 54942 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.18 2026-07-12T22:00:04 54943 0007488555 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 359.02 2026-07-12T22:00:04 54944 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 16448.26 2026-07-12T22:00:04 54945 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 54946 0007466946 2025-08-08T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3066.54 2026-07-12T22:00:04 54947 APV7499131 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 17447.56 2026-07-12T22:00:04 54948 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 54949 APV7490844 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 145.43 2026-07-12T22:00:04 54950 APV7461109 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 574.84 2026-07-12T22:00:04 54951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 281.67 2026-07-12T22:00:04 54952 APV7508247 2025-09-30T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000439364 KING VETERINARY SERVICES 75.0 2026-07-12T22:00:04 54953 APV7462933 2025-07-23T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1119372.22 2026-07-12T22:00:04 54954 0007466057 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 259.02 2026-07-12T22:00:04 54955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242232 GERALD ALLEN FITTS 292.05 2026-07-12T22:00:04 54956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1207.14 2026-07-12T22:00:04 54957 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 54958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 70.41 2026-07-12T22:00:04 54959 0007496269 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 54960 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 322.48 2026-07-12T22:00:04 54961 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 54962 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 549.44 2026-07-12T22:00:04 54963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 136.29 2026-07-12T22:00:04 54964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 488.37 2026-07-12T22:00:04 54965 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 2026-07-12T22:00:04 54966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 756.21 2026-07-12T22:00:04 54967 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.53 2026-07-12T22:00:04 54968 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 54969 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 39715.52 2026-07-12T22:00:04 54970 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 8144.29 2026-07-12T22:00:04 54971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 402.38 2026-07-12T22:00:04 54972 EXV7470620 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 114.24 2026-07-12T22:00:04 54973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 396.75 2026-07-12T22:00:04 54974 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 2136.0 2026-07-12T22:00:04 54975 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 2026-07-12T22:00:04 54976 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 40.73 2026-07-12T22:00:04 54977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 684.05 2026-07-12T22:00:04 54978 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 2026-07-12T22:00:04 54979 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 2026-07-12T22:00:04 54980 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 54981 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 273.69 2026-07-12T22:00:04 54982 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.43 2026-07-12T22:00:04 54983 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 45363.46 2026-07-12T22:00:04 54984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 460.66 2026-07-12T22:00:04 54985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 241.43 2026-07-12T22:00:04 54986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 839.16 2026-07-12T22:00:04 54987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 261.55 2026-07-12T22:00:04 54988 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.02 2026-07-12T22:00:04 54989 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193464 CARDINAL RITTER HIGH SCHOOL 6016.78 2026-07-12T22:00:04 54990 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.72 2026-07-12T22:00:04 54991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 389.4 2026-07-12T22:00:04 54992 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 49.67 2026-07-12T22:00:04 54993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 201.19 2026-07-12T22:00:04 54994 APV7470336 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 9081.31 2026-07-12T22:00:04 54995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 194.7 2026-07-12T22:00:04 54996 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 2026-07-12T22:00:04 54997 APV7485796 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 1154.26 2026-07-12T22:00:04 54998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 140.83 2026-07-12T22:00:04 54999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 905.35 2026-07-12T22:00:04 55000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 784.64 2026-07-12T22:00:04 55001 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 589.26 2026-07-12T22:00:04 55002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 502.97 2026-07-12T22:00:04 55003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 350.46 2026-07-12T22:00:04 55004 0007504891 2025-09-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-07-12T22:00:04 55005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 315.67 2026-07-12T22:00:04 55006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 919.64 2026-07-12T22:00:04 55007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 2635.46 2026-07-12T22:00:04 55008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 427.94 2026-07-12T22:00:04 55009 APV7505152 2025-09-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5035.06 2026-07-12T22:00:04 55010 HCM7464963 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 419.0 2026-07-12T22:00:04 55011 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 5518.92 2026-07-12T22:00:04 55012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 321.91 2026-07-12T22:00:04 55013 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1685.71 2026-07-12T22:00:04 55014 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 2026-07-12T22:00:04 55015 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 42.68 2026-07-12T22:00:04 55016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1270.41 2026-07-12T22:00:04 55017 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 58.37 2026-07-12T22:00:04 55018 0007488501 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.38 2026-07-12T22:00:04 55019 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 1714.24 2026-07-12T22:00:04 55020 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 55021 0007487639 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 429.93 2026-07-12T22:00:04 55022 HCM7465009 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 675.53 2026-07-12T22:00:04 55023 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.24 2026-07-12T22:00:04 55024 EXV7492248 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 215.9 2026-07-12T22:00:04 55025 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 2026-07-12T22:00:04 55026 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 2026-07-12T22:00:04 55027 0007469967 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 908.86 2026-07-12T22:00:04 55028 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 55029 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 777.07 2026-07-12T22:00:04 55030 0007499707 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17354.22 2026-07-12T22:00:04 55031 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 55032 APV7461191 2025-07-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2892.0 2026-07-12T22:00:04 55033 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.92 2026-07-12T22:00:04 55034 HCM7455762 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4510.05 2026-07-12T22:00:04 55035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 523.09 2026-07-12T22:00:04 55036 APV7500180 2025-09-18T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 843.7 2026-07-12T22:00:04 55037 0007460802 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 857.42 2026-07-12T22:00:04 55038 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32770.86 2026-07-12T22:00:04 55039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 958.47 2026-07-12T22:00:04 55040 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 57.83 2026-07-12T22:00:04 55041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327631 WILLIAM BELL 643.81 2026-07-12T22:00:04 55042 APV7448546 2025-07-09T00:00:00 2026 1 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000436776 INTERNATIONAL DEVELOPMENT AND PLANNING 16500.0 2026-07-12T22:00:04 55043 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1140.94 2026-07-12T22:00:04 55044 0007486690 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1909.67 2026-07-12T22:00:04 55045 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 2026-07-12T22:00:04 55046 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 2026-07-12T22:00:04 55047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 573.39 2026-07-12T22:00:04 55048 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-07-12T22:00:04 55049 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 Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-07-12T22:00:04 55050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 671.71 2026-07-12T22:00:04 55051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 704.17 2026-07-12T22:00:04 55052 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.02 2026-07-12T22:00:04 55053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 2012.61 2026-07-12T22:00:04 55054 0007440228 2025-07-01T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 55055 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6343.32 2026-07-12T22:00:04 55056 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 196.41 2026-07-12T22:00:04 55057 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 2026-07-12T22:00:04 55058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 461.33 2026-07-12T22:00:04 55059 0007483730 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.45 2026-07-12T22:00:04 55060 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 2026-07-12T22:00:04 55061 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 23194.34 2026-07-12T22:00:04 55062 APV7503184 2025-09-23T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 1586.09 2026-07-12T22:00:04 55063 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 2026-07-12T22:00:04 55064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 301.79 2026-07-12T22:00:04 55065 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 2026-07-12T22:00:04 55066 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 12.81 2026-07-12T22:00:04 55067 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 55068 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 55069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 422.5 2026-07-12T22:00:04 55070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 241.42 2026-07-12T22:00:04 55071 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-07-12T22:00:04 55072 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 2026-07-12T22:00:04 55073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 247.46 2026-07-12T22:00:04 55074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 281.66 2026-07-12T22:00:04 55075 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 145.33 2026-07-12T22:00:04 55076 HCM7491374 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 570.31 2026-07-12T22:00:04 55077 APV7508252 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 136236.63 2026-07-12T22:00:04 55078 0007440142 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.8 2026-07-12T22:00:04 55079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 311.52 2026-07-12T22:00:04 55080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 207.56 2026-07-12T22:00:04 55081 0007460802 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43.73 2026-07-12T22:00:04 55082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 330.99 2026-07-12T22:00:04 55083 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 55084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 281.67 2026-07-12T22:00:04 55085 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 192.76 2026-07-12T22:00:04 55086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 233.64 2026-07-12T22:00:04 55087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 600.95 2026-07-12T22:00:04 55088 0007495247 2025-09-11T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General 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Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2279.68 2026-07-12T22:00:04 55093 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 844.81 2026-07-12T22:00:04 55094 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 55095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 301.79 2026-07-12T22:00:04 55096 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000248797 BLOOMINGTON PROJECT SCHOOL 10648.06 2026-07-12T22:00:04 55097 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 55098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 954.03 2026-07-12T22:00:04 55099 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 55100 APV7504952 2025-09-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 152141.83 2026-07-12T22:00:04 55101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 160.95 2026-07-12T22:00:04 55102 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 15653.0 2026-07-12T22:00:04 55116 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 31151.09 2026-07-12T22:00:04 55117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 301.78 2026-07-12T22:00:04 55118 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 2026-07-12T22:00:04 55119 APV7505087 2025-09-25T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC -412.5 2026-07-12T22:00:04 55120 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 258.42 2026-07-12T22:00:04 55121 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 23016.07 2026-07-12T22:00:04 55122 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 55123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386144 SHATONIA BROWN 502.97 2026-07-12T22:00:04 55124 EXV7474064 2025-08-01T00:00:00 2026 1 595110 InState Travel - 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Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 55129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 780.42 2026-07-12T22:00:04 55130 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 55131 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4140.63 2026-07-12T22:00:04 55132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 662.76 2026-07-12T22:00:04 55133 0007454987 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 55134 0007471847 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15.45 2026-07-12T22:00:04 55135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 301.78 2026-07-12T22:00:04 55136 APV7467125 2025-07-29T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.21 2026-07-12T22:00:04 55137 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 2026-07-12T22:00:04 55138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 402.38 2026-07-12T22:00:04 55139 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 57601.84 2026-07-12T22:00:04 55140 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 55141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 339.21 2026-07-12T22:00:04 55142 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 2026-07-12T22:00:04 55143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 287.96 2026-07-12T22:00:04 55144 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.99 2026-07-12T22:00:04 55145 0007494401 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.39 2026-07-12T22:00:04 55146 HCM7491371 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 45.3 2026-07-12T22:00:04 55147 0007488567 2025-08-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.57 2026-07-12T22:00:04 55148 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 2026-07-12T22:00:04 55149 0007487646 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.76 2026-07-12T22:00:04 55150 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 589.69 2026-07-12T22:00:04 55151 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 154.52 2026-07-12T22:00:04 55152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 438.59 2026-07-12T22:00:04 55153 APV7482290 2025-08-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 702.0 2026-07-12T22:00:04 55154 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.33 2026-07-12T22:00:04 55155 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 55156 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 54.09 2026-07-12T22:00:04 55157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 583.45 2026-07-12T22:00:04 55158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 261.55 2026-07-12T22:00:04 55159 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 2026-07-12T22:00:04 55160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1117.61 2026-07-12T22:00:04 55161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2073.36 2026-07-12T22:00:04 55162 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 5524.51 2026-07-12T22:00:04 55163 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 2026-07-12T22:00:04 55164 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 2026-07-12T22:00:04 55165 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 2026-07-12T22:00:04 55166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1382.37 2026-07-12T22:00:04 55167 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 32579.77 2026-07-12T22:00:04 55168 0007481064 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 555.19 2026-07-12T22:00:04 55169 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 15194.06 2026-07-12T22:00:04 55170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 954.03 2026-07-12T22:00:04 55171 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423576 STEPHANIE MELTON 589.69 2026-07-12T22:00:04 55172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1027.82 2026-07-12T22:00:04 55173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 136.29 2026-07-12T22:00:04 55174 0007468915 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.4 2026-07-12T22:00:04 55175 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 29664.63 2026-07-12T22:00:04 55176 0007484826 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 55177 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 55178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 930.67 2026-07-12T22:00:04 55179 0007465999 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.68 2026-07-12T22:00:04 55180 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 6595.83 2026-07-12T22:00:04 55181 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 40110.89 2026-07-12T22:00:04 55182 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 80.11 2026-07-12T22:00:04 55183 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 48.27 2026-07-12T22:00:04 55184 EXV7502639 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 389.15 2026-07-12T22:00:04 55185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 201.19 2026-07-12T22:00:04 55186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 2072.26 2026-07-12T22:00:04 55187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 301.79 2026-07-12T22:00:04 55188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 828.84 2026-07-12T22:00:04 55189 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.39 2026-07-12T22:00:04 55190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 301.79 2026-07-12T22:00:04 55191 HCM7491416 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.56 2026-07-12T22:00:04 55192 APV7492845 2025-09-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000191587 IRELAND HOME BASED SERVICES 331430.61 2026-07-12T22:00:04 55193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 438.8 2026-07-12T22:00:04 55194 0007492479 2025-09-08T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26083.56 2026-07-12T22:00:04 55195 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.7 2026-07-12T22:00:04 55196 HCM7455762 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 55197 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 55198 HCM7491416 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29390.9 2026-07-12T22:00:04 55199 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 2026-07-12T22:00:04 55200 0007469970 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.99 2026-07-12T22:00:04 55201 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 764.76 2026-07-12T22:00:04 55202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 583.45 2026-07-12T22:00:04 55203 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 2026-07-12T22:00:04 55204 HCM7455763 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5281.54 2026-07-12T22:00:04 55205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 389.4 2026-07-12T22:00:04 55206 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.34 2026-07-12T22:00:04 55207 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 55208 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 380.29 2026-07-12T22:00:04 55209 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 - 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Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.36 2026-07-12T22:00:04 55216 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 55217 APV7482219 2025-08-21T00:00:00 2026 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 598.34 2026-07-12T22:00:04 55218 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 55219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 194.7 2026-07-12T22:00:04 55220 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 3454.37 2026-07-12T22:00:04 55221 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.63 2026-07-12T22:00:04 55222 0007445446 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 141.62 2026-07-12T22:00:04 55223 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 699.74 2026-07-12T22:00:04 55224 HCM7455741 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 62.05 2026-07-12T22:00:04 55225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 201.19 2026-07-12T22:00:04 55226 0007442522 2025-07-02T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 55227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 434.37 2026-07-12T22:00:04 55228 0007460802 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24927.46 2026-07-12T22:00:04 55229 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -934.99 2026-07-12T22:00:04 55230 0007484764 2025-08-26T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -405.0 2026-07-12T22:00:04 55231 0007469996 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3.3 2026-07-12T22:00:04 55232 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1691.19 2026-07-12T22:00:04 55233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 221.31 2026-07-12T22:00:04 55234 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 2026-07-12T22:00:04 55235 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 78.0 2026-07-12T22:00:04 55248 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 55249 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 55250 0007471853 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 55251 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 2026-07-12T22:00:04 55252 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 55253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 155.76 2026-07-12T22:00:04 55254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 1179.37 2026-07-12T22:00:04 55255 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 2026-07-12T22:00:04 55256 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 2026-07-12T22:00:04 55257 APV7455199 2025-07-11T00:00:00 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 0.0 2026-07-12T22:00:04 55258 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 55259 APV7465427 2025-07-28T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 11.68 2026-07-12T22:00:04 55260 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 54.78 2026-07-12T22:00:04 55261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 684.85 2026-07-12T22:00:04 55262 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.11 2026-07-12T22:00:04 55263 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 2026-07-12T22:00:04 55264 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.22 2026-07-12T22:00:04 55265 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 2026-07-12T22:00:04 55266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 471.59 2026-07-12T22:00:04 55267 HCM7501718 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 161.17 2026-07-12T22:00:04 55268 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.7 2026-07-12T22:00:04 55269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 194.7 2026-07-12T22:00:04 55270 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 22.66 2026-07-12T22:00:04 55271 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 55272 0007504017 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.84 2026-07-12T22:00:04 55273 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 740.63 2026-07-12T22:00:04 55274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 486.75 2026-07-12T22:00:04 55275 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 91.07 2026-07-12T22:00:04 55276 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 726.08 2026-07-12T22:00:04 55277 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1656.89 2026-07-12T22:00:04 55278 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 400000.0 2026-07-12T22:00:04 55279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 201.19 2026-07-12T22:00:04 55280 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 55281 0007460802 2025-08-01T00:00:00 2026 1 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10838.4 2026-07-12T22:00:04 55282 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 383.08 2026-07-12T22:00:04 55283 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.04 2026-07-12T22:00:04 55284 HCM7482858 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.13 2026-07-12T22:00:04 55285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1522.21 2026-07-12T22:00:04 55286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 402.38 2026-07-12T22:00:04 55287 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-07-12T22:00:04 55288 0007442699 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 362.97 2026-07-12T22:00:04 55289 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.15 2026-07-12T22:00:04 55290 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 2026-07-12T22:00:04 55291 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 55292 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 2026-07-12T22:00:04 55293 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.81 2026-07-12T22:00:04 55294 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 55295 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 273275.0 2026-07-12T22:00:04 55296 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 814.26 2026-07-12T22:00:04 55297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 219.3 2026-07-12T22:00:04 55298 APV7486721 2025-08-28T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 30674.42 2026-07-12T22:00:04 55299 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 2026-07-12T22:00:04 55300 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 55301 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 2026-07-12T22:00:04 55302 0007442658 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 52.89 2026-07-12T22:00:04 55303 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 2026-07-12T22:00:04 55304 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.5 2026-07-12T22:00:04 55305 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 2026-07-12T22:00:04 55306 HCM7473568 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2882.21 2026-07-12T22:00:04 55307 0007484826 2025-08-26T00:00:00 2026 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 55308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 350.46 2026-07-12T22:00:04 55309 0007460802 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18856.72 2026-07-12T22:00:04 55310 0007444252 2025-07-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1131.46 2026-07-12T22:00:04 55311 0007493364 2025-09-09T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 55312 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.59 2026-07-12T22:00:04 55313 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 2026-07-12T22:00:04 55314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 263.36 2026-07-12T22:00:04 55315 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 37.93 2026-07-12T22:00:04 55316 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 55317 APV7487881 2025-08-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 29518.75 2026-07-12T22:00:04 55318 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 2026-07-12T22:00:04 55319 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 2026-07-12T22:00:04 55320 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.23 2026-07-12T22:00:04 55321 EXV7494966 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 230.92 2026-07-12T22:00:04 55322 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-07-12T22:00:04 55323 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 572.75 2026-07-12T22:00:04 55324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 389.4 2026-07-12T22:00:04 55325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 362.14 2026-07-12T22:00:04 55326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 214.17 2026-07-12T22:00:04 55327 0007469133 2025-07-31T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 55328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 791.68 2026-07-12T22:00:04 55329 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 2026-07-12T22:00:04 55330 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 120.58 2026-07-12T22:00:04 55331 0007484854 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -176.14 2026-07-12T22:00:04 55332 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC -46234.44 2026-07-12T22:00:04 55333 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 19.47 2026-07-12T22:00:04 55334 HCM7455695 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11442.71 2026-07-12T22:00:04 55335 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 50.42 2026-07-12T22:00:04 55336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 502.97 2026-07-12T22:00:04 55337 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 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 55338 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 55339 APV7462880 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000260756 BOYS AND GIRLS CLUB OF INDPLS 4040.6 2026-07-12T22:00:04 55340 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 2026-07-12T22:00:04 55341 EXV7449796 2025-07-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 479.0 2026-07-12T22:00:04 55342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 40.24 2026-07-12T22:00:04 55343 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 1444.75 2026-07-12T22:00:04 55344 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 70.79 2026-07-12T22:00:04 55345 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 2026-07-12T22:00:04 55346 APV7481299 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 538.1 2026-07-12T22:00:04 55347 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193983 FREMONT COMM SCHOOL TREASURER 41050.91 2026-07-12T22:00:04 55348 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.49 2026-07-12T22:00:04 55349 APV7461039 2025-07-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 78.79 2026-07-12T22:00:04 55350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 362.15 2026-07-12T22:00:04 55351 APV7492793 2025-09-01T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 26671.4 2026-07-12T22:00:04 55352 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 2026-07-12T22:00:04 55353 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 226.68 2026-07-12T22:00:04 55354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 387.29 2026-07-12T22:00:04 55355 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 55356 0007459995 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15565.82 2026-07-12T22:00:04 55357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 302.95 2026-07-12T22:00:04 55358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 241.02 2026-07-12T22:00:04 55359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 940.21 2026-07-12T22:00:04 55360 0007474299 2025-08-11T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -500.19 2026-07-12T22:00:04 55361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 262.85 2026-07-12T22:00:04 55362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 201.19 2026-07-12T22:00:04 55363 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.85 2026-07-12T22:00:04 55364 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 10000.0 2026-07-12T22:00:04 55365 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.3 2026-07-12T22:00:04 55366 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 7665.04 2026-07-12T22:00:04 55367 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-07-12T22:00:04 55368 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-07-12T22:00:04 55369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 661.98 2026-07-12T22:00:04 55370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 100.59 2026-07-12T22:00:04 55371 0007495216 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.13 2026-07-12T22:00:04 55372 APV7472186 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15938.62 2026-07-12T22:00:04 55373 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 18282.5 2026-07-12T22:00:04 55374 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 55375 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 68.29 2026-07-12T22:00:04 55376 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 2026-07-12T22:00:04 55377 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 55378 0007471159 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.94 2026-07-12T22:00:04 55379 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 55380 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 2026-07-12T22:00:04 55381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 201.19 2026-07-12T22:00:04 55382 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-07-12T22:00:04 55383 HCM7473555 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 298.46 2026-07-12T22:00:04 55384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 233.64 2026-07-12T22:00:04 55385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 352.08 2026-07-12T22:00:04 55386 EXV7498644 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 195.13 2026-07-12T22:00:04 55387 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8996.44 2026-07-12T22:00:04 55388 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 2026-07-12T22:00:04 55389 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1698.18 2026-07-12T22:00:04 55390 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 1316.1 2026-07-12T22:00:04 55391 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 462.92 2026-07-12T22:00:04 55392 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 2026-07-12T22:00:04 55393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1686.49 2026-07-12T22:00:04 55394 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 500.0 2026-07-12T22:00:04 55395 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.65 2026-07-12T22:00:04 55396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 428.34 2026-07-12T22:00:04 55397 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 2026-07-12T22:00:04 55398 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 Zoonotic Disease Initiative General Ledger Entry 3871.49 2026-07-12T22:00:04 55399 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 2026-07-12T22:00:04 55400 HCM7464942 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-07-12T22:00:04 55401 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 55402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 1441.95 2026-07-12T22:00:04 55403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1201.1 2026-07-12T22:00:04 55404 0007440142 2025-07-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.38 2026-07-12T22:00:04 55405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 328.26 2026-07-12T22:00:04 55406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 261.54 2026-07-12T22:00:04 55407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 551.0 2026-07-12T22:00:04 55408 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 60.06 2026-07-12T22:00:04 55409 0007501934 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 42.27 2026-07-12T22:00:04 55410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 319.09 2026-07-12T22:00:04 55411 APV7444783 2025-07-07T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 200.0 2026-07-12T22:00:04 55412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1187.67 2026-07-12T22:00:04 55413 APV7501129 2025-09-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 105017.0 2026-07-12T22:00:04 55414 0007488502 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 727.64 2026-07-12T22:00:04 55415 APV7483234 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 384592.45 2026-07-12T22:00:04 55416 HCM7501699 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 763.29 2026-07-12T22:00:04 55417 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 2026-07-12T22:00:04 55418 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 5.02 2026-07-12T22:00:04 55419 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 55420 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 55421 0007494400 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 55422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 830.31 2026-07-12T22:00:04 55423 0007469994 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 133.63 2026-07-12T22:00:04 55424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1756.39 2026-07-12T22:00:04 55425 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 55426 HCM7482902 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55436 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 86591.73 2026-07-12T22:00:04 55437 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 323.02 2026-07-12T22:00:04 55438 HCM7464964 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.07 2026-07-12T22:00:04 55439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 181.07 2026-07-12T22:00:04 55440 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 54586.8 2026-07-12T22:00:04 55441 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.28 2026-07-12T22:00:04 55442 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 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55449 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 2026-07-12T22:00:04 55450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 2055.25 2026-07-12T22:00:04 55451 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 65.61 2026-07-12T22:00:04 55452 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 2588.34 2026-07-12T22:00:04 55453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 684.85 2026-07-12T22:00:04 55454 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 30.67 2026-07-12T22:00:04 55455 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 55456 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 11.72 2026-07-12T22:00:04 55457 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 2026-07-12T22:00:04 55458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 339.2 2026-07-12T22:00:04 55459 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 31611.43 2026-07-12T22:00:04 55460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1485.18 2026-07-12T22:00:04 55461 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2635.11 2026-07-12T22:00:04 55462 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 2026-07-12T22:00:04 55463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 1077.98 2026-07-12T22:00:04 55464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1629.64 2026-07-12T22:00:04 55465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 241.43 2026-07-12T22:00:04 55466 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.35 2026-07-12T22:00:04 55467 EXV7446109 2025-07-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 24.28 2026-07-12T22:00:04 55468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 520.83 2026-07-12T22:00:04 55469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 528.53 2026-07-12T22:00:04 55470 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 2026-07-12T22:00:04 55471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 160.95 2026-07-12T22:00:04 55472 APV7471331 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 23163.46 2026-07-12T22:00:04 55473 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 2026-07-12T22:00:04 55474 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 97.59 2026-07-12T22:00:04 55475 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 435.8 2026-07-12T22:00:04 55476 0007490441 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 55477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 173.67 2026-07-12T22:00:04 55478 HCM7491385 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.2 2026-07-12T22:00:04 55479 0007458938 2025-07-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 861.31 2026-07-12T22:00:04 55480 0007485753 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 55481 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. 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Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 814.88 2026-07-12T22:00:04 55487 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 2026-07-12T22:00:04 55488 0007445244 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.88 2026-07-12T22:00:04 55489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1215.79 2026-07-12T22:00:04 55490 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1960.11 2026-07-12T22:00:04 55491 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.91 2026-07-12T22:00:04 55492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1140.95 2026-07-12T22:00:04 55493 0007502955 2025-09-23T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 55494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 382.26 2026-07-12T22:00:04 55495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 80.48 2026-07-12T22:00:04 55496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 201.19 2026-07-12T22:00:04 55497 0007492515 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2675.58 2026-07-12T22:00:04 55498 HCM7491362 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 444.15 2026-07-12T22:00:04 55499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 486.75 2026-07-12T22:00:04 55500 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387415 LINDA GIBSON 507.52 2026-07-12T22:00:04 55501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 1057.05 2026-07-12T22:00:04 55502 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 2026-07-12T22:00:04 55503 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 2026-07-12T22:00:04 55504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 912.75 2026-07-12T22:00:04 55505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 482.86 2026-07-12T22:00:04 55506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 272.58 2026-07-12T22:00:04 55507 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.23 2026-07-12T22:00:04 55508 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 135820.82 2026-07-12T22:00:04 55624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 402.38 2026-07-12T22:00:04 55625 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 2026-07-12T22:00:04 55626 0007457008 2025-07-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.36 2026-07-12T22:00:04 55627 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.4 2026-07-12T22:00:04 55628 0007470875 2025-08-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.83 2026-07-12T22:00:04 55629 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 42220.46 2026-07-12T22:00:04 55630 0007462532 2025-07-23T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -210.0 2026-07-12T22:00:04 55631 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 2026-07-12T22:00:04 55632 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 2026-07-12T22:00:04 55633 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 19099.41 2026-07-12T22:00:04 55634 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. 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Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 55651 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 55652 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 439.9 2026-07-12T22:00:04 55653 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 2026-07-12T22:00:04 55654 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 2026-07-12T22:00:04 55655 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.35 2026-07-12T22:00:04 55656 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 2026-07-12T22:00:04 55657 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 2026-07-12T22:00:04 55658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 201.19 2026-07-12T22:00:04 55659 HCM7501714 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.63 2026-07-12T22:00:04 55660 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 2026-07-12T22:00:04 55661 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 55662 0007442659 2025-07-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1203.68 2026-07-12T22:00:04 55663 HCM7482849 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7846.79 2026-07-12T22:00:04 55664 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 2026-07-12T22:00:04 55665 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 2026-07-12T22:00:04 55666 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 98.7 2026-07-12T22:00:04 55667 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 55668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 362.14 2026-07-12T22:00:04 55669 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 55670 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 2026-07-12T22:00:04 55671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 538.35 2026-07-12T22:00:04 55672 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 97.46 2026-07-12T22:00:04 55673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 204.44 2026-07-12T22:00:04 55674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 631.34 2026-07-12T22:00:04 55675 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.28 2026-07-12T22:00:04 55676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 408.87 2026-07-12T22:00:04 55677 0007454996 2025-07-11T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 55678 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193417 DAMAR SERVICES INC 47532.01 2026-07-12T22:00:04 55679 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096293 TOWN OF BURNS HARBOR 4454.09 2026-07-12T22:00:04 55680 HCM7455746 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15.32 2026-07-12T22:00:04 55681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 584.1 2026-07-12T22:00:04 55682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 1227.26 2026-07-12T22:00:04 55683 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 55684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 627.11 2026-07-12T22:00:04 55685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 560.51 2026-07-12T22:00:04 55686 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 87237.57 2026-07-12T22:00:04 55687 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 55688 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.7 2026-07-12T22:00:04 55689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 700.92 2026-07-12T22:00:04 55690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 350.46 2026-07-12T22:00:04 55691 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 213659.67 2026-07-12T22:00:04 55692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 261.55 2026-07-12T22:00:04 55693 0007503010 2025-09-23T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.42 2026-07-12T22:00:04 55694 APV7476473 2025-08-13T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 55695 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 55696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 434.37 2026-07-12T22:00:04 55697 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 433766.65 2026-07-12T22:00:04 55698 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 55699 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 55700 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.29 2026-07-12T22:00:04 55701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 1205.58 2026-07-12T22:00:04 55702 0007466001 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -147.57 2026-07-12T22:00:04 55703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 362.14 2026-07-12T22:00:04 55704 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 35.32 2026-07-12T22:00:04 55705 0007445408 2025-07-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 107.68 2026-07-12T22:00:04 55706 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 55707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 482.85 2026-07-12T22:00:04 55708 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 2026-07-12T22:00:04 55709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 175.23 2026-07-12T22:00:04 55710 0007487646 2025-09-08T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 137.34 2026-07-12T22:00:04 55711 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 55712 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 16794.13 2026-07-12T22:00:04 55713 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 55714 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 Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-07-12T22:00:04 55715 APV7478514 2025-08-15T00:00:00 2026 1 545046 Main - Cutting Tools 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 41.24 2026-07-12T22:00:04 55716 0007505775 2025-09-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 55717 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 234.6 2026-07-12T22:00:04 55718 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1567.77 2026-07-12T22:00:04 55719 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 2026-07-12T22:00:04 55720 0007465054 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2415.71 2026-07-12T22:00:04 55721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 912.6 2026-07-12T22:00:04 55722 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 2026-07-12T22:00:04 55723 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 2026-07-12T22:00:04 55724 0007478250 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 53.56 2026-07-12T22:00:04 55725 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411798 BRYAN ROUCH 543.41 2026-07-12T22:00:04 55726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 721.46 2026-07-12T22:00:04 55727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 264.36 2026-07-12T22:00:04 55728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 837.21 2026-07-12T22:00:04 55729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 344.03 2026-07-12T22:00:04 55730 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.34 2026-07-12T22:00:04 55731 ARD7490003 2025-09-03T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -150.0 2026-07-12T22:00:04 55732 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000068714 EVANSVILLE RADIOLOGY PC 7.44 2026-07-12T22:00:04 55733 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 55734 EXV7458727 2025-07-07T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6.65 2026-07-12T22:00:04 55735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 201.19 2026-07-12T22:00:04 55736 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 2026-07-12T22:00:04 55737 0007481840 2025-08-21T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4.42 2026-07-12T22:00:04 55738 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 55739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 377.23 2026-07-12T22:00:04 55740 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 55741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 342.02 2026-07-12T22:00:04 55742 APV7504282 2025-09-24T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 705.2 2026-07-12T22:00:04 55826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 342.03 2026-07-12T22:00:04 55827 0007500844 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -9.65 2026-07-12T22:00:04 55828 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 913.53 2026-07-12T22:00:04 55833 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1078.18 2026-07-12T22:00:04 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 Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 99928.92 2026-07-12T22:00:04 55835 0007445446 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.35 2026-07-12T22:00:04 55836 0007471155 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.03 2026-07-12T22:00:04 55837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 382.26 2026-07-12T22:00:04 55838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 230.33 2026-07-12T22:00:04 55839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 339.2 2026-07-12T22:00:04 55840 HCM7455737 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.7 2026-07-12T22:00:04 55841 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.91 2026-07-12T22:00:04 55842 HCM7501665 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 551.25 2026-07-12T22:00:04 55843 HCM7473502 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 63.85 2026-07-12T22:00:04 55844 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 9222.79 2026-07-12T22:00:04 55845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381150 ROBERT DEVAULT 155.76 2026-07-12T22:00:04 55846 0007446236 2025-07-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.48 2026-07-12T22:00:04 55847 HCM7501692 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-07-12T22:00:04 55848 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 91934.46 2026-07-12T22:00:04 55849 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 34887.22 2026-07-12T22:00:04 55850 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 82.93 2026-07-12T22:00:04 55851 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-07-12T22:00:04 55852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 570.67 2026-07-12T22:00:04 55853 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 59474.04 2026-07-12T22:00:04 55854 0007471830 2025-08-06T00:00:00 2026 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 7009.49 2026-07-12T22:00:04 55855 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 18.81 2026-07-12T22:00:04 55856 0007507738 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4503.82 2026-07-12T22:00:04 55857 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.69 2026-07-12T22:00:04 55858 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 855.7 2026-07-12T22:00:04 55859 APV7473877 2025-08-07T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 72337.32 2026-07-12T22:00:04 55860 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 55861 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 143.04 2026-07-12T22:00:04 55862 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 2026-07-12T22:00:04 55863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 389.4 2026-07-12T22:00:04 55864 0007486703 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1027.05 2026-07-12T22:00:04 55865 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.82 2026-07-12T22:00:04 55866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 292.05 2026-07-12T22:00:04 55867 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 17615.11 2026-07-12T22:00:04 55868 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.46 2026-07-12T22:00:04 55869 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390289 KATHLEEN MEADOWS 1773.84 2026-07-12T22:00:04 55870 APV7473018 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 41787.23 2026-07-12T22:00:04 55871 APV7501130 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2407325.24 2026-07-12T22:00:04 55872 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 127.77 2026-07-12T22:00:04 55873 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 55874 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 305.1 2026-07-12T22:00:04 55875 HCM7473525 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.1 2026-07-12T22:00:04 55876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 377.23 2026-07-12T22:00:04 55877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 150.89 2026-07-12T22:00:04 55878 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 11385.64 2026-07-12T22:00:04 55879 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 2026-07-12T22:00:04 55880 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248933 CHRISTOPHER CALDWELL 989.25 2026-07-12T22:00:04 55881 EXV7498623 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 90.36 2026-07-12T22:00:04 55882 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 2026-07-12T22:00:04 55883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 600.76 2026-07-12T22:00:04 55884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 201.19 2026-07-12T22:00:04 55885 APV7444847 2025-07-03T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 4827.25 2026-07-12T22:00:04 55886 0007469994 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4634.63 2026-07-12T22:00:04 55887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 603.57 2026-07-12T22:00:04 55888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 230.33 2026-07-12T22:00:04 55889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 506.22 2026-07-12T22:00:04 55890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 563.33 2026-07-12T22:00:04 55891 HCM7473567 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.14 2026-07-12T22:00:04 55892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 442.55 2026-07-12T22:00:04 55893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381841 KACEY MORAN 1121.88 2026-07-12T22:00:04 55894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 362.14 2026-07-12T22:00:04 55895 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 2552.82 2026-07-12T22:00:04 55896 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 833.53 2026-07-12T22:00:04 55897 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-07-12T22:00:04 55898 0007478250 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.53 2026-07-12T22:00:04 55899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 565.41 2026-07-12T22:00:04 55900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1899.3 2026-07-12T22:00:04 55901 EXV7445045 2025-07-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.09 2026-07-12T22:00:04 55902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 744.41 2026-07-12T22:00:04 55903 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 70212.31 2026-07-12T22:00:04 55904 HCM7455746 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.1 2026-07-12T22:00:04 55905 APV7473018 2025-08-07T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5135.46 2026-07-12T22:00:04 55906 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 55907 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 2026-07-12T22:00:04 55908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 554.89 2026-07-12T22:00:04 55909 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-07-12T22:00:04 55910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 876.73 2026-07-12T22:00:04 55911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 875.58 2026-07-12T22:00:04 55912 APV7464436 2025-07-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000077835 DUNEBROOK INC 11134.3 2026-07-12T22:00:04 55913 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 55914 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 2026-07-12T22:00:04 55915 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 2026-07-12T22:00:04 55916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 839.77 2026-07-12T22:00:04 55917 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 2026-07-12T22:00:04 55918 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.4 2026-07-12T22:00:04 55919 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 2026-07-12T22:00:04 55920 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 55921 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 2026-07-12T22:00:04 55922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 583.05 2026-07-12T22:00:04 55923 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.25 2026-07-12T22:00:04 55924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 97.35 2026-07-12T22:00:04 55925 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 Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 55926 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 2026-07-12T22:00:04 55927 HCM7501728 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 886.33 2026-07-12T22:00:04 55928 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 55929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 297.56 2026-07-12T22:00:04 55930 0007469994 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.52 2026-07-12T22:00:04 55931 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.06 2026-07-12T22:00:04 55932 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 55933 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -251.36 2026-07-12T22:00:04 55934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 311.52 2026-07-12T22:00:04 55935 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 55936 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 2026-07-12T22:00:04 55937 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 91.49 2026-07-12T22:00:04 55938 0007481064 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.49 2026-07-12T22:00:04 55939 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 370.23 2026-07-12T22:00:04 55940 APV7487939 2025-08-29T00:00:00 2026 1 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 8665.71 2026-07-12T22:00:04 55941 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 118960.16 2026-07-12T22:00:04 55942 0007499679 2025-09-18T00:00:00 2026 1 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 55943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 201.19 2026-07-12T22:00:04 55944 APV7484061 2025-08-25T00:00:00 2026 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 21.84 2026-07-12T22:00:04 55945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1046.18 2026-07-12T22:00:04 55946 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.03 2026-07-12T22:00:04 55947 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000250830 STARZ ACADEMY #1, INC 600.9 2026-07-12T22:00:04 55948 APV7475647 2025-08-11T00:00:00 2026 1 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1759.82 2026-07-12T22:00:04 55949 0007455880 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 147.52 2026-07-12T22:00:04 55950 APV7482150 2025-08-21T00:00:00 2026 1 547101 SpOp-Food-Beverages 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 35.9 2026-07-12T22:00:04 55951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 140.83 2026-07-12T22:00:04 55952 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 10849.19 2026-07-12T22:00:04 55953 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 2026-07-12T22:00:04 55954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 952.03 2026-07-12T22:00:04 55955 APV7480253 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6986.31 2026-07-12T22:00:04 55956 APV7465331 2025-07-28T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 162.2 2026-07-12T22:00:04 55957 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.09 2026-07-12T22:00:04 55958 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 2026-07-12T22:00:04 55959 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 1000.68 2026-07-12T22:00:04 55960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 467.28 2026-07-12T22:00:04 55961 HCM7491414 2025-09-10T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.76 2026-07-12T22:00:04 55962 HCM7440259 2025-07-02T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.88 2026-07-12T22:00:04 55963 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 87.3 2026-07-12T22:00:04 55964 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 55965 HCM7501665 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.73 2026-07-12T22:00:04 55966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 438.6 2026-07-12T22:00:04 55967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 377.23 2026-07-12T22:00:04 55968 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.65 2026-07-12T22:00:04 55969 0007470050 2025-08-04T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 55970 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 55971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 602.96 2026-07-12T22:00:04 55972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 362.14 2026-07-12T22:00:04 55973 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 2026-07-12T22:00:04 55974 HCM7473522 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4.07 2026-07-12T22:00:04 55975 0007487646 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 970.92 2026-07-12T22:00:04 55976 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 259.92 2026-07-12T22:00:04 55981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 784.64 2026-07-12T22:00:04 55982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 382.26 2026-07-12T22:00:04 55983 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 121.06 2026-07-12T22:00:04 55984 HCM7464968 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 1005.95 2026-07-12T22:00:04 56017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 844.99 2026-07-12T22:00:04 56018 0007468881 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3197.97 2026-07-12T22:00:04 56019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000337361 PRO BONO INDIANA INC 23044.87 2026-07-12T22:00:04 56027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 662.76 2026-07-12T22:00:04 56028 0007460802 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1945160.61 2026-07-12T22:00:04 56029 APV7507144 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency 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Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 182.17 2026-07-12T22:00:04 56049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 627.72 2026-07-12T22:00:04 56050 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 2026-07-12T22:00:04 56051 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor 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Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11236.87 2026-07-12T22:00:04 56089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 212.23 2026-07-12T22:00:04 56090 APV7481338 2025-08-20T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1162.38 2026-07-12T22:00:04 56091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 241.02 2026-07-12T22:00:04 56096 EXV7506367 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 33.81 2026-07-12T22:00:04 56097 HCM7440275 2025-07-02T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 9974.03 2026-07-12T22:00:04 56098 EXV7474131 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.9 2026-07-12T22:00:04 56099 APV7503342 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 178049.41 2026-07-12T22:00:04 56100 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.03 2026-07-12T22:00:04 56101 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.57 2026-07-12T22:00:04 56102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 238.01 2026-07-12T22:00:04 56103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 292.05 2026-07-12T22:00:04 56104 0007466927 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.32 2026-07-12T22:00:04 56105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 377.23 2026-07-12T22:00:04 56106 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 2026-07-12T22:00:04 56107 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.37 2026-07-12T22:00:04 56108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 167.6 2026-07-12T22:00:04 56109 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 2026-07-12T22:00:04 56110 0007458938 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 101.33 2026-07-12T22:00:04 56111 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 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519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.77 2026-07-12T22:00:04 56116 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 4522.51 2026-07-12T22:00:04 56117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 321.91 2026-07-12T22:00:04 56118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 855.71 2026-07-12T22:00:04 56119 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 Public Health Emergency Preparedness General Ledger Entry 11791.2 2026-07-12T22:00:04 56120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 100.59 2026-07-12T22:00:04 56121 0007445446 2025-07-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 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2026-07-12T22:00:04 56129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1226.61 2026-07-12T22:00:04 56130 0007460802 2025-08-01T00:00:00 2026 1 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53008.06 2026-07-12T22:00:04 56131 0007460802 2025-08-01T00:00:00 2026 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.98 2026-07-12T22:00:04 56132 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll 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2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 35539.18 2026-07-12T22:00:04 56140 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 2026-07-12T22:00:04 56141 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 543.41 2026-07-12T22:00:04 56142 APV7480415 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2782.46 2026-07-12T22:00:04 56146 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1351.59 2026-07-12T22:00:04 56148 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 56149 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 166.17 2026-07-12T22:00:04 56150 APV7458161 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 7274.91 2026-07-12T22:00:04 56151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 891.53 2026-07-12T22:00:04 56152 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 2026-07-12T22:00:04 56153 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 36768.0 2026-07-12T22:00:04 56154 APV7504341 2025-09-24T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000435656 MCKENZIE PROPERTIES, LLC 108153.0 2026-07-12T22:00:04 56155 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 2026-07-12T22:00:04 56156 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.41 2026-07-12T22:00:04 56157 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 19.25 2026-07-12T22:00:04 56158 0007485587 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -21977.88 2026-07-12T22:00:04 56159 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 56160 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 2026-07-12T22:00:04 56161 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 56162 APV7484250 2025-08-25T00:00:00 2026 1 571200 Grants - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 511.3 2026-07-12T22:00:04 56170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 603.57 2026-07-12T22:00:04 56171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1307.73 2026-07-12T22:00:04 56172 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 301.48 2026-07-12T22:00:04 56173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 155.76 2026-07-12T22:00:04 56174 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56175 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 34088.02 2026-07-12T22:00:04 56176 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30116.3 2026-07-12T22:00:04 56184 APV7478561 2025-08-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 16847.0 2026-07-12T22:00:04 56185 HCM7501718 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 26.8 2026-07-12T22:00:04 56186 0007460802 2025-08-01T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 217.76 2026-07-12T22:00:04 56187 APV7470230 2025-08-01T00:00:00 2026 1 520202 Energy - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 9554.41 2026-07-12T22:00:04 56211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 264.36 2026-07-12T22:00:04 56212 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 2026-07-12T22:00:04 56213 0007508910 2025-09-30T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.05 2026-07-12T22:00:04 56214 INV7487437 2025-08-28T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.02 2026-07-12T22:00:04 56215 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 56216 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 462.5 2026-07-12T22:00:04 56231 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 56232 APV7507158 2025-09-29T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 19.8 2026-07-12T22:00:04 56233 HCM7491371 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8150.08 2026-07-12T22:00:04 56234 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 184.96 2026-07-12T22:00:04 56235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 943.98 2026-07-12T22:00:04 56236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 120.72 2026-07-12T22:00:04 56237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 292.05 2026-07-12T22:00:04 56238 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 56239 HCM7465005 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-07-12T22:00:04 56240 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 97.35 2026-07-12T22:00:04 56242 0007493379 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31680.0 2026-07-12T22:00:04 56243 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 26.63 2026-07-12T22:00:04 56244 APV7506060 2025-09-26T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 260 Economic Development Corp Contractual Services Shipping and Transportation Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000050004 UNITED PARCEL SERVICE 56.44 2026-07-12T22:00:04 56245 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.7 2026-07-12T22:00:04 56246 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 2026-07-12T22:00:04 56247 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 585.06 2026-07-12T22:00:04 56259 0007466809 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 56260 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 2026-07-12T22:00:04 56261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 543.22 2026-07-12T22:00:04 56262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 1057.05 2026-07-12T22:00:04 56263 APV7449219 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 473.71 2026-07-12T22:00:04 56264 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 1225.0 2026-07-12T22:00:04 56265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 442.62 2026-07-12T22:00:04 56266 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 2026-07-12T22:00:04 56267 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 56268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 369.93 2026-07-12T22:00:04 56269 0007478250 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1466.56 2026-07-12T22:00:04 56270 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 2026-07-12T22:00:04 56271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 447.81 2026-07-12T22:00:04 56272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 402.38 2026-07-12T22:00:04 56273 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 64917.92 2026-07-12T22:00:04 56274 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2812.4 2026-07-12T22:00:04 56275 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 56276 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-07-12T22:00:04 56277 HCM7473602 2025-08-13T00:00:00 2026 1 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 0.92 2026-07-12T22:00:04 56278 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 2026-07-12T22:00:04 56279 0007460779 2025-07-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 56280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 350.46 2026-07-12T22:00:04 56281 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5861.26 2026-07-12T22:00:04 56282 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 56283 0007467772 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-07-12T22:00:04 56284 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 111.35 2026-07-12T22:00:04 56285 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29817.54 2026-07-12T22:00:04 56286 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 2026-07-12T22:00:04 56287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 774.71 2026-07-12T22:00:04 56288 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 12.05 2026-07-12T22:00:04 56289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 201.19 2026-07-12T22:00:04 56290 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 2026-07-12T22:00:04 56291 0007443392 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 628.04 2026-07-12T22:00:04 56292 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.07 2026-07-12T22:00:04 56293 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 2026-07-12T22:00:04 56294 0007442642 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 390.97 2026-07-12T22:00:04 56295 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 253.11 2026-07-12T22:00:04 56296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1577.07 2026-07-12T22:00:04 56297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 241.43 2026-07-12T22:00:04 56298 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 471.42 2026-07-12T22:00:04 56299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 292.05 2026-07-12T22:00:04 56300 0007467957 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.49 2026-07-12T22:00:04 56301 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 32609.58 2026-07-12T22:00:04 56302 0007460037 2025-07-18T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 300.0 2026-07-12T22:00:04 56303 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 56304 HCM7501728 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 230.01 2026-07-12T22:00:04 56305 EXV7495023 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 144.59 2026-07-12T22:00:04 56306 0007497257 2025-09-15T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 507.1 2026-07-12T22:00:04 56307 APV7482121 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 22.05 2026-07-12T22:00:04 56308 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 56309 EXV7459816 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 23.32 2026-07-12T22:00:04 56310 0007484826 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 56311 0007484737 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1156.33 2026-07-12T22:00:04 56312 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 2026-07-12T22:00:04 56313 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 2026-07-12T22:00:04 56314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 301.79 2026-07-12T22:00:04 56315 APV7457502 2025-07-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 56316 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 213.87 2026-07-12T22:00:04 56317 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.62 2026-07-12T22:00:04 56318 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2900.0 2026-07-12T22:00:04 56319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 824.88 2026-07-12T22:00:04 56320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 1005.95 2026-07-12T22:00:04 56321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 684.85 2026-07-12T22:00:04 56322 HCM7464968 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-07-12T22:00:04 56323 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 2026-07-12T22:00:04 56324 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 589.26 2026-07-12T22:00:04 56325 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 94.4 2026-07-12T22:00:04 56326 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 56327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 502.57 2026-07-12T22:00:04 56328 0007494310 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.22 2026-07-12T22:00:04 56329 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 2026-07-12T22:00:04 56330 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 2026-07-12T22:00:04 56331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 419.68 2026-07-12T22:00:04 56332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 201.19 2026-07-12T22:00:04 56333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 181.07 2026-07-12T22:00:04 56334 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 4508.56 2026-07-12T22:00:04 56335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 389.4 2026-07-12T22:00:04 56336 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 6021.02 2026-07-12T22:00:04 56337 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 2026-07-12T22:00:04 56338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 3872.97 2026-07-12T22:00:04 56339 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27289.0 2026-07-12T22:00:04 56340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 364.35 2026-07-12T22:00:04 56341 HCM7440252 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.87 2026-07-12T22:00:04 56342 0007442658 2025-07-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.04 2026-07-12T22:00:04 56343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 1005.95 2026-07-12T22:00:04 56344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 365.07 2026-07-12T22:00:04 56345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 100.6 2026-07-12T22:00:04 56346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 748.23 2026-07-12T22:00:04 56347 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 2026-07-12T22:00:04 56348 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.49 2026-07-12T22:00:04 56349 APV7504268 2025-09-24T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000425768 AQUAPHOENIX INTERMEDIATE HOLDINGS LLC 4031.36 2026-07-12T22:00:04 56350 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 56351 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 383.95 2026-07-12T22:00:04 56352 0007465951 2025-07-29T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 19.0 2026-07-12T22:00:04 56353 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 2026-07-12T22:00:04 56354 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.87 2026-07-12T22:00:04 56355 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 54.2 2026-07-12T22:00:04 56356 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 2026-07-12T22:00:04 56357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1044.78 2026-07-12T22:00:04 56358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1393.64 2026-07-12T22:00:04 56359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 823.47 2026-07-12T22:00:04 56360 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 2026-07-12T22:00:04 56361 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2446.9 2026-07-12T22:00:04 56362 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 2026-07-12T22:00:04 56363 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3827.2 2026-07-12T22:00:04 56364 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56365 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 165.99 2026-07-12T22:00:04 56366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 620.27 2026-07-12T22:00:04 56367 0007465971 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.19 2026-07-12T22:00:04 56368 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 2026-07-12T22:00:04 56369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1558.22 2026-07-12T22:00:04 56370 HCM7482917 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-07-12T22:00:04 56371 0007481040 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 152344.08 2026-07-12T22:00:04 56372 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 972.34 2026-07-12T22:00:04 56373 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 9565.05 2026-07-12T22:00:04 56374 APV7489782 2025-09-03T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 7108.12 2026-07-12T22:00:04 56375 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 56376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 201.19 2026-07-12T22:00:04 56377 HCM7491455 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1.81 2026-07-12T22:00:04 56378 0007444546 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 56379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 606.88 2026-07-12T22:00:04 56380 HCM7440301 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19922.68 2026-07-12T22:00:04 56381 0007499679 2025-09-18T00:00:00 2026 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.65 2026-07-12T22:00:04 56382 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.47 2026-07-12T22:00:04 56383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 506.22 2026-07-12T22:00:04 56384 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271878 GARRY PATE 649.0 2026-07-12T22:00:04 56385 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000423014 PUBLIC HEALTH INSTITUTE 12681.27 2026-07-12T22:00:04 56386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 165.99 2026-07-12T22:00:04 56387 APV7462023 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 353815.93 2026-07-12T22:00:04 56388 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.4 2026-07-12T22:00:04 56389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 523.1 2026-07-12T22:00:04 56390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 181.07 2026-07-12T22:00:04 56391 0007488502 2025-09-01T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.27 2026-07-12T22:00:04 56392 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 56393 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 2026-07-12T22:00:04 56394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381856 JAIMIE TATE 744.41 2026-07-12T22:00:04 56395 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 2026-07-12T22:00:04 56396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407524 ROBIN SHERFICK 1101.91 2026-07-12T22:00:04 56397 APV7459375 2025-07-17T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1497.66 2026-07-12T22:00:04 56398 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 2026-07-12T22:00:04 56399 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097744 OSCEOLA UNITED METHODIST CHURCH 1688.18 2026-07-12T22:00:04 56400 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.51 2026-07-12T22:00:04 56401 0007468911 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.27 2026-07-12T22:00:04 56402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 321.91 2026-07-12T22:00:04 56403 APV7449219 2025-07-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 1403.36 2026-07-12T22:00:04 56404 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 2026-07-12T22:00:04 56405 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 536.14 2026-07-12T22:00:04 56406 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 2026-07-12T22:00:04 56407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 160.95 2026-07-12T22:00:04 56408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 315.66 2026-07-12T22:00:04 56409 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 56410 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 3565.15 2026-07-12T22:00:04 56411 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 56412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 2135.63 2026-07-12T22:00:04 56413 EXV7470655 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1792.23 2026-07-12T22:00:04 56414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1711.53 2026-07-12T22:00:04 56415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 442.62 2026-07-12T22:00:04 56416 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2123.84 2026-07-12T22:00:04 56417 HCM7465044 2025-07-30T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.16 2026-07-12T22:00:04 56418 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 2026-07-12T22:00:04 56419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 426.98 2026-07-12T22:00:04 56420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 201.19 2026-07-12T22:00:04 56421 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1133.1 2026-07-12T22:00:04 56422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 832.52 2026-07-12T22:00:04 56423 APV7475617 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 818.93 2026-07-12T22:00:04 56424 0007467886 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 121.37 2026-07-12T22:00:04 56425 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 2026-07-12T22:00:04 56426 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000436837 ZYNEX MEDICAL INC 448.0 2026-07-12T22:00:04 56427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4225.96 2026-07-12T22:00:04 56428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 929.1 2026-07-12T22:00:04 56429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 301.78 2026-07-12T22:00:04 56430 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121699 CROWN POINT COMM SCHL TREAS 197082.38 2026-07-12T22:00:04 56431 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.44 2026-07-12T22:00:04 56432 HCM7455746 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 53.73 2026-07-12T22:00:04 56433 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 2026-07-12T22:00:04 56434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1591.87 2026-07-12T22:00:04 56435 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 6500.0 2026-07-12T22:00:04 56436 0007503997 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.07 2026-07-12T22:00:04 56437 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.57 2026-07-12T22:00:04 56438 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 531.72 2026-07-12T22:00:04 56439 HCM7440246 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1074.32 2026-07-12T22:00:04 56440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 342.02 2026-07-12T22:00:04 56441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 438.6 2026-07-12T22:00:04 56442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 335.39 2026-07-12T22:00:04 56443 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1778.96 2026-07-12T22:00:04 56444 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 56445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 638.17 2026-07-12T22:00:04 56446 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 2026-07-12T22:00:04 56447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 272.58 2026-07-12T22:00:04 56448 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 92000.0 2026-07-12T22:00:04 56449 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 56450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 315.66 2026-07-12T22:00:04 56451 HCM7440316 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 204.48 2026-07-12T22:00:04 56452 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 56453 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.18 2026-07-12T22:00:04 56454 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 2026-07-12T22:00:04 56455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 899.51 2026-07-12T22:00:04 56456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 184.96 2026-07-12T22:00:04 56457 0007467957 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.03 2026-07-12T22:00:04 56458 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 56459 HCM7482886 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.08 2026-07-12T22:00:04 56460 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 2123.76 2026-07-12T22:00:04 56461 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 199.0 2026-07-12T22:00:04 56462 HCM7482915 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.85 2026-07-12T22:00:04 56463 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-07-12T22:00:04 56464 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.4 2026-07-12T22:00:04 56465 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1968.86 2026-07-12T22:00:04 56466 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.28 2026-07-12T22:00:04 56467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 97.35 2026-07-12T22:00:04 56468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 684.05 2026-07-12T22:00:04 56469 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 2026-07-12T22:00:04 56470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 584.1 2026-07-12T22:00:04 56471 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-07-12T22:00:04 56472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 511.47 2026-07-12T22:00:04 56473 APV7457534 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 100980.51 2026-07-12T22:00:04 56474 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 56475 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.43 2026-07-12T22:00:04 56476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 241.03 2026-07-12T22:00:04 56477 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 2026-07-12T22:00:04 56478 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091631 BOY SCOUTS OF AMERICA 2119.23 2026-07-12T22:00:04 56479 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5154.02 2026-07-12T22:00:04 56480 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 2026-07-12T22:00:04 56481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 330.96 2026-07-12T22:00:04 56482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 989.26 2026-07-12T22:00:04 56483 0007478250 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 572254.59 2026-07-12T22:00:04 56484 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.97 2026-07-12T22:00:04 56485 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 56486 APV7491946 2025-09-04T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 96668.66 2026-07-12T22:00:04 56487 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 56488 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 56489 0007465054 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 56490 0007478188 2025-08-15T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 253.39 2026-07-12T22:00:04 56491 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 2026-07-12T22:00:04 56492 0007473436 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16658.05 2026-07-12T22:00:04 56493 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-07-12T22:00:04 56494 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 218.3 2026-07-12T22:00:04 56495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 904.15 2026-07-12T22:00:04 56496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 456.37 2026-07-12T22:00:04 56497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 233.25 2026-07-12T22:00:04 56498 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.3 2026-07-12T22:00:04 56499 APV7503251 2025-09-23T00:00:00 2026 1 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000438867 SOUTHWESTERN INDIANA SUICIDE PREVENTION 595.0 2026-07-12T22:00:04 56500 APV7486095 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 6722.36 2026-07-12T22:00:04 56501 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 56502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 373.81 2026-07-12T22:00:04 56503 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -113.08 2026-07-12T22:00:04 56504 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56505 0007503930 2025-09-24T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.44 2026-07-12T22:00:04 56506 0007466843 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 37.5 2026-07-12T22:00:04 56507 APV7500094 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 360.08 2026-07-12T22:00:04 56508 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1203.3 2026-07-12T22:00:04 56509 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103.42 2026-07-12T22:00:04 56510 HCM7464968 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-07-12T22:00:04 56511 HCM7491391 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 620.21 2026-07-12T22:00:04 56512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 402.38 2026-07-12T22:00:04 56513 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1613.0 2026-07-12T22:00:04 56514 0007488502 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.92 2026-07-12T22:00:04 56515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 886.47 2026-07-12T22:00:04 56516 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 56517 0007498040 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3782.64 2026-07-12T22:00:04 56518 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 457.3 2026-07-12T22:00:04 56520 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 800.0 2026-07-12T22:00:04 56521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 496.48 2026-07-12T22:00:04 56522 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7738.74 2026-07-12T22:00:04 56523 HCM7473514 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 186.43 2026-07-12T22:00:04 56524 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 56525 0007491585 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -1070.07 2026-07-12T22:00:04 56526 0007490450 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 56534 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 14.0 2026-07-12T22:00:04 56535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297498 JEREMIAH GRUBERT 379.85 2026-07-12T22:00:04 56536 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 658.67 2026-07-12T22:00:04 56537 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 36845.86 2026-07-12T22:00:04 56538 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-07-12T22:00:04 56539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 221.31 2026-07-12T22:00:04 56540 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 1500.0 2026-07-12T22:00:04 56541 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 56542 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56543 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 2026-07-12T22:00:04 56544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 378.84 2026-07-12T22:00:04 56545 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.78 2026-07-12T22:00:04 56546 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 820.84 2026-07-12T22:00:04 56547 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 135.6 2026-07-12T22:00:04 56548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 428.34 2026-07-12T22:00:04 56549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 342.42 2026-07-12T22:00:04 56550 0007493429 2025-09-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-12T22:00:04 56551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 160.95 2026-07-12T22:00:04 56552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 369.93 2026-07-12T22:00:04 56553 0007495180 2025-09-10T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.73 2026-07-12T22:00:04 56554 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 0000121793 LAPORTE COMM SCHL CORP TREAS 3201.78 2026-07-12T22:00:04 56555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 301.78 2026-07-12T22:00:04 56556 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 56557 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56558 APV7474435 2025-08-11T00:00:00 2026 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 3646.0 2026-07-12T22:00:04 56559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 845.0 2026-07-12T22:00:04 56560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 438.59 2026-07-12T22:00:04 56561 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 2026-07-12T22:00:04 56562 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 56563 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.67 2026-07-12T22:00:04 56564 APV7462084 2025-07-22T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV 503.0 2026-07-12T22:00:04 56565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 1487.8 2026-07-12T22:00:04 56566 0007466823 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -521481.1 2026-07-12T22:00:04 56567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 584.1 2026-07-12T22:00:04 56568 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000114779 COUNCIL ON AGING OF ELKHART 125.0 2026-07-12T22:00:04 56569 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 2026-07-12T22:00:04 56570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 301.78 2026-07-12T22:00:04 56571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 876.15 2026-07-12T22:00:04 56572 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 283.81 2026-07-12T22:00:04 56590 0007490450 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 56591 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 146.05 2026-07-12T22:00:04 56592 EXV7500514 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 445.9 2026-07-12T22:00:04 56593 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 56594 0007466914 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392698 LAW OFFICE OF AMBER POFF 1000.0 2026-07-12T22:00:04 56600 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 56601 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 913.66 2026-07-12T22:00:04 56602 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 56603 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 56604 0007444252 2025-07-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3023.51 2026-07-12T22:00:04 56605 APV7498289 2025-09-16T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 383.96 2026-07-12T22:00:04 56606 HCM7482905 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 718.94 2026-07-12T22:00:04 56607 APV7468378 2025-07-31T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 165304.7 2026-07-12T22:00:04 56608 0007486703 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 202.55 2026-07-12T22:00:04 56609 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 56610 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-07-12T22:00:04 56611 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.88 2026-07-12T22:00:04 56612 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 61890.49 2026-07-12T22:00:04 56613 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56614 APV7476324 2025-08-13T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 15380.0 2026-07-12T22:00:04 56615 HCM7501684 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 445.29 2026-07-12T22:00:04 56616 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 2026-07-12T22:00:04 56617 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - 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Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.27 2026-07-12T22:00:04 56627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 1071.63 2026-07-12T22:00:04 56628 0007499811 2025-09-18T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) General Ledger Entry 0.0 2026-07-12T22:00:04 56629 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56630 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 138.43 2026-07-12T22:00:04 56631 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.45 2026-07-12T22:00:04 56632 EXV7508683 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.13 2026-07-12T22:00:04 56633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 787.95 2026-07-12T22:00:04 56634 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 56635 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -362.73 2026-07-12T22:00:04 56636 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378774 LORI SPIEWAK 355.25 2026-07-12T22:00:04 56637 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000057167 US BANK 220.0 2026-07-12T22:00:04 56638 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 568.97 2026-07-12T22:00:04 56640 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 2026-07-12T22:00:04 56641 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 56642 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 4145.69 2026-07-12T22:00:04 56643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 461.33 2026-07-12T22:00:04 56644 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 352.86 2026-07-12T22:00:04 56645 0007467671 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 56646 APV7472187 2025-08-06T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 79383.02 2026-07-12T22:00:04 56647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 573.39 2026-07-12T22:00:04 56648 0007471155 2025-08-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 393.16 2026-07-12T22:00:04 56649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 942.78 2026-07-12T22:00:04 56650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 58.41 2026-07-12T22:00:04 56651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 681.45 2026-07-12T22:00:04 56652 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 10892.8 2026-07-12T22:00:04 56653 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56654 ARD7488136 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -155.0 2026-07-12T22:00:04 56655 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4395.66 2026-07-12T22:00:04 56656 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 56657 ARD7462251 2025-07-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -40137.66 2026-07-12T22:00:04 56658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 107.44 2026-07-12T22:00:04 56659 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 862166.28 2026-07-12T22:00:04 56660 0007442624 2025-07-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 203.8 2026-07-12T22:00:04 56661 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417762 TWO EIGHT MINISTRIES INC 12500.0 2026-07-12T22:00:04 56662 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 1280.0 2026-07-12T22:00:04 56663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 261.55 2026-07-12T22:00:04 56664 APV7487981 2025-08-28T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 16353.22 2026-07-12T22:00:04 56665 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 741.94 2026-07-12T22:00:04 56666 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 56667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 301.79 2026-07-12T22:00:04 56668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 590.7 2026-07-12T22:00:04 56669 0007495155 2025-09-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44040.29 2026-07-12T22:00:04 56670 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.91 2026-07-12T22:00:04 56671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 292.05 2026-07-12T22:00:04 56672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 885.1 2026-07-12T22:00:04 56673 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 56674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 321.9 2026-07-12T22:00:04 56675 0007477130 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-07-12T22:00:04 56676 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 35200.39 2026-07-12T22:00:04 56677 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 2026-07-12T22:00:04 56678 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 2026-07-12T22:00:04 56679 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 2026-07-12T22:00:04 56680 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 2026-07-12T22:00:04 56681 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 17567.0 2026-07-12T22:00:04 56682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 201.19 2026-07-12T22:00:04 56683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 442.62 2026-07-12T22:00:04 56684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1066.37 2026-07-12T22:00:04 56685 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000424846 WABASH VALLEY RECOVERY CENTER 21546.94 2026-07-12T22:00:04 56686 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 46694.46 2026-07-12T22:00:04 56687 0007444546 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.49 2026-07-12T22:00:04 56688 APV7500247 2025-09-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 27616.0 2026-07-12T22:00:04 56689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 516.86 2026-07-12T22:00:04 56690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 844.99 2026-07-12T22:00:04 56691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 365.06 2026-07-12T22:00:04 56692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 160.96 2026-07-12T22:00:04 56693 0007449037 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.24 2026-07-12T22:00:04 56694 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.55 2026-07-12T22:00:04 56695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 764.52 2026-07-12T22:00:04 56696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1576.49 2026-07-12T22:00:04 56697 EXV7476860 2025-08-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.0 2026-07-12T22:00:04 56698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 264.37 2026-07-12T22:00:04 56699 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-07-12T22:00:04 56700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 1947.0 2026-07-12T22:00:04 56701 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 2026-07-12T22:00:04 56702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 603.57 2026-07-12T22:00:04 56703 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 Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.63 2026-07-12T22:00:04 56704 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.24 2026-07-12T22:00:04 56705 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 665.67 2026-07-12T22:00:04 56706 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 2026-07-12T22:00:04 56707 APV7483224 2025-08-22T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 474.3 2026-07-12T22:00:04 56708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387829 LISA BENNETT 925.48 2026-07-12T22:00:04 56709 0007483729 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1993893.95 2026-07-12T22:00:04 56710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 201.19 2026-07-12T22:00:04 56711 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 2026-07-12T22:00:04 56712 HCM7455725 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-07-12T22:00:04 56713 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 165.73 2026-07-12T22:00:04 56714 APV7475688 2025-08-12T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1064.8 2026-07-12T22:00:04 56715 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 2026-07-12T22:00:04 56716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 476.01 2026-07-12T22:00:04 56717 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303314 ROSIES TINY TOTS INC 499.9 2026-07-12T22:00:04 56718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1109.79 2026-07-12T22:00:04 56719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 301.79 2026-07-12T22:00:04 56720 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 2026-07-12T22:00:04 56721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 502.97 2026-07-12T22:00:04 56722 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 2026-07-12T22:00:04 56723 0007467886 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 530.37 2026-07-12T22:00:04 56724 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 189.11 2026-07-12T22:00:04 56725 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 56726 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 10066.96 2026-07-12T22:00:04 56727 HCM7482892 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.67 2026-07-12T22:00:04 56728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331662 JEFFREY CARLSON 402.38 2026-07-12T22:00:04 56729 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1382.81 2026-07-12T22:00:04 56730 APV7483005 2025-08-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.32 2026-07-12T22:00:04 56731 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.27 2026-07-12T22:00:04 56732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 377.23 2026-07-12T22:00:04 56733 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.42 2026-07-12T22:00:04 56734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 908.66 2026-07-12T22:00:04 56735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 389.4 2026-07-12T22:00:04 56736 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 289.77 2026-07-12T22:00:04 56737 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 2026-07-12T22:00:04 56738 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 2026-07-12T22:00:04 56739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 1457.43 2026-07-12T22:00:04 56740 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56741 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.06 2026-07-12T22:00:04 56742 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-07-12T22:00:04 56743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429886 TRAVIS MANUEL 352.6 2026-07-12T22:00:04 56744 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 2026-07-12T22:00:04 56745 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29.87 2026-07-12T22:00:04 56746 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 56747 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.34 2026-07-12T22:00:04 56748 0007466970 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56749 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 43.24 2026-07-12T22:00:04 56750 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 56751 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 2026-07-12T22:00:04 56752 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 2026-07-12T22:00:04 56753 0007460802 2025-08-01T00:00:00 2026 1 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5631.74 2026-07-12T22:00:04 56754 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 25283.18 2026-07-12T22:00:04 56755 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-07-12T22:00:04 56756 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 2026-07-12T22:00:04 56757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 471.59 2026-07-12T22:00:04 56758 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 2026-07-12T22:00:04 56759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 241.03 2026-07-12T22:00:04 56760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1070.85 2026-07-12T22:00:04 56761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 352.08 2026-07-12T22:00:04 56762 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 56763 APV7445842 2025-07-08T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2696.63 2026-07-12T22:00:04 56764 0007503966 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.88 2026-07-12T22:00:04 56765 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 33619.76 2026-07-12T22:00:04 56766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 543.41 2026-07-12T22:00:04 56767 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 2026-07-12T22:00:04 56768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 150.9 2026-07-12T22:00:04 56769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 623.04 2026-07-12T22:00:04 56770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 58.41 2026-07-12T22:00:04 56771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 258.95 2026-07-12T22:00:04 56772 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 97.46 2026-07-12T22:00:04 56773 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 2026-07-12T22:00:04 56774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 175.23 2026-07-12T22:00:04 56775 APV7461125 2025-07-21T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-07-12T22:00:04 56776 0007445244 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.71 2026-07-12T22:00:04 56777 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 2026-07-12T22:00:04 56778 HCM7473566 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-07-12T22:00:04 56779 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1456.4 2026-07-12T22:00:04 56780 0007464251 2025-07-25T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 19.0 2026-07-12T22:00:04 56781 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.26 2026-07-12T22:00:04 56782 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 2026-07-12T22:00:04 56783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 754.47 2026-07-12T22:00:04 56784 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 713.6 2026-07-12T22:00:04 56785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1070.85 2026-07-12T22:00:04 56786 APV7485035 2025-08-26T00:00:00 2026 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 79.86 2026-07-12T22:00:04 56787 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 56788 APV7478542 2025-08-13T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 18.59 2026-07-12T22:00:04 56789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 438.59 2026-07-12T22:00:04 56790 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.36 2026-07-12T22:00:04 56791 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 National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -29.46 2026-07-12T22:00:04 56792 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370447 MICKI VOJKUFKA 745.0 2026-07-12T22:00:04 56793 APV7505152 2025-09-25T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1581.89 2026-07-12T22:00:04 56794 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.31 2026-07-12T22:00:04 56795 0007442659 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.78 2026-07-12T22:00:04 56796 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 2026-07-12T22:00:04 56797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 603.57 2026-07-12T22:00:04 56798 0007467886 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.4 2026-07-12T22:00:04 56799 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.44 2026-07-12T22:00:04 56800 0007468881 2025-08-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92535.62 2026-07-12T22:00:04 56801 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 56802 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - 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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 2026-07-12T22:00:04 56806 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 986.37 2026-07-12T22:00:04 56807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 442.62 2026-07-12T22:00:04 56808 APV7443815 2025-07-03T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 3914.58 2026-07-12T22:00:04 56809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 764.52 2026-07-12T22:00:04 56810 APV7476538 2025-08-13T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 556.89 2026-07-12T22:00:04 56811 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 41.46 2026-07-12T22:00:04 56812 0007487648 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 548.32 2026-07-12T22:00:04 56813 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-07-12T22:00:04 56814 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-07-12T22:00:04 56815 HCM7501684 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 489.62 2026-07-12T22:00:04 56816 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 2026-07-12T22:00:04 56817 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 58519.76 2026-07-12T22:00:04 56818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 800.53 2026-07-12T22:00:04 56819 HCM7455720 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 451.01 2026-07-12T22:00:04 56820 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 56821 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 62.13 2026-07-12T22:00:04 56822 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000236880 PACE INC 28599.35 2026-07-12T22:00:04 56823 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 428.89 2026-07-12T22:00:04 56824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 379.84 2026-07-12T22:00:04 56825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 271.61 2026-07-12T22:00:04 56826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1027.24 2026-07-12T22:00:04 56827 0007501894 2025-09-22T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 56828 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 66.0 2026-07-12T22:00:04 56829 APV7467094 2025-07-30T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2559.92 2026-07-12T22:00:04 56830 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 56831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 201.19 2026-07-12T22:00:04 56832 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 151.41 2026-07-12T22:00:04 56833 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 2026-07-12T22:00:04 56834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 241.02 2026-07-12T22:00:04 56835 0007491494 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 56836 APV7490854 2025-09-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 127961.08 2026-07-12T22:00:04 56837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1012.44 2026-07-12T22:00:04 56838 0007454988 2025-07-12T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1500.0 2026-07-12T22:00:04 56839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 281.66 2026-07-12T22:00:04 56840 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 65075.77 2026-07-12T22:00:04 56841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 905.35 2026-07-12T22:00:04 56842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 745.01 2026-07-12T22:00:04 56843 0007446350 2025-07-09T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 1579.94 2026-07-12T22:00:04 56845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 839.77 2026-07-12T22:00:04 56846 EXV7449747 2025-07-03T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.0 2026-07-12T22:00:04 56847 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 2026-07-12T22:00:04 56848 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 56849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 241.42 2026-07-12T22:00:04 56850 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 56851 0007499930 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -3492553.33 2026-07-12T22:00:04 56852 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 56853 APV7477419 2025-08-13T00:00:00 2026 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 818.71 2026-07-12T22:00:04 56854 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -3697.32 2026-07-12T22:00:04 56855 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.43 2026-07-12T22:00:04 56856 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 422.15 2026-07-12T22:00:04 56857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2023.91 2026-07-12T22:00:04 56858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 321.9 2026-07-12T22:00:04 56859 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 2026-07-12T22:00:04 56860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 2212.08 2026-07-12T22:00:04 56861 HCM7482905 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.48 2026-07-12T22:00:04 56862 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.0 2026-07-12T22:00:04 56863 APV7480289 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 3121.83 2026-07-12T22:00:04 56864 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 18325.0 2026-07-12T22:00:04 56865 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 11642.4 2026-07-12T22:00:04 56866 0007503010 2025-09-23T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.25 2026-07-12T22:00:04 56867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 241.03 2026-07-12T22:00:04 56868 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 13.58 2026-07-12T22:00:04 56869 APV7463706 2025-07-24T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1544499.88 2026-07-12T22:00:04 56870 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.72 2026-07-12T22:00:04 56871 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-07-12T22:00:04 56872 HCM7440247 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-07-12T22:00:04 56873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 160.96 2026-07-12T22:00:04 56874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 589.69 2026-07-12T22:00:04 56875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 779.61 2026-07-12T22:00:04 56876 0007488598 2025-09-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.29 2026-07-12T22:00:04 56877 APV7472031 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-07-12T22:00:04 56878 0007499909 2025-09-18T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 56879 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.23 2026-07-12T22:00:04 56880 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 2026-07-12T22:00:04 56881 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 283.01 2026-07-12T22:00:04 56882 APV7495667 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 41158.69 2026-07-12T22:00:04 56883 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1023.86 2026-07-12T22:00:04 56884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 407.41 2026-07-12T22:00:04 56885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 663.93 2026-07-12T22:00:04 56886 HCM7482892 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 145.04 2026-07-12T22:00:04 56887 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 4969.42 2026-07-12T22:00:04 56888 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428704 ROBIN PALMER 504.68 2026-07-12T22:00:04 56889 HCM7491401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 120.82 2026-07-12T22:00:04 56890 HCM7455761 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.98 2026-07-12T22:00:04 56891 0007465971 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.26 2026-07-12T22:00:04 56892 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 56893 HCM7482871 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 377.78 2026-07-12T22:00:04 56894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 377.23 2026-07-12T22:00:04 56895 0007443392 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.23 2026-07-12T22:00:04 56896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 328.56 2026-07-12T22:00:04 56897 0007442539 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.87 2026-07-12T22:00:04 56898 0007505880 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -4.22 2026-07-12T22:00:04 56899 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 56900 0007467886 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.31 2026-07-12T22:00:04 56901 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 2026-07-12T22:00:04 56902 0007484837 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-07-12T22:00:04 56903 APV7484037 2025-08-25T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350008 TRUSTER BUILDING AND FENCE LLC 937.5 2026-07-12T22:00:04 56904 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 276.3 2026-07-12T22:00:04 56905 APV7462870 2025-07-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 201.81 2026-07-12T22:00:04 56906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2520.31 2026-07-12T22:00:04 56907 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 2026-07-12T22:00:04 56908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1535.08 2026-07-12T22:00:04 56909 APV7470203 2025-08-04T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 2660.38 2026-07-12T22:00:04 56910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 603.57 2026-07-12T22:00:04 56911 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 2880.0 2026-07-12T22:00:04 56912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 2185.7 2026-07-12T22:00:04 56913 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 2026-07-12T22:00:04 56914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 330.99 2026-07-12T22:00:04 56915 APV7487939 2025-08-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053943 JEFFERSON COUNTY 25000.0 2026-07-12T22:00:04 56916 HCM7473542 2025-08-13T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.39 2026-07-12T22:00:04 56917 0007488600 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.95 2026-07-12T22:00:04 56918 HCM7455760 2025-07-16T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2561.01 2026-07-12T22:00:04 56919 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56920 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 18.01 2026-07-12T22:00:04 56921 0007467652 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 56922 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.89 2026-07-12T22:00:04 56923 0007467002 2025-07-30T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 61.21 2026-07-12T22:00:04 56924 APV7474777 2025-08-11T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 56925 HCM7473524 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 14921.49 2026-07-12T22:00:04 56926 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 2026-07-12T22:00:04 56927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1488.81 2026-07-12T22:00:04 56928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 97.35 2026-07-12T22:00:04 56929 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.0 2026-07-12T22:00:04 56930 ARD7506298 2025-09-26T00:00:00 2026 1 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -13805.05 2026-07-12T22:00:04 56931 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 342.21 2026-07-12T22:00:04 56932 APV7481337 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 4648.86 2026-07-12T22:00:04 56933 HCM7440317 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.54 2026-07-12T22:00:04 56934 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 56935 0007509115 2025-09-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 8.85 2026-07-12T22:00:04 56936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 402.38 2026-07-12T22:00:04 56937 0007468881 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7537.48 2026-07-12T22:00:04 56938 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107802 LIFETIME RESOURCESINC 16574.32 2026-07-12T22:00:04 56939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 321.91 2026-07-12T22:00:04 56940 0007499676 2025-09-18T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.12 2026-07-12T22:00:04 56941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 603.57 2026-07-12T22:00:04 56942 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 71.9 2026-07-12T22:00:04 56943 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 423.12 2026-07-12T22:00:04 56944 EXV7505375 2025-09-14T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 34.16 2026-07-12T22:00:04 56945 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 2026-07-12T22:00:04 56946 APV7456314 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 208.57 2026-07-12T22:00:04 56947 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 2026-07-12T22:00:04 56948 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 2026-07-12T22:00:04 56949 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 2026-07-12T22:00:04 56950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 194.7 2026-07-12T22:00:04 56951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 194.7 2026-07-12T22:00:04 56952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 261.55 2026-07-12T22:00:04 56953 HCM7482905 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1826.02 2026-07-12T22:00:04 56954 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 2026-07-12T22:00:04 56955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 486.75 2026-07-12T22:00:04 56956 HCM7491371 2025-09-10T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1930.85 2026-07-12T22:00:04 56957 0007484812 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.93 2026-07-12T22:00:04 56958 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 838.86 2026-07-12T22:00:04 56959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 241.43 2026-07-12T22:00:04 56960 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 56961 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 122602.87 2026-07-12T22:00:04 56962 APV7490854 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1601.85 2026-07-12T22:00:04 56963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2527.55 2026-07-12T22:00:04 56964 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 108.0 2026-07-12T22:00:04 56965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 301.79 2026-07-12T22:00:04 56966 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 2026-07-12T22:00:04 56967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 1005.95 2026-07-12T22:00:04 56968 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.56 2026-07-12T22:00:04 56969 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 56970 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 72.68 2026-07-12T22:00:04 56971 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 56972 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 56973 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 56974 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 284.42 2026-07-12T22:00:04 56975 0007465975 2025-07-29T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3098.95 2026-07-12T22:00:04 56976 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 56977 APV7468212 2025-07-31T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 54.0 2026-07-12T22:00:04 56978 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 6060.58 2026-07-12T22:00:04 56979 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.18 2026-07-12T22:00:04 56980 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 56981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 402.38 2026-07-12T22:00:04 56982 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 56983 0007501863 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6584.32 2026-07-12T22:00:04 56984 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121706 HOBART CITY SCHOOL TREASURER 122258.34 2026-07-12T22:00:04 56985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 1414.76 2026-07-12T22:00:04 56986 HCM7501730 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 407.63 2026-07-12T22:00:04 56987 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 56988 0007454811 2025-07-11T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -4.04 2026-07-12T22:00:04 56989 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 680.63 2026-07-12T22:00:04 56990 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 202370.93 2026-07-12T22:00:04 56991 0007464160 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-07-12T22:00:04 56992 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 29.23 2026-07-12T22:00:04 56993 HCM7501730 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-07-12T22:00:04 56994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 342.03 2026-07-12T22:00:04 56995 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 2026-07-12T22:00:04 56996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 676.81 2026-07-12T22:00:04 56997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316735 CARRIE FAITH 1712.73 2026-07-12T22:00:04 56998 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 56999 APV7505914 2025-09-26T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121021 FERDINAND CLERK-TREASURER 150.84 2026-07-12T22:00:04 57000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 402.38 2026-07-12T22:00:04 57001 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 2026-07-12T22:00:04 57002 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.16 2026-07-12T22:00:04 57003 0007503872 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 57004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257990 RICHARD T MYERS 328.56 2026-07-12T22:00:04 57005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 251.49 2026-07-12T22:00:04 57006 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 15.77 2026-07-12T22:00:04 57007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 743.6 2026-07-12T22:00:04 57008 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 325977.32 2026-07-12T22:00:04 57009 0007485664 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 57010 EXV7479763 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 57011 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000233285 MELISSA ORELLANA 576.99 2026-07-12T22:00:04 57012 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-12T22:00:04 57013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 656.33 2026-07-12T22:00:04 57014 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 57015 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 57016 0007466057 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2312.64 2026-07-12T22:00:04 57017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 389.4 2026-07-12T22:00:04 57018 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-07-12T22:00:04 57019 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.78 2026-07-12T22:00:04 57020 0007465058 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45303.98 2026-07-12T22:00:04 57021 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 2026-07-12T22:00:04 57022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1299.04 2026-07-12T22:00:04 57023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 528.53 2026-07-12T22:00:04 57024 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 488.63 2026-07-12T22:00:04 57025 0007492487 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 529.52 2026-07-12T22:00:04 57026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 201.19 2026-07-12T22:00:04 57027 APV7448393 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 4753.4 2026-07-12T22:00:04 57028 HCM7455732 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 57029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 362.14 2026-07-12T22:00:04 57030 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.0 2026-07-12T22:00:04 57031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 847.33 2026-07-12T22:00:04 57032 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57033 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 2026-07-12T22:00:04 57034 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 412.36 2026-07-12T22:00:04 57035 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-07-12T22:00:04 57036 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 1305.66 2026-07-12T22:00:04 57037 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 263291.57 2026-07-12T22:00:04 57038 APV7471189 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000000293 MADISON COUNTY AUDITOR 28910.0 2026-07-12T22:00:04 57039 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 8076.04 2026-07-12T22:00:04 57040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 643.81 2026-07-12T22:00:04 57041 APV7461189 2025-07-21T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 270.12 2026-07-12T22:00:04 57042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2406.68 2026-07-12T22:00:04 57043 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 6.0 2026-07-12T22:00:04 57044 APV7492843 2025-09-04T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3197.04 2026-07-12T22:00:04 57045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 201.19 2026-07-12T22:00:04 57046 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 57047 HCM7501676 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 135.89 2026-07-12T22:00:04 57048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 525.89 2026-07-12T22:00:04 57049 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7594.65 2026-07-12T22:00:04 57050 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.23 2026-07-12T22:00:04 57051 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 22.27 2026-07-12T22:00:04 57052 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-07-12T22:00:04 57053 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-07-12T22:00:04 57054 0007476183 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 57055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 261.54 2026-07-12T22:00:04 57056 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 2026-07-12T22:00:04 57057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 212.23 2026-07-12T22:00:04 57058 0007469906 2025-08-02T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.83 2026-07-12T22:00:04 57059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 58.41 2026-07-12T22:00:04 57060 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC -2260.74 2026-07-12T22:00:04 57061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 201.19 2026-07-12T22:00:04 57062 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 57063 HCM7465004 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 209.91 2026-07-12T22:00:04 57064 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 2026-07-12T22:00:04 57065 APV7476438 2025-08-13T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 5248.0 2026-07-12T22:00:04 57066 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 2026-07-12T22:00:04 57067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 382.26 2026-07-12T22:00:04 57068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 543.41 2026-07-12T22:00:04 57069 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 3092.48 2026-07-12T22:00:04 57070 APV7467087 2025-07-30T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 84.74 2026-07-12T22:00:04 57071 ARD7501253 2025-09-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -248.0 2026-07-12T22:00:04 57072 APV7464373 2025-07-24T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 57073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1450.78 2026-07-12T22:00:04 57074 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421013 STEPHANIE LEE THOMAS 543.41 2026-07-12T22:00:04 57075 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 8478.08 2026-07-12T22:00:04 57076 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.67 2026-07-12T22:00:04 57077 0007507871 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -798.64 2026-07-12T22:00:04 57078 APV7478603 2025-08-15T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17406.91 2026-07-12T22:00:04 57079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1522.2 2026-07-12T22:00:04 57080 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 58.47 2026-07-12T22:00:04 57081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 366.28 2026-07-12T22:00:04 57082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 523.09 2026-07-12T22:00:04 57083 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 2026-07-12T22:00:04 57084 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 57085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 362.14 2026-07-12T22:00:04 57086 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 57087 0007461760 2025-07-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -427.14 2026-07-12T22:00:04 57088 0007465008 2025-07-28T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 57089 HCM7455695 2025-07-16T00:00:00 2026 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.4 2026-07-12T22:00:04 57090 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 2026-07-12T22:00:04 57091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1873.08 2026-07-12T22:00:04 57092 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 68.38 2026-07-12T22:00:04 57093 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 57094 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 17.5 2026-07-12T22:00:04 57095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 905.35 2026-07-12T22:00:04 57096 0007484814 2025-08-26T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 57097 0007460802 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295413.66 2026-07-12T22:00:04 57098 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 28.3 2026-07-12T22:00:04 57099 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 57100 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 3285.63 2026-07-12T22:00:04 57101 HCM7491393 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 11.54 2026-07-12T22:00:04 57102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 456.38 2026-07-12T22:00:04 57103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 212.22 2026-07-12T22:00:04 57104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 321.9 2026-07-12T22:00:04 57105 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 2026-07-12T22:00:04 57106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 38.94 2026-07-12T22:00:04 57107 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 330090.82 2026-07-12T22:00:04 57108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 301.79 2026-07-12T22:00:04 57109 0007504017 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 67.42 2026-07-12T22:00:04 57110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 724.29 2026-07-12T22:00:04 57111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 212.22 2026-07-12T22:00:04 57112 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8593.29 2026-07-12T22:00:04 57113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 221.31 2026-07-12T22:00:04 57114 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-07-12T22:00:04 57115 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.1 2026-07-12T22:00:04 57116 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 2026-07-12T22:00:04 57117 0007466927 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 868.5 2026-07-12T22:00:04 57118 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 2026-07-12T22:00:04 57119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 402.38 2026-07-12T22:00:04 57120 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 57121 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2634.65 2026-07-12T22:00:04 57122 0007504014 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 59.35 2026-07-12T22:00:04 57123 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8960.3 2026-07-12T22:00:04 57124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 362.14 2026-07-12T22:00:04 57125 0007454991 2025-07-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1.84 2026-07-12T22:00:04 57126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 214.17 2026-07-12T22:00:04 57127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 194.7 2026-07-12T22:00:04 57128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 369.93 2026-07-12T22:00:04 57129 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 57130 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 2026-07-12T22:00:04 57131 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 2026-07-12T22:00:04 57132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 1287.62 2026-07-12T22:00:04 57133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 411.83 2026-07-12T22:00:04 57134 0007467886 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 422.89 2026-07-12T22:00:04 57135 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 108999.83 2026-07-12T22:00:04 57136 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 180.11 2026-07-12T22:00:04 57137 HCM7491371 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.81 2026-07-12T22:00:04 57138 APV7492733 2025-09-08T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 1257.5 2026-07-12T22:00:04 57139 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 266.44 2026-07-12T22:00:04 57140 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 2026-07-12T22:00:04 57141 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 127.92 2026-07-12T22:00:04 57142 APH7494108 2025-09-10T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 60806.41 2026-07-12T22:00:04 57143 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 2026-07-12T22:00:04 57144 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 2026-07-12T22:00:04 57145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 943.98 2026-07-12T22:00:04 57146 0007454987 2025-07-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 57147 ARD7501235 2025-09-19T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -250.0 2026-07-12T22:00:04 57148 APV7478514 2025-08-15T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 746.0 2026-07-12T22:00:04 57149 0007471089 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58081.3 2026-07-12T22:00:04 57150 APV7443863 2025-07-02T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 57776.13 2026-07-12T22:00:04 57151 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 1361.25 2026-07-12T22:00:04 57152 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 2026-07-12T22:00:04 57153 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.99 2026-07-12T22:00:04 57154 APV7480289 2025-08-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 7612.27 2026-07-12T22:00:04 57155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 424.45 2026-07-12T22:00:04 57156 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3289.0 2026-07-12T22:00:04 57157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 434.37 2026-07-12T22:00:04 57158 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.2 2026-07-12T22:00:04 57159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 194.7 2026-07-12T22:00:04 57160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 352.09 2026-07-12T22:00:04 57161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 1065.71 2026-07-12T22:00:04 57162 0007479960 2025-08-19T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 57163 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 2026-07-12T22:00:04 57164 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400494 LAWRENCE EVANS 728.97 2026-07-12T22:00:04 57165 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 5000.0 2026-07-12T22:00:04 57166 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 2026-07-12T22:00:04 57167 APV7456231 2025-07-14T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 106.22 2026-07-12T22:00:04 57168 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 2026-07-12T22:00:04 57169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 684.04 2026-07-12T22:00:04 57170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 292.05 2026-07-12T22:00:04 57171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1270.31 2026-07-12T22:00:04 57172 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 57173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2011.9 2026-07-12T22:00:04 57174 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 2026-07-12T22:00:04 57175 0007468916 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.83 2026-07-12T22:00:04 57176 HCM7473553 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 25.31 2026-07-12T22:00:04 57177 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.46 2026-07-12T22:00:04 57178 APV7493630 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 445.25 2026-07-12T22:00:04 57179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 196.16 2026-07-12T22:00:04 57180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1243.15 2026-07-12T22:00:04 57181 APV7502113 2025-09-22T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052222 FORT WAYNE NEWSPAPERS 192.92 2026-07-12T22:00:04 57182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1022.95 2026-07-12T22:00:04 57183 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 2026-07-12T22:00:04 57184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 194.7 2026-07-12T22:00:04 57185 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-07-12T22:00:04 57186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 584.1 2026-07-12T22:00:04 57187 APV7503184 2025-09-23T00:00:00 2026 1 599250 EmployerPaid-TuitionAssistance 110 Adjutant General Administrative and Operating Expenses Tuition Support Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -795.96 2026-07-12T22:00:04 57188 HCM7465004 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.98 2026-07-12T22:00:04 57189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 201.19 2026-07-12T22:00:04 57190 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.08 2026-07-12T22:00:04 57191 0007492446 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - 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Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1498.68 2026-07-12T22:00:04 57219 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 57220 0007454996 2025-07-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 57221 0007460802 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -79984.72 2026-07-12T22:00:04 57222 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 2026-07-12T22:00:04 57223 0007464178 2025-07-25T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 199.57 2026-07-12T22:00:04 57224 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 2026-07-12T22:00:04 57225 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-07-12T22:00:04 57226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 320.28 2026-07-12T22:00:04 57227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 899.13 2026-07-12T22:00:04 57228 0007487646 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5541.32 2026-07-12T22:00:04 57229 APV7505214 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 486428.26 2026-07-12T22:00:04 57230 0007442661 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 64.05 2026-07-12T22:00:04 57231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 238.01 2026-07-12T22:00:04 57232 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 - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 17631.0 2026-07-12T22:00:04 57239 0007443376 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 90.56 2026-07-12T22:00:04 57240 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 57241 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 National and State Tobacco Control Program General Ledger Entry 20.63 2026-07-12T22:00:04 57242 0007440142 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.58 2026-07-12T22:00:04 57243 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 127.2 2026-07-12T22:00:04 57244 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 57245 HCM7473567 2025-08-13T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 57246 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 34298.76 2026-07-12T22:00:04 57247 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 2026-07-12T22:00:04 57248 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 57249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 389.4 2026-07-12T22:00:04 57250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1149.4 2026-07-12T22:00:04 57251 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 2026-07-12T22:00:04 57252 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.41 2026-07-12T22:00:04 57253 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 2026-07-12T22:00:04 57254 APV7507122 2025-09-29T00:00:00 2026 1 573100 Grants - 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Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 57280 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.02 2026-07-12T22:00:04 57281 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 2026-07-12T22:00:04 57282 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 57283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 281.67 2026-07-12T22:00:04 57284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 757.28 2026-07-12T22:00:04 57285 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.14 2026-07-12T22:00:04 57286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 292.05 2026-07-12T22:00:04 57287 APV7475614 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 13027.72 2026-07-12T22:00:04 57288 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2199.79 2026-07-12T22:00:04 57289 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 57290 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 2026-07-12T22:00:04 57291 0007481055 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.27 2026-07-12T22:00:04 57292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 560.11 2026-07-12T22:00:04 57293 APV7495496 2025-09-11T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 202.0 2026-07-12T22:00:04 57294 0007484829 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 364.43 2026-07-12T22:00:04 57295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1187.02 2026-07-12T22:00:04 57296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1821.81 2026-07-12T22:00:04 57297 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1347.78 2026-07-12T22:00:04 57299 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 2026-07-12T22:00:04 57300 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 2026-07-12T22:00:04 57301 HCM7482916 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 57302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 881.41 2026-07-12T22:00:04 57303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 342.43 2026-07-12T22:00:04 57304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 554.9 2026-07-12T22:00:04 57305 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 72.0 2026-07-12T22:00:04 57306 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 2026-07-12T22:00:04 57307 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 2026-07-12T22:00:04 57308 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 2026-07-12T22:00:04 57309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 194.7 2026-07-12T22:00:04 57310 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 13.11 2026-07-12T22:00:04 57311 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 3832.0 2026-07-12T22:00:04 57312 HCM7482903 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 33.63 2026-07-12T22:00:04 57313 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 2026-07-12T22:00:04 57314 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57315 0007471830 2025-08-06T00:00:00 2026 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -53410.5 2026-07-12T22:00:04 57316 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 54.6 2026-07-12T22:00:04 57317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3582.39 2026-07-12T22:00:04 57318 HCM7491373 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 257.41 2026-07-12T22:00:04 57319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 573.39 2026-07-12T22:00:04 57320 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2296.7 2026-07-12T22:00:04 57321 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 5556.86 2026-07-12T22:00:04 57322 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 298502.19 2026-07-12T22:00:04 57323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 201.19 2026-07-12T22:00:04 57324 APV7494684 2025-09-10T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1401.06 2026-07-12T22:00:04 57325 0007503992 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.16 2026-07-12T22:00:04 57326 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 2026-07-12T22:00:04 57327 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.93 2026-07-12T22:00:04 57328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 523.09 2026-07-12T22:00:04 57329 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 2026-07-12T22:00:04 57330 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1043.79 2026-07-12T22:00:04 57331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 402.38 2026-07-12T22:00:04 57332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 525.69 2026-07-12T22:00:04 57333 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.75 2026-07-12T22:00:04 57334 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 564.67 2026-07-12T22:00:04 57335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 194.7 2026-07-12T22:00:04 57336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 1109.79 2026-07-12T22:00:04 57337 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 57338 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 819.1 2026-07-12T22:00:04 57339 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 57340 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 2026-07-12T22:00:04 57341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 241.03 2026-07-12T22:00:04 57342 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 433.67 2026-07-12T22:00:04 57343 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 57344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 525.69 2026-07-12T22:00:04 57345 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-07-12T22:00:04 57346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1305.52 2026-07-12T22:00:04 57347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 241.03 2026-07-12T22:00:04 57348 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 2026-07-12T22:00:04 57349 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 Hazard Mitigation Grant General Ledger Entry 3.22 2026-07-12T22:00:04 57350 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.01 2026-07-12T22:00:04 57351 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.67 2026-07-12T22:00:04 57352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 292.05 2026-07-12T22:00:04 57353 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 768.88 2026-07-12T22:00:04 57354 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 684.68 2026-07-12T22:00:04 57355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 835.14 2026-07-12T22:00:04 57356 APV7487029 2025-08-28T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 57357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 1004.74 2026-07-12T22:00:04 57358 HCM7440287 2025-07-02T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.06 2026-07-12T22:00:04 57359 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.4 2026-07-12T22:00:04 57360 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL -16922.49 2026-07-12T22:00:04 57361 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-07-12T22:00:04 57362 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 2026-07-12T22:00:04 57363 0007475297 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 57364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 402.38 2026-07-12T22:00:04 57365 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 2026-07-12T22:00:04 57366 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.62 2026-07-12T22:00:04 57367 EXV7508705 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-07-12T22:00:04 57368 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055931 MARIAN UNIVERSITY 0.0 2026-07-12T22:00:04 57369 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 15000.0 2026-07-12T22:00:04 57370 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 16436.6 2026-07-12T22:00:04 57371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1162.36 2026-07-12T22:00:04 57372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 372.2 2026-07-12T22:00:04 57373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 136.29 2026-07-12T22:00:04 57374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2825.87 2026-07-12T22:00:04 57375 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 2026-07-12T22:00:04 57376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1239.13 2026-07-12T22:00:04 57377 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1627.95 2026-07-12T22:00:04 57378 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 2026-07-12T22:00:04 57379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 941.57 2026-07-12T22:00:04 57380 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 2026-07-12T22:00:04 57381 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 292.05 2026-07-12T22:00:04 57382 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 755748.65 2026-07-12T22:00:04 57383 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077447 TIPPECANOE SCHOOL CORPORATION 11700.69 2026-07-12T22:00:04 57384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 724.29 2026-07-12T22:00:04 57385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 155.76 2026-07-12T22:00:04 57386 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.68 2026-07-12T22:00:04 57387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 324.57 2026-07-12T22:00:04 57388 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 2026-07-12T22:00:04 57389 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 2026-07-12T22:00:04 57390 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 57391 0007469162 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 46.24 2026-07-12T22:00:04 57392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 292.05 2026-07-12T22:00:04 57393 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.08 2026-07-12T22:00:04 57394 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-07-12T22:00:04 57395 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 2026-07-12T22:00:04 57396 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 2026-07-12T22:00:04 57397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 729.15 2026-07-12T22:00:04 57398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 377.23 2026-07-12T22:00:04 57399 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 82.82 2026-07-12T22:00:04 57400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 292.05 2026-07-12T22:00:04 57401 0007484832 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 457.05 2026-07-12T22:00:04 57402 0007455839 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.07 2026-07-12T22:00:04 57403 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 2026-07-12T22:00:04 57404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 631.34 2026-07-12T22:00:04 57405 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8.96 2026-07-12T22:00:04 57406 0007486523 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4374.5 2026-07-12T22:00:04 57407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 486.48 2026-07-12T22:00:04 57408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 251.48 2026-07-12T22:00:04 57409 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 2026-07-12T22:00:04 57410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 201.19 2026-07-12T22:00:04 57411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 194.7 2026-07-12T22:00:04 57412 APV7473797 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 101166.44 2026-07-12T22:00:04 57413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 745.01 2026-07-12T22:00:04 57414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 642.51 2026-07-12T22:00:04 57415 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 56665.73 2026-07-12T22:00:04 57416 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 2026-07-12T22:00:04 57417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 573.4 2026-07-12T22:00:04 57418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 449.76 2026-07-12T22:00:04 57419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 335.38 2026-07-12T22:00:04 57420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 457.3 2026-07-12T22:00:04 57421 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 3202.0 2026-07-12T22:00:04 57422 APV7495514 2025-09-09T00:00:00 2026 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000410023 ASCENSION HEALTH 547.65 2026-07-12T22:00:04 57423 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000303314 ROSIES TINY TOTS INC 12524.39 2026-07-12T22:00:04 57424 0007460802 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.04 2026-07-12T22:00:04 57425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 1327.86 2026-07-12T22:00:04 57426 APV7448669 2025-07-09T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 39626.6 2026-07-12T22:00:04 57427 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 57428 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 57429 0007468929 2025-07-31T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2122.95 2026-07-12T22:00:04 57430 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.74 2026-07-12T22:00:04 57431 0007488599 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -936.0 2026-07-12T22:00:04 57432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 657.12 2026-07-12T22:00:04 57433 0007466970 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 57434 0007488567 2025-08-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.36 2026-07-12T22:00:04 57435 ARD7495799 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 57436 APV7444783 2025-07-07T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 354.07 2026-07-12T22:00:04 57437 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 144.11 2026-07-12T22:00:04 57438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 4722.57 2026-07-12T22:00:04 57439 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 20885.08 2026-07-12T22:00:04 57440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 400.72 2026-07-12T22:00:04 57441 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 57442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3479.18 2026-07-12T22:00:04 57443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 744.4 2026-07-12T22:00:04 57444 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 57445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 382.26 2026-07-12T22:00:04 57446 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 2026-07-12T22:00:04 57447 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1067.63 2026-07-12T22:00:04 57448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 201.19 2026-07-12T22:00:04 57449 EXV7475094 2025-08-09T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 45.59 2026-07-12T22:00:04 57450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 60.36 2026-07-12T22:00:04 57451 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 57452 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 543.41 2026-07-12T22:00:04 57453 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.01 2026-07-12T22:00:04 57454 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-07-12T22:00:04 57455 ARD7457731 2025-07-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -411.29 2026-07-12T22:00:04 57456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1241.22 2026-07-12T22:00:04 57457 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 2026-07-12T22:00:04 57458 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 2026-07-12T22:00:04 57459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 934.56 2026-07-12T22:00:04 57460 APV7464471 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 62174.93 2026-07-12T22:00:04 57461 0007487639 2025-09-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 38.58 2026-07-12T22:00:04 57462 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.0 2026-07-12T22:00:04 57463 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 18988.0 2026-07-12T22:00:04 57464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1107.35 2026-07-12T22:00:04 57465 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 2026-07-12T22:00:04 57466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 488.37 2026-07-12T22:00:04 57467 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 2026-07-12T22:00:04 57468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1126.67 2026-07-12T22:00:04 57469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 342.02 2026-07-12T22:00:04 57470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 315.67 2026-07-12T22:00:04 57471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 495.9 2026-07-12T22:00:04 57472 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121373 NEW CASTLE CLERK-TREASURER 10790.97 2026-07-12T22:00:04 57473 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.41 2026-07-12T22:00:04 57474 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 Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 57475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1450.78 2026-07-12T22:00:04 57476 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 2026-07-12T22:00:04 57477 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3127.77 2026-07-12T22:00:04 57478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 965.71 2026-07-12T22:00:04 57479 0007485689 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.36 2026-07-12T22:00:04 57480 HCM7440316 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.86 2026-07-12T22:00:04 57481 APV7480253 2025-08-19T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 112.5 2026-07-12T22:00:04 57482 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 57483 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 2026-07-12T22:00:04 57484 0007507841 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10632.74 2026-07-12T22:00:04 57485 APV7477576 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 11793.6 2026-07-12T22:00:04 57486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 680.63 2026-07-12T22:00:04 57487 0007477130 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-07-12T22:00:04 57488 HCM7455737 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.38 2026-07-12T22:00:04 57489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 402.38 2026-07-12T22:00:04 57490 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.13 2026-07-12T22:00:04 57491 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 98.57 2026-07-12T22:00:04 57492 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 2026-07-12T22:00:04 57493 0007478250 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8040.02 2026-07-12T22:00:04 57494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 274.63 2026-07-12T22:00:04 57495 0007486523 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-07-12T22:00:04 57496 HCM7501699 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 249.21 2026-07-12T22:00:04 57497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 389.4 2026-07-12T22:00:04 57498 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 57499 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.87 2026-07-12T22:00:04 57500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1146.78 2026-07-12T22:00:04 57501 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2651.66 2026-07-12T22:00:04 57502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 238.01 2026-07-12T22:00:04 57503 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 2026-07-12T22:00:04 57504 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 378.81 2026-07-12T22:00:04 57505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2352.17 2026-07-12T22:00:04 57506 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 7276.6 2026-07-12T22:00:04 57507 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 8583.26 2026-07-12T22:00:04 57508 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418937 MACEY PALMER 684.67 2026-07-12T22:00:04 57509 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.62 2026-07-12T22:00:04 57510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 865.11 2026-07-12T22:00:04 57511 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2303.2 2026-07-12T22:00:04 57512 HCM7473542 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.48 2026-07-12T22:00:04 57513 APV7471193 2025-08-05T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053946 CITY OF VINCENNES 50167.78 2026-07-12T22:00:04 57514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 875.58 2026-07-12T22:00:04 57515 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 75.0 2026-07-12T22:00:04 57516 0007457060 2025-07-15T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 995.11 2026-07-12T22:00:04 57517 APV7484037 2025-08-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 405.0 2026-07-12T22:00:04 57518 0007481840 2025-08-21T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.34 2026-07-12T22:00:04 57519 APV7500096 2025-09-18T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 108.94 2026-07-12T22:00:04 57520 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-07-12T22:00:04 57521 APV7475688 2025-08-12T00:00:00 2026 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 1011.88 2026-07-12T22:00:04 57522 0007484794 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 62.05 2026-07-12T22:00:04 57523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 402.38 2026-07-12T22:00:04 57524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1468.69 2026-07-12T22:00:04 57525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 319.09 2026-07-12T22:00:04 57526 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 2026-07-12T22:00:04 57527 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 57528 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 2026-07-12T22:00:04 57529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1066.31 2026-07-12T22:00:04 57530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 442.61 2026-07-12T22:00:04 57531 APV7493497 2025-09-09T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435508 JL HAWKINS FAMILY FARM LP 11127.83 2026-07-12T22:00:04 57532 0007495180 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 57533 ARD7470451 2025-08-04T00:00:00 2026 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 57537 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 2026-07-12T22:00:04 57538 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1785.68 2026-07-12T22:00:04 57539 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 705.2 2026-07-12T22:00:04 57550 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 2026-07-12T22:00:04 57551 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3384.5 2026-07-12T22:00:04 57552 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special 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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 2026-07-12T22:00:04 57557 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.56 2026-07-12T22:00:04 57558 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 2026-07-12T22:00:04 57559 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 40.49 2026-07-12T22:00:04 57560 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1170.42 2026-07-12T22:00:04 57561 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 2026-07-12T22:00:04 57562 0007466855 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services 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Ledger Entry 0.35 2026-07-12T22:00:04 57572 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 745.01 2026-07-12T22:00:04 57574 APV7444889 2025-07-07T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 550.44 2026-07-12T22:00:04 57575 HCM7482871 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 10.91 2026-07-12T22:00:04 57576 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 564.92 2026-07-12T22:00:04 57577 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 57578 APV7506109 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 1578.23 2026-07-12T22:00:04 57579 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 30103.51 2026-07-12T22:00:04 57580 0007442548 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.1 2026-07-12T22:00:04 57581 APV7444783 2025-07-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 847.39 2026-07-12T22:00:04 57582 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 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580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398087 LEAH ALLEN 1887.97 2026-07-12T22:00:04 57587 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.1 2026-07-12T22:00:04 57588 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 2026-07-12T22:00:04 57589 0007485587 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 22.29 2026-07-12T22:00:04 57590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1053.83 2026-07-12T22:00:04 57591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 194.7 2026-07-12T22:00:04 57592 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for 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Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 156.79 2026-07-12T22:00:04 57596 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3287.35 2026-07-12T22:00:04 57597 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 57598 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 STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 11.84 2026-07-12T22:00:04 57599 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6061.61 2026-07-12T22:00:04 57600 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 57601 0007503886 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 498.15 2026-07-12T22:00:04 57602 0007503995 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 544.9 2026-07-12T22:00:04 57603 HCM7455720 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17103.96 2026-07-12T22:00:04 57604 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance 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InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 936.0 2026-07-12T22:00:04 57609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 417.47 2026-07-12T22:00:04 57610 0007460802 2025-08-01T00:00:00 2026 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.0 2026-07-12T22:00:04 57611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1288.21 2026-07-12T22:00:04 57612 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1016.61 2026-07-12T22:00:04 57614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 792.49 2026-07-12T22:00:04 57615 APV7474785 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 116323.81 2026-07-12T22:00:04 57616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 175.23 2026-07-12T22:00:04 57617 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 2026-07-12T22:00:04 57618 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 2026-07-12T22:00:04 57619 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.15 2026-07-12T22:00:04 57620 0007461742 2025-07-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -2.0 2026-07-12T22:00:04 57621 HCM7455720 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 34095.57 2026-07-12T22:00:04 57622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 233.25 2026-07-12T22:00:04 57623 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 365.06 2026-07-12T22:00:04 57624 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.3 2026-07-12T22:00:04 57625 0007466927 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.57 2026-07-12T22:00:04 57626 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.21 2026-07-12T22:00:04 57627 APV7500132 2025-09-18T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 88881.12 2026-07-12T22:00:04 57628 APV7500184 2025-09-18T00:00:00 2026 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 1670.63 2026-07-12T22:00:04 57629 0007460802 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4532.23 2026-07-12T22:00:04 57630 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-07-12T22:00:04 57631 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 2026-07-12T22:00:04 57632 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 2026-07-12T22:00:04 57633 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 489.55 2026-07-12T22:00:04 57634 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063969 BLACKFORD COUNTY 11140.46 2026-07-12T22:00:04 57635 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121313 LANESVILLE COMMUNITY SCH CORP 5145.88 2026-07-12T22:00:04 57636 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.41 2026-07-12T22:00:04 57637 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1009.21 2026-07-12T22:00:04 57638 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3473.12 2026-07-12T22:00:04 57639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 214.17 2026-07-12T22:00:04 57640 APV7487899 2025-08-29T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 7698.03 2026-07-12T22:00:04 57641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 194.7 2026-07-12T22:00:04 57642 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48.91 2026-07-12T22:00:04 57643 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57644 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 57645 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-12T22:00:04 57646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 301.79 2026-07-12T22:00:04 57647 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 57648 0007471853 2025-08-06T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 57649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 382.27 2026-07-12T22:00:04 57650 0007458989 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 57651 HCM7491404 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 201.72 2026-07-12T22:00:04 57652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1770.07 2026-07-12T22:00:04 57653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 261.55 2026-07-12T22:00:04 57654 0007440718 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -73372.77 2026-07-12T22:00:04 57655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 955.65 2026-07-12T22:00:04 57656 APV7498336 2025-09-16T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 57657 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. 2776.8 2026-07-12T22:00:04 57658 APV7491864 2025-09-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000100334 HILTY ENGINE INC 213.57 2026-07-12T22:00:04 57659 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2782.24 2026-07-12T22:00:04 57660 APV7469337 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 2629.24 2026-07-12T22:00:04 57661 0007484837 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.08 2026-07-12T22:00:04 57662 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 2026-07-12T22:00:04 57663 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 54141.53 2026-07-12T22:00:04 57664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 402.38 2026-07-12T22:00:04 57665 0007479960 2025-08-19T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 57666 0007440142 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.03 2026-07-12T22:00:04 57667 0007471862 2025-08-06T00:00:00 2026 1 653901 PC Refresh Upgrade 250 Professional Licensing Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.8 2026-07-12T22:00:04 57668 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-07-12T22:00:04 57669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 417.47 2026-07-12T22:00:04 57670 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248933 CHRISTOPHER CALDWELL 967.96 2026-07-12T22:00:04 57671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417911 MARY ROBINETTE 1229.34 2026-07-12T22:00:04 57672 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 531.71 2026-07-12T22:00:04 57673 APV7474589 2025-08-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000093019 HANNA COMMUNITY CENTER 50.0 2026-07-12T22:00:04 57674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 700.14 2026-07-12T22:00:04 57675 HCM7455718 2025-07-16T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 13.81 2026-07-12T22:00:04 57676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 704.16 2026-07-12T22:00:04 57677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 97.35 2026-07-12T22:00:04 57678 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.43 2026-07-12T22:00:04 57679 APV7489750 2025-09-03T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 311.55 2026-07-12T22:00:04 57680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 201.19 2026-07-12T22:00:04 57681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 935.54 2026-07-12T22:00:04 57682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426160 GRETCHEN F WILKERSON 150.89 2026-07-12T22:00:04 57683 0007491364 2025-09-05T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 76.42 2026-07-12T22:00:04 57684 APV7497415 2025-09-15T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 290.0 2026-07-12T22:00:04 57685 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 2026-07-12T22:00:04 57686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1689.99 2026-07-12T22:00:04 57687 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000388961 WOODMAR UNITED METHODIST CHURCH 2595.8 2026-07-12T22:00:04 57688 0007481840 2025-08-21T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5170.29 2026-07-12T22:00:04 57689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 330.99 2026-07-12T22:00:04 57690 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.08 2026-07-12T22:00:04 57691 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11213.89 2026-07-12T22:00:04 57692 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 238.85 2026-07-12T22:00:04 57693 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 2026-07-12T22:00:04 57694 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.66 2026-07-12T22:00:04 57695 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 Public Health Emergency Preparedness General Ledger Entry 6835.6 2026-07-12T22:00:04 57696 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 57697 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57698 0007492479 2025-09-08T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13059.23 2026-07-12T22:00:04 57699 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 33.93 2026-07-12T22:00:04 57700 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-07-12T22:00:04 57701 EXV7496923 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 121.53 2026-07-12T22:00:04 57702 0007488501 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.46 2026-07-12T22:00:04 57703 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 943.98 2026-07-12T22:00:04 57704 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.8 2026-07-12T22:00:04 57705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 375.62 2026-07-12T22:00:04 57706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 362.14 2026-07-12T22:00:04 57707 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57708 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 229.32 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1243.15 2026-07-12T22:00:04 57713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 804.76 2026-07-12T22:00:04 57714 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 69.58 2026-07-12T22:00:04 57715 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 2026-07-12T22:00:04 57716 HCM7482892 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2520.16 2026-07-12T22:00:04 57717 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2393223.85 2026-07-12T22:00:04 57718 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 2026-07-12T22:00:04 57719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 684.85 2026-07-12T22:00:04 57720 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421478 ELISEA GONZALEZ 1216.39 2026-07-12T22:00:04 57721 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 57722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 241.43 2026-07-12T22:00:04 57723 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.45 2026-07-12T22:00:04 57724 HCM7473567 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 65.79 2026-07-12T22:00:04 57725 APV7479325 2025-08-18T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1499.77 2026-07-12T22:00:04 57726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 642.51 2026-07-12T22:00:04 57727 APV7478466 2025-08-15T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 2503.86 2026-07-12T22:00:04 57728 HCM7501731 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25547.88 2026-07-12T22:00:04 57729 HCM7473567 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.14 2026-07-12T22:00:04 57730 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 2026-07-12T22:00:04 57731 APV7490844 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 57732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 1467.07 2026-07-12T22:00:04 57733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 506.03 2026-07-12T22:00:04 57734 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 57735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 543.21 2026-07-12T22:00:04 57736 0007467886 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -60.03 2026-07-12T22:00:04 57737 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 57738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 201.19 2026-07-12T22:00:04 57739 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14.01 2026-07-12T22:00:04 57740 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 57741 APV7460307 2025-07-18T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 278839.77 2026-07-12T22:00:04 57742 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 534108.67 2026-07-12T22:00:04 57743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 160.95 2026-07-12T22:00:04 57744 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 2026-07-12T22:00:04 57745 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 15.28 2026-07-12T22:00:04 57746 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 12820.18 2026-07-12T22:00:04 57747 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17273.65 2026-07-12T22:00:04 57748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 422.5 2026-07-12T22:00:04 57749 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.06 2026-07-12T22:00:04 57750 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 57751 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 2026-07-12T22:00:04 57752 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.81 2026-07-12T22:00:04 57753 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 2026-07-12T22:00:04 57754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 813.61 2026-07-12T22:00:04 57755 APV7484257 2025-08-25T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 57756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 427.93 2026-07-12T22:00:04 57757 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 2026-07-12T22:00:04 57758 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4934.4 2026-07-12T22:00:04 57759 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -266.28 2026-07-12T22:00:04 57760 APV7500107 2025-09-18T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 11027.48 2026-07-12T22:00:04 57761 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 2026-07-12T22:00:04 57762 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 2026-07-12T22:00:04 57763 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.55 2026-07-12T22:00:04 57764 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 2026-07-12T22:00:04 57765 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7250.4 2026-07-12T22:00:04 57766 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 2026-07-12T22:00:04 57767 HCM7464963 2025-07-30T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 123573.12 2026-07-12T22:00:04 57768 0007478217 2025-08-15T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.74 2026-07-12T22:00:04 57769 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 2026-07-12T22:00:04 57770 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57771 0007486523 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 57772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 724.29 2026-07-12T22:00:04 57773 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 853.39 2026-07-12T22:00:04 57774 APV7480253 2025-08-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054739 CITY OF WARSAW 62.07 2026-07-12T22:00:04 57775 APV7494636 2025-09-10T00:00:00 2026 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000424955 NAOMI G PENNEY 6250.0 2026-07-12T22:00:04 57776 HCM7455692 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 57777 HCM7491357 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.82 2026-07-12T22:00:04 57778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 699.73 2026-07-12T22:00:04 57779 APV7461127 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 2054.07 2026-07-12T22:00:04 57780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 837.21 2026-07-12T22:00:04 57781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 281.67 2026-07-12T22:00:04 57782 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 11014.0 2026-07-12T22:00:04 57783 0007499929 2025-09-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 57784 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 402.43 2026-07-12T22:00:04 57785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 319.09 2026-07-12T22:00:04 57786 HCM7491345 2025-09-10T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 571.47 2026-07-12T22:00:04 57787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347860 JILL LEWIS 589.68 2026-07-12T22:00:04 57788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 305.49 2026-07-12T22:00:04 57789 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 3895.76 2026-07-12T22:00:04 57790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375119 ERIN CARVER 749.6 2026-07-12T22:00:04 57791 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 57792 0007495216 2025-09-10T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 57793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 493.52 2026-07-12T22:00:04 57794 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000275712 STARZ ACADEMY 3 INC 444.6 2026-07-12T22:00:04 57795 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 57796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 584.1 2026-07-12T22:00:04 57797 0007466879 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 37872.67 2026-07-12T22:00:04 57798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 362.14 2026-07-12T22:00:04 57799 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-12T22:00:04 57800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 1434.55 2026-07-12T22:00:04 57801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 201.19 2026-07-12T22:00:04 57802 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 60.05 2026-07-12T22:00:04 57803 HCM7440292 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 101.67 2026-07-12T22:00:04 57804 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 2026-07-12T22:00:04 57805 0007460802 2025-08-01T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 79.06 2026-07-12T22:00:04 57806 APV7477670 2025-08-13T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 2250.0 2026-07-12T22:00:04 57807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 150.29 2026-07-12T22:00:04 57808 0007484803 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 188.9 2026-07-12T22:00:04 57809 EXV7502702 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.7 2026-07-12T22:00:04 57810 HCM7482852 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13345.48 2026-07-12T22:00:04 57811 APV7449327 2025-07-10T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335932 ROUTE 3 LLC 14052.0 2026-07-12T22:00:04 57812 APV7477613 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 969256.14 2026-07-12T22:00:04 57813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1646.78 2026-07-12T22:00:04 57814 0007469996 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -661.46 2026-07-12T22:00:04 57815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 292.05 2026-07-12T22:00:04 57816 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 2026-07-12T22:00:04 57817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 382.26 2026-07-12T22:00:04 57818 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2672.25 2026-07-12T22:00:04 57819 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 2026-07-12T22:00:04 57820 APV7482290 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000382436 GROUP SOLUTIONS 8000.0 2026-07-12T22:00:04 57821 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6075.73 2026-07-12T22:00:04 57822 APV7444847 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 76753.11 2026-07-12T22:00:04 57823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1527.64 2026-07-12T22:00:04 57824 HCM7482952 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 513.99 2026-07-12T22:00:04 57825 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 181.23 2026-07-12T22:00:04 57826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 432.96 2026-07-12T22:00:04 57827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 854.66 2026-07-12T22:00:04 57828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1844.31 2026-07-12T22:00:04 57829 APV7502113 2025-09-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 120.32 2026-07-12T22:00:04 57830 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 2026-07-12T22:00:04 57831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1730.03 2026-07-12T22:00:04 57832 0007503008 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 51393.31 2026-07-12T22:00:04 57833 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 57834 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 660.91 2026-07-12T22:00:04 57835 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 57836 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 95807.5 2026-07-12T22:00:04 57837 HCM7482901 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 254.92 2026-07-12T22:00:04 57838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 684.85 2026-07-12T22:00:04 57839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 201.19 2026-07-12T22:00:04 57840 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.99 2026-07-12T22:00:04 57841 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 204759.49 2026-07-12T22:00:04 57842 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2645.0 2026-07-12T22:00:04 57843 HCM7440316 2025-07-02T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-07-12T22:00:04 57844 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 57845 0007481039 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 57846 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 57847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 11.04 2026-07-12T22:00:04 57848 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 2026-07-12T22:00:04 57849 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 57850 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 2026-07-12T22:00:04 57851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 901.33 2026-07-12T22:00:04 57852 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 136.57 2026-07-12T22:00:04 57853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 261.54 2026-07-12T22:00:04 57854 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 2026-07-12T22:00:04 57855 APV7506178 2025-09-25T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 51403.23 2026-07-12T22:00:04 57856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 424.45 2026-07-12T22:00:04 57857 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.35 2026-07-12T22:00:04 57858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 100.6 2026-07-12T22:00:04 57859 HCM7491347 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 774.51 2026-07-12T22:00:04 57860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 788.92 2026-07-12T22:00:04 57861 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 2026-07-12T22:00:04 57862 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 2011.9 2026-07-12T22:00:04 57864 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.67 2026-07-12T22:00:04 57865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 684.85 2026-07-12T22:00:04 57866 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-07-12T22:00:04 57867 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 57868 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 2026-07-12T22:00:04 57869 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.21 2026-07-12T22:00:04 57870 HCM7482851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 47.04 2026-07-12T22:00:04 57871 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 10979.5 2026-07-12T22:00:04 57872 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 299.04 2026-07-12T22:00:04 57873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 140.83 2026-07-12T22:00:04 57874 EXV7461470 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 700 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Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 140.83 2026-07-12T22:00:04 57923 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57924 0007466835 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 47.77 2026-07-12T22:00:04 57925 EXV7482546 2025-08-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General 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571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 515546.29 2026-07-12T22:00:04 57930 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424936 BRANDON R DEIG 1706.3 2026-07-12T22:00:04 57931 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 57932 APV7464435 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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57952 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 242.4 2026-07-12T22:00:04 57953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 233.64 2026-07-12T22:00:04 57954 0007475325 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 471.7 2026-07-12T22:00:04 57955 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 160.95 2026-07-12T22:00:04 57963 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 2026-07-12T22:00:04 57964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 272.58 2026-07-12T22:00:04 57965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1487.39 2026-07-12T22:00:04 57970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1142.76 2026-07-12T22:00:04 57971 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 2026-07-12T22:00:04 57972 0007466970 2025-07-30T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl 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0007507934 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1042.63 2026-07-12T22:00:04 57976 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 1891.65 2026-07-12T22:00:04 57977 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 2026-07-12T22:00:04 57978 APV7504286 2025-09-24T00:00:00 2026 1 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(Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.77 2026-07-12T22:00:04 57982 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 41.11 2026-07-12T22:00:04 57983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 925.47 2026-07-12T22:00:04 57984 HCM7501684 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.71 2026-07-12T22:00:04 57985 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7116.04 2026-07-12T22:00:04 57986 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 57987 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 57988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 603.57 2026-07-12T22:00:04 57989 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 3508.8 2026-07-12T22:00:04 57990 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 267.15 2026-07-12T22:00:04 57991 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.57 2026-07-12T22:00:04 57992 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 57993 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.32 2026-07-12T22:00:04 57994 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 209995.92 2026-07-12T22:00:04 57995 0007499679 2025-09-18T00:00:00 2026 1 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -7.5 2026-07-12T22:00:04 57996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 486.75 2026-07-12T22:00:04 57997 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 2026-07-12T22:00:04 57998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 1108.23 2026-07-12T22:00:04 57999 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 78.45 2026-07-12T22:00:04 58000 APV7460180 2025-07-18T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 36523.65 2026-07-12T22:00:04 58001 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 2026-07-12T22:00:04 58002 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 58003 0007471159 2025-08-05T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.05 2026-07-12T22:00:04 58004 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 2026-07-12T22:00:04 58005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 560.51 2026-07-12T22:00:04 58006 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.38 2026-07-12T22:00:04 58007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 253.11 2026-07-12T22:00:04 58008 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 58009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 241.02 2026-07-12T22:00:04 58010 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3307.06 2026-07-12T22:00:04 58011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 502.97 2026-07-12T22:00:04 58012 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356842 PENNY FLOOD 1094.75 2026-07-12T22:00:04 58013 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 2026-07-12T22:00:04 58014 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1258.91 2026-07-12T22:00:04 58015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 594.92 2026-07-12T22:00:04 58016 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 362695.01 2026-07-12T22:00:04 58017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 875.18 2026-07-12T22:00:04 58018 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 6171.2 2026-07-12T22:00:04 58019 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 2026-07-12T22:00:04 58020 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 2026-07-12T22:00:04 58021 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-07-12T22:00:04 58022 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3382.9 2026-07-12T22:00:04 58023 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 712.09 2026-07-12T22:00:04 58024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 339.21 2026-07-12T22:00:04 58025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 301.78 2026-07-12T22:00:04 58026 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 115.08 2026-07-12T22:00:04 58027 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 2026-07-12T22:00:04 58028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 408.87 2026-07-12T22:00:04 58029 0007467954 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-07-12T22:00:04 58030 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 58031 0007466942 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.82 2026-07-12T22:00:04 58032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 201.19 2026-07-12T22:00:04 58033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 684.85 2026-07-12T22:00:04 58034 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.11 2026-07-12T22:00:04 58035 APV7490678 2025-09-04T00:00:00 2026 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050332 KONE, INC 151.42 2026-07-12T22:00:04 58036 APV7467070 2025-07-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 332.55 2026-07-12T22:00:04 58037 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 2026-07-12T22:00:04 58038 0007442539 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 48.5 2026-07-12T22:00:04 58039 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 2026-07-12T22:00:04 58040 0007444546 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1057.01 2026-07-12T22:00:04 58124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 382.26 2026-07-12T22:00:04 58125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 194.7 2026-07-12T22:00:04 58126 APV7458294 2025-07-16T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1784.48 2026-07-12T22:00:04 58127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 442.62 2026-07-12T22:00:04 58128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 219.3 2026-07-12T22:00:04 58129 HCM7473542 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1931.25 2026-07-12T22:00:04 58130 0007449167 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.05 2026-07-12T22:00:04 58131 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 58132 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 28.4 2026-07-12T22:00:04 58133 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.66 2026-07-12T22:00:04 58134 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 40416.99 2026-07-12T22:00:04 58135 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58136 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 9873.04 2026-07-12T22:00:04 58137 APV7443876 2025-07-03T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 4238.22 2026-07-12T22:00:04 58138 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 2026-07-12T22:00:04 58139 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 2026-07-12T22:00:04 58140 EXV7489297 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 129.6 2026-07-12T22:00:04 58141 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 2026-07-12T22:00:04 58142 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 Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -3.58 2026-07-12T22:00:04 58143 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 58144 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 2026-07-12T22:00:04 58145 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 6000.04 2026-07-12T22:00:04 58146 0007506882 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 58147 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 2026-07-12T22:00:04 58148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 233.64 2026-07-12T22:00:04 58149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 40.24 2026-07-12T22:00:04 58150 APV7497415 2025-09-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4061.6 2026-07-12T22:00:04 58151 APV7486873 2025-08-28T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404984 FM SYSTEMS GROUP LLC 16500.0 2026-07-12T22:00:04 58152 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-07-12T22:00:04 58153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 1291.06 2026-07-12T22:00:04 58154 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 471.15 2026-07-12T22:00:04 58155 EXV7501305 2025-09-14T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 26.74 2026-07-12T22:00:04 58156 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 2026-07-12T22:00:04 58157 0007489506 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15484390.98 2026-07-12T22:00:04 58158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 100.6 2026-07-12T22:00:04 58159 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 821.14 2026-07-12T22:00:04 58160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1089.34 2026-07-12T22:00:04 58161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 882.42 2026-07-12T22:00:04 58162 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000376247 HANNIG CONSTRUCTION INC 144287.5 2026-07-12T22:00:04 58163 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.05 2026-07-12T22:00:04 58164 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1530.32 2026-07-12T22:00:04 58165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 272.58 2026-07-12T22:00:04 58166 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 531.71 2026-07-12T22:00:04 58167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 321.91 2026-07-12T22:00:04 58168 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 350.41 2026-07-12T22:00:04 58169 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 2026-07-12T22:00:04 58170 APV7503241 2025-09-23T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 6818.18 2026-07-12T22:00:04 58171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 241.43 2026-07-12T22:00:04 58172 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 1411.75 2026-07-12T22:00:04 58173 APV7483200 2025-08-22T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012987 SHI INTERNATIONAL CORP 1907.36 2026-07-12T22:00:04 58174 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 56542.15 2026-07-12T22:00:04 58175 0007504871 2025-09-25T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.03 2026-07-12T22:00:04 58176 EXV7486382 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 58177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1187.09 2026-07-12T22:00:04 58178 APV7482290 2025-08-21T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2045770.46 2026-07-12T22:00:04 58179 APV7457552 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11278.15 2026-07-12T22:00:04 58180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 201.19 2026-07-12T22:00:04 58181 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 241.27 2026-07-12T22:00:04 58182 0007468890 2025-08-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 58183 APV7472968 2025-08-07T00:00:00 2026 1 532026 Main - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -61.67 2026-07-12T22:00:04 58218 HCM7491401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.46 2026-07-12T22:00:04 58219 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 2026-07-12T22:00:04 58220 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 2026-07-12T22:00:04 58221 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 2026-07-12T22:00:04 58222 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 58234 APV7474569 2025-08-11T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000070022 FOSTER and FREEMAN USA INC 27425.93 2026-07-12T22:00:04 58235 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-07-12T22:00:04 58236 APV7461086 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 8420.74 2026-07-12T22:00:04 58237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 350.46 2026-07-12T22:00:04 58238 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 2026-07-12T22:00:04 58239 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 2026-07-12T22:00:04 58240 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 2026-07-12T22:00:04 58241 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12703.29 2026-07-12T22:00:04 58242 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 58243 0007476188 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 18.5 2026-07-12T22:00:04 58244 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 2026-07-12T22:00:04 58245 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 2026-07-12T22:00:04 58246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 662.76 2026-07-12T22:00:04 58247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1287.61 2026-07-12T22:00:04 58248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 441.21 2026-07-12T22:00:04 58249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 297.56 2026-07-12T22:00:04 58250 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 2026-07-12T22:00:04 58251 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.12 2026-07-12T22:00:04 58252 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 58253 HCM7491350 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.02 2026-07-12T22:00:04 58254 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 58255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 493.24 2026-07-12T22:00:04 58256 0007488568 2025-08-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 96.36 2026-07-12T22:00:04 58257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 728.71 2026-07-12T22:00:04 58258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 297.56 2026-07-12T22:00:04 58259 APV7470081 2025-08-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194210 NEWBURGH CLERK-TREASURER 2345.18 2026-07-12T22:00:04 58260 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093089 COMMUNITY HARVEST FOOD BANK 3842.1 2026-07-12T22:00:04 58261 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 National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 212.82 2026-07-12T22:00:04 58262 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4542.87 2026-07-12T22:00:04 58263 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.42 2026-07-12T22:00:04 58264 0007468916 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-07-12T22:00:04 58265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4266.81 2026-07-12T22:00:04 58270 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 2026-07-12T22:00:04 58271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 253.11 2026-07-12T22:00:04 58272 APV7467122 2025-07-24T00:00:00 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Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 528.52 2026-07-12T22:00:04 58276 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.76 2026-07-12T22:00:04 58277 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58278 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 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498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 58293 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000318883 THE PORTAGE CHILD CARE LLC 496.85 2026-07-12T22:00:04 58294 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 58295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 402.38 2026-07-12T22:00:04 58296 APV7481183 2025-08-20T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 712.5 2026-07-12T22:00:04 58297 APV7478317 2025-08-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-12T22:00:04 58298 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 58299 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 117.6 2026-07-12T22:00:04 58300 HCM7455720 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 783.58 2026-07-12T22:00:04 58301 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 1590.7 2026-07-12T22:00:04 58302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 292.05 2026-07-12T22:00:04 58303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 2168.63 2026-07-12T22:00:04 58304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1529.05 2026-07-12T22:00:04 58305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 241.02 2026-07-12T22:00:04 58306 0007486573 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2303.46 2026-07-12T22:00:04 58307 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 2026-07-12T22:00:04 58308 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.09 2026-07-12T22:00:04 58309 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 2026-07-12T22:00:04 58310 0007464125 2025-07-25T00:00:00 2026 1 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 279.62 2026-07-12T22:00:04 58311 APV7502190 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 59819.79 2026-07-12T22:00:04 58312 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 58313 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 2026-07-12T22:00:04 58314 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 2026-07-12T22:00:04 58315 ARD7505325 2025-09-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -22425.49 2026-07-12T22:00:04 58316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 362.14 2026-07-12T22:00:04 58317 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.2 2026-07-12T22:00:04 58318 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 2026-07-12T22:00:04 58319 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 2026-07-12T22:00:04 58320 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 75.14 2026-07-12T22:00:04 58321 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 49.32 2026-07-12T22:00:04 58322 EXV7503629 2025-09-11T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.0 2026-07-12T22:00:04 58323 APV7445744 2025-07-08T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424738 STAT COURIER SERVICE, INC -129914.4 2026-07-12T22:00:04 58324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 321.9 2026-07-12T22:00:04 58325 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000236972 FAIR HAVEN CENTER FOR WOMEN 32863.09 2026-07-12T22:00:04 58326 0007458085 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 712043.21 2026-07-12T22:00:04 58327 APV7477635 2025-08-14T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK -171.72 2026-07-12T22:00:04 58328 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 2026-07-12T22:00:04 58329 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 2026-07-12T22:00:04 58330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 201.19 2026-07-12T22:00:04 58331 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 58332 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.2 2026-07-12T22:00:04 58333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 526.66 2026-07-12T22:00:04 58334 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 2026-07-12T22:00:04 58335 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 12.88 2026-07-12T22:00:04 58336 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.18 2026-07-12T22:00:04 58337 APV7499086 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 50.05 2026-07-12T22:00:04 58338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 241.43 2026-07-12T22:00:04 58339 ARD7445979 2025-07-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 58340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 328.26 2026-07-12T22:00:04 58341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2831.15 2026-07-12T22:00:04 58342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 992.97 2026-07-12T22:00:04 58343 HCM7473554 2025-08-13T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 399.72 2026-07-12T22:00:04 58344 APV7475688 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064593 ORANGE COUNTY 55376.0 2026-07-12T22:00:04 58345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 321.9 2026-07-12T22:00:04 58346 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 2026-07-12T22:00:04 58347 APV7462831 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 10435.42 2026-07-12T22:00:04 58348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 442.62 2026-07-12T22:00:04 58349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 201.19 2026-07-12T22:00:04 58350 APV7469419 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 5691.84 2026-07-12T22:00:04 58351 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 175.92 2026-07-12T22:00:04 58352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 1408.33 2026-07-12T22:00:04 58353 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10091.27 2026-07-12T22:00:04 58354 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.16 2026-07-12T22:00:04 58355 0007469147 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 10.83 2026-07-12T22:00:04 58356 APV7455135 2025-07-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 170.48 2026-07-12T22:00:04 58357 EXV7463125 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 36.9 2026-07-12T22:00:04 58358 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 2026-07-12T22:00:04 58359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 239.48 2026-07-12T22:00:04 58360 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 256.06 2026-07-12T22:00:04 58361 EXV7458727 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 34.96 2026-07-12T22:00:04 58362 APV7496662 2025-09-11T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 61509.0 2026-07-12T22:00:04 58363 APV7458262 2025-07-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 61.74 2026-07-12T22:00:04 58364 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 2026-07-12T22:00:04 58365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 1186.22 2026-07-12T22:00:04 58366 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 310.57 2026-07-12T22:00:04 58367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 232.17 2026-07-12T22:00:04 58368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 784.64 2026-07-12T22:00:04 58369 0007440228 2025-07-01T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 58370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 319.09 2026-07-12T22:00:04 58371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 201.19 2026-07-12T22:00:04 58372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 150.89 2026-07-12T22:00:04 58373 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 2026-07-12T22:00:04 58374 HCM7473525 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1531.58 2026-07-12T22:00:04 58375 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17892.6 2026-07-12T22:00:04 58376 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 58377 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 58378 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 58379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 233.64 2026-07-12T22:00:04 58380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 201.19 2026-07-12T22:00:04 58381 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 2026-07-12T22:00:04 58382 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 674.74 2026-07-12T22:00:04 58383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 377.23 2026-07-12T22:00:04 58384 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 111.62 2026-07-12T22:00:04 58385 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 2026-07-12T22:00:04 58386 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 2026-07-12T22:00:04 58387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 759.33 2026-07-12T22:00:04 58388 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 45160.0 2026-07-12T22:00:04 58389 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58390 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.86 2026-07-12T22:00:04 58391 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054638 UNIV OF SOUTHERN INDIANA 14.0 2026-07-12T22:00:04 58392 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 39024.46 2026-07-12T22:00:04 58393 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 2026-07-12T22:00:04 58394 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 611.16 2026-07-12T22:00:04 58395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 201.19 2026-07-12T22:00:04 58396 APV7459412 2025-07-17T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000204062 GREATER GRANT COUNTY INC -17725.0 2026-07-12T22:00:04 58397 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 23.83 2026-07-12T22:00:04 58398 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 2026-07-12T22:00:04 58399 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 28718.1 2026-07-12T22:00:04 58400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 1109.79 2026-07-12T22:00:04 58401 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 2026-07-12T22:00:04 58402 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 58403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 683.73 2026-07-12T22:00:04 58404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 486.75 2026-07-12T22:00:04 58405 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 2026-07-12T22:00:04 58406 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.03 2026-07-12T22:00:04 58407 0007485648 2025-08-27T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1537.72 2026-07-12T22:00:04 58408 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.55 2026-07-12T22:00:04 58409 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.74 2026-07-12T22:00:04 58410 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 2026-07-12T22:00:04 58411 APV7498209 2025-09-16T00:00:00 2026 1 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 33.91 2026-07-12T22:00:04 58412 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 39908.29 2026-07-12T22:00:04 58413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 2030.01 2026-07-12T22:00:04 58414 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 8419.5 2026-07-12T22:00:04 58415 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 58416 APV7462051 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2209.28 2026-07-12T22:00:04 58417 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 58418 EXV7506359 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 199.77 2026-07-12T22:00:04 58419 HCM7440318 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.52 2026-07-12T22:00:04 58420 0007459198 2025-07-17T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15756.95 2026-07-12T22:00:04 58421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 739.86 2026-07-12T22:00:04 58422 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 201.95 2026-07-12T22:00:04 58423 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 2026-07-12T22:00:04 58424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 241.43 2026-07-12T22:00:04 58425 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.88 2026-07-12T22:00:04 58426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 321.91 2026-07-12T22:00:04 58427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 662.76 2026-07-12T22:00:04 58428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 899.12 2026-07-12T22:00:04 58429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1274.34 2026-07-12T22:00:04 58430 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 2026-07-12T22:00:04 58431 APV7479470 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 73981.28 2026-07-12T22:00:04 58432 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-07-12T22:00:04 58433 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1984.77 2026-07-12T22:00:04 58434 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 58435 APV7464357 2025-07-25T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000119906 STATE OF CALIFORNIA 1200.0 2026-07-12T22:00:04 58436 APV7466320 2025-07-29T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 791351.92 2026-07-12T22:00:04 58437 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000403675 RISE LEARNING CENTER LLC 3795.62 2026-07-12T22:00:04 58438 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13263.52 2026-07-12T22:00:04 58439 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 16219.52 2026-07-12T22:00:04 58440 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 2026-07-12T22:00:04 58441 HCM7482845 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 58442 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-07-12T22:00:04 58443 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 54721.54 2026-07-12T22:00:04 58444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 292.05 2026-07-12T22:00:04 58445 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 204.24 2026-07-12T22:00:04 58446 0007440938 2025-07-02T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 790.0 2026-07-12T22:00:04 58447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 545.16 2026-07-12T22:00:04 58448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 670.36 2026-07-12T22:00:04 58449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 610.97 2026-07-12T22:00:04 58450 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436705 BRIAN LUKE COOPER 425.93 2026-07-12T22:00:04 58451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 377.23 2026-07-12T22:00:04 58452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 783.03 2026-07-12T22:00:04 58453 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-07-12T22:00:04 58454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 140.83 2026-07-12T22:00:04 58455 0007466950 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 25.35 2026-07-12T22:00:04 58456 APV7492006 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 602742.86 2026-07-12T22:00:04 58457 EXV7449656 2025-07-09T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.25 2026-07-12T22:00:04 58458 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 58459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 241.02 2026-07-12T22:00:04 58460 APV7482290 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 138451.88 2026-07-12T22:00:04 58461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 1487.4 2026-07-12T22:00:04 58462 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 2026-07-12T22:00:04 58463 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.96 2026-07-12T22:00:04 58464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 297.76 2026-07-12T22:00:04 58465 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 58466 APV7504334 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000053474 INDIANA FARM BUREAU 0.0 2026-07-12T22:00:04 58467 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 58468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1207.14 2026-07-12T22:00:04 58469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 754.46 2026-07-12T22:00:04 58470 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 2026-07-12T22:00:04 58471 APV7492733 2025-09-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 4061.6 2026-07-12T22:00:04 58472 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 2026-07-12T22:00:04 58473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 1368.09 2026-07-12T22:00:04 58474 APV7493630 2025-09-09T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 218.83 2026-07-12T22:00:04 58475 0007484802 2025-08-14T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 156.16 2026-07-12T22:00:04 58476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 788.92 2026-07-12T22:00:04 58477 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 720.1 2026-07-12T22:00:04 58478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 560.11 2026-07-12T22:00:04 58479 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 58480 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 217.35 2026-07-12T22:00:04 58481 0007506850 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -9116.68 2026-07-12T22:00:04 58482 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.02 2026-07-12T22:00:04 58483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 201.19 2026-07-12T22:00:04 58484 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 402.38 2026-07-12T22:00:04 58486 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 58487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 292.05 2026-07-12T22:00:04 58488 APV7477534 2025-08-14T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 630.0 2026-07-12T22:00:04 58489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 845.0 2026-07-12T22:00:04 58490 0007442624 2025-07-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 222.2 2026-07-12T22:00:04 58491 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 58492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 100.6 2026-07-12T22:00:04 58493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 845.0 2026-07-12T22:00:04 58494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 482.86 2026-07-12T22:00:04 58495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 603.57 2026-07-12T22:00:04 58496 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 56.14 2026-07-12T22:00:04 58497 0007466057 2025-07-30T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.27 2026-07-12T22:00:04 58498 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 58499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 543.41 2026-07-12T22:00:04 58500 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-07-12T22:00:04 58501 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 2026-07-12T22:00:04 58502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2228.99 2026-07-12T22:00:04 58503 HCM7482901 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 362.92 2026-07-12T22:00:04 58504 HCM7455762 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.28 2026-07-12T22:00:04 58505 APV7466278 2025-07-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000071865 TECUMSEH AREA PARTNERSHIP INC 30200.0 2026-07-12T22:00:04 58506 APV7448402 2025-07-09T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072570 TOWN OF VEVAY 98435.0 2026-07-12T22:00:04 58507 0007469147 2025-08-01T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 4638.42 2026-07-12T22:00:04 58508 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.76 2026-07-12T22:00:04 58509 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 4551.65 2026-07-12T22:00:04 58510 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1754.69 2026-07-12T22:00:04 58511 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 2026-07-12T22:00:04 58512 HCM7464941 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.42 2026-07-12T22:00:04 58513 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 2026-07-12T22:00:04 58514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 389.4 2026-07-12T22:00:04 58515 0007504898 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 58516 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.22 2026-07-12T22:00:04 58517 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 58518 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 15000.0 2026-07-12T22:00:04 58519 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.75 2026-07-12T22:00:04 58520 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 129.92 2026-07-12T22:00:04 58521 HCM7473567 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.86 2026-07-12T22:00:04 58522 0007446350 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 627.11 2026-07-12T22:00:04 58524 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 58525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 241.03 2026-07-12T22:00:04 58526 APV7462023 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 1316.25 2026-07-12T22:00:04 58527 0007475369 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 19.22 2026-07-12T22:00:04 58528 APV7492553 2025-09-08T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437783 RAYMOND MOORE 607.5 2026-07-12T22:00:04 58529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 136.29 2026-07-12T22:00:04 58530 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 58531 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 58532 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 173.2 2026-07-12T22:00:04 58533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 720.98 2026-07-12T22:00:04 58534 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 312.32 2026-07-12T22:00:04 58535 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 144.15 2026-07-12T22:00:04 58536 ARD7462249 2025-07-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38114.26 2026-07-12T22:00:04 58537 HCM7440317 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-07-12T22:00:04 58538 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 265.01 2026-07-12T22:00:04 58539 APV7473650 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 6946.46 2026-07-12T22:00:04 58540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 342.02 2026-07-12T22:00:04 58541 APV7448619 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 392106.69 2026-07-12T22:00:04 58542 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 13327.74 2026-07-12T22:00:04 58543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 603.57 2026-07-12T22:00:04 58544 ARD7465662 2025-07-28T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.0 2026-07-12T22:00:04 58545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 365.06 2026-07-12T22:00:04 58546 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 Education for Homeless Children and Youth General Ledger Entry 25.33 2026-07-12T22:00:04 58547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 194.7 2026-07-12T22:00:04 58548 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 660.27 2026-07-12T22:00:04 58549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 638.17 2026-07-12T22:00:04 58550 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 2026-07-12T22:00:04 58551 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 Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 58552 0007466885 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-07-12T22:00:04 58553 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 31.5 2026-07-12T22:00:04 58554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 754.47 2026-07-12T22:00:04 58555 HCM7473509 2025-08-13T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.31 2026-07-12T22:00:04 58556 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 58557 APV7479325 2025-08-18T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 32031.98 2026-07-12T22:00:04 58558 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 2026-07-12T22:00:04 58559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 315.67 2026-07-12T22:00:04 58560 EXV7502642 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 81.81 2026-07-12T22:00:04 58561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 140.84 2026-07-12T22:00:04 58562 0007491461 2025-09-05T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.11 2026-07-12T22:00:04 58563 HCM7501658 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 58564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 422.5 2026-07-12T22:00:04 58565 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 70.55 2026-07-12T22:00:04 58566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 362.14 2026-07-12T22:00:04 58567 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 58568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 438.6 2026-07-12T22:00:04 58569 APV7462831 2025-07-23T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3799.83 2026-07-12T22:00:04 58570 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 2026-07-12T22:00:04 58571 0007470875 2025-08-01T00:00:00 2026 1 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.41 2026-07-12T22:00:04 58572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 80.47 2026-07-12T22:00:04 58573 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 2026-07-12T22:00:04 58574 HCM7501687 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6275.87 2026-07-12T22:00:04 58575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 241.43 2026-07-12T22:00:04 58576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2006.97 2026-07-12T22:00:04 58577 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 88.1 2026-07-12T22:00:04 58578 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 58579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 377.23 2026-07-12T22:00:04 58580 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 58581 APV7462821 2025-07-23T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 175.62 2026-07-12T22:00:04 58582 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 58583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 842.18 2026-07-12T22:00:04 58584 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.2 2026-07-12T22:00:04 58585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 658.29 2026-07-12T22:00:04 58586 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23430.34 2026-07-12T22:00:04 58587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 247.46 2026-07-12T22:00:04 58588 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 58589 HCM7465006 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2012.12 2026-07-12T22:00:04 58590 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 2026-07-12T22:00:04 58591 0007449037 2025-07-09T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.4 2026-07-12T22:00:04 58592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 389.4 2026-07-12T22:00:04 58593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 97.35 2026-07-12T22:00:04 58594 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-07-12T22:00:04 58595 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 2026-07-12T22:00:04 58596 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 824.45 2026-07-12T22:00:04 58597 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 295.66 2026-07-12T22:00:04 58598 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1734.26 2026-07-12T22:00:04 58599 ARD7463818 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12393.95 2026-07-12T22:00:04 58600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.84 2026-07-12T22:00:04 58601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 238.0 2026-07-12T22:00:04 58602 0007503010 2025-09-23T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.68 2026-07-12T22:00:04 58603 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1079.02 2026-07-12T22:00:04 58604 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.83 2026-07-12T22:00:04 58605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 253.11 2026-07-12T22:00:04 58606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 366.29 2026-07-12T22:00:04 58607 0007484794 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 649.83 2026-07-12T22:00:04 58608 0007484761 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-07-12T22:00:04 58609 APV7477576 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 5349.25 2026-07-12T22:00:04 58610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 120.71 2026-07-12T22:00:04 58611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 603.57 2026-07-12T22:00:04 58612 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 58613 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 2026-07-12T22:00:04 58614 0007467683 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 58615 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.18 2026-07-12T22:00:04 58616 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-12T22:00:04 58617 APV7483254 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 4307.6 2026-07-12T22:00:04 58618 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 1182.39 2026-07-12T22:00:04 58619 HCM7455746 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.83 2026-07-12T22:00:04 58620 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 6621.12 2026-07-12T22:00:04 58621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2486.92 2026-07-12T22:00:04 58622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 402.38 2026-07-12T22:00:04 58623 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 58624 0007503844 2025-09-24T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -8365.5 2026-07-12T22:00:04 58625 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2098.67 2026-07-12T22:00:04 58626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 319.09 2026-07-12T22:00:04 58627 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.13 2026-07-12T22:00:04 58628 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.64 2026-07-12T22:00:04 58629 0007508908 2025-09-30T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 83.27 2026-07-12T22:00:04 58630 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 11592.8 2026-07-12T22:00:04 58631 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58632 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 2026-07-12T22:00:04 58633 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 2026-07-12T22:00:04 58634 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 7681.01 2026-07-12T22:00:04 58635 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 2026-07-12T22:00:04 58636 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 2026-07-12T22:00:04 58637 0007455839 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.45 2026-07-12T22:00:04 58638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 1221.93 2026-07-12T22:00:04 58639 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 36.15 2026-07-12T22:00:04 58640 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 58641 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 5527.6 2026-07-12T22:00:04 58642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 543.21 2026-07-12T22:00:04 58643 0007468927 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4352.57 2026-07-12T22:00:04 58644 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 2026-07-12T22:00:04 58645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 704.16 2026-07-12T22:00:04 58646 APV7464361 2025-07-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 56.01 2026-07-12T22:00:04 58647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 402.38 2026-07-12T22:00:04 58648 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58649 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 2026-07-12T22:00:04 58650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 160.95 2026-07-12T22:00:04 58651 0007483700 2025-08-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45907.76 2026-07-12T22:00:04 58652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 476.02 2026-07-12T22:00:04 58653 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.81 2026-07-12T22:00:04 58654 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 58655 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 2026-07-12T22:00:04 58656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 511.48 2026-07-12T22:00:04 58657 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1077.14 2026-07-12T22:00:04 58658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 232.47 2026-07-12T22:00:04 58659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 447.81 2026-07-12T22:00:04 58660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 80.48 2026-07-12T22:00:04 58661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 424.45 2026-07-12T22:00:04 58662 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.97 2026-07-12T22:00:04 58663 HCM7455750 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 422.28 2026-07-12T22:00:04 58664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 201.19 2026-07-12T22:00:04 58665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 267.59 2026-07-12T22:00:04 58666 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 58667 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 2026-07-12T22:00:04 58668 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 2026-07-12T22:00:04 58669 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 58670 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 701.17 2026-07-12T22:00:04 58671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 201.19 2026-07-12T22:00:04 58672 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -6871.47 2026-07-12T22:00:04 58673 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 2026-07-12T22:00:04 58674 APV7478466 2025-08-15T00:00:00 2026 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 27598.22 2026-07-12T22:00:04 58675 0007465952 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 307.49 2026-07-12T22:00:04 58676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 414.12 2026-07-12T22:00:04 58677 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 58678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 437.79 2026-07-12T22:00:04 58679 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 2026-07-12T22:00:04 58680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 264.36 2026-07-12T22:00:04 58681 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58682 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 2026-07-12T22:00:04 58683 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2483.71 2026-07-12T22:00:04 58684 0007460802 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7653.06 2026-07-12T22:00:04 58685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 377.23 2026-07-12T22:00:04 58686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1505.81 2026-07-12T22:00:04 58687 0007503992 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2625.86 2026-07-12T22:00:04 58688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 301.79 2026-07-12T22:00:04 58689 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 2000.0 2026-07-12T22:00:04 58690 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 111064.44 2026-07-12T22:00:04 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 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 41675.94 2026-07-12T22:00:04 58692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 233.64 2026-07-12T22:00:04 58693 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 2026-07-12T22:00:04 58694 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 2916.02 2026-07-12T22:00:04 58695 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 580.47 2026-07-12T22:00:04 58696 0007506882 2025-09-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 58697 0007458950 2025-07-17T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2983.0 2026-07-12T22:00:04 58698 HCM7501726 2025-09-24T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 658.49 2026-07-12T22:00:04 58699 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099407 TRI-STATE FOOD BANK INC 3988.53 2026-07-12T22:00:04 58700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2411.06 2026-07-12T22:00:04 58701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 528.53 2026-07-12T22:00:04 58702 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 466.35 2026-07-12T22:00:04 58703 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 58704 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 61.56 2026-07-12T22:00:04 58705 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.8 2026-07-12T22:00:04 58706 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 58707 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 58708 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10608.42 2026-07-12T22:00:04 58709 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.3 2026-07-12T22:00:04 58710 0007468881 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 805.16 2026-07-12T22:00:04 58711 APV7494593 2025-09-09T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 743305.0 2026-07-12T22:00:04 58712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 434.37 2026-07-12T22:00:04 58713 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 98329.76 2026-07-12T22:00:04 58714 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 2026-07-12T22:00:04 58715 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 618.56 2026-07-12T22:00:04 58716 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.79 2026-07-12T22:00:04 58717 0007485664 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 375.24 2026-07-12T22:00:04 58722 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 2026-07-12T22:00:04 58723 APV7472925 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 172.34 2026-07-12T22:00:04 58724 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 7566.15 2026-07-12T22:00:04 58725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 365.06 2026-07-12T22:00:04 58726 EXV7499577 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 163.41 2026-07-12T22:00:04 58727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 261.55 2026-07-12T22:00:04 58728 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.04 2026-07-12T22:00:04 58729 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58730 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-12T22:00:04 58731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 253.11 2026-07-12T22:00:04 58732 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 38.84 2026-07-12T22:00:04 58733 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.36 2026-07-12T22:00:04 58734 0007458144 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 58735 APV7468240 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 5302.68 2026-07-12T22:00:04 58736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 281.66 2026-07-12T22:00:04 58737 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 2026-07-12T22:00:04 58738 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 58739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 241.43 2026-07-12T22:00:04 58740 APV7469337 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 71490.81 2026-07-12T22:00:04 58741 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 70.55 2026-07-12T22:00:04 58742 0007493429 2025-09-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.72 2026-07-12T22:00:04 58743 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.17 2026-07-12T22:00:04 58744 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1516.6 2026-07-12T22:00:04 58751 HCM7491348 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 58752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 201.19 2026-07-12T22:00:04 58753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 221.31 2026-07-12T22:00:04 58754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 201.19 2026-07-12T22:00:04 58755 HCM7473567 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1222.89 2026-07-12T22:00:04 58756 APV7505096 2025-09-25T00:00:00 2026 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Cybersecurity for Small Business Pilot Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 44380.49 2026-07-12T22:00:04 58757 EXV7489329 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.56 2026-07-12T22:00:04 58758 0007496179 2025-09-12T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 58759 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 2026-07-12T22:00:04 58760 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3397.93 2026-07-12T22:00:04 58761 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 58762 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-07-12T22:00:04 58763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 434.37 2026-07-12T22:00:04 58764 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 - 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Justice Prosecutors and Defenders Incentive Act General Ledger Entry 19.56 2026-07-12T22:00:04 58774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 60.36 2026-07-12T22:00:04 58775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 241.02 2026-07-12T22:00:04 58776 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-07-12T22:00:04 58777 APV7489819 2025-09-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 778.34 2026-07-12T22:00:04 58778 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 54810.77 2026-07-12T22:00:04 58779 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 8404.93 2026-07-12T22:00:04 58780 HCM7482918 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4532.59 2026-07-12T22:00:04 58781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 885.23 2026-07-12T22:00:04 58782 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.48 2026-07-12T22:00:04 58783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1170.12 2026-07-12T22:00:04 58784 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 50863.82 2026-07-12T22:00:04 58785 APV7486031 2025-08-27T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 7125.71 2026-07-12T22:00:04 58786 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 2026-07-12T22:00:04 58787 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 2026-07-12T22:00:04 58788 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 228.59 2026-07-12T22:00:04 58789 APV7470203 2025-08-04T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 114.39 2026-07-12T22:00:04 58790 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 2026-07-12T22:00:04 58791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 201.19 2026-07-12T22:00:04 58792 APC7473816 2025-08-07T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054778 INDIANA WATER RESOURCES ASSN -76.0 2026-07-12T22:00:04 58793 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063349 SULLIVAN COUNTY 1515.0 2026-07-12T22:00:04 58794 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 2026-07-12T22:00:04 58795 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - 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LAFAYETTE COMM SCHL TREAS 6503.56 2026-07-12T22:00:04 58800 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 58801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 402.38 2026-07-12T22:00:04 58802 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 58803 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 126.59 2026-07-12T22:00:04 58804 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 957.34 2026-07-12T22:00:04 58806 0007467658 2025-07-30T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2641.2 2026-07-12T22:00:04 58807 HCM7465009 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 159.07 2026-07-12T22:00:04 58808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 385.68 2026-07-12T22:00:04 58809 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 2026-07-12T22:00:04 58810 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 58811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 233.64 2026-07-12T22:00:04 58812 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58813 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Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-07-12T22:00:04 58817 EXV7467496 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81.51 2026-07-12T22:00:04 58818 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-07-12T22:00:04 58819 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 8162.22 2026-07-12T22:00:04 58820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1866.59 2026-07-12T22:00:04 58821 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 58822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 1866.84 2026-07-12T22:00:04 58823 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-07-12T22:00:04 58824 HCM7501714 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 28312.85 2026-07-12T22:00:04 58825 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 58826 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 2026-07-12T22:00:04 58827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 80.47 2026-07-12T22:00:04 58828 HCM7482858 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.77 2026-07-12T22:00:04 58829 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1292.31 2026-07-12T22:00:04 58830 APV7498341 2025-09-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 465322.69 2026-07-12T22:00:04 58831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 292.05 2026-07-12T22:00:04 58832 APV7492589 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000113663 BAKER TILLY US LLP 12507.0 2026-07-12T22:00:04 58833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 40.23 2026-07-12T22:00:04 58834 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 653.93 2026-07-12T22:00:04 58835 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 2026-07-12T22:00:04 58836 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 60.03 2026-07-12T22:00:04 58837 0007481922 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-07-12T22:00:04 58838 0007471117 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 122.78 2026-07-12T22:00:04 58839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 1798.25 2026-07-12T22:00:04 58840 0007507934 2025-09-30T00:00:00 2026 1 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 10.53 2026-07-12T22:00:04 58841 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 2026-07-12T22:00:04 58842 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 13298.15 2026-07-12T22:00:04 58843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 272.58 2026-07-12T22:00:04 58844 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 2026-07-12T22:00:04 58845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 1119.53 2026-07-12T22:00:04 58846 APV7480317 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 44.68 2026-07-12T22:00:04 58847 HCM7491357 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.19 2026-07-12T22:00:04 58848 APV7485033 2025-08-26T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7885.89 2026-07-12T22:00:04 58849 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1158.33 2026-07-12T22:00:04 58850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 253.11 2026-07-12T22:00:04 58851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 350.46 2026-07-12T22:00:04 58852 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 2026-07-12T22:00:04 58853 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 2026-07-12T22:00:04 58854 EXV7508705 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 58855 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-07-12T22:00:04 58856 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 58857 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 1467.2 2026-07-12T22:00:04 58858 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 941.57 2026-07-12T22:00:04 58860 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 58861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 194.7 2026-07-12T22:00:04 58862 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58863 HCM7491404 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 243.24 2026-07-12T22:00:04 58864 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 2026-07-12T22:00:04 58865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 523.09 2026-07-12T22:00:04 58866 ARD7445984 2025-07-08T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1413.48 2026-07-12T22:00:04 58867 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 58868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 201.19 2026-07-12T22:00:04 58869 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 2026-07-12T22:00:04 58870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1146.78 2026-07-12T22:00:04 58871 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 237.09 2026-07-12T22:00:04 58872 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.51 2026-07-12T22:00:04 58873 EXV7509900 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 20.5 2026-07-12T22:00:04 58874 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 2026-07-12T22:00:04 58875 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 2026-07-12T22:00:04 58876 0007461688 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -46028.28 2026-07-12T22:00:04 58877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 456.37 2026-07-12T22:00:04 58878 0007487618 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 904.65 2026-07-12T22:00:04 58879 HCM7473565 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 182.06 2026-07-12T22:00:04 58880 ARD7478729 2025-08-15T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -22880.36 2026-07-12T22:00:04 58881 HCM7473522 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 11322.41 2026-07-12T22:00:04 58882 0007504021 2025-09-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.86 2026-07-12T22:00:04 58883 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 Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.0 2026-07-12T22:00:04 58884 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 58885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 221.31 2026-07-12T22:00:04 58886 0007469950 2025-08-04T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 58887 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 59497.5 2026-07-12T22:00:04 58888 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 58889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 528.53 2026-07-12T22:00:04 58890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438866 ALLISON KAY KING 699.74 2026-07-12T22:00:04 58891 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1556.01 2026-07-12T22:00:04 58892 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 10120.5 2026-07-12T22:00:04 58893 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 29062.37 2026-07-12T22:00:04 58894 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.51 2026-07-12T22:00:04 58895 0007490450 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.64 2026-07-12T22:00:04 58896 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 58897 APV7483235 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1025.04 2026-07-12T22:00:04 58898 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.38 2026-07-12T22:00:04 58899 HCM7464975 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 348.38 2026-07-12T22:00:04 58900 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 58901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 120.71 2026-07-12T22:00:04 58902 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 2026-07-12T22:00:04 58903 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408390 DEBORAH L STOIT 1787.04 2026-07-12T22:00:04 58904 0007478140 2025-08-15T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 132.68 2026-07-12T22:00:04 58905 APV7475478 2025-08-12T00:00:00 2026 1 536014 Ship Trans - Moving 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 0.0 2026-07-12T22:00:04 58906 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1302.1 2026-07-12T22:00:04 58908 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.08 2026-07-12T22:00:04 58909 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 58910 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 2026-07-12T22:00:04 58911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 502.97 2026-07-12T22:00:04 58912 0007495216 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 58913 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 120000.0 2026-07-12T22:00:04 58914 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 58915 HCM7464935 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 180.31 2026-07-12T22:00:04 58916 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -40.96 2026-07-12T22:00:04 58917 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.4 2026-07-12T22:00:04 58918 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 58919 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 434.02 2026-07-12T22:00:04 58920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 58.41 2026-07-12T22:00:04 58921 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 55.92 2026-07-12T22:00:04 58922 EXV7479743 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 172.25 2026-07-12T22:00:04 58923 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-07-12T22:00:04 58924 0007479094 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2989.85 2026-07-12T22:00:04 58925 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.99 2026-07-12T22:00:04 58926 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 58927 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1097.79 2026-07-12T22:00:04 58928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 907.1 2026-07-12T22:00:04 58929 APV7490793 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 7430.61 2026-07-12T22:00:04 58930 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 58931 HCM7491345 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.16 2026-07-12T22:00:04 58932 0007446234 2025-07-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 33.78 2026-07-12T22:00:04 58941 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.44 2026-07-12T22:00:04 58942 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-07-12T22:00:04 58943 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 55.18 2026-07-12T22:00:04 58944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 201.19 2026-07-12T22:00:04 58945 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 58946 0007442699 2025-07-08T00:00:00 2026 1 652109 Voice or Data Equip Inv 700 Education Internal Service Funds - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.61 2026-07-12T22:00:04 58960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 229.36 2026-07-12T22:00:04 58961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 528.53 2026-07-12T22:00:04 58962 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 31546.53 2026-07-12T22:00:04 58963 HCM7473497 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 27.48 2026-07-12T22:00:04 58964 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.55 2026-07-12T22:00:04 58965 0007442665 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 665.59 2026-07-12T22:00:04 58966 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5535.4 2026-07-12T22:00:04 58967 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 2026-07-12T22:00:04 58968 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.1 2026-07-12T22:00:04 58969 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 58970 HCM7482917 2025-08-27T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 21.53 2026-07-12T22:00:04 58971 APV7464426 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2.0 2026-07-12T22:00:04 58972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 292.05 2026-07-12T22:00:04 58973 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 58974 0007478140 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.32 2026-07-12T22:00:04 58975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 328.26 2026-07-12T22:00:04 58976 0007471155 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 967.82 2026-07-12T22:00:04 58977 0007507972 2025-09-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12525960.56 2026-07-12T22:00:04 58978 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 2026-07-12T22:00:04 58979 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 2026-07-12T22:00:04 58980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1057.05 2026-07-12T22:00:04 58981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 905.36 2026-07-12T22:00:04 58982 0007478140 2025-08-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 52.69 2026-07-12T22:00:04 58983 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 1687.72 2026-07-12T22:00:04 58984 HCM7473529 2025-08-13T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7109.58 2026-07-12T22:00:04 58985 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 58986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 292.05 2026-07-12T22:00:04 58987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 160.95 2026-07-12T22:00:04 58988 APV7458294 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000012987 SHI INTERNATIONAL CORP 177.76 2026-07-12T22:00:04 58989 APV7499185 2025-09-17T00:00:00 2026 1 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 153.75 2026-07-12T22:00:04 58990 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.55 2026-07-12T22:00:04 58991 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.14 2026-07-12T22:00:04 58992 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 2026-07-12T22:00:04 58993 APV7495572 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055476 LANGUAGE TRAINING CENTER INC 725.46 2026-07-12T22:00:04 58994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 482.05 2026-07-12T22:00:04 58995 HCM7491385 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1554.85 2026-07-12T22:00:04 58996 0007499679 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.85 2026-07-12T22:00:04 58997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 301.79 2026-07-12T22:00:04 58998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 461.77 2026-07-12T22:00:04 58999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 389.4 2026-07-12T22:00:04 59000 0007491319 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.53 2026-07-12T22:00:04 59001 0007488555 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.07 2026-07-12T22:00:04 59002 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 59003 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 6427.0 2026-07-12T22:00:04 59004 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060398 TOWN OF HAGERSTOWN 239975.1 2026-07-12T22:00:04 59005 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 299.55 2026-07-12T22:00:04 59006 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 59007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1701.67 2026-07-12T22:00:04 59008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 241.43 2026-07-12T22:00:04 59009 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 181.04 2026-07-12T22:00:04 59010 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 1376.9 2026-07-12T22:00:04 59011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 877.19 2026-07-12T22:00:04 59012 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 82.5 2026-07-12T22:00:04 59013 0007466847 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 120.44 2026-07-12T22:00:04 59014 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 13265.0 2026-07-12T22:00:04 59015 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 4202.67 2026-07-12T22:00:04 59016 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1467.08 2026-07-12T22:00:04 59017 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.19 2026-07-12T22:00:04 59018 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 2026-07-12T22:00:04 59019 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 2026-07-12T22:00:04 59020 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 1316.65 2026-07-12T22:00:04 59021 0007499823 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1407.4 2026-07-12T22:00:04 59022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 136.29 2026-07-12T22:00:04 59023 0007460802 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 331190.8 2026-07-12T22:00:04 59024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 502.98 2026-07-12T22:00:04 59025 APV7483191 2025-08-19T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 107556.66 2026-07-12T22:00:04 59026 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 642.25 2026-07-12T22:00:04 59027 0007442571 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.25 2026-07-12T22:00:04 59028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 140.83 2026-07-12T22:00:04 59029 EXV7484497 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 78.48 2026-07-12T22:00:04 59030 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -292.66 2026-07-12T22:00:04 59031 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 2026-07-12T22:00:04 59032 APV7498341 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 51699.67 2026-07-12T22:00:04 59033 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 482.13 2026-07-12T22:00:04 59034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 389.4 2026-07-12T22:00:04 59035 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 2026-07-12T22:00:04 59036 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 655.14 2026-07-12T22:00:04 59037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 724.28 2026-07-12T22:00:04 59038 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.45 2026-07-12T22:00:04 59039 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 253.11 2026-07-12T22:00:04 59040 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 21440.5 2026-07-12T22:00:04 59041 APV7485042 2025-08-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -7482.0 2026-07-12T22:00:04 59042 HCM7440301 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 97.22 2026-07-12T22:00:04 59043 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 104.65 2026-07-12T22:00:04 59044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 194.7 2026-07-12T22:00:04 59045 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436061 MICHAEL TUCKER 1490.01 2026-07-12T22:00:04 59046 APV7501129 2025-09-18T00:00:00 2026 1 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 77.67 2026-07-12T22:00:04 59047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 905.35 2026-07-12T22:00:04 59048 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1817.42 2026-07-12T22:00:04 59049 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411756 MORGAN DECKARD 684.68 2026-07-12T22:00:04 59050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 1945.91 2026-07-12T22:00:04 59051 APV7463614 2025-07-24T00:00:00 2026 1 555523 Recreational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP 697.0 2026-07-12T22:00:04 59052 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406656 PAMELA SWANDER 1444.75 2026-07-12T22:00:04 59053 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000091035 WALTON SPOOR FUNERAL SERVICE INC 4371.25 2026-07-12T22:00:04 59054 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 2026-07-12T22:00:04 59055 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 2026-07-12T22:00:04 59056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 875.18 2026-07-12T22:00:04 59057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 778.8 2026-07-12T22:00:04 59058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2490.32 2026-07-12T22:00:04 59059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 552.3 2026-07-12T22:00:04 59060 HCM7455696 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2774.49 2026-07-12T22:00:04 59061 APV7497491 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 23076.0 2026-07-12T22:00:04 59062 0007461704 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10256.36 2026-07-12T22:00:04 59063 APV7458258 2025-07-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-07-12T22:00:04 59064 APV7460306 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 2608.8 2026-07-12T22:00:04 59065 APV7466268 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC -5506.71 2026-07-12T22:00:04 59066 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5226.97 2026-07-12T22:00:04 59067 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 2026-07-12T22:00:04 59068 APV7448573 2025-07-09T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 665.0 2026-07-12T22:00:04 59069 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.21 2026-07-12T22:00:04 59070 APV7494594 2025-09-10T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 527515.92 2026-07-12T22:00:04 59071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 97.35 2026-07-12T22:00:04 59072 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.35 2026-07-12T22:00:04 59073 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5621.39 2026-07-12T22:00:04 59074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 449.76 2026-07-12T22:00:04 59075 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 180.01 2026-07-12T22:00:04 59076 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1583.15 2026-07-12T22:00:04 59077 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 2026-07-12T22:00:04 59078 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 182.09 2026-07-12T22:00:04 59079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 608.8 2026-07-12T22:00:04 59080 0007487722 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 477.7 2026-07-12T22:00:04 59081 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 2026-07-12T22:00:04 59082 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 159026.8 2026-07-12T22:00:04 59083 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 402.43 2026-07-12T22:00:04 59084 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.04 2026-07-12T22:00:04 59085 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.48 2026-07-12T22:00:04 59086 APV7499179 2025-09-17T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 13.23 2026-07-12T22:00:04 59087 APV7474689 2025-08-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282706 DEBORAH HENDRICKS 1471.4 2026-07-12T22:00:04 59088 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 59089 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 1437.42 2026-07-12T22:00:04 59090 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11372.33 2026-07-12T22:00:04 59091 0007467886 2025-08-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 349.53 2026-07-12T22:00:04 59092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 1005.95 2026-07-12T22:00:04 59093 0007459998 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.28 2026-07-12T22:00:04 59094 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 358.64 2026-07-12T22:00:04 59095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1933.23 2026-07-12T22:00:04 59096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 677.17 2026-07-12T22:00:04 59097 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 59098 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.53 2026-07-12T22:00:04 59099 0007468911 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2079.97 2026-07-12T22:00:04 59100 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 173.03 2026-07-12T22:00:04 59101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 934.56 2026-07-12T22:00:04 59102 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360020 DEANNE KINZIE 543.42 2026-07-12T22:00:04 59103 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.05 2026-07-12T22:00:04 59104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 875.58 2026-07-12T22:00:04 59105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 238.01 2026-07-12T22:00:04 59106 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 2026-07-12T22:00:04 59107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 700.92 2026-07-12T22:00:04 59108 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 2026-07-12T22:00:04 59109 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 38333.33 2026-07-12T22:00:04 59110 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 59111 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 1000.0 2026-07-12T22:00:04 59112 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 2026-07-12T22:00:04 59113 0007444546 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-07-12T22:00:04 59114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 525.69 2026-07-12T22:00:04 59115 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 135.12 2026-07-12T22:00:04 59116 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 2026-07-12T22:00:04 59117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 442.62 2026-07-12T22:00:04 59118 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 2026-07-12T22:00:04 59119 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4118.41 2026-07-12T22:00:04 59120 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1074.75 2026-07-12T22:00:04 59121 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 224.24 2026-07-12T22:00:04 59122 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 3480.92 2026-07-12T22:00:04 59123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 603.57 2026-07-12T22:00:04 59124 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 59125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 427.93 2026-07-12T22:00:04 59126 APV7476525 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 190.39 2026-07-12T22:00:04 59127 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 2026-07-12T22:00:04 59128 HCM7491416 2025-09-10T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 560.54 2026-07-12T22:00:04 59129 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.25 2026-07-12T22:00:04 59130 EXV7511069 2025-09-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-07-12T22:00:04 59131 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000422625 YOUR ENVIRONMENTAL SERVICES LLC 6900.0 2026-07-12T22:00:04 59132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 100.6 2026-07-12T22:00:04 59133 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 2026-07-12T22:00:04 59134 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-07-12T22:00:04 59135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 2052.14 2026-07-12T22:00:04 59136 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 59137 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1733.15 2026-07-12T22:00:04 59138 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 317.21 2026-07-12T22:00:04 59139 0007469020 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4554.99 2026-07-12T22:00:04 59140 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4008.05 2026-07-12T22:00:04 59141 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 2026-07-12T22:00:04 59142 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 2026-07-12T22:00:04 59143 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 14047.01 2026-07-12T22:00:04 59144 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 3061.5 2026-07-12T22:00:04 59145 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.73 2026-07-12T22:00:04 59146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 292.05 2026-07-12T22:00:04 59147 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1969.47 2026-07-12T22:00:04 59148 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 2026-07-12T22:00:04 59149 HCM7465004 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 392.49 2026-07-12T22:00:04 59150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1390.63 2026-07-12T22:00:04 59151 0007493390 2025-09-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1137.19 2026-07-12T22:00:04 59152 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-12T22:00:04 59153 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 2026-07-12T22:00:04 59154 APV7443824 2025-07-02T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 12.25 2026-07-12T22:00:04 59155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 714.0 2026-07-12T22:00:04 59156 HCM7473542 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 59157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 784.64 2026-07-12T22:00:04 59158 APV7499122 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 6639.08 2026-07-12T22:00:04 59159 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-07-12T22:00:04 59160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1168.2 2026-07-12T22:00:04 59161 HCM7482852 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.13 2026-07-12T22:00:04 59162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 461.33 2026-07-12T22:00:04 59163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 301.79 2026-07-12T22:00:04 59164 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 107.98 2026-07-12T22:00:04 59165 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-07-12T22:00:04 59166 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 2026-07-12T22:00:04 59167 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.63 2026-07-12T22:00:04 59168 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 2026-07-12T22:00:04 59169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 1047.68 2026-07-12T22:00:04 59170 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 56837.91 2026-07-12T22:00:04 59171 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 230.35 2026-07-12T22:00:04 59172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 377.23 2026-07-12T22:00:04 59173 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 20.82 2026-07-12T22:00:04 59174 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.41 2026-07-12T22:00:04 59175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 366.28 2026-07-12T22:00:04 59176 0007479977 2025-08-19T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 59177 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 1235.7 2026-07-12T22:00:04 59178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 560.12 2026-07-12T22:00:04 59179 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.69 2026-07-12T22:00:04 59180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 261.55 2026-07-12T22:00:04 59181 HCM7440249 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1458.84 2026-07-12T22:00:04 59182 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 2026-07-12T22:00:04 59183 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 42.0 2026-07-12T22:00:04 59184 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6239.8 2026-07-12T22:00:04 59185 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 235595.42 2026-07-12T22:00:04 59186 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.03 2026-07-12T22:00:04 59187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 447.81 2026-07-12T22:00:04 59188 0007460802 2025-08-01T00:00:00 2026 1 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.11 2026-07-12T22:00:04 59189 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 59190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 481.85 2026-07-12T22:00:04 59191 0007486643 2025-08-28T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59192 0007501863 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6600.67 2026-07-12T22:00:04 59193 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.62 2026-07-12T22:00:04 59194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 402.38 2026-07-12T22:00:04 59195 0007503034 2025-09-24T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.64 2026-07-12T22:00:04 59196 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 2026-07-12T22:00:04 59197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2242.66 2026-07-12T22:00:04 59198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 815.22 2026-07-12T22:00:04 59199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 865.12 2026-07-12T22:00:04 59200 0007501813 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59223.15 2026-07-12T22:00:04 59201 0007494328 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 59202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 247.07 2026-07-12T22:00:04 59203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 528.53 2026-07-12T22:00:04 59204 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 520.2 2026-07-12T22:00:04 59205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 965.71 2026-07-12T22:00:04 59206 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 57.05 2026-07-12T22:00:04 59207 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 33934.5 2026-07-12T22:00:04 59208 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000079400 GOSHEN HEALTH SYSTEM INC 3636.74 2026-07-12T22:00:04 59209 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 875.65 2026-07-12T22:00:04 59210 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 374.0 2026-07-12T22:00:04 59211 0007481055 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.9 2026-07-12T22:00:04 59212 APV7448618 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000102696 INDIANA HEAD START ASSOCIATION 87958.02 2026-07-12T22:00:04 59213 APV7448566 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 55575.15 2026-07-12T22:00:04 59214 0007480007 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38546.47 2026-07-12T22:00:04 59215 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.76 2026-07-12T22:00:04 59216 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 2026-07-12T22:00:04 59217 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 40.15 2026-07-12T22:00:04 59218 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 69905.95 2026-07-12T22:00:04 59219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 201.19 2026-07-12T22:00:04 59220 HCM7473567 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12678.59 2026-07-12T22:00:04 59221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 292.05 2026-07-12T22:00:04 59222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 699.74 2026-07-12T22:00:04 59223 APV7470332 2025-08-04T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 59224 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-07-12T22:00:04 59225 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-07-12T22:00:04 59226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 350.46 2026-07-12T22:00:04 59227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 523.09 2026-07-12T22:00:04 59228 APV7458262 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6400.16 2026-07-12T22:00:04 59229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 482.85 2026-07-12T22:00:04 59230 HCM7473551 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 191.93 2026-07-12T22:00:04 59231 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 2026-07-12T22:00:04 59232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 100.59 2026-07-12T22:00:04 59233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1686.49 2026-07-12T22:00:04 59234 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 47.88 2026-07-12T22:00:04 59235 0007445244 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.62 2026-07-12T22:00:04 59236 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 5.74 2026-07-12T22:00:04 59237 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 83.24 2026-07-12T22:00:04 59238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 754.46 2026-07-12T22:00:04 59239 0007443376 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 6.58 2026-07-12T22:00:04 59240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 240.22 2026-07-12T22:00:04 59241 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 5224.65 2026-07-12T22:00:04 59242 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-07-12T22:00:04 59243 0007506796 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.07 2026-07-12T22:00:04 59244 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 2026-07-12T22:00:04 59245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 782.3 2026-07-12T22:00:04 59246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 612.22 2026-07-12T22:00:04 59247 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 13.97 2026-07-12T22:00:04 59248 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 2026-07-12T22:00:04 59249 APV7490678 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 2124.14 2026-07-12T22:00:04 59250 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 680.62 2026-07-12T22:00:04 59251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 377.24 2026-07-12T22:00:04 59252 APV7504281 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 176.8 2026-07-12T22:00:04 59253 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 2026-07-12T22:00:04 59254 APV7508202 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 493.65 2026-07-12T22:00:04 59255 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 185.2 2026-07-12T22:00:04 59256 0007487624 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 95.54 2026-07-12T22:00:04 59257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 895.3 2026-07-12T22:00:04 59258 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 344297.58 2026-07-12T22:00:04 59259 APV7463637 2025-07-21T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 48.38 2026-07-12T22:00:04 59260 0007483697 2025-08-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -197.65 2026-07-12T22:00:04 59261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 256.52 2026-07-12T22:00:04 59262 0007442534 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-07-12T22:00:04 59263 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.79 2026-07-12T22:00:04 59264 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 2026-07-12T22:00:04 59265 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.09 2026-07-12T22:00:04 59266 HCM7491378 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 59267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 339.2 2026-07-12T22:00:04 59268 HCM7482894 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.26 2026-07-12T22:00:04 59269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 506.22 2026-07-12T22:00:04 59270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 194.7 2026-07-12T22:00:04 59271 0007459998 2025-07-18T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 63.67 2026-07-12T22:00:04 59272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 1163.68 2026-07-12T22:00:04 59273 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 59274 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106186 OAK PARK CHURCH INC 5933.92 2026-07-12T22:00:04 59275 APV7457491 2025-07-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.72 2026-07-12T22:00:04 59276 APV7507090 2025-09-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 23.0 2026-07-12T22:00:04 59277 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - 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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 2026-07-12T22:00:04 59371 0007466927 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.17 2026-07-12T22:00:04 59372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 778.8 2026-07-12T22:00:04 59373 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 42.81 2026-07-12T22:00:04 59374 HCM7482905 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.52 2026-07-12T22:00:04 59375 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 59376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 941.57 2026-07-12T22:00:04 59377 ARD7463094 2025-07-23T00:00:00 2026 1 593018 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the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 105.44 2026-07-12T22:00:04 59381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 1413.56 2026-07-12T22:00:04 59382 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 2026-07-12T22:00:04 59383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 120.72 2026-07-12T22:00:04 59384 APV7483229 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 278.0 2026-07-12T22:00:04 59388 0007460802 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 602.05 2026-07-12T22:00:04 59389 0007486523 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 59390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 281.66 2026-07-12T22:00:04 59391 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 59392 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 54431.35 2026-07-12T22:00:04 59393 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for 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0000353693 AMANDA MORGAN 58.41 2026-07-12T22:00:04 59397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 212.22 2026-07-12T22:00:04 59398 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 2026-07-12T22:00:04 59399 0007488502 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.27 2026-07-12T22:00:04 59400 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 59401 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13024.93 2026-07-12T22:00:04 59402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 350.46 2026-07-12T22:00:04 59403 HCM7473542 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1170.42 2026-07-12T22:00:04 59404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 392.12 2026-07-12T22:00:04 59405 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 59406 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15615.36 2026-07-12T22:00:04 59407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 389.4 2026-07-12T22:00:04 59408 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 6680.9 2026-07-12T22:00:04 59409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 915.09 2026-07-12T22:00:04 59410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 663.92 2026-07-12T22:00:04 59411 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 5.72 2026-07-12T22:00:04 59412 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 59413 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 2026-07-12T22:00:04 59414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 362.14 2026-07-12T22:00:04 59415 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 59416 0007462630 2025-07-01T00:00:00 2026 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -365.4 2026-07-12T22:00:04 59417 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 2026-07-12T22:00:04 59418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 684.85 2026-07-12T22:00:04 59419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1412.15 2026-07-12T22:00:04 59420 0007460802 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 255271.36 2026-07-12T22:00:04 59421 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 59422 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 59423 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 2026-07-12T22:00:04 59424 APV7497504 2025-09-15T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 28.77 2026-07-12T22:00:04 59425 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.14 2026-07-12T22:00:04 59426 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 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2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 46.01 2026-07-12T22:00:04 59437 0007478250 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31449.94 2026-07-12T22:00:04 59438 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 59439 APV7483235 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 36007.85 2026-07-12T22:00:04 59440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 744.4 2026-07-12T22:00:04 59441 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 2026-07-12T22:00:04 59442 HCM7465004 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.3 2026-07-12T22:00:04 59443 APV7478466 2025-08-15T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 441.0 2026-07-12T22:00:04 59444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 434.37 2026-07-12T22:00:04 59445 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 2026-07-12T22:00:04 59446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 460.66 2026-07-12T22:00:04 59447 HCM7465005 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 59448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1201.11 2026-07-12T22:00:04 59449 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 388.72 2026-07-12T22:00:04 59450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 9.74 2026-07-12T22:00:04 59451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 603.57 2026-07-12T22:00:04 59452 HCM7491415 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1789.08 2026-07-12T22:00:04 59453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 100.6 2026-07-12T22:00:04 59454 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 273.61 2026-07-12T22:00:04 59455 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 59456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 456.38 2026-07-12T22:00:04 59457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 382.26 2026-07-12T22:00:04 59458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 321.9 2026-07-12T22:00:04 59459 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 177.4 2026-07-12T22:00:04 59460 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 2026-07-12T22:00:04 59461 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 2026-07-12T22:00:04 59462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 206.22 2026-07-12T22:00:04 59463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 362.14 2026-07-12T22:00:04 59464 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.25 2026-07-12T22:00:04 59465 0007469970 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.1 2026-07-12T22:00:04 59466 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 2026-07-12T22:00:04 59467 0007464251 2025-07-25T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1757.5 2026-07-12T22:00:04 59468 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 267.32 2026-07-12T22:00:04 59469 APV7506041 2025-09-26T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 750.0 2026-07-12T22:00:04 59470 HCM7482918 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134181.23 2026-07-12T22:00:04 59471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1506.91 2026-07-12T22:00:04 59472 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 59473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 632.95 2026-07-12T22:00:04 59474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1342.34 2026-07-12T22:00:04 59475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 281.66 2026-07-12T22:00:04 59476 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 Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 886.7 2026-07-12T22:00:04 59477 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5452.46 2026-07-12T22:00:04 59478 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 2026-07-12T22:00:04 59479 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 34.9 2026-07-12T22:00:04 59480 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.18 2026-07-12T22:00:04 59481 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.97 2026-07-12T22:00:04 59482 0007462625 2025-07-23T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.24 2026-07-12T22:00:04 59483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 885.23 2026-07-12T22:00:04 59484 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-07-12T22:00:04 59485 0007464201 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.12 2026-07-12T22:00:04 59486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1086.42 2026-07-12T22:00:04 59487 0007482957 2025-08-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -560.07 2026-07-12T22:00:04 59488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 301.79 2026-07-12T22:00:04 59489 APV7503285 2025-09-23T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000427250 FIRST DATA CORPORTION 90533.0 2026-07-12T22:00:04 59490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 603.57 2026-07-12T22:00:04 59491 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 59492 0007465971 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.56 2026-07-12T22:00:04 59493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1288.62 2026-07-12T22:00:04 59494 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 2026-07-12T22:00:04 59495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 620.27 2026-07-12T22:00:04 59496 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 327.24 2026-07-12T22:00:04 59497 0007485763 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.05 2026-07-12T22:00:04 59498 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 29905.41 2026-07-12T22:00:04 59499 HCM7473529 2025-08-13T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 59500 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 2026-07-12T22:00:04 59501 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -1562.6 2026-07-12T22:00:04 59502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 402.38 2026-07-12T22:00:04 59503 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1139.77 2026-07-12T22:00:04 59504 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 59505 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 5.44 2026-07-12T22:00:04 59506 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1126.56 2026-07-12T22:00:04 59507 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.94 2026-07-12T22:00:04 59508 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-07-12T22:00:04 59509 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 114.0 2026-07-12T22:00:04 59510 0007461654 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept 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Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 59515 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 47.77 2026-07-12T22:00:04 59516 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 59517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 389.4 2026-07-12T22:00:04 59518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 724.28 2026-07-12T22:00:04 59519 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 227.19 2026-07-12T22:00:04 59520 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 59521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 261.55 2026-07-12T22:00:04 59522 0007466942 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-07-12T22:00:04 59523 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-07-12T22:00:04 59524 HCM7491371 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2612.56 2026-07-12T22:00:04 59525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 476.01 2026-07-12T22:00:04 59526 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 59527 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.98 2026-07-12T22:00:04 59528 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 2026-07-12T22:00:04 59529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 160.95 2026-07-12T22:00:04 59530 APV7477606 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 204043.42 2026-07-12T22:00:04 59531 0007442624 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 925.58 2026-07-12T22:00:04 59532 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 2026-07-12T22:00:04 59533 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 59534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 402.38 2026-07-12T22:00:04 59535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 528.53 2026-07-12T22:00:04 59536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1717.64 2026-07-12T22:00:04 59537 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 59538 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 2026-07-12T22:00:04 59539 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.05 2026-07-12T22:00:04 59540 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 2026-07-12T22:00:04 59541 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.37 2026-07-12T22:00:04 59542 APV7479470 2025-08-18T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 520480.0 2026-07-12T22:00:04 59543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 452.67 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 248.27 2026-07-12T22:00:04 59548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1133.11 2026-07-12T22:00:04 59549 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063528 MIAMI COUNTY 3.0 2026-07-12T22:00:04 59550 APV7466194 2025-07-29T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 117.25 2026-07-12T22:00:04 59551 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-07-12T22:00:04 59552 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 769.8 2026-07-12T22:00:04 59553 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 59554 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-07-12T22:00:04 59555 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 2026-07-12T22:00:04 59556 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 59557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 230.33 2026-07-12T22:00:04 59558 APV7468239 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 90.45 2026-07-12T22:00:04 59559 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 2026-07-12T22:00:04 59560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 181.07 2026-07-12T22:00:04 59561 APV7460307 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087101 MILLER TRANSPORTATION 296262.0 2026-07-12T22:00:04 59562 0007471155 2025-08-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4047.9 2026-07-12T22:00:04 59563 HCM7455705 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.89 2026-07-12T22:00:04 59564 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 59565 APV7487939 2025-08-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 600.0 2026-07-12T22:00:04 59566 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 Nonpoint Source Implementation Grants General Ledger Entry 261.69 2026-07-12T22:00:04 59567 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36349.43 2026-07-12T22:00:04 59568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 684.85 2026-07-12T22:00:04 59569 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.37 2026-07-12T22:00:04 59570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 502.98 2026-07-12T22:00:04 59571 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-07-12T22:00:04 59572 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1841.16 2026-07-12T22:00:04 59573 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 256.82 2026-07-12T22:00:04 59574 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.17 2026-07-12T22:00:04 59575 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 2026-07-12T22:00:04 59576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 301.78 2026-07-12T22:00:04 59577 0007484794 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.18 2026-07-12T22:00:04 59578 HCM7455693 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 16.49 2026-07-12T22:00:04 59579 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.63 2026-07-12T22:00:04 59580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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59584 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 6282.35 2026-07-12T22:00:04 59585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1287.29 2026-07-12T22:00:04 59586 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 2026-07-12T22:00:04 59587 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 6159.34 2026-07-12T22:00:04 59588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 330.99 2026-07-12T22:00:04 59589 APV7484267 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 10176.53 2026-07-12T22:00:04 59590 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 59591 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 52.89 2026-07-12T22:00:04 59592 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 59593 0007501894 2025-09-22T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 59594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 241.43 2026-07-12T22:00:04 59595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 456.38 2026-07-12T22:00:04 59596 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.27 2026-07-12T22:00:04 59597 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 4992.32 2026-07-12T22:00:04 59598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 922.46 2026-07-12T22:00:04 59599 0007493380 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1057.34 2026-07-12T22:00:04 59600 0007444546 2025-07-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 300.96 2026-07-12T22:00:04 59601 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 72870.25 2026-07-12T22:00:04 59602 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 59603 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.89 2026-07-12T22:00:04 59604 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 59605 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000076909 TOWN OF KEWANNA 29159.52 2026-07-12T22:00:04 59606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 502.97 2026-07-12T22:00:04 59607 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-07-12T22:00:04 59696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 426.98 2026-07-12T22:00:04 59697 0007488600 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.5 2026-07-12T22:00:04 59698 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 2026-07-12T22:00:04 59699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 233.25 2026-07-12T22:00:04 59700 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.55 2026-07-12T22:00:04 59701 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 59702 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.21 2026-07-12T22:00:04 59703 HCM7501699 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10808.82 2026-07-12T22:00:04 59704 0007475400 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5832.54 2026-07-12T22:00:04 59705 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 92613.49 2026-07-12T22:00:04 59706 APV7466194 2025-07-29T00:00:00 2026 1 538700 Const - Roads 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000091495 ALLSTAR PAVING INC 118346.0 2026-07-12T22:00:04 59707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 292.05 2026-07-12T22:00:04 59708 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 2026-07-12T22:00:04 59709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 462.74 2026-07-12T22:00:04 59710 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 59711 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3365.64 2026-07-12T22:00:04 59712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 382.26 2026-07-12T22:00:04 59713 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.76 2026-07-12T22:00:04 59714 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 60954.8 2026-07-12T22:00:04 59715 HCM7440316 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23019.85 2026-07-12T22:00:04 59716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 2031.62 2026-07-12T22:00:04 59717 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 2026-07-12T22:00:04 59718 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 6853.68 2026-07-12T22:00:04 59719 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 169250.34 2026-07-12T22:00:04 59720 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3368.4 2026-07-12T22:00:04 59721 EXV7469756 2025-07-18T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.31 2026-07-12T22:00:04 59722 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 2026-07-12T22:00:04 59723 0007498003 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 185.4 2026-07-12T22:00:04 59724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 1416.78 2026-07-12T22:00:04 59725 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 2026-07-12T22:00:04 59726 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.54 2026-07-12T22:00:04 59727 APV7475645 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 533247.75 2026-07-12T22:00:04 59728 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 59729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 699.74 2026-07-12T22:00:04 59730 APV7487982 2025-08-29T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 699.74 2026-07-12T22:00:04 59731 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 371085.28 2026-07-12T22:00:04 59732 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 38.82 2026-07-12T22:00:04 59733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 389.4 2026-07-12T22:00:04 59734 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1.87 2026-07-12T22:00:04 59735 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 80.67 2026-07-12T22:00:04 59736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 330.99 2026-07-12T22:00:04 59737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 2956.29 2026-07-12T22:00:04 59738 APV7480340 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1465.91 2026-07-12T22:00:04 59739 HCM7482905 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.22 2026-07-12T22:00:04 59740 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 23179.95 2026-07-12T22:00:04 59741 APV7458262 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 8483.25 2026-07-12T22:00:04 59742 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 192.3 2026-07-12T22:00:04 59743 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.23 2026-07-12T22:00:04 59744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 362.14 2026-07-12T22:00:04 59745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 175.23 2026-07-12T22:00:04 59746 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.8 2026-07-12T22:00:04 59747 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 59748 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-07-12T22:00:04 59749 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 2026-07-12T22:00:04 59750 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11376.27 2026-07-12T22:00:04 59751 APV7501974 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 153.15 2026-07-12T22:00:04 59752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 525.89 2026-07-12T22:00:04 59753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 642.51 2026-07-12T22:00:04 59754 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 1159.09 2026-07-12T22:00:04 59755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 194.7 2026-07-12T22:00:04 59756 HCM7440315 2025-07-02T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.3 2026-07-12T22:00:04 59757 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.52 2026-07-12T22:00:04 59758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247092 CINDY LYNN ROTON 366.28 2026-07-12T22:00:04 59759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 895.62 2026-07-12T22:00:04 59760 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 2026-07-12T22:00:04 59761 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 59762 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 69.41 2026-07-12T22:00:04 59763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 241.43 2026-07-12T22:00:04 59764 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 2026-07-12T22:00:04 59765 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 2026-07-12T22:00:04 59766 APV7463581 2025-07-24T00:00:00 2026 1 592034 AdmOp - Sales Taxes 115 Toxicology Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057167 US BANK 0.0 2026-07-12T22:00:04 59767 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 25506.33 2026-07-12T22:00:04 59768 HCM7440253 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 143.51 2026-07-12T22:00:04 59769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 369.93 2026-07-12T22:00:04 59770 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 53.43 2026-07-12T22:00:04 59771 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 2026-07-12T22:00:04 59772 0007467652 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5015.32 2026-07-12T22:00:04 59773 0007442642 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 22.0 2026-07-12T22:00:04 59774 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.51 2026-07-12T22:00:04 59775 0007464187 2025-07-25T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 92.91 2026-07-12T22:00:04 59776 0007486692 2025-09-08T00:00:00 2026 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 219.91 2026-07-12T22:00:04 59777 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 2026-07-12T22:00:04 59778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 663.93 2026-07-12T22:00:04 59779 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.73 2026-07-12T22:00:04 59780 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110558 UNION CENTER DAYCARE 204.9 2026-07-12T22:00:04 59781 0007473618 2025-08-08T00:00:00 2026 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4186.76 2026-07-12T22:00:04 59782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 438.59 2026-07-12T22:00:04 59783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 584.1 2026-07-12T22:00:04 59784 APV7468240 2025-07-31T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 108.79 2026-07-12T22:00:04 59785 APV7470081 2025-08-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064363 JENNINGS COUNTY 808.2 2026-07-12T22:00:04 59786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 603.57 2026-07-12T22:00:04 59787 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 2026-07-12T22:00:04 59788 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 82.55 2026-07-12T22:00:04 59789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1400.28 2026-07-12T22:00:04 59790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1483.61 2026-07-12T22:00:04 59791 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.0 2026-07-12T22:00:04 59792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 365.06 2026-07-12T22:00:04 59793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 837.76 2026-07-12T22:00:04 59794 APV7473650 2025-08-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000000293 MADISON COUNTY AUDITOR 1639.65 2026-07-12T22:00:04 59795 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 57503.83 2026-07-12T22:00:04 59796 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 2026-07-12T22:00:04 59797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 241.43 2026-07-12T22:00:04 59798 HCM7501664 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.74 2026-07-12T22:00:04 59799 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 21627.47 2026-07-12T22:00:04 59800 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.66 2026-07-12T22:00:04 59801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 292.05 2026-07-12T22:00:04 59802 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.58 2026-07-12T22:00:04 59803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 558.3 2026-07-12T22:00:04 59804 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 2026-07-12T22:00:04 59805 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-07-12T22:00:04 59806 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 2026-07-12T22:00:04 59807 EXV7497788 2025-09-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 39.65 2026-07-12T22:00:04 59808 APV7495576 2025-09-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333952 NICHOLE ANN MARIE GARROD 943.99 2026-07-12T22:00:04 59809 HCM7440317 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2043.84 2026-07-12T22:00:04 59810 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 2026-07-12T22:00:04 59811 APV7490718 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6545.2 2026-07-12T22:00:04 59812 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 35.42 2026-07-12T22:00:04 59813 HCM7501731 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9154.92 2026-07-12T22:00:04 59814 0007469906 2025-08-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 60.88 2026-07-12T22:00:04 59815 APV7448668 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054129 DUBOIS COUNTY 3944.06 2026-07-12T22:00:04 59816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2072.26 2026-07-12T22:00:04 59817 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1388.8 2026-07-12T22:00:04 59818 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.58 2026-07-12T22:00:04 59819 HCM7482917 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2929.55 2026-07-12T22:00:04 59820 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1987.11 2026-07-12T22:00:04 59821 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 2026-07-12T22:00:04 59822 HCM7455693 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-07-12T22:00:04 59823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 554.89 2026-07-12T22:00:04 59824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 251.48 2026-07-12T22:00:04 59825 0007503972 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.96 2026-07-12T22:00:04 59826 0007467772 2025-07-30T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 59827 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 1061.4 2026-07-12T22:00:04 59828 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 2026-07-12T22:00:04 59829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 1424.83 2026-07-12T22:00:04 59830 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 71.79 2026-07-12T22:00:04 59831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 482.85 2026-07-12T22:00:04 59832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 434.37 2026-07-12T22:00:04 59833 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 57.52 2026-07-12T22:00:04 59834 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5969.59 2026-07-12T22:00:04 59835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 201.19 2026-07-12T22:00:04 59836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 728.71 2026-07-12T22:00:04 59837 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -803.8 2026-07-12T22:00:04 59838 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 1874.5 2026-07-12T22:00:04 59839 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 17917.75 2026-07-12T22:00:04 59840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 471.59 2026-07-12T22:00:04 59841 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 59842 0007469967 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.07 2026-07-12T22:00:04 59843 APV7475605 2025-08-12T00:00:00 2026 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 3616.1 2026-07-12T22:00:04 59844 HCM7482896 2025-08-27T00:00:00 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 1267.39 2026-07-12T22:00:04 59845 HCM7464991 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 16.85 2026-07-12T22:00:04 59846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 100.6 2026-07-12T22:00:04 59847 0007442664 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 81.0 2026-07-12T22:00:04 59848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1364.27 2026-07-12T22:00:04 59849 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 2026-07-12T22:00:04 59850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 377.23 2026-07-12T22:00:04 59851 APV7467071 2025-07-25T00:00:00 2026 1 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000392389 AMAZON CAPITAL SERVICES INC 75.98 2026-07-12T22:00:04 59852 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2200.53 2026-07-12T22:00:04 59853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 638.18 2026-07-12T22:00:04 59854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 528.53 2026-07-12T22:00:04 59855 EXV7445104 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 110.0 2026-07-12T22:00:04 59856 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 2026-07-12T22:00:04 59857 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 2026-07-12T22:00:04 59858 APV7466309 2025-07-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 247.65 2026-07-12T22:00:04 59859 0007484778 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.48 2026-07-12T22:00:04 59860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 1179.37 2026-07-12T22:00:04 59861 APV7475596 2025-08-12T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397184 LEAP MEDIA GROUP 2437.66 2026-07-12T22:00:04 59862 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 2026-07-12T22:00:04 59863 0007467886 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.52 2026-07-12T22:00:04 59864 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 2026-07-12T22:00:04 59865 APV7461039 2025-07-21T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 67.61 2026-07-12T22:00:04 59866 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 2026-07-12T22:00:04 59867 0007468916 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.91 2026-07-12T22:00:04 59868 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 59869 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 1837.69 2026-07-12T22:00:04 59870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 233.25 2026-07-12T22:00:04 59871 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 59803.35 2026-07-12T22:00:04 59872 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 2026-07-12T22:00:04 59873 0007485664 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 59874 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.32 2026-07-12T22:00:04 59875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 533.28 2026-07-12T22:00:04 59876 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 2026-07-12T22:00:04 59877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 100.59 2026-07-12T22:00:04 59878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1523.92 2026-07-12T22:00:04 59879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 389.4 2026-07-12T22:00:04 59880 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.28 2026-07-12T22:00:04 59881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 321.9 2026-07-12T22:00:04 59882 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.73 2026-07-12T22:00:04 59883 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2834.61 2026-07-12T22:00:04 59884 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 12035.76 2026-07-12T22:00:04 59885 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 59886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1433.28 2026-07-12T22:00:04 59887 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 59888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1503.66 2026-07-12T22:00:04 59889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 365.07 2026-07-12T22:00:04 59890 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 2026-07-12T22:00:04 59891 0007467884 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 28148.63 2026-07-12T22:00:04 59892 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 1586.15 2026-07-12T22:00:04 59893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 543.41 2026-07-12T22:00:04 59894 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.8 2026-07-12T22:00:04 59895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 961.69 2026-07-12T22:00:04 59896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 525.69 2026-07-12T22:00:04 59897 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 317.34 2026-07-12T22:00:04 59898 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 68.72 2026-07-12T22:00:04 59899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 583.45 2026-07-12T22:00:04 59900 0007470002 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.07 2026-07-12T22:00:04 59901 EXV7481597 2025-08-06T00:00:00 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 247.25 2026-07-12T22:00:04 59902 APV7472035 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-07-12T22:00:04 59903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 308.79 2026-07-12T22:00:04 59904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 350.46 2026-07-12T22:00:04 59905 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 973.2 2026-07-12T22:00:04 59906 0007496269 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 59907 EXV7505475 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 25.63 2026-07-12T22:00:04 59908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 603.57 2026-07-12T22:00:04 59909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1219.61 2026-07-12T22:00:04 59910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 201.19 2026-07-12T22:00:04 59911 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 60717.73 2026-07-12T22:00:04 59912 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 107.51 2026-07-12T22:00:04 59913 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000436008 WEST MICHIGAN SURGICAL SPECIALISTS PLC 167.0 2026-07-12T22:00:04 59914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 58.41 2026-07-12T22:00:04 59915 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 2026-07-12T22:00:04 59916 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.37 2026-07-12T22:00:04 59917 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.45 2026-07-12T22:00:04 59918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 100.59 2026-07-12T22:00:04 59919 HCM7464994 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.21 2026-07-12T22:00:04 59920 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 59921 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 11895.19 2026-07-12T22:00:04 59922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 365.06 2026-07-12T22:00:04 59923 APV7479325 2025-08-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 46.5 2026-07-12T22:00:04 59924 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 103382.0 2026-07-12T22:00:04 59925 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 2026-07-12T22:00:04 59926 HCM7455718 2025-07-16T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31438.67 2026-07-12T22:00:04 59927 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 2026-07-12T22:00:04 59928 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6910.42 2026-07-12T22:00:04 59929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 543.41 2026-07-12T22:00:04 59930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 194.7 2026-07-12T22:00:04 59931 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-07-12T22:00:04 59932 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 2026-07-12T22:00:04 59933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 610.97 2026-07-12T22:00:04 59934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 570.27 2026-07-12T22:00:04 59935 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 59936 APV7479325 2025-08-18T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 94.27 2026-07-12T22:00:04 59937 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 2822.09 2026-07-12T22:00:04 59938 APV7483144 2025-08-22T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 187.17 2026-07-12T22:00:04 59939 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-07-12T22:00:04 59940 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 269.75 2026-07-12T22:00:04 59941 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1664.72 2026-07-12T22:00:04 59942 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 59943 HCM7455720 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8161.88 2026-07-12T22:00:04 59944 HCM7455722 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 59945 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1413.6 2026-07-12T22:00:04 59946 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1259.79 2026-07-12T22:00:04 59947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 543.41 2026-07-12T22:00:04 59948 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 2026-07-12T22:00:04 59949 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 Viral Hepatitis Prevention and Control General Ledger Entry 10.65 2026-07-12T22:00:04 59950 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 361140.97 2026-07-12T22:00:04 59951 EXV7458727 2025-07-07T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.0 2026-07-12T22:00:04 59952 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 59953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 233.25 2026-07-12T22:00:04 59954 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.96 2026-07-12T22:00:04 59955 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 313.19 2026-07-12T22:00:04 59956 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.64 2026-07-12T22:00:04 59957 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 59958 HCM7501705 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 848.62 2026-07-12T22:00:04 59959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 447.04 2026-07-12T22:00:04 59960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 447.81 2026-07-12T22:00:04 59961 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 2026-07-12T22:00:04 59962 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -552.95 2026-07-12T22:00:04 59963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 402.38 2026-07-12T22:00:04 59964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 201.19 2026-07-12T22:00:04 59965 0007501863 2025-09-22T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 54.85 2026-07-12T22:00:04 59966 HCM7455737 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 101.67 2026-07-12T22:00:04 59967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 60058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 365.07 2026-07-12T22:00:04 60059 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 60060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 281.66 2026-07-12T22:00:04 60061 APV7485803 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000109625 SIGN CRAFT INDUSTRIES INC 47.38 2026-07-12T22:00:04 60062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 929.09 2026-07-12T22:00:04 60063 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-07-12T22:00:04 60064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 301.79 2026-07-12T22:00:04 60065 APV7494662 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 93.0 2026-07-12T22:00:04 60066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 603.57 2026-07-12T22:00:04 60067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 694.1 2026-07-12T22:00:04 60068 0007464178 2025-07-25T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 92.94 2026-07-12T22:00:04 60069 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 60070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 471.59 2026-07-12T22:00:04 60071 EXV7468721 2025-07-14T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-07-12T22:00:04 60072 0007481055 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 33.54 2026-07-12T22:00:04 60073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 756.07 2026-07-12T22:00:04 60074 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 60075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 464.75 2026-07-12T22:00:04 60076 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 30460.0 2026-07-12T22:00:04 60077 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 242.09 2026-07-12T22:00:04 60078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 456.38 2026-07-12T22:00:04 60079 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096011 RAY BIRD MINISTRIES 30161.35 2026-07-12T22:00:04 60080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 264.36 2026-07-12T22:00:04 60081 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 60082 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 60083 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2987.5 2026-07-12T22:00:04 60084 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064812 RIPLEY COUNTY 1745.32 2026-07-12T22:00:04 60085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 594.92 2026-07-12T22:00:04 60086 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 2026-07-12T22:00:04 60087 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 60088 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 60089 0007446350 2025-07-09T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60090 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 120.72 2026-07-12T22:00:04 60091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 97.35 2026-07-12T22:00:04 60092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 181.07 2026-07-12T22:00:04 60093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 219.29 2026-07-12T22:00:04 60094 0007444268 2025-07-07T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -2.36 2026-07-12T22:00:04 60095 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.67 2026-07-12T22:00:04 60096 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 2026-07-12T22:00:04 60097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 817.74 2026-07-12T22:00:04 60098 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 809.84 2026-07-12T22:00:04 60099 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 2026-07-12T22:00:04 60100 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13857.98 2026-07-12T22:00:04 60101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 764.52 2026-07-12T22:00:04 60102 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6871.47 2026-07-12T22:00:04 60103 0007480004 2025-08-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -737.48 2026-07-12T22:00:04 60104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 470.79 2026-07-12T22:00:04 60105 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.34 2026-07-12T22:00:04 60106 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 2026-07-12T22:00:04 60107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 2104.9 2026-07-12T22:00:04 60108 0007442642 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.24 2026-07-12T22:00:04 60109 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.21 2026-07-12T22:00:04 60110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 311.52 2026-07-12T22:00:04 60111 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 2026-07-12T22:00:04 60112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 219.29 2026-07-12T22:00:04 60113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 1827.41 2026-07-12T22:00:04 60114 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 60115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 925.47 2026-07-12T22:00:04 60116 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 2026-07-12T22:00:04 60117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345699 DERRICK JONES 486.75 2026-07-12T22:00:04 60118 APV7482210 2025-08-21T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2211.91 2026-07-12T22:00:04 60119 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.7 2026-07-12T22:00:04 60120 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 60121 HCM7473542 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 313.52 2026-07-12T22:00:04 60122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 486.75 2026-07-12T22:00:04 60123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 377.23 2026-07-12T22:00:04 60124 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242518 DIST FOUR HOSPITAL PREPAREDNES 100000.0 2026-07-12T22:00:04 60125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 506.22 2026-07-12T22:00:04 60126 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-07-12T22:00:04 60127 0007494401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.28 2026-07-12T22:00:04 60128 APV7448595 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 133.48 2026-07-12T22:00:04 60129 APV7456307 2025-07-14T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 215.75 2026-07-12T22:00:04 60130 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6550.79 2026-07-12T22:00:04 60131 0007488600 2025-09-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.62 2026-07-12T22:00:04 60132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 502.97 2026-07-12T22:00:04 60133 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 115.74 2026-07-12T22:00:04 60134 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.88 2026-07-12T22:00:04 60135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 929.49 2026-07-12T22:00:04 60136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 272.58 2026-07-12T22:00:04 60137 0007508908 2025-09-30T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55.84 2026-07-12T22:00:04 60138 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 2026-07-12T22:00:04 60139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 813.61 2026-07-12T22:00:04 60140 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 2026-07-12T22:00:04 60141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 406.34 2026-07-12T22:00:04 60142 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 318.58 2026-07-12T22:00:04 60143 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.76 2026-07-12T22:00:04 60144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 402.38 2026-07-12T22:00:04 60145 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.82 2026-07-12T22:00:04 60146 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1537.29 2026-07-12T22:00:04 60147 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49176.25 2026-07-12T22:00:04 60148 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.74 2026-07-12T22:00:04 60149 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 2026-07-12T22:00:04 60150 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1774.54 2026-07-12T22:00:04 60151 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.2 2026-07-12T22:00:04 60152 0007466921 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 60153 0007466942 2025-08-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1008.11 2026-07-12T22:00:04 60154 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 2026-07-12T22:00:04 60155 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 808.75 2026-07-12T22:00:04 60156 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 60157 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.13 2026-07-12T22:00:04 60158 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.78 2026-07-12T22:00:04 60159 APV7457551 2025-07-15T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.08 2026-07-12T22:00:04 60160 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 Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 60161 0007504810 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 60162 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 2026-07-12T22:00:04 60163 APV7500174 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 10463.72 2026-07-12T22:00:04 60164 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.16 2026-07-12T22:00:04 60165 0007469988 2025-08-08T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9446.84 2026-07-12T22:00:04 60166 0007460802 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 153499.96 2026-07-12T22:00:04 60167 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 16503.16 2026-07-12T22:00:04 60168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 442.62 2026-07-12T22:00:04 60169 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 60170 APV7472186 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063528 MIAMI COUNTY 61475.0 2026-07-12T22:00:04 60171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 109.52 2026-07-12T22:00:04 60172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 342.02 2026-07-12T22:00:04 60173 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 60174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 603.57 2026-07-12T22:00:04 60175 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 2026-07-12T22:00:04 60176 0007466885 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 60177 0007487624 2025-09-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-07-12T22:00:04 60178 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 60179 EXV7506486 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.51 2026-07-12T22:00:04 60180 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 60181 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 2026-07-12T22:00:04 60182 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 3500.0 2026-07-12T22:00:04 60183 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 60184 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.08 2026-07-12T22:00:04 60185 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 550800.0 2026-07-12T22:00:04 60186 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 2026-07-12T22:00:04 60187 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 60188 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194225 SALEM COMM SCHOOL TREASURER 55679.3 2026-07-12T22:00:04 60189 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 60190 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 21841.27 2026-07-12T22:00:04 60191 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 2026-07-12T22:00:04 60192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 281.67 2026-07-12T22:00:04 60193 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 2026-07-12T22:00:04 60194 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-07-12T22:00:04 60195 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2525.33 2026-07-12T22:00:04 60196 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 1880.97 2026-07-12T22:00:04 60197 HCM7455762 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.43 2026-07-12T22:00:04 60198 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 2026-07-12T22:00:04 60199 0007471865 2025-08-06T00:00:00 2026 1 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -5.4 2026-07-12T22:00:04 60200 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5365.63 2026-07-12T22:00:04 60201 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 2026-07-12T22:00:04 60202 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 60203 0007442534 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4119.36 2026-07-12T22:00:04 60204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 467.28 2026-07-12T22:00:04 60205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 365.06 2026-07-12T22:00:04 60206 0007499679 2025-09-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1195.72 2026-07-12T22:00:04 60207 0007478140 2025-08-15T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 61.15 2026-07-12T22:00:04 60208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 201.19 2026-07-12T22:00:04 60209 0007444546 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 476.01 2026-07-12T22:00:04 60210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 422.49 2026-07-12T22:00:04 60211 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 60212 0007440228 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 60213 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 2026-07-12T22:00:04 60214 HCM7455762 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.33 2026-07-12T22:00:04 60215 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 833.93 2026-07-12T22:00:04 60216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 929.1 2026-07-12T22:00:04 60217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 462.74 2026-07-12T22:00:04 60218 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 2026-07-12T22:00:04 60219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 201.19 2026-07-12T22:00:04 60220 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 60221 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.91 2026-07-12T22:00:04 60222 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.45 2026-07-12T22:00:04 60223 0007484807 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1021.62 2026-07-12T22:00:04 60224 0007457008 2025-07-15T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.48 2026-07-12T22:00:04 60225 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 60226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 58.41 2026-07-12T22:00:04 60227 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 60228 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 2026-07-12T22:00:04 60229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 166.99 2026-07-12T22:00:04 60230 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-07-12T22:00:04 60231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 895.62 2026-07-12T22:00:04 60232 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 2026-07-12T22:00:04 60233 0007484807 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.33 2026-07-12T22:00:04 60234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 372.2 2026-07-12T22:00:04 60235 0007442665 2025-07-08T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 299.3 2026-07-12T22:00:04 60236 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 2026-07-12T22:00:04 60237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 136.29 2026-07-12T22:00:04 60238 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.12 2026-07-12T22:00:04 60239 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 60240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 1126.67 2026-07-12T22:00:04 60241 0007441177 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.2 2026-07-12T22:00:04 60242 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 1022.36 2026-07-12T22:00:04 60243 APV7444881 2025-07-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 60244 0007488502 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.81 2026-07-12T22:00:04 60245 0007488502 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 60246 APV7471920 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204921 LATINO COALITION AGAINST 62232.28 2026-07-12T22:00:04 60247 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 2026-07-12T22:00:04 60248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 97.35 2026-07-12T22:00:04 60249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1450.78 2026-07-12T22:00:04 60250 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 206.41 2026-07-12T22:00:04 60251 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 2822.09 2026-07-12T22:00:04 60252 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.91 2026-07-12T22:00:04 60253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 402.38 2026-07-12T22:00:04 60254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 618.66 2026-07-12T22:00:04 60255 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 1179.37 2026-07-12T22:00:04 60256 0007468911 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.08 2026-07-12T22:00:04 60257 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.71 2026-07-12T22:00:04 60258 0007444252 2025-07-05T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 214.88 2026-07-12T22:00:04 60259 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 2026-07-12T22:00:04 60260 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 60261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 80.48 2026-07-12T22:00:04 60262 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 60263 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 267887.0 2026-07-12T22:00:04 60264 ARD7479501 2025-08-18T00:00:00 2026 1 573100 Grants - 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CUMMINGS 676.8 2026-07-12T22:00:04 60266 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1081.39 2026-07-12T22:00:04 60267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 97.35 2026-07-12T22:00:04 60268 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 2026-07-12T22:00:04 60269 HCM7464981 2025-07-30T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-07-12T22:00:04 60270 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 2026-07-12T22:00:04 60271 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2828.13 2026-07-12T22:00:04 60272 EXV7503645 2025-09-11T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.27 2026-07-12T22:00:04 60273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 194.7 2026-07-12T22:00:04 60274 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 60275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 392.32 2026-07-12T22:00:04 60276 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 2026-07-12T22:00:04 60277 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.85 2026-07-12T22:00:04 60278 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.17 2026-07-12T22:00:04 60279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 422.5 2026-07-12T22:00:04 60280 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-07-12T22:00:04 60281 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 2026-07-12T22:00:04 60282 0007484778 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2662.39 2026-07-12T22:00:04 60283 0007506796 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.18 2026-07-12T22:00:04 60284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 578.42 2026-07-12T22:00:04 60285 HCM7482905 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 448.24 2026-07-12T22:00:04 60286 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 1877.7 2026-07-12T22:00:04 60287 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 28615.02 2026-07-12T22:00:04 60288 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 2026-07-12T22:00:04 60289 HCM7440277 2025-07-02T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-07-12T22:00:04 60290 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 2026-07-12T22:00:04 60291 0007466970 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 754.46 2026-07-12T22:00:04 60293 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 699.74 2026-07-12T22:00:04 60294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 372.2 2026-07-12T22:00:04 60295 APV7463637 2025-07-21T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 109.02 2026-07-12T22:00:04 60296 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3353.42 2026-07-12T22:00:04 60297 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Federal Lands Access Program 0000061532 TOWN OF PORTER 26890.0 2026-07-12T22:00:04 60298 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 2026-07-12T22:00:04 60299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 301.78 2026-07-12T22:00:04 60300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1302.1 2026-07-12T22:00:04 60301 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 2026-07-12T22:00:04 60302 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 2026-07-12T22:00:04 60303 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 60304 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 510.21 2026-07-12T22:00:04 60305 EXV7508706 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 115.55 2026-07-12T22:00:04 60306 APV7499169 2025-09-16T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. 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Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 91.83 2026-07-12T22:00:04 60544 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 12909.59 2026-07-12T22:00:04 60545 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.58 2026-07-12T22:00:04 60546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 301.78 2026-07-12T22:00:04 60547 0007487646 2025-09-08T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3129.33 2026-07-12T22:00:04 60548 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 2026-07-12T22:00:04 60549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 837.21 2026-07-12T22:00:04 60550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 885.23 2026-07-12T22:00:04 60551 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1103.5 2026-07-12T22:00:04 60552 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 385.59 2026-07-12T22:00:04 60553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 442.61 2026-07-12T22:00:04 60554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 136.29 2026-07-12T22:00:04 60555 0007471155 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 454.66 2026-07-12T22:00:04 60556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 2415.48 2026-07-12T22:00:04 60557 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 56.3 2026-07-12T22:00:04 60558 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-07-12T22:00:04 60559 0007495275 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -51.73 2026-07-12T22:00:04 60560 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 699.56 2026-07-12T22:00:04 60561 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 74.7 2026-07-12T22:00:04 60562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 642.51 2026-07-12T22:00:04 60563 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 60564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 828.84 2026-07-12T22:00:04 60565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1032.11 2026-07-12T22:00:04 60566 0007486670 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 789.56 2026-07-12T22:00:04 60567 0007501934 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.71 2026-07-12T22:00:04 60568 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 60569 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 2026-07-12T22:00:04 60570 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 2026-07-12T22:00:04 60571 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 2026-07-12T22:00:04 60572 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.75 2026-07-12T22:00:04 60573 0007499875 2025-09-18T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.51 2026-07-12T22:00:04 60574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 201.19 2026-07-12T22:00:04 60575 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 60576 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 20715.63 2026-07-12T22:00:04 60577 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 2026-07-12T22:00:04 60578 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 2026-07-12T22:00:04 60579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 980.81 2026-07-12T22:00:04 60580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 502.98 2026-07-12T22:00:04 60581 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 12.72 2026-07-12T22:00:04 60582 HCM7455761 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 140940.49 2026-07-12T22:00:04 60583 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 60584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 442.62 2026-07-12T22:00:04 60585 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 2026-07-12T22:00:04 60586 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 60587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 523.09 2026-07-12T22:00:04 60588 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 2026-07-12T22:00:04 60589 EXV7477989 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.0 2026-07-12T22:00:04 60590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 311.52 2026-07-12T22:00:04 60591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 201.19 2026-07-12T22:00:04 60592 0007499931 2025-09-18T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 263793.89 2026-07-12T22:00:04 60593 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 60594 0007487648 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 241.42 2026-07-12T22:00:04 60595 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 3551.38 2026-07-12T22:00:04 60596 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 2598.14 2026-07-12T22:00:04 60597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278360 SCOTT BERGHORST 350.46 2026-07-12T22:00:04 60598 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3.95 2026-07-12T22:00:04 60599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 382.26 2026-07-12T22:00:04 60600 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 2026-07-12T22:00:04 60601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 759.33 2026-07-12T22:00:04 60602 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 12788.98 2026-07-12T22:00:04 60603 APV7491943 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 128180.0 2026-07-12T22:00:04 60604 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 2026-07-12T22:00:04 60605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 201.19 2026-07-12T22:00:04 60606 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 60607 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 788.81 2026-07-12T22:00:04 60608 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 19.7 2026-07-12T22:00:04 60609 0007503034 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1867.63 2026-07-12T22:00:04 60610 APV7449378 2025-07-10T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000004796 INDIANA UNIV 24385.39 2026-07-12T22:00:04 60611 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 60612 0007472656 2025-08-07T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 60613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 221.31 2026-07-12T22:00:04 60614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 100.59 2026-07-12T22:00:04 60615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 420.36 2026-07-12T22:00:04 60616 HCM7473566 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-07-12T22:00:04 60617 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 2026-07-12T22:00:04 60618 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 2026-07-12T22:00:04 60619 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 2026-07-12T22:00:04 60620 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.92 2026-07-12T22:00:04 60621 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 28767.72 2026-07-12T22:00:04 60622 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 60623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 516.05 2026-07-12T22:00:04 60624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 305.48 2026-07-12T22:00:04 60625 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 2026-07-12T22:00:04 60626 APV7442792 2025-07-01T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 16782.74 2026-07-12T22:00:04 60627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 261.55 2026-07-12T22:00:04 60628 0007489495 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60629 APV7491911 2025-09-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 2883.81 2026-07-12T22:00:04 60630 EXV7458724 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 60631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1710.11 2026-07-12T22:00:04 60632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 2027.8 2026-07-12T22:00:04 60633 0007509115 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -742.35 2026-07-12T22:00:04 60634 0007500755 2025-09-19T00:00:00 2026 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 60635 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.46 2026-07-12T22:00:04 60636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 201.19 2026-07-12T22:00:04 60637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 201.19 2026-07-12T22:00:04 60638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 678.21 2026-07-12T22:00:04 60639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1098.7 2026-07-12T22:00:04 60640 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 2026-07-12T22:00:04 60641 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 228.9 2026-07-12T22:00:04 60642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 536.17 2026-07-12T22:00:04 60643 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 4266.14 2026-07-12T22:00:04 60644 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 60645 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -3960.02 2026-07-12T22:00:04 60646 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 806.31 2026-07-12T22:00:04 60647 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 792.8 2026-07-12T22:00:04 60648 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 45.6 2026-07-12T22:00:04 60649 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.46 2026-07-12T22:00:04 60650 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 60651 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1386.37 2026-07-12T22:00:04 60652 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 2026-07-12T22:00:04 60653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 705.2 2026-07-12T22:00:04 60654 0007478250 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-07-12T22:00:04 60655 0007465922 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 228.38 2026-07-12T22:00:04 60656 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 5712.0 2026-07-12T22:00:04 60657 APV7491934 2025-09-05T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1002.32 2026-07-12T22:00:04 60658 0007478250 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2348.66 2026-07-12T22:00:04 60659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 261.55 2026-07-12T22:00:04 60660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 136.29 2026-07-12T22:00:04 60661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 661.98 2026-07-12T22:00:04 60662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 261.55 2026-07-12T22:00:04 60663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 300.81 2026-07-12T22:00:04 60664 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 60665 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 2026-07-12T22:00:04 60666 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.79 2026-07-12T22:00:04 60667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 600.75 2026-07-12T22:00:04 60668 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 2026-07-12T22:00:04 60669 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 2026-07-12T22:00:04 60670 APV7481233 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 252.98 2026-07-12T22:00:04 60671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 528.52 2026-07-12T22:00:04 60672 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 575489.37 2026-07-12T22:00:04 60673 0007482796 2025-08-22T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 60674 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 137864.73 2026-07-12T22:00:04 60675 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 2026-07-12T22:00:04 60676 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.55 2026-07-12T22:00:04 60677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 481.85 2026-07-12T22:00:04 60678 APV7484102 2025-08-25T00:00:00 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 Public Health Emergency Preparedness 0000022724 STAPLES INC 484.9 2026-07-12T22:00:04 60679 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 60680 APV7470278 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 30768.0 2026-07-12T22:00:04 60681 APV7500158 2025-09-18T00:00:00 2026 1 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000021225 FASTENAL COMPANY 890.0 2026-07-12T22:00:04 60682 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-07-12T22:00:04 60683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 543.41 2026-07-12T22:00:04 60684 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 60685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 253.11 2026-07-12T22:00:04 60686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 301.78 2026-07-12T22:00:04 60687 APV7469419 2025-08-01T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4475.39 2026-07-12T22:00:04 60688 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 60689 0007500792 2025-09-19T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.5 2026-07-12T22:00:04 60690 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12.96 2026-07-12T22:00:04 60691 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 30051.86 2026-07-12T22:00:04 60692 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 60.07 2026-07-12T22:00:04 60693 0007477307 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -792.31 2026-07-12T22:00:04 60694 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 104.32 2026-07-12T22:00:04 60695 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.16 2026-07-12T22:00:04 60696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 311.52 2026-07-12T22:00:04 60697 HCM7464939 2025-07-30T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-07-12T22:00:04 60698 0007478140 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.13 2026-07-12T22:00:04 60699 HCM7440315 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-07-12T22:00:04 60700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 297.56 2026-07-12T22:00:04 60701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 570.67 2026-07-12T22:00:04 60702 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 2026-07-12T22:00:04 60703 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - 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MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000404470 BARNWELL FORESTRY 101586.0 2026-07-12T22:00:04 60883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 603.57 2026-07-12T22:00:04 60884 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411756 MORGAN DECKARD 699.74 2026-07-12T22:00:04 60885 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6967.36 2026-07-12T22:00:04 60886 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 2026-07-12T22:00:04 60887 0007457067 2025-07-15T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 60888 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 143.66 2026-07-12T22:00:04 60889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 603.57 2026-07-12T22:00:04 60890 APV7489881 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064395 KOSCIUSKO COUNTY 125970.0 2026-07-12T22:00:04 60891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 543.41 2026-07-12T22:00:04 60892 0007504014 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3300.86 2026-07-12T22:00:04 60893 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 2026-07-12T22:00:04 60894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 506.22 2026-07-12T22:00:04 60895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 680.63 2026-07-12T22:00:04 60896 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 3981.08 2026-07-12T22:00:04 60897 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 2026-07-12T22:00:04 60898 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.19 2026-07-12T22:00:04 60899 APV7475688 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064376 WABASH COUNTY GOVERNMENT 52787.0 2026-07-12T22:00:04 60900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 233.64 2026-07-12T22:00:04 60901 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 2026-07-12T22:00:04 60902 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 2026-07-12T22:00:04 60903 EXV7449747 2025-07-03T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 78.0 2026-07-12T22:00:04 60904 HCM7491350 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 273.73 2026-07-12T22:00:04 60905 EXV7505487 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 181.52 2026-07-12T22:00:04 60906 HCM7501730 2025-09-24T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 29.24 2026-07-12T22:00:04 60907 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 83.64 2026-07-12T22:00:04 60908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 573.39 2026-07-12T22:00:04 60909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 261.55 2026-07-12T22:00:04 60910 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 545.07 2026-07-12T22:00:04 60911 APV7472076 2025-08-06T00:00:00 2026 1 543020 Fac Main -Cleaning 385 Homeland Security Supplies, Parts and Materials Maintenance Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000015156 W W GRAINGER, INC 44.52 2026-07-12T22:00:04 60912 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 2026-07-12T22:00:04 60913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 462.74 2026-07-12T22:00:04 60914 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.51 2026-07-12T22:00:04 60915 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 33878.53 2026-07-12T22:00:04 60916 APV7455217 2025-07-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14367.53 2026-07-12T22:00:04 60917 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.68 2026-07-12T22:00:04 60918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 681.45 2026-07-12T22:00:04 60919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1062.08 2026-07-12T22:00:04 60920 0007464187 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.67 2026-07-12T22:00:04 60921 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.56 2026-07-12T22:00:04 60922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 261.55 2026-07-12T22:00:04 60923 0007467886 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.39 2026-07-12T22:00:04 60924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 100.59 2026-07-12T22:00:04 60925 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 108.02 2026-07-12T22:00:04 60926 0007494400 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 60927 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 5197.0 2026-07-12T22:00:04 60928 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1038.96 2026-07-12T22:00:04 60929 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 2026-07-12T22:00:04 60930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 456.3 2026-07-12T22:00:04 60931 0007442539 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 101.02 2026-07-12T22:00:04 60932 HCM7501728 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 386.22 2026-07-12T22:00:04 60933 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 2026-07-12T22:00:04 60934 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000200724 THE OAKS ACADEMY 4868.97 2026-07-12T22:00:04 60935 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 2026-07-12T22:00:04 60936 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 10618.51 2026-07-12T22:00:04 60937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 201.19 2026-07-12T22:00:04 60938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 620.27 2026-07-12T22:00:04 60939 0007488501 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 306.66 2026-07-12T22:00:04 60940 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 39504.04 2026-07-12T22:00:04 60941 EXV7497788 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 138.66 2026-07-12T22:00:04 60942 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.17 2026-07-12T22:00:04 60943 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 60944 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 2026-07-12T22:00:04 60945 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 2026-07-12T22:00:04 60946 APV7481220 2025-08-20T00:00:00 2026 1 541010 Mot Veh Ex - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 60955 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 60956 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 60957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 194.7 2026-07-12T22:00:04 60958 APV7487914 2025-08-29T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 72.5 2026-07-12T22:00:04 60959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 1410.41 2026-07-12T22:00:04 60960 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1875.6 2026-07-12T22:00:04 60995 0007494401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 101.56 2026-07-12T22:00:04 60996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 330.99 2026-07-12T22:00:04 60997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 58.41 2026-07-12T22:00:04 60998 0007506903 2025-09-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 454.13 2026-07-12T22:00:04 60999 APV7474621 2025-08-11T00:00:00 2026 1 547160 SpOp - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 43206.79 2026-07-12T22:00:04 61025 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.23 2026-07-12T22:00:04 61026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 408.87 2026-07-12T22:00:04 61027 0007503930 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1760.8 2026-07-12T22:00:04 61028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2062.07 2026-07-12T22:00:04 61029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 603.57 2026-07-12T22:00:04 61030 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3546.03 2026-07-12T22:00:04 61031 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 414.07 2026-07-12T22:00:04 61032 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.15 2026-07-12T22:00:04 61033 EXV7458724 2025-07-07T00:00:00 2026 1 595170 InState Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 150361.85 2026-07-12T22:00:04 61047 0007442662 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 156.66 2026-07-12T22:00:04 61048 HCM7440275 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 378.04 2026-07-12T22:00:04 61049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 757.28 2026-07-12T22:00:04 61050 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096530 CEREBRAL PALSY OF NW INDIANA 195.9 2026-07-12T22:00:04 61051 0007444252 2025-07-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1506.01 2026-07-12T22:00:04 61052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 1086.43 2026-07-12T22:00:04 61053 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 427.33 2026-07-12T22:00:04 61054 APV7449464 2025-07-09T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 766574.27 2026-07-12T22:00:04 61055 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 61056 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-07-12T22:00:04 61057 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 93.04 2026-07-12T22:00:04 61058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1181.79 2026-07-12T22:00:04 61059 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 91.35 2026-07-12T22:00:04 61060 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 2026-07-12T22:00:04 61061 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 61062 0007471853 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 61063 0007504014 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.9 2026-07-12T22:00:04 61064 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058570 NORTHWESTERN INDIANA REGIONAL 288011.97 2026-07-12T22:00:04 61065 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 2026-07-12T22:00:04 61066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 342.02 2026-07-12T22:00:04 61067 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.88 2026-07-12T22:00:04 61068 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 2026-07-12T22:00:04 61069 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 1916.67 2026-07-12T22:00:04 61070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 253.11 2026-07-12T22:00:04 61071 HCM7440287 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-07-12T22:00:04 61072 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 2026-07-12T22:00:04 61073 0007469998 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.85 2026-07-12T22:00:04 61074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 422.5 2026-07-12T22:00:04 61075 0007442624 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.98 2026-07-12T22:00:04 61076 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 2026-07-12T22:00:04 61077 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 2026-07-12T22:00:04 61078 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 215.31 2026-07-12T22:00:04 61079 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 13111.94 2026-07-12T22:00:04 61080 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 61081 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.89 2026-07-12T22:00:04 61082 APV7469409 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 2.36 2026-07-12T22:00:04 61083 APV7498213 2025-09-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 223.67 2026-07-12T22:00:04 61084 APV7449327 2025-07-10T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064364 JOHNSON COUNTY 600.0 2026-07-12T22:00:04 61085 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 62.69 2026-07-12T22:00:04 61086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 379.67 2026-07-12T22:00:04 61087 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 61088 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1641.64 2026-07-12T22:00:04 61089 0007464201 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 59.82 2026-07-12T22:00:04 61090 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.91 2026-07-12T22:00:04 61091 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 2026-07-12T22:00:04 61092 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121964 M.S.D. PIKE TWP TREASURER 604805.1 2026-07-12T22:00:04 61093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 251.49 2026-07-12T22:00:04 61094 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37317.28 2026-07-12T22:00:04 61095 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 95.18 2026-07-12T22:00:04 61096 0007464178 2025-07-25T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.02 2026-07-12T22:00:04 61097 APV7486096 2025-08-27T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438533 KATHY JONES 800.0 2026-07-12T22:00:04 61098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 275.89 2026-07-12T22:00:04 61099 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3630.03 2026-07-12T22:00:04 61100 0007485660 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.93 2026-07-12T22:00:04 61101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1141.33 2026-07-12T22:00:04 61102 0007485753 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 61103 APV7474639 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000012987 SHI INTERNATIONAL CORP 307.05 2026-07-12T22:00:04 61104 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 2026-07-12T22:00:04 61105 HCM7482915 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.3 2026-07-12T22:00:04 61106 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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. 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Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-07-12T22:00:04 61191 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 61192 APV7481255 2025-08-20T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 213.64 2026-07-12T22:00:04 61193 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 293.25 2026-07-12T22:00:04 61194 APV7490718 2025-09-04T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 6031.57 2026-07-12T22:00:04 61195 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2913.97 2026-07-12T22:00:04 61196 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.31 2026-07-12T22:00:04 61197 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3971.68 2026-07-12T22:00:04 61198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 241.43 2026-07-12T22:00:04 61199 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-07-12T22:00:04 61200 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 61201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1005.95 2026-07-12T22:00:04 61202 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000098657 INDIANA YOUTH SERVICES ASSOC 79921.11 2026-07-12T22:00:04 61203 HCM7455737 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 61.12 2026-07-12T22:00:04 61204 0007468881 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9413.68 2026-07-12T22:00:04 61205 0007445305 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1053.18 2026-07-12T22:00:04 61206 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.56 2026-07-12T22:00:04 61207 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.77 2026-07-12T22:00:04 61208 APV7494594 2025-09-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 14568.98 2026-07-12T22:00:04 61209 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 2026-07-12T22:00:04 61210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 194.7 2026-07-12T22:00:04 61211 0007471906 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1247.38 2026-07-12T22:00:04 61213 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-07-12T22:00:04 61214 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 61215 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 31955.21 2026-07-12T22:00:04 61216 HCM7501692 2025-09-24T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-07-12T22:00:04 61217 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 292.05 2026-07-12T22:00:04 61219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 927.94 2026-07-12T22:00:04 61220 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 2026-07-12T22:00:04 61221 0007501934 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 111.71 2026-07-12T22:00:04 61222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 774.71 2026-07-12T22:00:04 61223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2801.77 2026-07-12T22:00:04 61224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 929.49 2026-07-12T22:00:04 61225 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.37 2026-07-12T22:00:04 61226 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 188000.75 2026-07-12T22:00:04 61227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 58.41 2026-07-12T22:00:04 61228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 606.88 2026-07-12T22:00:04 61229 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 2026-07-12T22:00:04 61230 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 2026-07-12T22:00:04 61231 0007487639 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 958.9 2026-07-12T22:00:04 61232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 702.76 2026-07-12T22:00:04 61233 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 2026-07-12T22:00:04 61234 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 2026-07-12T22:00:04 61235 HCM7491401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.6 2026-07-12T22:00:04 61236 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 589.69 2026-07-12T22:00:04 61238 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 61239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 1132.09 2026-07-12T22:00:04 61240 0007456976 2025-07-15T00:00:00 2026 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 109.15 2026-07-12T22:00:04 61241 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19993.0 2026-07-12T22:00:04 61242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 2034.23 2026-07-12T22:00:04 61243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 377.23 2026-07-12T22:00:04 61244 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 2026-07-12T22:00:04 61245 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 2026-07-12T22:00:04 61246 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 2026-07-12T22:00:04 61247 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 2026-07-12T22:00:04 61248 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 6046.14 2026-07-12T22:00:04 61249 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 61250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1001.32 2026-07-12T22:00:04 61251 APV7493630 2025-09-09T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 10500.0 2026-07-12T22:00:04 61252 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 923.66 2026-07-12T22:00:04 61253 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054625 CASS COUNTY 3.0 2026-07-12T22:00:04 61254 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11787.91 2026-07-12T22:00:04 61255 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.16 2026-07-12T22:00:04 61256 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7241.29 2026-07-12T22:00:04 61257 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 2026-07-12T22:00:04 61258 APV7467094 2025-07-30T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000252677 ICF MACRO INC 148500.0 2026-07-12T22:00:04 61259 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 2026-07-12T22:00:04 61260 0007485654 2025-08-27T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 61261 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 2026-07-12T22:00:04 61262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 342.02 2026-07-12T22:00:04 61263 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 2026-07-12T22:00:04 61264 APV7481255 2025-08-20T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 22770.0 2026-07-12T22:00:04 61265 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 61266 0007501870 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 666.69 2026-07-12T22:00:04 61267 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 174700.22 2026-07-12T22:00:04 61268 APV7504950 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 7587.86 2026-07-12T22:00:04 61269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 603.57 2026-07-12T22:00:04 61270 0007484794 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.84 2026-07-12T22:00:04 61271 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000379135 SARDIS TRANSITIONAL HOUSING INC 930.0 2026-07-12T22:00:04 61272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 333.18 2026-07-12T22:00:04 61273 0007470875 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 432.25 2026-07-12T22:00:04 61274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422021 MANDI LEIGH WADE 1109.79 2026-07-12T22:00:04 61275 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5460.77 2026-07-12T22:00:04 61276 APV7487949 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 61277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 528.73 2026-07-12T22:00:04 61278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 603.57 2026-07-12T22:00:04 61279 APV7482995 2025-08-22T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 236302.82 2026-07-12T22:00:04 61280 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 61281 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 61282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 739.86 2026-07-12T22:00:04 61283 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.89 2026-07-12T22:00:04 61284 HCM7440353 2025-07-02T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.4 2026-07-12T22:00:04 61285 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 61286 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 2026-07-12T22:00:04 61287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 428.53 2026-07-12T22:00:04 61288 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 2026-07-12T22:00:04 61289 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.73 2026-07-12T22:00:04 61290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 3001.15 2026-07-12T22:00:04 61291 HCM7482876 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1227.92 2026-07-12T22:00:04 61292 APV7492733 2025-09-08T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 167.88 2026-07-12T22:00:04 61293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 564.63 2026-07-12T22:00:04 61294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 704.17 2026-07-12T22:00:04 61295 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 61296 APV7461986 2025-07-22T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000432179 TOWNE POST NETWORK INC 616.0 2026-07-12T22:00:04 61297 0007495275 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -90.0 2026-07-12T22:00:04 61298 0007503997 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 742.41 2026-07-12T22:00:04 61299 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 Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 61300 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-07-12T22:00:04 61301 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 48660.48 2026-07-12T22:00:04 61302 0007469988 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.87 2026-07-12T22:00:04 61303 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 Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6352.87 2026-07-12T22:00:04 61304 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.49 2026-07-12T22:00:04 61305 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 254.37 2026-07-12T22:00:04 61306 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.01 2026-07-12T22:00:04 61307 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 2026-07-12T22:00:04 61308 EXV7475119 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1920.07 2026-07-12T22:00:04 61309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 301.78 2026-07-12T22:00:04 61310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 362.15 2026-07-12T22:00:04 61311 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 2026-07-12T22:00:04 61312 0007471155 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.45 2026-07-12T22:00:04 61313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1208.69 2026-07-12T22:00:04 61314 0007506924 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -139077.8 2026-07-12T22:00:04 61315 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 61316 0007476256 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61317 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 2026-07-12T22:00:04 61318 EXV7505561 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 123.2 2026-07-12T22:00:04 61319 0007468881 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1604.96 2026-07-12T22:00:04 61320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 201.19 2026-07-12T22:00:04 61321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 233.64 2026-07-12T22:00:04 61322 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193379 SAINT MATTHEW SCHOOL 5376.34 2026-07-12T22:00:04 61323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 656.33 2026-07-12T22:00:04 61324 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 1785.59 2026-07-12T22:00:04 61325 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 61326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 362.14 2026-07-12T22:00:04 61327 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.58 2026-07-12T22:00:04 61328 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 2026-07-12T22:00:04 61329 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3535.24 2026-07-12T22:00:04 61330 0007495275 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-07-12T22:00:04 61331 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 143.04 2026-07-12T22:00:04 61332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 612.22 2026-07-12T22:00:04 61333 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1066.43 2026-07-12T22:00:04 61334 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -24.0 2026-07-12T22:00:04 61335 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 110.32 2026-07-12T22:00:04 61336 EXV7460521 2025-07-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 30.75 2026-07-12T22:00:04 61337 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 15.3 2026-07-12T22:00:04 61338 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 61339 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-07-12T22:00:04 61340 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 2026-07-12T22:00:04 61341 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 306.0 2026-07-12T22:00:04 61342 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 303.23 2026-07-12T22:00:04 61343 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 2026-07-12T22:00:04 61344 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 61345 APV7503184 2025-09-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 30.0 2026-07-12T22:00:04 61346 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.5 2026-07-12T22:00:04 61347 EXV7458727 2025-07-07T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6.15 2026-07-12T22:00:04 61348 0007505784 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1188.42 2026-07-12T22:00:04 61349 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.16 2026-07-12T22:00:04 61350 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 102714.4 2026-07-12T22:00:04 61351 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 2144.48 2026-07-12T22:00:04 61352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 462.74 2026-07-12T22:00:04 61353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 486.75 2026-07-12T22:00:04 61354 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 2026-07-12T22:00:04 61355 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 556.46 2026-07-12T22:00:04 61356 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-07-12T22:00:04 61357 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 2026-07-12T22:00:04 61358 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.47 2026-07-12T22:00:04 61359 0007484758 2025-08-26T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.94 2026-07-12T22:00:04 61360 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 2026-07-12T22:00:04 61361 APV7504340 2025-09-23T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 332160.0 2026-07-12T22:00:04 61362 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 434.4 2026-07-12T22:00:04 61363 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.0 2026-07-12T22:00:04 61364 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 419.88 2026-07-12T22:00:04 61365 APV7500096 2025-09-18T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 166.5 2026-07-12T22:00:04 61366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 807.03 2026-07-12T22:00:04 61367 APV7508337 2025-09-30T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 324070.5 2026-07-12T22:00:04 61368 APV7480289 2025-08-19T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 96887.31 2026-07-12T22:00:04 61369 0007479972 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 61370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 820.46 2026-07-12T22:00:04 61371 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 61372 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 61373 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 2026-07-12T22:00:04 61374 0007503995 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2329.65 2026-07-12T22:00:04 61375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 502.98 2026-07-12T22:00:04 61376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1246.08 2026-07-12T22:00:04 61377 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 2026-07-12T22:00:04 61378 0007504014 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.15 2026-07-12T22:00:04 61379 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 500.0 2026-07-12T22:00:04 61380 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 1153.56 2026-07-12T22:00:04 61381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 342.02 2026-07-12T22:00:04 61382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1467.08 2026-07-12T22:00:04 61383 0007442571 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 323.27 2026-07-12T22:00:04 61384 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1794.04 2026-07-12T22:00:04 61385 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 2026-07-12T22:00:04 61386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 261.55 2026-07-12T22:00:04 61387 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61388 APV7491911 2025-09-05T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2907.71 2026-07-12T22:00:04 61389 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 2026-07-12T22:00:04 61390 APV7477635 2025-08-14T00:00:00 2026 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000419721 PRISON YOGA PROJECT INC 1459.7 2026-07-12T22:00:04 61391 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 340.46 2026-07-12T22:00:04 61392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 201.19 2026-07-12T22:00:04 61393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 177.45 2026-07-12T22:00:04 61394 0007467886 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10181.13 2026-07-12T22:00:04 61395 HCM7473524 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8056.02 2026-07-12T22:00:04 61396 0007488566 2025-08-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13617.65 2026-07-12T22:00:04 61397 APV7460244 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 31.48 2026-07-12T22:00:04 61398 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 741.98 2026-07-12T22:00:04 61399 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.11 2026-07-12T22:00:04 61400 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 Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.0 2026-07-12T22:00:04 61401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 120.71 2026-07-12T22:00:04 61402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 684.85 2026-07-12T22:00:04 61403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 502.98 2026-07-12T22:00:04 61404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 330.99 2026-07-12T22:00:04 61405 0007460802 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58845.5 2026-07-12T22:00:04 61406 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 61407 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 61408 APV7457491 2025-07-15T00:00:00 2026 1 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000244144 BMG AVIATION INC 2673.0 2026-07-12T22:00:04 61409 HCM7473565 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.49 2026-07-12T22:00:04 61410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 464.75 2026-07-12T22:00:04 61411 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 35.66 2026-07-12T22:00:04 61412 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 2026-07-12T22:00:04 61413 APV7492856 2025-09-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 100882.0 2026-07-12T22:00:04 61414 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2517.27 2026-07-12T22:00:04 61415 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 972.68 2026-07-12T22:00:04 61416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 319.09 2026-07-12T22:00:04 61417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1697.84 2026-07-12T22:00:04 61418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 100.6 2026-07-12T22:00:04 61419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1186.01 2026-07-12T22:00:04 61420 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 2026-07-12T22:00:04 61421 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 2026-07-12T22:00:04 61422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 253.11 2026-07-12T22:00:04 61423 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 136.93 2026-07-12T22:00:04 61424 0007460802 2025-08-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59581.5 2026-07-12T22:00:04 61425 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.45 2026-07-12T22:00:04 61426 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 407.21 2026-07-12T22:00:04 61427 0007444694 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 584.1 2026-07-12T22:00:04 61429 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 61430 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 61431 0007465999 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 61432 APV7468240 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 88077.27 2026-07-12T22:00:04 61433 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 56132.93 2026-07-12T22:00:04 61434 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.89 2026-07-12T22:00:04 61435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 402.38 2026-07-12T22:00:04 61436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 369.93 2026-07-12T22:00:04 61437 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3527.19 2026-07-12T22:00:04 61438 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 3.0 2026-07-12T22:00:04 61439 0007469994 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 534.6 2026-07-12T22:00:04 61440 HCM7501692 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-07-12T22:00:04 61441 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 915.49 2026-07-12T22:00:04 61442 0007485654 2025-08-27T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 61443 APV7480316 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 112.73 2026-07-12T22:00:04 61444 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 163425.15 2026-07-12T22:00:04 61445 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 53718.76 2026-07-12T22:00:04 61446 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 241.43 2026-07-12T22:00:04 61447 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 2026-07-12T22:00:04 61448 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.36 2026-07-12T22:00:04 61449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 233.64 2026-07-12T22:00:04 61450 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 953.66 2026-07-12T22:00:04 61451 0007488598 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.53 2026-07-12T22:00:04 61452 HCM7455732 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 13549.83 2026-07-12T22:00:04 61453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 681.45 2026-07-12T22:00:04 61454 0007442635 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.75 2026-07-12T22:00:04 61455 HCM7440247 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 15.0 2026-07-12T22:00:04 61456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 136.29 2026-07-12T22:00:04 61457 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2330.38 2026-07-12T22:00:04 61458 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 2026-07-12T22:00:04 61459 0007465972 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10647.75 2026-07-12T22:00:04 61460 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 201.19 2026-07-12T22:00:04 61461 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 822.7 2026-07-12T22:00:04 61462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 377.23 2026-07-12T22:00:04 61463 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 1144.64 2026-07-12T22:00:04 61464 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 2026-07-12T22:00:04 61465 0007484795 2025-08-26T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12.75 2026-07-12T22:00:04 61466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 194.7 2026-07-12T22:00:04 61467 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 2026-07-12T22:00:04 61468 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 2026-07-12T22:00:04 61469 0007492493 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2855.28 2026-07-12T22:00:04 61470 APV7458262 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 804.61 2026-07-12T22:00:04 61471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 486.75 2026-07-12T22:00:04 61472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1546.34 2026-07-12T22:00:04 61473 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 55.19 2026-07-12T22:00:04 61474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 201.19 2026-07-12T22:00:04 61475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 502.98 2026-07-12T22:00:04 61476 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 246.38 2026-07-12T22:00:04 61477 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 61478 0007457035 2025-07-15T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 61479 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 2026-07-12T22:00:04 61480 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -91.76 2026-07-12T22:00:04 61481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 160.95 2026-07-12T22:00:04 61482 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 2026-07-12T22:00:04 61483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 214.17 2026-07-12T22:00:04 61484 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 2026-07-12T22:00:04 61485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1450.79 2026-07-12T22:00:04 61486 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 680.63 2026-07-12T22:00:04 61487 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 2026-07-12T22:00:04 61488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 720.39 2026-07-12T22:00:04 61489 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 61490 APV7472875 2025-08-07T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-07-12T22:00:04 61491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 402.38 2026-07-12T22:00:04 61492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 627.11 2026-07-12T22:00:04 61493 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 61494 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 695691.58 2026-07-12T22:00:04 61495 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 2706.3 2026-07-12T22:00:04 61496 HCM7482886 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 61497 0007505779 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -10734368.69 2026-07-12T22:00:04 61498 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 2026-07-12T22:00:04 61499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 828.5 2026-07-12T22:00:04 61500 0007495216 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-07-12T22:00:04 61501 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 61502 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 2026-07-12T22:00:04 61503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 301.79 2026-07-12T22:00:04 61504 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 2026-07-12T22:00:04 61505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 943.98 2026-07-12T22:00:04 61506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 603.57 2026-07-12T22:00:04 61507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 402.38 2026-07-12T22:00:04 61508 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 2026-07-12T22:00:04 61509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273423 TERRY JOHNSON 676.58 2026-07-12T22:00:04 61510 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 61511 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 2026-07-12T22:00:04 61512 HCM7465006 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.5 2026-07-12T22:00:04 61513 HCM7501687 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5876.81 2026-07-12T22:00:04 61514 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 324.35 2026-07-12T22:00:04 61515 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 2026-07-12T22:00:04 61516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 301.79 2026-07-12T22:00:04 61517 EXV7466590 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 44.59 2026-07-12T22:00:04 61518 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1033.34 2026-07-12T22:00:04 61519 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 63.37 2026-07-12T22:00:04 61520 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 61521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 253.11 2026-07-12T22:00:04 61522 APV7499243 2025-09-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 129189.52 2026-07-12T22:00:04 61523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 584.1 2026-07-12T22:00:04 61524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 305.49 2026-07-12T22:00:04 61525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 442.62 2026-07-12T22:00:04 61526 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 61527 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 61528 APV7461973 2025-07-22T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 69559.22 2026-07-12T22:00:04 61529 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 423.12 2026-07-12T22:00:04 61530 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 2026-07-12T22:00:04 61531 HCM7455696 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 61532 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 2026-07-12T22:00:04 61533 0007443376 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -219.3 2026-07-12T22:00:04 61534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 548.44 2026-07-12T22:00:04 61535 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 2026-07-12T22:00:04 61536 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 2106.8 2026-07-12T22:00:04 61537 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 2026-07-12T22:00:04 61538 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.11 2026-07-12T22:00:04 61539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 241.43 2026-07-12T22:00:04 61540 0007456976 2025-07-15T00:00:00 2026 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 39.04 2026-07-12T22:00:04 61541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1017.82 2026-07-12T22:00:04 61542 0007503913 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.12 2026-07-12T22:00:04 61543 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 238.8 2026-07-12T22:00:04 61544 0007473636 2025-08-08T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -366.0 2026-07-12T22:00:04 61545 0007486670 2025-09-08T00:00:00 2026 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.87 2026-07-12T22:00:04 61546 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 2026-07-12T22:00:04 61547 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.47 2026-07-12T22:00:04 61548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 100.59 2026-07-12T22:00:04 61549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 212.22 2026-07-12T22:00:04 61550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 301.79 2026-07-12T22:00:04 61551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 563.33 2026-07-12T22:00:04 61552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2158.25 2026-07-12T22:00:04 61553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 486.75 2026-07-12T22:00:04 61554 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 61555 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 251.36 2026-07-12T22:00:04 61556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 422.5 2026-07-12T22:00:04 61557 APV7482121 2025-08-21T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 192.67 2026-07-12T22:00:04 61558 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 156859.18 2026-07-12T22:00:04 61559 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 28518.18 2026-07-12T22:00:04 61560 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 71.96 2026-07-12T22:00:04 61561 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 240.63 2026-07-12T22:00:04 61562 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 2026-07-12T22:00:04 61563 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 2026-07-12T22:00:04 61564 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 436.79 2026-07-12T22:00:04 61565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 471.59 2026-07-12T22:00:04 61566 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-07-12T22:00:04 61571 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61572 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 2026-07-12T22:00:04 61573 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 534122.78 2026-07-12T22:00:04 61574 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 2026-07-12T22:00:04 61575 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 2026-07-12T22:00:04 61576 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 2026-07-12T22:00:04 61577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 319.08 2026-07-12T22:00:04 61578 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 2026-07-12T22:00:04 61579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 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Human Services Adoption Assistance 0000308611 CIJI MILBURG 577.67 2026-07-12T22:00:04 61594 HCM7491414 2025-09-10T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2866.58 2026-07-12T22:00:04 61595 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 2026-07-12T22:00:04 61596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 100.6 2026-07-12T22:00:04 61597 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23002.02 2026-07-12T22:00:04 61598 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 2026-07-12T22:00:04 61599 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 2026-07-12T22:00:04 61600 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 61601 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 61602 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 61603 APV7466251 2025-07-22T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 39.34 2026-07-12T22:00:04 61604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2375.34 2026-07-12T22:00:04 61605 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9038.13 2026-07-12T22:00:04 61606 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.43 2026-07-12T22:00:04 61607 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 61608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 437.99 2026-07-12T22:00:04 61609 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.2 2026-07-12T22:00:04 61610 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 61611 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.83 2026-07-12T22:00:04 61612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 573.39 2026-07-12T22:00:04 61613 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 61614 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 2026-07-12T22:00:04 61615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 233.64 2026-07-12T22:00:04 61616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 272.58 2026-07-12T22:00:04 61617 APV7448623 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 8830.43 2026-07-12T22:00:04 61618 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 30007.02 2026-07-12T22:00:04 61619 0007467772 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 61620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 388.7 2026-07-12T22:00:04 61621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 877.19 2026-07-12T22:00:04 61622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1070.85 2026-07-12T22:00:04 61623 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 2026-07-12T22:00:04 61624 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5350.66 2026-07-12T22:00:04 61625 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-07-12T22:00:04 61626 0007503972 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.54 2026-07-12T22:00:04 61627 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 2026-07-12T22:00:04 61628 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 61629 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 180.7 2026-07-12T22:00:04 61630 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 184917.02 2026-07-12T22:00:04 61631 APV7503341 2025-09-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 810.0 2026-07-12T22:00:04 61632 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 2026-07-12T22:00:04 61633 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8055.64 2026-07-12T22:00:04 61634 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 362.14 2026-07-12T22:00:04 61636 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61637 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 61638 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 2026-07-12T22:00:04 61639 EXV7473247 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 175.64 2026-07-12T22:00:04 61640 0007475345 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -2059.32 2026-07-12T22:00:04 61641 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 364.17 2026-07-12T22:00:04 61642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1448.57 2026-07-12T22:00:04 61643 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 61644 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 61645 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1840.78 2026-07-12T22:00:04 61646 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-07-12T22:00:04 61647 EXV7497795 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 126.08 2026-07-12T22:00:04 61648 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 2026-07-12T22:00:04 61649 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 151.45 2026-07-12T22:00:04 61650 APV7457527 2025-07-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 630.0 2026-07-12T22:00:04 61651 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7436.62 2026-07-12T22:00:04 61652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 502.97 2026-07-12T22:00:04 61653 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.77 2026-07-12T22:00:04 61654 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 2026-07-12T22:00:04 61655 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 80.56 2026-07-12T22:00:04 61656 HCM7473542 2025-08-13T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-07-12T22:00:04 61657 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 425.32 2026-07-12T22:00:04 61658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 301.78 2026-07-12T22:00:04 61659 ARD7477832 2025-08-14T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9725.79 2026-07-12T22:00:04 61660 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 121.73 2026-07-12T22:00:04 61661 0007506796 2025-09-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.54 2026-07-12T22:00:04 61662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1270.51 2026-07-12T22:00:04 61663 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1926.34 2026-07-12T22:00:04 61664 HCM7464990 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 246.66 2026-07-12T22:00:04 61665 APV7444814 2025-07-07T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000078879 LITTLE RED DOOR CANCER AGENCY 19000.0 2026-07-12T22:00:04 61666 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 61667 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.68 2026-07-12T22:00:04 61668 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-07-12T22:00:04 61669 0007485587 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -565.08 2026-07-12T22:00:04 61670 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 2026-07-12T22:00:04 61671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 234.79 2026-07-12T22:00:04 61672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 241.03 2026-07-12T22:00:04 61673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 661.98 2026-07-12T22:00:04 61674 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 Performance Partnership Grants General Ledger Entry 11460.97 2026-07-12T22:00:04 61675 APV7489782 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 231.5 2026-07-12T22:00:04 61676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 811.2 2026-07-12T22:00:04 61677 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1514.62 2026-07-12T22:00:04 61678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 292.05 2026-07-12T22:00:04 61679 0007479960 2025-08-19T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 61680 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055121 CITY OF AUBURN 106543.69 2026-07-12T22:00:04 61681 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 2068.48 2026-07-12T22:00:04 61682 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 2026-07-12T22:00:04 61683 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 2026-07-12T22:00:04 61684 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -17.49 2026-07-12T22:00:04 61685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 160.95 2026-07-12T22:00:04 61686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 523.1 2026-07-12T22:00:04 61687 HCM7473522 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3743.45 2026-07-12T22:00:04 61688 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act 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Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 194362.18 2026-07-12T22:00:04 61693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 253.11 2026-07-12T22:00:04 61694 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 465.0 2026-07-12T22:00:04 61695 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 61696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 1966.08 2026-07-12T22:00:04 61697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 214.17 2026-07-12T22:00:04 61698 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 231.03 2026-07-12T22:00:04 61699 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 2026-07-12T22:00:04 61700 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 2026-07-12T22:00:04 61701 APV7498340 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 60159.34 2026-07-12T22:00:04 61702 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1243.15 2026-07-12T22:00:04 61703 EXV7491128 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 69.99 2026-07-12T22:00:04 61704 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 2026-07-12T22:00:04 61705 APV7462933 2025-07-23T00:00:00 2026 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 219.99 2026-07-12T22:00:04 61706 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1098.19 2026-07-12T22:00:04 61707 0007442624 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.1 2026-07-12T22:00:04 61708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 502.97 2026-07-12T22:00:04 61709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 778.8 2026-07-12T22:00:04 61710 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 17.99 2026-07-12T22:00:04 61711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 437.79 2026-07-12T22:00:04 61712 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 3290.6 2026-07-12T22:00:04 61713 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000058313 CITY OF ELWOOD 36000.0 2026-07-12T22:00:04 61714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 905.36 2026-07-12T22:00:04 61715 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61716 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 2026-07-12T22:00:04 61717 EXV7446116 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.97 2026-07-12T22:00:04 61718 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 92.1 2026-07-12T22:00:04 61719 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 61720 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61721 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 61722 APV7508298 2025-09-30T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 4254.16 2026-07-12T22:00:04 61723 APV7471291 2025-08-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 16932.0 2026-07-12T22:00:04 61724 0007460802 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8722.71 2026-07-12T22:00:04 61725 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 2026-07-12T22:00:04 61726 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 2026-07-12T22:00:04 61727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 684.85 2026-07-12T22:00:04 61728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 369.93 2026-07-12T22:00:04 61729 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 2026-07-12T22:00:04 61730 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 61731 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 6239.05 2026-07-12T22:00:04 61732 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 301.78 2026-07-12T22:00:04 61734 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 2026-07-12T22:00:04 61735 HCM7455760 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 786.43 2026-07-12T22:00:04 61736 0007464224 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11065.18 2026-07-12T22:00:04 61737 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 2026-07-12T22:00:04 61738 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 2173.69 2026-07-12T22:00:04 61739 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.06 2026-07-12T22:00:04 61740 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 61741 0007490441 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 61742 APV7503301 2025-09-23T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 133.09 2026-07-12T22:00:04 61743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1066.31 2026-07-12T22:00:04 61744 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.13 2026-07-12T22:00:04 61745 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 275299.8 2026-07-12T22:00:04 61746 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000064354 HENDRICKS COUNTY 14833.67 2026-07-12T22:00:04 61747 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 2026-07-12T22:00:04 61748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323076 KEITH HARMEYER 840.97 2026-07-12T22:00:04 61749 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 10071.76 2026-07-12T22:00:04 61750 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 523.94 2026-07-12T22:00:04 61751 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 2026-07-12T22:00:04 61752 0007484794 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 61753 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1444.74 2026-07-12T22:00:04 61754 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 1038.33 2026-07-12T22:00:04 61755 HCM7473602 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 99.23 2026-07-12T22:00:04 61756 0007475297 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-07-12T22:00:04 61757 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 318.12 2026-07-12T22:00:04 61758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 401.98 2026-07-12T22:00:04 61759 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61760 APV7486031 2025-08-27T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 0.0 2026-07-12T22:00:04 61761 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 2026-07-12T22:00:04 61762 0007466930 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 95.54 2026-07-12T22:00:04 61763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 728.71 2026-07-12T22:00:04 61764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 201.19 2026-07-12T22:00:04 61765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 292.05 2026-07-12T22:00:04 61766 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2380.62 2026-07-12T22:00:04 61767 EXV7480690 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.82 2026-07-12T22:00:04 61768 0007484832 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 373.26 2026-07-12T22:00:04 61769 0007462617 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7013.15 2026-07-12T22:00:04 61770 APV7488926 2025-09-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 120.08 2026-07-12T22:00:04 61771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 238.01 2026-07-12T22:00:04 61772 0007495167 2025-09-10T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -5606.98 2026-07-12T22:00:04 61773 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2736.19 2026-07-12T22:00:04 61774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1123.44 2026-07-12T22:00:04 61775 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61776 EXV7475988 2025-08-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.0 2026-07-12T22:00:04 61777 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 2026-07-12T22:00:04 61778 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.33 2026-07-12T22:00:04 61779 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 2026-07-12T22:00:04 61780 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 2026-07-12T22:00:04 61781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 808.0 2026-07-12T22:00:04 61782 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 61783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 212.23 2026-07-12T22:00:04 61784 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30872.49 2026-07-12T22:00:04 61785 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 61786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 402.38 2026-07-12T22:00:04 61787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 369.93 2026-07-12T22:00:04 61788 0007466957 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 18278.37 2026-07-12T22:00:04 61789 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61790 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375636 SPENCER LIONS CLUB 18433.33 2026-07-12T22:00:04 61791 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 2026-07-12T22:00:04 61792 APV7496656 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant 0000408469 EMS LINQ, LLC 8550.0 2026-07-12T22:00:04 61793 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 2026-07-12T22:00:04 61794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 945.6 2026-07-12T22:00:04 61795 0007492515 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3337.02 2026-07-12T22:00:04 61796 APV7499177 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 271098.52 2026-07-12T22:00:04 61797 APV7487989 2025-08-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071865 TECUMSEH AREA PARTNERSHIP INC 19500.0 2026-07-12T22:00:04 61798 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -195.78 2026-07-12T22:00:04 61799 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 2026-07-12T22:00:04 61800 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1154.4 2026-07-12T22:00:04 61801 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 61802 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.94 2026-07-12T22:00:04 61803 ARD7500378 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -307395.46 2026-07-12T22:00:04 61804 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 2026-07-12T22:00:04 61805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 436.23 2026-07-12T22:00:04 61806 0007490450 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-07-12T22:00:04 61807 0007492528 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.36 2026-07-12T22:00:04 61808 EXV7469756 2025-07-18T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.78 2026-07-12T22:00:04 61809 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22676.37 2026-07-12T22:00:04 61810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 545.16 2026-07-12T22:00:04 61811 APV7482290 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 287690.34 2026-07-12T22:00:04 61812 0007503997 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 71.56 2026-07-12T22:00:04 61813 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 2026-07-12T22:00:04 61814 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 158.34 2026-07-12T22:00:04 61815 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 29.96 2026-07-12T22:00:04 61816 APV7467118 2025-07-30T00:00:00 2026 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398206 COLUMN SOFTWARE PBC 8.82 2026-07-12T22:00:04 61817 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10304.59 2026-07-12T22:00:04 61818 0007471155 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 209.82 2026-07-12T22:00:04 61819 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 374412.663 2026-07-12T22:00:04 61820 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.52 2026-07-12T22:00:04 61821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 876.15 2026-07-12T22:00:04 61822 APV7458341 2025-07-15T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services 0000365760 M500 LLC 81616.59 2026-07-12T22:00:04 61823 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 2026-07-12T22:00:04 61824 0007507738 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1206.38 2026-07-12T22:00:04 61825 EXV7502652 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 117.4 2026-07-12T22:00:04 61826 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 1180.34 2026-07-12T22:00:04 61827 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 61828 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 38278.19 2026-07-12T22:00:04 61829 0007475325 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 247.18 2026-07-12T22:00:04 61830 0007481039 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 61831 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 4357.5 2026-07-12T22:00:04 61832 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000148968 GINGER HUFFMAN 1375.21 2026-07-12T22:00:04 61833 0007486661 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.62 2026-07-12T22:00:04 61834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 377.23 2026-07-12T22:00:04 61835 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 2026-07-12T22:00:04 61836 0007485596 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -94661.18 2026-07-12T22:00:04 61837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1467.08 2026-07-12T22:00:04 61838 0007482986 2025-08-22T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 260.9 2026-07-12T22:00:04 61839 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 2026-07-12T22:00:04 61840 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.4 2026-07-12T22:00:04 61841 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 2026-07-12T22:00:04 61842 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 2026-07-12T22:00:04 61843 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 83080.8 2026-07-12T22:00:04 61844 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 2026-07-12T22:00:04 61845 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 2026-07-12T22:00:04 61846 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17215.68 2026-07-12T22:00:04 61847 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 2026-07-12T22:00:04 61848 0007475359 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.05 2026-07-12T22:00:04 61849 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 61850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 342.03 2026-07-12T22:00:04 61851 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 2026-07-12T22:00:04 61852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 100.6 2026-07-12T22:00:04 61853 0007492515 2025-09-08T00:00:00 2026 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -37.85 2026-07-12T22:00:04 61854 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 61855 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 2026-07-12T22:00:04 61856 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.24 2026-07-12T22:00:04 61857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 292.05 2026-07-12T22:00:04 61858 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61859 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 61860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 402.38 2026-07-12T22:00:04 61861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 369.93 2026-07-12T22:00:04 61862 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-12T22:00:04 61863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 620.26 2026-07-12T22:00:04 61864 0007466855 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.85 2026-07-12T22:00:04 61865 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 17870.71 2026-07-12T22:00:04 61866 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 124751.4 2026-07-12T22:00:04 61867 APV7484060 2025-08-18T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 61868 EXV7503545 2025-09-17T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 240.0 2026-07-12T22:00:04 61869 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242800 DIST 10 HOSPITAL PREPAREDNESS 239376.0 2026-07-12T22:00:04 61870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 875.58 2026-07-12T22:00:04 61871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 233.64 2026-07-12T22:00:04 61872 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 10785.43 2026-07-12T22:00:04 61873 HCM7482879 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 523.04 2026-07-12T22:00:04 61874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 330.99 2026-07-12T22:00:04 61875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 677.16 2026-07-12T22:00:04 61876 0007479977 2025-08-19T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 61877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 212.22 2026-07-12T22:00:04 61878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 221.31 2026-07-12T22:00:04 61879 APV7480343 2025-08-19T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 9.0 2026-07-12T22:00:04 61880 HCM7501688 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.02 2026-07-12T22:00:04 61881 EXV7479760 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.14 2026-07-12T22:00:04 61882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1165.67 2026-07-12T22:00:04 61883 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 104.26 2026-07-12T22:00:04 61884 APV7443876 2025-07-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 297838.66 2026-07-12T22:00:04 61885 0007507934 2025-09-30T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1544.64 2026-07-12T22:00:04 61886 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 2026-07-12T22:00:04 61887 APV7463698 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 122563.07 2026-07-12T22:00:04 61888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 350.46 2026-07-12T22:00:04 61889 HCM7482916 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-07-12T22:00:04 61890 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.57 2026-07-12T22:00:04 61891 APV7472114 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000420261 POLICY EQUITY GROUP LLC 8134.29 2026-07-12T22:00:04 61892 0007496196 2025-09-12T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 61893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1067.54 2026-07-12T22:00:04 61894 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.31 2026-07-12T22:00:04 61895 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 61896 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 699.73 2026-07-12T22:00:04 61897 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 741.86 2026-07-12T22:00:04 61898 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 61899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 760.3 2026-07-12T22:00:04 61900 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 7871.0 2026-07-12T22:00:04 61901 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 78264.39 2026-07-12T22:00:04 61902 0007466957 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1368.86 2026-07-12T22:00:04 61903 HCM7440305 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 677.42 2026-07-12T22:00:04 61904 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 2026-07-12T22:00:04 61905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 175.44 2026-07-12T22:00:04 61906 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063349 SULLIVAN COUNTY 576.77 2026-07-12T22:00:04 61907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 528.52 2026-07-12T22:00:04 61908 APV7498213 2025-09-16T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 29.44 2026-07-12T22:00:04 61909 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-07-12T22:00:04 61910 0007472704 2025-08-07T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 61911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 699.74 2026-07-12T22:00:04 61912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1090.32 2026-07-12T22:00:04 61913 APV7492733 2025-09-08T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 1265.6 2026-07-12T22:00:04 61914 APV7443815 2025-07-03T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 1350.87 2026-07-12T22:00:04 61915 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 2026-07-12T22:00:04 61916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 259.93 2026-07-12T22:00:04 61917 APV7493699 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 41635.99 2026-07-12T22:00:04 61918 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 5.5 2026-07-12T22:00:04 61919 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.06 2026-07-12T22:00:04 61920 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 2026-07-12T22:00:04 61921 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 2026-07-12T22:00:04 61922 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 61923 APV7483223 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396465 COMMONWAY CHURCH INC 189.76 2026-07-12T22:00:04 61924 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.26 2026-07-12T22:00:04 61925 0007466878 2025-08-08T00:00:00 2026 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.18 2026-07-12T22:00:04 61926 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 13.7 2026-07-12T22:00:04 61927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 684.04 2026-07-12T22:00:04 61928 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 2026-07-12T22:00:04 61929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1316.38 2026-07-12T22:00:04 61930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1569.28 2026-07-12T22:00:04 61931 0007478250 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16650.9 2026-07-12T22:00:04 61932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 272.58 2026-07-12T22:00:04 61933 0007499679 2025-09-18T00:00:00 2026 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-07-12T22:00:04 61934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 80.47 2026-07-12T22:00:04 61935 HCM7440259 2025-07-02T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 199.38 2026-07-12T22:00:04 61936 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 51282.0 2026-07-12T22:00:04 61937 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-07-12T22:00:04 61938 0007460802 2025-08-01T00:00:00 2026 1 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.04 2026-07-12T22:00:04 61939 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 205.8 2026-07-12T22:00:04 61940 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.79 2026-07-12T22:00:04 61941 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 158.67 2026-07-12T22:00:04 61942 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 61943 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 61944 0007460779 2025-07-21T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.32 2026-07-12T22:00:04 61945 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.43 2026-07-12T22:00:04 61946 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 37920.0 2026-07-12T22:00:04 61947 APV7458337 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 387422.5 2026-07-12T22:00:04 61948 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 2026-07-12T22:00:04 61949 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 37.63 2026-07-12T22:00:04 61950 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 2026-07-12T22:00:04 61951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1508.92 2026-07-12T22:00:04 61952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-07-12T22:00:04 61953 0007454990 2025-07-11T00:00:00 2026 1 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 29.0 2026-07-12T22:00:04 61954 HCM7464961 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 56258.02 2026-07-12T22:00:04 61955 APV7444783 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 490.0 2026-07-12T22:00:04 61956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1676.11 2026-07-12T22:00:04 61957 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 2026-07-12T22:00:04 61958 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7445.58 2026-07-12T22:00:04 61959 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.32 2026-07-12T22:00:04 61960 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 2026-07-12T22:00:04 61961 HCM7473567 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 17.38 2026-07-12T22:00:04 61962 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 61963 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 61964 0007460802 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1167094.48 2026-07-12T22:00:04 61965 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.75 2026-07-12T22:00:04 61966 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 2026-07-12T22:00:04 61967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 342.02 2026-07-12T22:00:04 61968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 150.89 2026-07-12T22:00:04 61969 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 15204.59 2026-07-12T22:00:04 61970 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 2026-07-12T22:00:04 61971 0007508910 2025-09-30T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.99 2026-07-12T22:00:04 61972 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 61973 APV7501042 2025-09-19T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC -1068.21 2026-07-12T22:00:04 61974 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 61975 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 61976 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426711 ALEXISS TAYLOR 967.96 2026-07-12T22:00:04 61977 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 12432.51 2026-07-12T22:00:04 61978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 914.61 2026-07-12T22:00:04 61979 EXV7488286 2025-08-19T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.95 2026-07-12T22:00:04 61980 0007488502 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.47 2026-07-12T22:00:04 61981 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 2026-07-12T22:00:04 61982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 832.33 2026-07-12T22:00:04 61983 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 53.15 2026-07-12T22:00:04 61984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 684.05 2026-07-12T22:00:04 61985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 382.26 2026-07-12T22:00:04 61986 HCM7482905 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1069.82 2026-07-12T22:00:04 61987 0007467720 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61988 0007487625 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 238.85 2026-07-12T22:00:04 61989 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.4 2026-07-12T22:00:04 61990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 219.29 2026-07-12T22:00:04 61991 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 428.07 2026-07-12T22:00:04 61992 HCM7491404 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 104.63 2026-07-12T22:00:04 61993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 201.19 2026-07-12T22:00:04 61994 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 2026-07-12T22:00:04 61995 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 2026-07-12T22:00:04 61996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 911.79 2026-07-12T22:00:04 61997 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 589.69 2026-07-12T22:00:04 61998 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 2026-07-12T22:00:04 61999 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 44428.65 2026-07-12T22:00:04 62000 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 2026-07-12T22:00:04 62001 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 2026-07-12T22:00:04 62002 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-07-12T22:00:04 62003 0007458990 2025-07-17T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 62004 HCM7491404 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.86 2026-07-12T22:00:04 62005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 330.99 2026-07-12T22:00:04 62006 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.69 2026-07-12T22:00:04 62007 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-07-12T22:00:04 62008 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 531.72 2026-07-12T22:00:04 62009 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 13990.0 2026-07-12T22:00:04 62010 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3273.72 2026-07-12T22:00:04 62011 ARD7459613 2025-07-17T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -44.52 2026-07-12T22:00:04 62012 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 2026-07-12T22:00:04 62013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1125.66 2026-07-12T22:00:04 62014 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 62015 HCM7473536 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.26 2026-07-12T22:00:04 62016 APV7461973 2025-07-22T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 235.71 2026-07-12T22:00:04 62017 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 34257.15 2026-07-12T22:00:04 62018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 366.28 2026-07-12T22:00:04 62019 APV7475470 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6262.5 2026-07-12T22:00:04 62020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 377.23 2026-07-12T22:00:04 62021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1243.15 2026-07-12T22:00:04 62022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 525.69 2026-07-12T22:00:04 62023 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 2026-07-12T22:00:04 62024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 389.4 2026-07-12T22:00:04 62025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 194.7 2026-07-12T22:00:04 62026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 1040.55 2026-07-12T22:00:04 62027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 502.98 2026-07-12T22:00:04 62028 APV7467153 2025-07-30T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000051259 BALL STATE UNIVERSITY 96457.35 2026-07-12T22:00:04 62029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 452.68 2026-07-12T22:00:04 62030 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 2026-07-12T22:00:04 62031 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2253.33 2026-07-12T22:00:04 62032 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-07-12T22:00:04 62033 APV7486925 2025-08-28T00:00:00 2026 1 581090 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 146.71 2026-07-12T22:00:04 62188 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 1046405.27 2026-07-12T22:00:04 62189 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 2026-07-12T22:00:04 62190 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 2026-07-12T22:00:04 62191 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 112.9 2026-07-12T22:00:04 62192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 764.52 2026-07-12T22:00:04 62193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 370.8 2026-07-12T22:00:04 62194 0007442522 2025-07-02T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62195 EXV7487358 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 177.43 2026-07-12T22:00:04 62196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 486.75 2026-07-12T22:00:04 62197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 301.79 2026-07-12T22:00:04 62198 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 2026-07-12T22:00:04 62199 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 62200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 610.97 2026-07-12T22:00:04 62201 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.92 2026-07-12T22:00:04 62202 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 62203 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 62204 0007469998 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.42 2026-07-12T22:00:04 62205 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 2026-07-12T22:00:04 62206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1406.92 2026-07-12T22:00:04 62207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 301.78 2026-07-12T22:00:04 62208 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 2026-07-12T22:00:04 62209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 699.74 2026-07-12T22:00:04 62210 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 108.65 2026-07-12T22:00:04 62211 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.8 2026-07-12T22:00:04 62212 HCM7491343 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1103.95 2026-07-12T22:00:04 62213 APV7491911 2025-09-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 4166.64 2026-07-12T22:00:04 62214 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 62215 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 62216 EXV7470627 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 291.68 2026-07-12T22:00:04 62217 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 2026-07-12T22:00:04 62218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290341 VANETTE BANDY 905.96 2026-07-12T22:00:04 62219 HCM7455737 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.23 2026-07-12T22:00:04 62220 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-07-12T22:00:04 62221 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092080 FAITH CITY ASSEMBLY OF GOD 2200.56 2026-07-12T22:00:04 62222 APV7463577 2025-07-23T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1396.33 2026-07-12T22:00:04 62223 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 6581.6 2026-07-12T22:00:04 62224 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 2026-07-12T22:00:04 62225 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 62525.57 2026-07-12T22:00:04 62226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 201.19 2026-07-12T22:00:04 62227 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 114.56 2026-07-12T22:00:04 62228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 1342.14 2026-07-12T22:00:04 62229 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 125.0 2026-07-12T22:00:04 62230 APV7463477 2025-07-24T00:00:00 2026 1 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 123.0 2026-07-12T22:00:04 62231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 958.87 2026-07-12T22:00:04 62232 0007452424 2025-07-11T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 477.95 2026-07-12T22:00:04 62233 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 91.17 2026-07-12T22:00:04 62234 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1130.5 2026-07-12T22:00:04 62235 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 2026-07-12T22:00:04 62236 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 292369.08 2026-07-12T22:00:04 62237 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 2026-07-12T22:00:04 62238 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 62239 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 2799.0 2026-07-12T22:00:04 62240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 584.1 2026-07-12T22:00:04 62241 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 68.28 2026-07-12T22:00:04 62242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2208.26 2026-07-12T22:00:04 62243 0007460802 2025-08-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9248.81 2026-07-12T22:00:04 62244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 301.78 2026-07-12T22:00:04 62245 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 2026-07-12T22:00:04 62246 EXV7479720 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 280.34 2026-07-12T22:00:04 62247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 2990.89 2026-07-12T22:00:04 62248 APV7498273 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 342412.01 2026-07-12T22:00:04 62249 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 2026-07-12T22:00:04 62250 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 369.93 2026-07-12T22:00:04 62251 APV7506179 2025-09-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 646462.54 2026-07-12T22:00:04 62252 0007440133 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.19 2026-07-12T22:00:04 62253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 201.19 2026-07-12T22:00:04 62254 HCM7482846 2025-08-27T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 630.11 2026-07-12T22:00:04 62255 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 62256 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1490.01 2026-07-12T22:00:04 62257 APV7466252 2025-07-23T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-12T22:00:04 62258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 301.78 2026-07-12T22:00:04 62259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 97.35 2026-07-12T22:00:04 62260 0007464187 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 546.64 2026-07-12T22:00:04 62261 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 62262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 330.99 2026-07-12T22:00:04 62263 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 62264 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 62265 0007478250 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55473.98 2026-07-12T22:00:04 62266 0007510284 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 473.37 2026-07-12T22:00:04 62267 0007465054 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1206.38 2026-07-12T22:00:04 62268 APV7507164 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000182730 TRUDIE E DILLMAN 331.2 2026-07-12T22:00:04 62269 0007504808 2025-09-25T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 62270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 658.29 2026-07-12T22:00:04 62271 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 62272 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 566.71 2026-07-12T22:00:04 62273 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 1851.96 2026-07-12T22:00:04 62274 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 4205.52 2026-07-12T22:00:04 62275 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 2026-07-12T22:00:04 62276 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 62277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 201.19 2026-07-12T22:00:04 62278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 856.47 2026-07-12T22:00:04 62279 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 2940.3 2026-07-12T22:00:04 62280 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 538.87 2026-07-12T22:00:04 62281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 241.43 2026-07-12T22:00:04 62282 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 62283 0007442539 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 375.49 2026-07-12T22:00:04 62284 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 62285 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-07-12T22:00:04 62286 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-07-12T22:00:04 62287 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.33 2026-07-12T22:00:04 62288 EXV7505471 2025-09-17T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 55.0 2026-07-12T22:00:04 62289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 759.33 2026-07-12T22:00:04 62290 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 62291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 1168.2 2026-07-12T22:00:04 62292 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 62293 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 2026-07-12T22:00:04 62294 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.23 2026-07-12T22:00:04 62295 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 Performance Partnership Grants General Ledger Entry 3324.52 2026-07-12T22:00:04 62296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 856.68 2026-07-12T22:00:04 62297 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 2026-07-12T22:00:04 62298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 543.21 2026-07-12T22:00:04 62299 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 2026-07-12T22:00:04 62300 0007443481 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -710.0 2026-07-12T22:00:04 62301 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 234.24 2026-07-12T22:00:04 62302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 2031.62 2026-07-12T22:00:04 62303 HCM7482917 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6061.18 2026-07-12T22:00:04 62304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 194.7 2026-07-12T22:00:04 62305 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.43 2026-07-12T22:00:04 62306 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.43 2026-07-12T22:00:04 62307 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 794.34 2026-07-12T22:00:04 62308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 722.8 2026-07-12T22:00:04 62309 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -10.92 2026-07-12T22:00:04 62310 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 226.34 2026-07-12T22:00:04 62311 0007442624 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6.13 2026-07-12T22:00:04 62312 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433019 JOSHUA BONEBRAKE 1078.18 2026-07-12T22:00:04 62313 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4525.06 2026-07-12T22:00:04 62314 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 2026-07-12T22:00:04 62315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 181.07 2026-07-12T22:00:04 62316 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.36 2026-07-12T22:00:04 62317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 100.6 2026-07-12T22:00:04 62318 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.03 2026-07-12T22:00:04 62319 HCM7473546 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1980.67 2026-07-12T22:00:04 62320 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-07-12T22:00:04 62321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 620.26 2026-07-12T22:00:04 62322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 502.97 2026-07-12T22:00:04 62323 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 23.67 2026-07-12T22:00:04 62324 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063954 BARTHOLOMEW COUNTY 1410.54 2026-07-12T22:00:04 62325 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2145.0 2026-07-12T22:00:04 62326 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 2026-07-12T22:00:04 62327 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 2026-07-12T22:00:04 62328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 297.56 2026-07-12T22:00:04 62329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 419.69 2026-07-12T22:00:04 62330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 744.4 2026-07-12T22:00:04 62331 0007500766 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 64.7 2026-07-12T22:00:04 62332 0007460802 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.54 2026-07-12T22:00:04 62333 0007482981 2025-08-22T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 62334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 214.17 2026-07-12T22:00:04 62335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2098.67 2026-07-12T22:00:04 62336 0007466994 2025-08-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1118.82 2026-07-12T22:00:04 62337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 241.43 2026-07-12T22:00:04 62338 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22.92 2026-07-12T22:00:04 62339 APV7465427 2025-07-28T00:00:00 2026 1 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 24.34 2026-07-12T22:00:04 62340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 389.4 2026-07-12T22:00:04 62341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 446.45 2026-07-12T22:00:04 62342 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 167.5 2026-07-12T22:00:04 62343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 201.19 2026-07-12T22:00:04 62344 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 62345 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 989.25 2026-07-12T22:00:04 62346 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90.35 2026-07-12T22:00:04 62347 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 2026-07-12T22:00:04 62348 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 2026-07-12T22:00:04 62349 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 132934.47 2026-07-12T22:00:04 62350 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 152.87 2026-07-12T22:00:04 62351 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 28.28 2026-07-12T22:00:04 62352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 377.23 2026-07-12T22:00:04 62353 HCM7455725 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 62354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1502.69 2026-07-12T22:00:04 62355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 482.86 2026-07-12T22:00:04 62356 EXV7507386 2025-09-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 61.5 2026-07-12T22:00:04 62357 HCM7464961 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2991.41 2026-07-12T22:00:04 62358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295945 JOHN PETTIGREW 201.19 2026-07-12T22:00:04 62359 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.08 2026-07-12T22:00:04 62360 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 2026-07-12T22:00:04 62361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 362.14 2026-07-12T22:00:04 62362 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 11884.0 2026-07-12T22:00:04 62363 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 2026-07-12T22:00:04 62364 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1531.13 2026-07-12T22:00:04 62365 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 480.2 2026-07-12T22:00:04 62366 HCM7455705 2025-07-16T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 774.48 2026-07-12T22:00:04 62367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 631.33 2026-07-12T22:00:04 62368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 684.85 2026-07-12T22:00:04 62369 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 662.76 2026-07-12T22:00:04 62370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 717.24 2026-07-12T22:00:04 62371 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 2026-07-12T22:00:04 62372 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-07-12T22:00:04 62373 APV7495668 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 97609.61 2026-07-12T22:00:04 62374 APV7496622 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 3814.53 2026-07-12T22:00:04 62375 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-12T22:00:04 62376 0007466842 2025-07-30T00:00:00 2026 1 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -767.64 2026-07-12T22:00:04 62377 APV7500096 2025-09-18T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1487.57 2026-07-12T22:00:04 62378 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.39 2026-07-12T22:00:04 62379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1347.97 2026-07-12T22:00:04 62380 APV7472875 2025-08-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 105.0 2026-07-12T22:00:04 62381 APV7443775 2025-07-02T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053322 CITY OF BLOOMINGTON 1165.82 2026-07-12T22:00:04 62382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 511.48 2026-07-12T22:00:04 62383 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 701.3 2026-07-12T22:00:04 62384 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 2026-07-12T22:00:04 62385 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 2026-07-12T22:00:04 62386 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 597.97 2026-07-12T22:00:04 62387 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 95.32 2026-07-12T22:00:04 62388 0007466950 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-07-12T22:00:04 62389 APV7443736 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 331.35 2026-07-12T22:00:04 62390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2219.32 2026-07-12T22:00:04 62391 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.38 2026-07-12T22:00:04 62392 0007460802 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4785.49 2026-07-12T22:00:04 62393 0007466057 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.98 2026-07-12T22:00:04 62394 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 2026-07-12T22:00:04 62395 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 2026-07-12T22:00:04 62396 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 62397 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 531.72 2026-07-12T22:00:04 62398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 528.53 2026-07-12T22:00:04 62399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 543.61 2026-07-12T22:00:04 62400 0007500766 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.5 2026-07-12T22:00:04 62401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 372.2 2026-07-12T22:00:04 62402 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 2026-07-12T22:00:04 62403 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.37 2026-07-12T22:00:04 62404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 402.38 2026-07-12T22:00:04 62405 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 62406 APV7478315 2025-08-15T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70755.96 2026-07-12T22:00:04 62407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 1005.95 2026-07-12T22:00:04 62408 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 2026-07-12T22:00:04 62409 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 2026-07-12T22:00:04 62410 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 6693.94 2026-07-12T22:00:04 62411 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 149.79 2026-07-12T22:00:04 62412 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.16 2026-07-12T22:00:04 62413 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-07-12T22:00:04 62414 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.04 2026-07-12T22:00:04 62415 EXV7502652 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.4 2026-07-12T22:00:04 62416 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 2026-07-12T22:00:04 62417 0007475297 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4488.64 2026-07-12T22:00:04 62418 APV7471319 2025-08-05T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.63 2026-07-12T22:00:04 62419 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 2026-07-12T22:00:04 62420 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 2026-07-12T22:00:04 62421 0007505898 2025-09-26T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 468.0 2026-07-12T22:00:04 62422 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 566.67 2026-07-12T22:00:04 62423 0007466852 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 176.52 2026-07-12T22:00:04 62424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 1390.63 2026-07-12T22:00:04 62425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 301.79 2026-07-12T22:00:04 62426 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 620.27 2026-07-12T22:00:04 62427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 834.94 2026-07-12T22:00:04 62428 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-07-12T22:00:04 62429 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 62430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 442.62 2026-07-12T22:00:04 62431 APV7472875 2025-08-07T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-07-12T22:00:04 62432 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-07-12T22:00:04 62433 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 2026-07-12T22:00:04 62434 APV7470292 2025-08-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430412 KENNETH MILLER 133.28 2026-07-12T22:00:04 62435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 525.89 2026-07-12T22:00:04 62436 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.7 2026-07-12T22:00:04 62437 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 4271.97 2026-07-12T22:00:04 62438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 155.76 2026-07-12T22:00:04 62439 HCM7455758 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 827.63 2026-07-12T22:00:04 62440 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 2026-07-12T22:00:04 62441 0007488502 2025-09-01T00:00:00 2026 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 723.51 2026-07-12T22:00:04 62442 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4789.94 2026-07-12T22:00:04 62443 APV7463706 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000066029 CITY OF MARION 190412.0 2026-07-12T22:00:04 62444 EXV7505490 2025-09-20T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 454.32 2026-07-12T22:00:04 62445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 804.76 2026-07-12T22:00:04 62446 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 2026-07-12T22:00:04 62447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 100.6 2026-07-12T22:00:04 62448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 221.31 2026-07-12T22:00:04 62449 0007459198 2025-07-17T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1053.77 2026-07-12T22:00:04 62450 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.95 2026-07-12T22:00:04 62451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-07-12T22:00:04 62537 EXV7502653 2025-09-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 58.5 2026-07-12T22:00:04 62538 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 17883.08 2026-07-12T22:00:04 62539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 886.04 2026-07-12T22:00:04 62540 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-07-12T22:00:04 62541 APV7448547 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000363252 FERGUSON ADVERTISING INC 4251.25 2026-07-12T22:00:04 62542 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 543.42 2026-07-12T22:00:04 62543 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 28.61 2026-07-12T22:00:04 62544 0007507934 2025-09-30T00:00:00 2026 1 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 38.61 2026-07-12T22:00:04 62545 HCM7440316 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5897.8 2026-07-12T22:00:04 62546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 350.46 2026-07-12T22:00:04 62547 APV7499085 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-07-12T22:00:04 62548 HCM7464936 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-07-12T22:00:04 62549 APV7455262 2025-07-11T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 62550 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 62551 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 2026-07-12T22:00:04 62552 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.21 2026-07-12T22:00:04 62553 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 2026-07-12T22:00:04 62554 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 62555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 486.75 2026-07-12T22:00:04 62556 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 2026-07-12T22:00:04 62557 0007478188 2025-08-15T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3.49 2026-07-12T22:00:04 62558 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 80.76 2026-07-12T22:00:04 62559 HCM7482901 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.22 2026-07-12T22:00:04 62560 0007466943 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 305.8 2026-07-12T22:00:04 62561 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.17 2026-07-12T22:00:04 62562 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 2026-07-12T22:00:04 62563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1830.83 2026-07-12T22:00:04 62564 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 9970.0 2026-07-12T22:00:04 62565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 920.44 2026-07-12T22:00:04 62566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 311.52 2026-07-12T22:00:04 62567 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 2026-07-12T22:00:04 62568 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.07 2026-07-12T22:00:04 62569 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1516.99 2026-07-12T22:00:04 62570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 481.85 2026-07-12T22:00:04 62571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 481.85 2026-07-12T22:00:04 62572 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 2026-07-12T22:00:04 62573 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 2026-07-12T22:00:04 62574 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 62575 APV7442971 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 117871.48 2026-07-12T22:00:04 62576 HCM7501731 2025-09-24T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27510.07 2026-07-12T22:00:04 62577 APV7466226 2025-07-29T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 429.92 2026-07-12T22:00:04 62578 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 2026-07-12T22:00:04 62579 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 62580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 506.22 2026-07-12T22:00:04 62581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 201.19 2026-07-12T22:00:04 62582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 865.12 2026-07-12T22:00:04 62583 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 62584 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.31 2026-07-12T22:00:04 62585 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 62586 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 62587 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1362.84 2026-07-12T22:00:04 62588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 523.09 2026-07-12T22:00:04 62589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 301.79 2026-07-12T22:00:04 62590 0007484812 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 88.34 2026-07-12T22:00:04 62591 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 62592 APV7449399 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 62593 APV7475641 2025-08-12T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 31077.39 2026-07-12T22:00:04 62594 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 16608.1 2026-07-12T22:00:04 62595 APV7449327 2025-07-10T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073151 CITY OF FRANKLIN 1036.41 2026-07-12T22:00:04 62596 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 2026-07-12T22:00:04 62597 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 2026-07-12T22:00:04 62598 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 2026-07-12T22:00:04 62599 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 62600 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.95 2026-07-12T22:00:04 62601 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 62602 APV7489770 2025-09-03T00:00:00 2026 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention 0000051934 MACALLISTER MACHINERY CO INC 4600.0 2026-07-12T22:00:04 62603 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-07-12T22:00:04 62604 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.82 2026-07-12T22:00:04 62605 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 178319.74 2026-07-12T22:00:04 62606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 136.29 2026-07-12T22:00:04 62607 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 109799.7 2026-07-12T22:00:04 62608 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 62609 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 21474.91 2026-07-12T22:00:04 62610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 241.43 2026-07-12T22:00:04 62611 0007488600 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.11 2026-07-12T22:00:04 62612 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 2026-07-12T22:00:04 62613 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 8125.48 2026-07-12T22:00:04 62614 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 2026-07-12T22:00:04 62615 APV7464361 2025-07-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 3598.44 2026-07-12T22:00:04 62616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 704.16 2026-07-12T22:00:04 62617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 301.78 2026-07-12T22:00:04 62618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 402.38 2026-07-12T22:00:04 62619 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 2026-07-12T22:00:04 62620 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 2026-07-12T22:00:04 62621 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2811.72 2026-07-12T22:00:04 62622 HCM7482875 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 135.62 2026-07-12T22:00:04 62623 APV7508298 2025-09-30T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 9455.77 2026-07-12T22:00:04 62624 EXV7500513 2025-09-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.24 2026-07-12T22:00:04 62625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1433.18 2026-07-12T22:00:04 62626 HCM7464935 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 62627 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.34 2026-07-12T22:00:04 62628 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 2026-07-12T22:00:04 62629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 261.54 2026-07-12T22:00:04 62630 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 2026-07-12T22:00:04 62631 HCM7455760 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 393.78 2026-07-12T22:00:04 62632 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 14.77 2026-07-12T22:00:04 62633 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 235.49 2026-07-12T22:00:04 62634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 573.39 2026-07-12T22:00:04 62635 0007481836 2025-08-21T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.74 2026-07-12T22:00:04 62636 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 325.06 2026-07-12T22:00:04 62637 HCM7455696 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.57 2026-07-12T22:00:04 62638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 233.25 2026-07-12T22:00:04 62639 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.07 2026-07-12T22:00:04 62640 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1059.26 2026-07-12T22:00:04 62641 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4519.83 2026-07-12T22:00:04 62642 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 2026-07-12T22:00:04 62643 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 400.75 2026-07-12T22:00:04 62644 0007469994 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.79 2026-07-12T22:00:04 62645 0007503972 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.82 2026-07-12T22:00:04 62646 APV7490718 2025-09-04T00:00:00 2026 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 876.81 2026-07-12T22:00:04 62647 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 62648 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 90616.72 2026-07-12T22:00:04 62649 APV7445623 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 14900.4 2026-07-12T22:00:04 62650 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-07-12T22:00:04 62651 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 699.74 2026-07-12T22:00:04 62652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 1965.3 2026-07-12T22:00:04 62653 APV7481228 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 62654 HCM7440246 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 62655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 963.96 2026-07-12T22:00:04 62656 0007486640 2025-08-28T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -7.19 2026-07-12T22:00:04 62657 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 143139.82 2026-07-12T22:00:04 62658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 362.14 2026-07-12T22:00:04 62659 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5724.74 2026-07-12T22:00:04 62660 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 2026-07-12T22:00:04 62661 APV7469473 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 45290.73 2026-07-12T22:00:04 62662 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 15.66 2026-07-12T22:00:04 62663 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 186.0 2026-07-12T22:00:04 62664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 201.19 2026-07-12T22:00:04 62665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 80.47 2026-07-12T22:00:04 62666 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 2026-07-12T22:00:04 62667 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-12T22:00:04 62668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 725.49 2026-07-12T22:00:04 62669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 221.31 2026-07-12T22:00:04 62670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411902 NIQUITA BEDFORD 1403.98 2026-07-12T22:00:04 62671 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 2026-07-12T22:00:04 62672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 973.5 2026-07-12T22:00:04 62673 0007500822 2025-09-19T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.97 2026-07-12T22:00:04 62674 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096500 BAUER FAMILY RESOURCES INC 9417.22 2026-07-12T22:00:04 62675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 301.78 2026-07-12T22:00:04 62676 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 62677 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 62678 0007461707 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30769.06 2026-07-12T22:00:04 62679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 502.97 2026-07-12T22:00:04 62680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 629.73 2026-07-12T22:00:04 62681 0007469906 2025-08-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24627.06 2026-07-12T22:00:04 62682 EXV7505586 2025-09-19T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 62683 APV7507090 2025-09-29T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 3902.0 2026-07-12T22:00:04 62684 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-07-12T22:00:04 62685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 1450.12 2026-07-12T22:00:04 62686 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.81 2026-07-12T22:00:04 62687 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426965 VIRGINIA LINDQUIST 1544.96 2026-07-12T22:00:04 62688 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 62689 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 6213.62 2026-07-12T22:00:04 62690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 274.62 2026-07-12T22:00:04 62691 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 2026-07-12T22:00:04 62692 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14796.61 2026-07-12T22:00:04 62693 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 2026-07-12T22:00:04 62694 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 2026-07-12T22:00:04 62695 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-07-12T22:00:04 62696 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17520.87 2026-07-12T22:00:04 62697 0007507934 2025-09-30T00:00:00 2026 1 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 88.45 2026-07-12T22:00:04 62698 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.77 2026-07-12T22:00:04 62699 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 62700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 97.35 2026-07-12T22:00:04 62701 HCM7440318 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 806.95 2026-07-12T22:00:04 62702 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 157939.58 2026-07-12T22:00:04 62703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 929.09 2026-07-12T22:00:04 62704 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-12T22:00:04 62705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 382.26 2026-07-12T22:00:04 62706 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 2026-07-12T22:00:04 62707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 301.79 2026-07-12T22:00:04 62708 0007459998 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-07-12T22:00:04 62709 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 62710 ARD7478729 2025-08-15T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -723.27 2026-07-12T22:00:04 62711 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106240 CAMPUS CENTER FOR YOUNG 197.41 2026-07-12T22:00:04 62712 0007466809 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 62713 APV7445771 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC -158039.83 2026-07-12T22:00:04 62714 EXV7470616 2025-07-17T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 112.88 2026-07-12T22:00:04 62715 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 208.39 2026-07-12T22:00:04 62716 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.23 2026-07-12T22:00:04 62717 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.29 2026-07-12T22:00:04 62718 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 2026-07-12T22:00:04 62719 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000399128 YOU YES YOU PROJECT CORP -8288.39 2026-07-12T22:00:04 62720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 457.31 2026-07-12T22:00:04 62721 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 893.06 2026-07-12T22:00:04 62722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 251.49 2026-07-12T22:00:04 62723 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 2026-07-12T22:00:04 62724 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.84 2026-07-12T22:00:04 62725 APV7476578 2025-08-13T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000404481 HKCG REALTY NNN HOLDINGS LLC 4117.5 2026-07-12T22:00:04 62726 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2761.13 2026-07-12T22:00:04 62727 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 2026-07-12T22:00:04 62728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 502.97 2026-07-12T22:00:04 62729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 684.05 2026-07-12T22:00:04 62730 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 2026-07-12T22:00:04 62731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 957.06 2026-07-12T22:00:04 62732 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-07-12T22:00:04 62733 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 631.89 2026-07-12T22:00:04 62734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 627.11 2026-07-12T22:00:04 62735 HCM7464942 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 48.75 2026-07-12T22:00:04 62736 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 2026-07-12T22:00:04 62737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 201.19 2026-07-12T22:00:04 62738 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 62739 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 2026-07-12T22:00:04 62740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1494.13 2026-07-12T22:00:04 62741 0007508908 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.98 2026-07-12T22:00:04 62742 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 62743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 301.79 2026-07-12T22:00:04 62744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 881.82 2026-07-12T22:00:04 62745 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 21832.82 2026-07-12T22:00:04 62746 0007494328 2025-09-10T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 62747 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 2026-07-12T22:00:04 62748 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.23 2026-07-12T22:00:04 62749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1046.19 2026-07-12T22:00:04 62750 0007503992 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1186.75 2026-07-12T22:00:04 62751 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 2026-07-12T22:00:04 62752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 100.59 2026-07-12T22:00:04 62753 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.67 2026-07-12T22:00:04 62754 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 2026-07-12T22:00:04 62755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2772.6 2026-07-12T22:00:04 62756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 885.24 2026-07-12T22:00:04 62757 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 62758 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 2026-07-12T22:00:04 62759 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 2026-07-12T22:00:04 62760 0007471852 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 341520.52 2026-07-12T22:00:04 62761 HCM7473499 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.62 2026-07-12T22:00:04 62762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 100.59 2026-07-12T22:00:04 62763 APV7457527 2025-07-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE -23.76 2026-07-12T22:00:04 62764 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5925.65 2026-07-12T22:00:04 62765 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 2026-07-12T22:00:04 62766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1242.19 2026-07-12T22:00:04 62767 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.72 2026-07-12T22:00:04 62768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 201.19 2026-07-12T22:00:04 62769 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 72190.13 2026-07-12T22:00:04 62770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 488.37 2026-07-12T22:00:04 62771 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-07-12T22:00:04 62772 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 62773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 330.99 2026-07-12T22:00:04 62774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 528.53 2026-07-12T22:00:04 62775 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 2026-07-12T22:00:04 62776 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.41 2026-07-12T22:00:04 62777 0007506837 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -8.77 2026-07-12T22:00:04 62778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 724.29 2026-07-12T22:00:04 62779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 522.89 2026-07-12T22:00:04 62780 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 2178.91 2026-07-12T22:00:04 62781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 434.37 2026-07-12T22:00:04 62782 APV7445796 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for 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Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 293.34 2026-07-12T22:00:04 62789 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 62790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1231.69 2026-07-12T22:00:04 62791 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 2026-07-12T22:00:04 62792 0007466934 2025-08-08T00:00:00 2026 1 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 331.61 2026-07-12T22:00:04 62793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367827 ASHLEIGH CRUTCHER-SMITH 3979.86 2026-07-12T22:00:04 62794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 155.76 2026-07-12T22:00:04 62795 APV7503285 2025-09-23T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative 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Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 543.41 2026-07-12T22:00:04 62799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 382.26 2026-07-12T22:00:04 62800 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 186.6 2026-07-12T22:00:04 62801 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 43365.74 2026-07-12T22:00:04 62802 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419928 GLORIA HINOJOSA 728.97 2026-07-12T22:00:04 62803 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 62804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 583.45 2026-07-12T22:00:04 62805 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 5932.7 2026-07-12T22:00:04 62806 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 62807 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 5000.0 2026-07-12T22:00:04 62808 HCM7482874 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 348.75 2026-07-12T22:00:04 62809 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 62810 0007468915 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.07 2026-07-12T22:00:04 62811 APV7457540 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER -25918.14 2026-07-12T22:00:04 62812 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 135367.98 2026-07-12T22:00:04 62813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 1046.19 2026-07-12T22:00:04 62814 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 62815 0007458989 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 62816 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.59 2026-07-12T22:00:04 62817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 201.19 2026-07-12T22:00:04 62818 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 418.15 2026-07-12T22:00:04 62819 HCM7464981 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1162.58 2026-07-12T22:00:04 62820 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 2026-07-12T22:00:04 62821 0007478250 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.79 2026-07-12T22:00:04 62822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 301.79 2026-07-12T22:00:04 62823 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 2026-07-12T22:00:04 62824 0007472631 2025-08-07T00:00:00 2026 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 98.1 2026-07-12T22:00:04 62825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 876.15 2026-07-12T22:00:04 62826 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.55 2026-07-12T22:00:04 62827 0007460802 2025-08-01T00:00:00 2026 1 518490 Health Insurance Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.89 2026-07-12T22:00:04 62828 APV7504187 2025-09-24T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 35482.5 2026-07-12T22:00:04 62829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 292.05 2026-07-12T22:00:04 62830 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.56 2026-07-12T22:00:04 62831 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 37.35 2026-07-12T22:00:04 62832 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.85 2026-07-12T22:00:04 62833 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 62834 0007488502 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 62835 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 2026-07-12T22:00:04 62836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 528.53 2026-07-12T22:00:04 62837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 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Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 870.55 2026-07-12T22:00:04 62878 APV7473798 2025-08-08T00:00:00 2026 1 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000296746 PANERA BREAD CO 708.36 2026-07-12T22:00:04 62879 0007469970 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.07 2026-07-12T22:00:04 62880 HCM7455718 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA 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Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-07-12T22:00:04 62888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1887.97 2026-07-12T22:00:04 62889 0007449167 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.37 2026-07-12T22:00:04 62890 APV7484250 2025-08-25T00:00:00 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 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Advocacy Svcs Comm Personal Services 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 2026-07-12T22:00:04 62898 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 2026-07-12T22:00:04 62899 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 2026-07-12T22:00:04 62900 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 62901 APV7500140 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-07-12T22:00:04 62902 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 31542.35 2026-07-12T22:00:04 62903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 845.0 2026-07-12T22:00:04 62904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 848.89 2026-07-12T22:00:04 62905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 301.78 2026-07-12T22:00:04 62906 HCM7464965 2025-07-30T00:00:00 2026 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs 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SHERROD 100.6 2026-07-12T22:00:04 62910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 885.3 2026-07-12T22:00:04 62911 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 2026-07-12T22:00:04 62912 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 41868.31 2026-07-12T22:00:04 62913 0007459998 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 62914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 214.17 2026-07-12T22:00:04 62915 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 157215.67 2026-07-12T22:00:04 62916 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 2026-07-12T22:00:04 62917 0007493390 2025-09-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.34 2026-07-12T22:00:04 62918 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 58269.82 2026-07-12T22:00:04 62919 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 195.24 2026-07-12T22:00:04 62920 APV7467094 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000373153 INTEROPERABILITY BIDCO, INC 10007.53 2026-07-12T22:00:04 62921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 643.81 2026-07-12T22:00:04 62922 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 105.25 2026-07-12T22:00:04 62923 APV7471920 2025-08-06T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053403 MERRILLVILLE, TOWN OF 1063.8 2026-07-12T22:00:04 62924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 364.36 2026-07-12T22:00:04 62925 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 264.96 2026-07-12T22:00:04 62926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 523.09 2026-07-12T22:00:04 62927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 989.45 2026-07-12T22:00:04 62928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 528.53 2026-07-12T22:00:04 62929 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.35 2026-07-12T22:00:04 62930 0007484794 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.34 2026-07-12T22:00:04 62931 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 2026-07-12T22:00:04 62932 0007466885 2025-08-08T00:00:00 2026 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.08 2026-07-12T22:00:04 62933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 201.19 2026-07-12T22:00:04 62934 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17314.17 2026-07-12T22:00:04 62935 APV7492552 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1198049.95 2026-07-12T22:00:04 62936 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5030.05 2026-07-12T22:00:04 62937 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093045 CENTER FOR NONVIOLENCE INC 56516.98 2026-07-12T22:00:04 62938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 447.81 2026-07-12T22:00:04 62939 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and 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Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 198690.9 2026-07-12T22:00:04 62943 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 988.79 2026-07-12T22:00:04 62944 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 62.5 2026-07-12T22:00:04 62945 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8562.51 2026-07-12T22:00:04 62946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 389.4 2026-07-12T22:00:04 62947 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.46 2026-07-12T22:00:04 62948 0007503886 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1427.76 2026-07-12T22:00:04 62949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 292.05 2026-07-12T22:00:04 62950 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 4181.52 2026-07-12T22:00:04 62951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 486.75 2026-07-12T22:00:04 62952 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 2026-07-12T22:00:04 62953 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 943.98 2026-07-12T22:00:04 62954 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 62955 0007478188 2025-08-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1308.65 2026-07-12T22:00:04 62956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 342.02 2026-07-12T22:00:04 62957 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17913.48 2026-07-12T22:00:04 62958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 550.66 2026-07-12T22:00:04 62959 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-07-12T22:00:04 62960 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.12 2026-07-12T22:00:04 62961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 301.79 2026-07-12T22:00:04 62962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 1798.64 2026-07-12T22:00:04 62963 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 11.06 2026-07-12T22:00:04 62964 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 12.8 2026-07-12T22:00:04 62965 0007484812 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4648.8 2026-07-12T22:00:04 62966 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 62967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269619 CHERYL TRAGESSER 80.48 2026-07-12T22:00:04 62968 0007442558 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.55 2026-07-12T22:00:04 62969 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.51 2026-07-12T22:00:04 62970 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 128.21 2026-07-12T22:00:04 62971 0007469950 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 62972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 97.35 2026-07-12T22:00:04 62973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 728.71 2026-07-12T22:00:04 62974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 191.13 2026-07-12T22:00:04 62975 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 62976 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.4 2026-07-12T22:00:04 62977 APV7495336 2025-09-11T00:00:00 2026 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 4.64 2026-07-12T22:00:04 62978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 456.37 2026-07-12T22:00:04 62979 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-07-12T22:00:04 62980 0007506882 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 62981 0007460802 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.09 2026-07-12T22:00:04 62982 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 2026-07-12T22:00:04 62983 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 62984 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121695 MERRILLVILLE COMM SCHL TREAS 309711.45 2026-07-12T22:00:04 62985 HCM7491414 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1445.11 2026-07-12T22:00:04 62986 APV7449398 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000007508 ROEING CORPORATION 19900.74 2026-07-12T22:00:04 62987 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 2026-07-12T22:00:04 62988 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 62989 0007508907 2025-09-30T00:00:00 2026 1 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6243.38 2026-07-12T22:00:04 62990 0007492515 2025-09-08T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1015.56 2026-07-12T22:00:04 62991 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-12T22:00:04 62992 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 2026-07-12T22:00:04 62993 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-07-12T22:00:04 62994 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 29966.83 2026-07-12T22:00:04 62995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 942.78 2026-07-12T22:00:04 62996 0007507934 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2570.84 2026-07-12T22:00:04 62997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 603.57 2026-07-12T22:00:04 62998 HCM7473566 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.7 2026-07-12T22:00:04 62999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 219.3 2026-07-12T22:00:04 63000 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-07-12T22:00:04 63001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 60.36 2026-07-12T22:00:04 63002 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 186.6 2026-07-12T22:00:04 63003 0007470875 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.18 2026-07-12T22:00:04 63004 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 63005 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 63006 EXV7444078 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 510.76 2026-07-12T22:00:04 63007 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 422231.51 2026-07-12T22:00:04 63008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 201.19 2026-07-12T22:00:04 63009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 389.4 2026-07-12T22:00:04 63010 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 2026-07-12T22:00:04 63011 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 13179.6 2026-07-12T22:00:04 63012 0007501877 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 63013 APV7471291 2025-08-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-07-12T22:00:04 63014 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 63015 APV7457490 2025-07-09T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 93.21 2026-07-12T22:00:04 63016 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.6 2026-07-12T22:00:04 63017 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 13742.89 2026-07-12T22:00:04 63018 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 2026-07-12T22:00:04 63019 0007484832 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 195.83 2026-07-12T22:00:04 63020 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 2026-07-12T22:00:04 63021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 815.22 2026-07-12T22:00:04 63022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 261.54 2026-07-12T22:00:04 63023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 471.59 2026-07-12T22:00:04 63024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 339.2 2026-07-12T22:00:04 63025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 328.26 2026-07-12T22:00:04 63026 0007492515 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29.36 2026-07-12T22:00:04 63027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 181.07 2026-07-12T22:00:04 63028 APV7491864 2025-09-05T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 249.54 2026-07-12T22:00:04 63029 0007478188 2025-08-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6569.5 2026-07-12T22:00:04 63030 0007444545 2025-07-07T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1521796.37 2026-07-12T22:00:04 63031 0007458989 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 63032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 744.4 2026-07-12T22:00:04 63033 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 63034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1112.58 2026-07-12T22:00:04 63035 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 155.99 2026-07-12T22:00:04 63036 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 2026-07-12T22:00:04 63037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 679.02 2026-07-12T22:00:04 63038 APV7477534 2025-08-14T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-07-12T22:00:04 63039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 178.66 2026-07-12T22:00:04 63040 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 2026-07-12T22:00:04 63041 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 2026-07-12T22:00:04 63042 APV7465371 2025-07-28T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000069722 BLOOMFIELD MANUFACTURING CO. INC 5369.94 2026-07-12T22:00:04 63043 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3309.19 2026-07-12T22:00:04 63044 0007488521 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -20.76 2026-07-12T22:00:04 63045 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 63046 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 10852.55 2026-07-12T22:00:04 63047 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 63048 0007467669 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 213.1 2026-07-12T22:00:04 63049 0007484746 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 492851859.73 2026-07-12T22:00:04 63050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 434.37 2026-07-12T22:00:04 63051 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 2026-07-12T22:00:04 63052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 581.37 2026-07-12T22:00:04 63053 HCM7491371 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 85.45 2026-07-12T22:00:04 63054 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 2026-07-12T22:00:04 63055 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 2026-07-12T22:00:04 63056 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 2026-07-12T22:00:04 63057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 330.99 2026-07-12T22:00:04 63058 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 2026-07-12T22:00:04 63059 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8654.42 2026-07-12T22:00:04 63060 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.03 2026-07-12T22:00:04 63061 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 25527.26 2026-07-12T22:00:04 63062 0007442522 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63063 0007503872 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-07-12T22:00:04 63064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 684.05 2026-07-12T22:00:04 63065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 238.01 2026-07-12T22:00:04 63066 HCM7473568 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.73 2026-07-12T22:00:04 63067 INV7467521 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 363.72 2026-07-12T22:00:04 63068 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 63069 APV7473830 2025-08-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC -11419.33 2026-07-12T22:00:04 63070 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 3045.03 2026-07-12T22:00:04 63071 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-12T22:00:04 63072 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8563.28 2026-07-12T22:00:04 63073 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 61.08 2026-07-12T22:00:04 63074 HCM7482918 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.26 2026-07-12T22:00:04 63075 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 63076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 905.35 2026-07-12T22:00:04 63077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 2001.04 2026-07-12T22:00:04 63078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 350.46 2026-07-12T22:00:04 63079 0007469906 2025-08-02T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 221.74 2026-07-12T22:00:04 63080 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 2026-07-12T22:00:04 63081 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 2026-07-12T22:00:04 63082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 389.4 2026-07-12T22:00:04 63083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 434.37 2026-07-12T22:00:04 63084 HCM7482905 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 283.41 2026-07-12T22:00:04 63085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 140.84 2026-07-12T22:00:04 63086 0007475369 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.6 2026-07-12T22:00:04 63087 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 2026-07-12T22:00:04 63088 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436075 360 PRODUCTS NORTH AMERICA INC 3649.02 2026-07-12T22:00:04 63089 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 2026-07-12T22:00:04 63090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 233.64 2026-07-12T22:00:04 63091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2063.82 2026-07-12T22:00:04 63092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 241.02 2026-07-12T22:00:04 63093 0007482986 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 477.65 2026-07-12T22:00:04 63094 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193556 VILLAGES OF INDIANA LLC, THE 10685.12 2026-07-12T22:00:04 63095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 442.62 2026-07-12T22:00:04 63096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 140.83 2026-07-12T22:00:04 63097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 406.34 2026-07-12T22:00:04 63098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 362.14 2026-07-12T22:00:04 63099 EXV7508668 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 41.0 2026-07-12T22:00:04 63100 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 2026-07-12T22:00:04 63101 0007446338 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -7376.36 2026-07-12T22:00:04 63102 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 699.74 2026-07-12T22:00:04 63103 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064527 MARTIN COUNTY 2783.0 2026-07-12T22:00:04 63104 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 63105 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2615.82 2026-07-12T22:00:04 63106 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 791.68 2026-07-12T22:00:04 63107 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 2752.13 2026-07-12T22:00:04 63108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 519.07 2026-07-12T22:00:04 63109 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 2026-07-12T22:00:04 63110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 251.49 2026-07-12T22:00:04 63111 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1785.12 2026-07-12T22:00:04 63112 APV7502355 2025-09-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 800853.92 2026-07-12T22:00:04 63113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 292.05 2026-07-12T22:00:04 63114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 899.13 2026-07-12T22:00:04 63115 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.67 2026-07-12T22:00:04 63116 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 543.41 2026-07-12T22:00:04 63117 HCM7491414 2025-09-10T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.56 2026-07-12T22:00:04 63118 0007487614 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.0 2026-07-12T22:00:04 63119 HCM7491375 2025-09-10T00:00:00 2026 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-07-12T22:00:04 63120 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.5 2026-07-12T22:00:04 63121 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 63122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 219.3 2026-07-12T22:00:04 63123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 684.04 2026-07-12T22:00:04 63124 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29.12 2026-07-12T22:00:04 63125 EXV7484552 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.5 2026-07-12T22:00:04 63126 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 237961.45 2026-07-12T22:00:04 63127 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1823.14 2026-07-12T22:00:04 63128 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15652.0 2026-07-12T22:00:04 63129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 563.33 2026-07-12T22:00:04 63130 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-07-12T22:00:04 63131 0007476188 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.89 2026-07-12T22:00:04 63132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 261.54 2026-07-12T22:00:04 63133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 201.19 2026-07-12T22:00:04 63134 APV7504340 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 72108.77 2026-07-12T22:00:04 63135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 411.84 2026-07-12T22:00:04 63136 APV7503184 2025-09-23T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 12809.82 2026-07-12T22:00:04 63137 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 2026-07-12T22:00:04 63138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 362.14 2026-07-12T22:00:04 63139 EXV7502649 2025-09-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 41.0 2026-07-12T22:00:04 63140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 2579.25 2026-07-12T22:00:04 63141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 704.17 2026-07-12T22:00:04 63142 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-07-12T22:00:04 63143 0007506796 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.71 2026-07-12T22:00:04 63144 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 63145 APV7449381 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000078225 LEAGUE FOR THE BLIND and DISABLED 26917.96 2026-07-12T22:00:04 63146 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 24.54 2026-07-12T22:00:04 63147 APV7490678 2025-09-04T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050284 ZESCO PRODUCTS INC 144.9 2026-07-12T22:00:04 63148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 377.23 2026-07-12T22:00:04 63149 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 92.4 2026-07-12T22:00:04 63150 HCM7501692 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 63151 EXV7448932 2025-07-07T00:00:00 2026 1 595110 InState Travel - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-07-12T22:00:04 63157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 406.34 2026-07-12T22:00:04 63158 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 403084.7 2026-07-12T22:00:04 63159 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-12T22:00:04 63160 HCM7440315 2025-07-02T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1175.46 2026-07-12T22:00:04 63161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 389.4 2026-07-12T22:00:04 63162 0007488600 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 63.11 2026-07-12T22:00:04 63163 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 63164 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-07-12T22:00:04 63165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 290.32 2026-07-12T22:00:04 63166 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 63167 0007484803 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 63168 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 63169 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 2026-07-12T22:00:04 63170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1962.6 2026-07-12T22:00:04 63171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 261.55 2026-07-12T22:00:04 63172 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.06 2026-07-12T22:00:04 63173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 876.15 2026-07-12T22:00:04 63174 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 0.0 2026-07-12T22:00:04 63175 0007495233 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -117.12 2026-07-12T22:00:04 63176 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 467.02 2026-07-12T22:00:04 63177 HCM7473567 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.85 2026-07-12T22:00:04 63178 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 2026-07-12T22:00:04 63179 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63180 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 13780.81 2026-07-12T22:00:04 63181 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2087.19 2026-07-12T22:00:04 63182 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 18880.72 2026-07-12T22:00:04 63183 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 2026-07-12T22:00:04 63184 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 63185 0007468915 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 75.45 2026-07-12T22:00:04 63186 0007469988 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9678.24 2026-07-12T22:00:04 63187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 292.05 2026-07-12T22:00:04 63188 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 2026-07-12T22:00:04 63189 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1606.16 2026-07-12T22:00:04 63190 0007471910 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 63191 APV7502355 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1705.93 2026-07-12T22:00:04 63192 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 166.75 2026-07-12T22:00:04 63193 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.28 2026-07-12T22:00:04 63194 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 307.47 2026-07-12T22:00:04 63195 HCM7491371 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 686.81 2026-07-12T22:00:04 63196 APV7495496 2025-09-11T00:00:00 2026 1 547139 SpOp - 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Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 4902.7 2026-07-12T22:00:04 63201 0007510284 2025-09-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -473.37 2026-07-12T22:00:04 63202 0007482981 2025-08-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 63203 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 63204 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 2026-07-12T22:00:04 63205 0007495216 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 63206 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 63207 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 2026-07-12T22:00:04 63208 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 2026-07-12T22:00:04 63209 0007469906 2025-08-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5635.28 2026-07-12T22:00:04 63210 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 1045.79 2026-07-12T22:00:04 63211 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 63212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 582.54 2026-07-12T22:00:04 63213 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121782 MICHIGAN CITY CITY CONTROLLER 143.75 2026-07-12T22:00:04 63214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1487.7 2026-07-12T22:00:04 63215 0007474397 2025-08-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -6209.24 2026-07-12T22:00:04 63216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 140.83 2026-07-12T22:00:04 63217 APV7463475 2025-07-24T00:00:00 2026 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 140.73 2026-07-12T22:00:04 63218 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 172.74 2026-07-12T22:00:04 63219 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 13675.37 2026-07-12T22:00:04 63220 APV7486031 2025-08-27T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 46.2 2026-07-12T22:00:04 63221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1715.54 2026-07-12T22:00:04 63222 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 63223 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 17675.83 2026-07-12T22:00:04 63224 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 2026-07-12T22:00:04 63225 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 63226 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 2026-07-12T22:00:04 63227 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 393.41 2026-07-12T22:00:04 63228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 253.11 2026-07-12T22:00:04 63229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 100.59 2026-07-12T22:00:04 63230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 100.6 2026-07-12T22:00:04 63231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 865.12 2026-07-12T22:00:04 63232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 175.23 2026-07-12T22:00:04 63233 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 2026-07-12T22:00:04 63234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 301.78 2026-07-12T22:00:04 63235 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12344.46 2026-07-12T22:00:04 63236 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 63237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 704.16 2026-07-12T22:00:04 63238 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 2026-07-12T22:00:04 63239 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.49 2026-07-12T22:00:04 63240 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-07-12T22:00:04 63241 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 18028.31 2026-07-12T22:00:04 63242 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 63243 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 19.62 2026-07-12T22:00:04 63244 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 5905.8 2026-07-12T22:00:04 63245 APV7449219 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 13292.99 2026-07-12T22:00:04 63246 EXV7474140 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87.95 2026-07-12T22:00:04 63247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 865.12 2026-07-12T22:00:04 63248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 160.95 2026-07-12T22:00:04 63249 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 2026-07-12T22:00:04 63250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 100.6 2026-07-12T22:00:04 63251 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 2026-07-12T22:00:04 63252 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 2026-07-12T22:00:04 63253 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 Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-07-12T22:00:04 63254 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 132.48 2026-07-12T22:00:04 63255 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 2026-07-12T22:00:04 63256 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-07-12T22:00:04 63257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 241.02 2026-07-12T22:00:04 63258 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 339.73 2026-07-12T22:00:04 63259 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 2026-07-12T22:00:04 63260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1063.26 2026-07-12T22:00:04 63261 0007492487 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.98 2026-07-12T22:00:04 63262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 589.69 2026-07-12T22:00:04 63263 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 63264 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 63265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1086.43 2026-07-12T22:00:04 63266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1734.26 2026-07-12T22:00:04 63267 0007469994 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 63268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 1257.44 2026-07-12T22:00:04 63269 HCM7473526 2025-08-13T00:00:00 2026 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-07-12T22:00:04 63270 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 2026-07-12T22:00:04 63271 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 2026-07-12T22:00:04 63272 APV7458168 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000000293 MADISON COUNTY AUDITOR 187861.0 2026-07-12T22:00:04 63273 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 63274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 261.55 2026-07-12T22:00:04 63275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 272.58 2026-07-12T22:00:04 63276 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 39735.53 2026-07-12T22:00:04 63277 0007495296 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -548.85 2026-07-12T22:00:04 63278 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 23076.0 2026-07-12T22:00:04 63279 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 2026-07-12T22:00:04 63280 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30403.95 2026-07-12T22:00:04 63281 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 2026-07-12T22:00:04 63282 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2643.13 2026-07-12T22:00:04 63283 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27595.2 2026-07-12T22:00:04 63284 APV7457459 2025-07-15T00:00:00 2026 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087335 PAUL I CRIPE INC 5900.0 2026-07-12T22:00:04 63285 0007493390 2025-09-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.44 2026-07-12T22:00:04 63286 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-07-12T22:00:04 63287 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 63288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 438.6 2026-07-12T22:00:04 63289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 287.96 2026-07-12T22:00:04 63290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1538.13 2026-07-12T22:00:04 63291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2706.72 2026-07-12T22:00:04 63292 HCM7473522 2025-08-13T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 971.5 2026-07-12T22:00:04 63293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 704.16 2026-07-12T22:00:04 63294 HCM7473567 2025-08-13T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.83 2026-07-12T22:00:04 63295 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 63299 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 2026-07-12T22:00:04 63300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 233.25 2026-07-12T22:00:04 63301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M 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IN INC 274254.44 2026-07-12T22:00:04 63336 APV7458299 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 48.8 2026-07-12T22:00:04 63337 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 80.49 2026-07-12T22:00:04 63338 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 2026-07-12T22:00:04 63339 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.3 2026-07-12T22:00:04 63340 APV7458262 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1631.02 2026-07-12T22:00:04 63341 0007489531 2025-09-03T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63342 0007496271 2025-09-12T00:00:00 2026 1 580290 Direct Support - 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Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 39.04 2026-07-12T22:00:04 63376 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-07-12T22:00:04 63377 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 298.0 2026-07-12T22:00:04 63378 APV7485994 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 573.59 2026-07-12T22:00:04 63379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 201.19 2026-07-12T22:00:04 63380 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.55 2026-07-12T22:00:04 63381 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.27 2026-07-12T22:00:04 63382 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 2026-07-12T22:00:04 63383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 764.52 2026-07-12T22:00:04 63384 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 2026-07-12T22:00:04 63385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 815.22 2026-07-12T22:00:04 63386 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 2026-07-12T22:00:04 63387 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7985.37 2026-07-12T22:00:04 63388 APV7497449 2025-09-15T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000421160 ANGELIKA NEUMAN 144.48 2026-07-12T22:00:04 63389 0007467651 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 401.98 2026-07-12T22:00:04 63390 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 2026-07-12T22:00:04 63391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 140.84 2026-07-12T22:00:04 63392 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 95.02 2026-07-12T22:00:04 63393 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 63394 0007484778 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 694.69 2026-07-12T22:00:04 63395 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022716 GARRETT-KEYSER-BUTLER 8371.17 2026-07-12T22:00:04 63396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 301.79 2026-07-12T22:00:04 63397 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 2026-07-12T22:00:04 63398 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 63399 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 43.9 2026-07-12T22:00:04 63400 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 63401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 728.71 2026-07-12T22:00:04 63402 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 2026-07-12T22:00:04 63403 APV7475688 2025-08-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 490015.93 2026-07-12T22:00:04 63404 0007488500 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 12328.28 2026-07-12T22:00:04 63405 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 12714.14 2026-07-12T22:00:04 63406 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.79 2026-07-12T22:00:04 63407 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 19280.0 2026-07-12T22:00:04 63408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 301.78 2026-07-12T22:00:04 63409 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 63410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 426.39 2026-07-12T22:00:04 63411 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 1392.18 2026-07-12T22:00:04 63412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 457.3 2026-07-12T22:00:04 63413 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 63414 APV7463578 2025-07-24T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 704.56 2026-07-12T22:00:04 63415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 97.35 2026-07-12T22:00:04 63416 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 14287.91 2026-07-12T22:00:04 63417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1506.91 2026-07-12T22:00:04 63418 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5532.71 2026-07-12T22:00:04 63419 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 2026-07-12T22:00:04 63420 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.3 2026-07-12T22:00:04 63421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 603.57 2026-07-12T22:00:04 63422 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.31 2026-07-12T22:00:04 63423 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 209.37 2026-07-12T22:00:04 63424 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 63425 APV7501126 2025-09-19T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 63426 0007503992 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 40.8 2026-07-12T22:00:04 63427 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3049.97 2026-07-12T22:00:04 63428 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.22 2026-07-12T22:00:04 63429 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 2026-07-12T22:00:04 63430 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 128797.5 2026-07-12T22:00:04 63431 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 555.5 2026-07-12T22:00:04 63432 0007466847 2025-08-08T00:00:00 2026 1 652331 Site to Site VPN 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 236.12 2026-07-12T22:00:04 63433 0007464187 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.0 2026-07-12T22:00:04 63434 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.56 2026-07-12T22:00:04 63435 APV7472053 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 536.91 2026-07-12T22:00:04 63436 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 63437 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 29.27 2026-07-12T22:00:04 63438 EXV7509916 2025-09-22T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 56.25 2026-07-12T22:00:04 63439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 365.06 2026-07-12T22:00:04 63440 HCM7455699 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-07-12T22:00:04 63441 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.83 2026-07-12T22:00:04 63442 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 63443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1057.05 2026-07-12T22:00:04 63444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 162.58 2026-07-12T22:00:04 63445 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 2296.89 2026-07-12T22:00:04 63541 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.77 2026-07-12T22:00:04 63542 APV7506041 2025-09-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 4512.6 2026-07-12T22:00:04 63543 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 37.44 2026-07-12T22:00:04 63544 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.0 2026-07-12T22:00:04 63545 EXV7490157 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 62.18 2026-07-12T22:00:04 63546 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 29.21 2026-07-12T22:00:04 63547 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 63548 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 Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1307.91 2026-07-12T22:00:04 63549 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121315 S. HARRISON SCHOOL CORP TREAS 106507.05 2026-07-12T22:00:04 63550 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 905.52 2026-07-12T22:00:04 63551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 459.92 2026-07-12T22:00:04 63552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 315.66 2026-07-12T22:00:04 63553 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 2026-07-12T22:00:04 63554 HCM7501699 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 14.89 2026-07-12T22:00:04 63555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 140.83 2026-07-12T22:00:04 63556 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 2026-07-12T22:00:04 63557 0007445408 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 287.65 2026-07-12T22:00:04 63558 HCM7491373 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1636.64 2026-07-12T22:00:04 63559 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 - 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Local School Systems 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 2026-07-12T22:00:04 63589 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 2026-07-12T22:00:04 63590 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 610.64 2026-07-12T22:00:04 63591 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.33 2026-07-12T22:00:04 63592 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 63593 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 63594 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.18 2026-07-12T22:00:04 63595 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 63596 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-07-12T22:00:04 63597 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.24 2026-07-12T22:00:04 63598 0007449167 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.83 2026-07-12T22:00:04 63599 APV7448539 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 53.58 2026-07-12T22:00:04 63600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 365.06 2026-07-12T22:00:04 63601 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 2026-07-12T22:00:04 63602 0007474299 2025-08-11T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -23.24 2026-07-12T22:00:04 63603 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 378.44 2026-07-12T22:00:04 63604 HCM7440252 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.59 2026-07-12T22:00:04 63605 0007469950 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 63606 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.73 2026-07-12T22:00:04 63607 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 2026-07-12T22:00:04 63608 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.36 2026-07-12T22:00:04 63609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 402.38 2026-07-12T22:00:04 63610 APV7508337 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39.7 2026-07-12T22:00:04 63611 EXV7507474 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 323.14 2026-07-12T22:00:04 63612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1098.7 2026-07-12T22:00:04 63613 APV7462792 2025-07-23T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 346.31 2026-07-12T22:00:04 63614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 764.53 2026-07-12T22:00:04 63615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 155.76 2026-07-12T22:00:04 63616 0007502931 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63617 0007466878 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2482.09 2026-07-12T22:00:04 63618 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 37.23 2026-07-12T22:00:04 63619 0007485689 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -298.81 2026-07-12T22:00:04 63620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2866.16 2026-07-12T22:00:04 63621 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 63622 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 2026-07-12T22:00:04 63623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1434.69 2026-07-12T22:00:04 63624 HCM7491374 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.07 2026-07-12T22:00:04 63625 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 63626 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 791.85 2026-07-12T22:00:04 63627 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 818.06 2026-07-12T22:00:04 63628 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 -74.24 2026-07-12T22:00:04 63629 0007466927 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.04 2026-07-12T22:00:04 63630 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 2026-07-12T22:00:04 63631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 895.62 2026-07-12T22:00:04 63632 APV7500167 2025-09-18T00:00:00 2026 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 7632.2 2026-07-12T22:00:04 63633 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-07-12T22:00:04 63634 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -12.99 2026-07-12T22:00:04 63635 0007487645 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.67 2026-07-12T22:00:04 63636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 292.05 2026-07-12T22:00:04 63637 0007484778 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 691.17 2026-07-12T22:00:04 63638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 417.46 2026-07-12T22:00:04 63639 HCM7482896 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1910.79 2026-07-12T22:00:04 63640 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.35 2026-07-12T22:00:04 63641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 367.78 2026-07-12T22:00:04 63642 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 343.55 2026-07-12T22:00:04 63643 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.17 2026-07-12T22:00:04 63644 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 2026-07-12T22:00:04 63645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 160.95 2026-07-12T22:00:04 63646 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 63647 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 2026-07-12T22:00:04 63648 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2201.17 2026-07-12T22:00:04 63649 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.79 2026-07-12T22:00:04 63650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 434.37 2026-07-12T22:00:04 63651 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 63652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 828.51 2026-07-12T22:00:04 63653 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 8607.18 2026-07-12T22:00:04 63654 0007460802 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34462.74 2026-07-12T22:00:04 63655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 402.38 2026-07-12T22:00:04 63656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 136.29 2026-07-12T22:00:04 63657 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 63658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 281.67 2026-07-12T22:00:04 63659 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 2026-07-12T22:00:04 63660 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 2183.16 2026-07-12T22:00:04 63661 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 2026-07-12T22:00:04 63662 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 2026-07-12T22:00:04 63663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 377.23 2026-07-12T22:00:04 63664 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 50078.94 2026-07-12T22:00:04 63665 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 7985.6 2026-07-12T22:00:04 63666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 272.58 2026-07-12T22:00:04 63667 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095982 KANKAKEE VALLEY SCHOOL CORP 3603.18 2026-07-12T22:00:04 63668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 350.46 2026-07-12T22:00:04 63669 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 63670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1327.86 2026-07-12T22:00:04 63671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 264.36 2026-07-12T22:00:04 63672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 714.22 2026-07-12T22:00:04 63673 EXV7486415 2025-08-12T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 63674 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 51.21 2026-07-12T22:00:04 63675 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 2026-07-12T22:00:04 63676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 482.85 2026-07-12T22:00:04 63677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 834.94 2026-07-12T22:00:04 63678 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1458.57 2026-07-12T22:00:04 63679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334787 FRANCES THARP 140.83 2026-07-12T22:00:04 63680 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.9 2026-07-12T22:00:04 63681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 543.22 2026-07-12T22:00:04 63682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 422.5 2026-07-12T22:00:04 63683 0007454996 2025-07-11T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 63684 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 2026-07-12T22:00:04 63685 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1881.27 2026-07-12T22:00:04 63686 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2142.82 2026-07-12T22:00:04 63687 APV7443775 2025-07-02T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 4508.62 2026-07-12T22:00:04 63688 APV7484114 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-07-12T22:00:04 63689 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 63690 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 2026-07-12T22:00:04 63691 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 737.15 2026-07-12T22:00:04 63692 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 63693 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 2026-07-12T22:00:04 63694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 160.95 2026-07-12T22:00:04 63695 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 2026-07-12T22:00:04 63696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 301.79 2026-07-12T22:00:04 63697 0007446234 2025-07-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 688.66 2026-07-12T22:00:04 63698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 573.39 2026-07-12T22:00:04 63699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 559.77 2026-07-12T22:00:04 63700 ARD7496776 2025-09-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -57.0 2026-07-12T22:00:04 63701 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 2026-07-12T22:00:04 63702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 140.84 2026-07-12T22:00:04 63703 EXV7505495 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 187.74 2026-07-12T22:00:04 63704 APV7449327 2025-07-10T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 35298.5 2026-07-12T22:00:04 63705 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 2026-07-12T22:00:04 63706 APV7480415 2025-08-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 288136.3 2026-07-12T22:00:04 63707 HCM7440287 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 63708 HCM7440315 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 63709 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 11922.96 2026-07-12T22:00:04 63710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 241.43 2026-07-12T22:00:04 63711 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 2026-07-12T22:00:04 63712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 1327.85 2026-07-12T22:00:04 63713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 201.19 2026-07-12T22:00:04 63714 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.97 2026-07-12T22:00:04 63715 HCM7440317 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 13.79 2026-07-12T22:00:04 63716 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 63717 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 662.76 2026-07-12T22:00:04 63718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 342.42 2026-07-12T22:00:04 63719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 1441.95 2026-07-12T22:00:04 63720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 447.81 2026-07-12T22:00:04 63721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1432.88 2026-07-12T22:00:04 63722 APV7498209 2025-09-16T00:00:00 2026 1 547016 SpOp -Household 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 63.39 2026-07-12T22:00:04 63723 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 158.96 2026-07-12T22:00:04 63724 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 2026-07-12T22:00:04 63725 EXV7498640 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.11 2026-07-12T22:00:04 63726 APV7503275 2025-09-23T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000061226 FORT WAYNE CITY UTILITIES 26125.17 2026-07-12T22:00:04 63727 APV7464361 2025-07-25T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC -767.97 2026-07-12T22:00:04 63728 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 51713.9 2026-07-12T22:00:04 63729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 402.38 2026-07-12T22:00:04 63730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 669.97 2026-07-12T22:00:04 63731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 543.42 2026-07-12T22:00:04 63732 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.63 2026-07-12T22:00:04 63733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 201.19 2026-07-12T22:00:04 63734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 194.7 2026-07-12T22:00:04 63735 0007503992 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.32 2026-07-12T22:00:04 63736 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 63737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 261.54 2026-07-12T22:00:04 63738 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 421.26 2026-07-12T22:00:04 63739 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 63740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 610.97 2026-07-12T22:00:04 63741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 533.28 2026-07-12T22:00:04 63742 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 2026-07-12T22:00:04 63743 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 63744 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-07-12T22:00:04 63745 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 63746 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.96 2026-07-12T22:00:04 63747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 100.59 2026-07-12T22:00:04 63748 HCM7501671 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.43 2026-07-12T22:00:04 63749 0007503034 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.22 2026-07-12T22:00:04 63750 APV7504341 2025-09-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2040.72 2026-07-12T22:00:04 63751 0007480936 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5817584.16 2026-07-12T22:00:04 63752 APV7472968 2025-08-07T00:00:00 2026 1 546004 Off-VirginPaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 10.34 2026-07-12T22:00:04 63753 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 63754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 808.18 2026-07-12T22:00:04 63755 0007449171 2025-07-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 63756 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 2026-07-12T22:00:04 63757 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 63758 APV7462865 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 265463.92 2026-07-12T22:00:04 63759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1840.69 2026-07-12T22:00:04 63760 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 2026-07-12T22:00:04 63761 APV7492733 2025-09-08T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 169.78 2026-07-12T22:00:04 63762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1071.74 2026-07-12T22:00:04 63763 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 2026-07-12T22:00:04 63764 APV7466226 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 63765 0007469991 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.33 2026-07-12T22:00:04 63766 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 18.37 2026-07-12T22:00:04 63767 APV7499162 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 63768 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 386.95 2026-07-12T22:00:04 63769 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 543.18 2026-07-12T22:00:04 63770 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092518 KIPP INDIANAPOLIS INC 152988.66 2026-07-12T22:00:04 63771 0007440719 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59409.55 2026-07-12T22:00:04 63772 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 63773 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 63774 APV7473012 2025-08-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 63775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 704.16 2026-07-12T22:00:04 63776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1027.23 2026-07-12T22:00:04 63777 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 2026-07-12T22:00:04 63778 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1615.95 2026-07-12T22:00:04 63779 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 2026-07-12T22:00:04 63780 APV7460180 2025-07-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000100334 HILTY ENGINE INC 195.75 2026-07-12T22:00:04 63781 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 2026-07-12T22:00:04 63782 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1395.19 2026-07-12T22:00:04 63783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 194.7 2026-07-12T22:00:04 63784 0007498886 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75359849.69 2026-07-12T22:00:04 63785 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 2026-07-12T22:00:04 63786 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 2026-07-12T22:00:04 63787 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 9756.57 2026-07-12T22:00:04 63788 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 63789 APV7483846 2025-08-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064364 JOHNSON COUNTY 1222.59 2026-07-12T22:00:04 63790 0007488599 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry -30140.0 2026-07-12T22:00:04 63791 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 2026-07-12T22:00:04 63792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 194.7 2026-07-12T22:00:04 63793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 424.45 2026-07-12T22:00:04 63794 0007471142 2025-08-05T00:00:00 2026 1 516002 FICA - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 51.25 2026-07-12T22:00:04 63810 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 2026-07-12T22:00:04 63811 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 53167.97 2026-07-12T22:00:04 63812 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 2546.68 2026-07-12T22:00:04 63813 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 2026-07-12T22:00:04 63814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 301.79 2026-07-12T22:00:04 63815 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 989.25 2026-07-12T22:00:04 63816 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 9266.37 2026-07-12T22:00:04 63817 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 63818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 241.43 2026-07-12T22:00:04 63819 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 2026-07-12T22:00:04 63820 0007461787 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1746.22 2026-07-12T22:00:04 63821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 297.56 2026-07-12T22:00:04 63822 APV7495496 2025-09-11T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 388.88 2026-07-12T22:00:04 63823 APV7494603 2025-09-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-07-12T22:00:04 63824 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 178260.84 2026-07-12T22:00:04 63825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 905.96 2026-07-12T22:00:04 63826 APV7469419 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 27.43 2026-07-12T22:00:04 63827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 720.98 2026-07-12T22:00:04 63828 0007463406 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -86854.18 2026-07-12T22:00:04 63829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1968.64 2026-07-12T22:00:04 63830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 2052.72 2026-07-12T22:00:04 63831 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.0 2026-07-12T22:00:04 63832 0007440142 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 49.6 2026-07-12T22:00:04 63833 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 2026-07-12T22:00:04 63834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 120.72 2026-07-12T22:00:04 63835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 155.76 2026-07-12T22:00:04 63836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 706.18 2026-07-12T22:00:04 63837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 1207.14 2026-07-12T22:00:04 63838 APV7504340 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 61241.92 2026-07-12T22:00:04 63839 HCM7491344 2025-09-10T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-07-12T22:00:04 63840 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 2026-07-12T22:00:04 63841 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 231018.98 2026-07-12T22:00:04 63842 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 63843 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 2026-07-12T22:00:04 63844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 292.05 2026-07-12T22:00:04 63845 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 2026-07-12T22:00:04 63846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 261.55 2026-07-12T22:00:04 63847 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.99 2026-07-12T22:00:04 63848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 438.07 2026-07-12T22:00:04 63849 0007488598 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.29 2026-07-12T22:00:04 63850 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 342.82 2026-07-12T22:00:04 63851 APV7494627 2025-09-10T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 86380.8 2026-07-12T22:00:04 63852 EXV7481620 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 533.72 2026-07-12T22:00:04 63853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 339.2 2026-07-12T22:00:04 63854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 929.09 2026-07-12T22:00:04 63855 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.49 2026-07-12T22:00:04 63856 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 2026-07-12T22:00:04 63857 APV7448526 2025-07-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 329.62 2026-07-12T22:00:04 63858 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 2026-07-12T22:00:04 63859 APV7508202 2025-09-30T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 56660.57 2026-07-12T22:00:04 63860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 804.76 2026-07-12T22:00:04 63861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 201.19 2026-07-12T22:00:04 63862 HCM7464975 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 190.68 2026-07-12T22:00:04 63863 0007475293 2025-08-13T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-07-12T22:00:04 63864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 705.21 2026-07-12T22:00:04 63865 HCM7501687 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 418.56 2026-07-12T22:00:04 63866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 301.78 2026-07-12T22:00:04 63867 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83959.97 2026-07-12T22:00:04 63868 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 63869 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 63870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1207.14 2026-07-12T22:00:04 63871 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -325.15 2026-07-12T22:00:04 63872 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 2026-07-12T22:00:04 63873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 2351.98 2026-07-12T22:00:04 63874 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 2026-07-12T22:00:04 63875 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 85.2 2026-07-12T22:00:04 63876 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 2026-07-12T22:00:04 63877 APV7465331 2025-07-28T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 620.19 2026-07-12T22:00:04 63878 0007469998 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62.55 2026-07-12T22:00:04 63879 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.18 2026-07-12T22:00:04 63880 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 2026-07-12T22:00:04 63881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 321.9 2026-07-12T22:00:04 63882 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1579.9 2026-07-12T22:00:04 63883 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.09 2026-07-12T22:00:04 63884 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 2026-07-12T22:00:04 63885 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 129.35 2026-07-12T22:00:04 63886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 311.52 2026-07-12T22:00:04 63887 0007464103 2025-07-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15529.27 2026-07-12T22:00:04 63888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328788 WAYNE MUENSTERMAN 160.95 2026-07-12T22:00:04 63889 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 63890 0007492446 2025-09-08T00:00:00 2026 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432276 HEAVEN KOPPLIN 1467.07 2026-07-12T22:00:04 63905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1305.66 2026-07-12T22:00:04 63906 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000363357 KURT LAMBERT 1011.24 2026-07-12T22:00:04 63907 APV7497449 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000090623 DUCKS UNLIMITED INC 2764.79 2026-07-12T22:00:04 63908 APV7501126 2025-09-19T00:00:00 2026 1 571200 Grants - Local School Systems 719 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. 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 63913 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 2026-07-12T22:00:04 63914 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 63915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 253.11 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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 2026-07-12T22:00:04 63920 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 63921 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 63922 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.54 2026-07-12T22:00:04 63923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1615.76 2026-07-12T22:00:04 63924 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 19693.89 2026-07-12T22:00:04 63925 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 62.52 2026-07-12T22:00:04 63926 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 16692.0 2026-07-12T22:00:04 63927 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 577.0 2026-07-12T22:00:04 63928 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 2026-07-12T22:00:04 63929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 100.6 2026-07-12T22:00:04 63930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 502.98 2026-07-12T22:00:04 63931 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.05 2026-07-12T22:00:04 63932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 1005.95 2026-07-12T22:00:04 63933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 683.72 2026-07-12T22:00:04 63934 HCM7501730 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2056.78 2026-07-12T22:00:04 63935 0007498056 2025-09-16T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-07-12T22:00:04 63936 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 943.98 2026-07-12T22:00:04 63937 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 2026-07-12T22:00:04 63938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 447.81 2026-07-12T22:00:04 63939 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 2026-07-12T22:00:04 63940 HCM7482894 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.7 2026-07-12T22:00:04 63941 HCM7473542 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 145.05 2026-07-12T22:00:04 63942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 77.88 2026-07-12T22:00:04 63943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 253.11 2026-07-12T22:00:04 63944 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 2026-07-12T22:00:04 63945 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 14.77 2026-07-12T22:00:04 63946 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000232899 INSTITUTE FOR HEALTHCARE 215000.0 2026-07-12T22:00:04 63947 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 2026-07-12T22:00:04 63948 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 9500.85 2026-07-12T22:00:04 63949 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 187.77 2026-07-12T22:00:04 63950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 369.93 2026-07-12T22:00:04 63951 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.03 2026-07-12T22:00:04 63952 HCM7491347 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant 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Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 63959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 934.56 2026-07-12T22:00:04 63960 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 63961 0007471865 2025-08-06T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3241.62 2026-07-12T22:00:04 63962 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 208.95 2026-07-12T22:00:04 63963 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 2026-07-12T22:00:04 63964 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 2026-07-12T22:00:04 63965 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.9 2026-07-12T22:00:04 63966 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 3788.49 2026-07-12T22:00:04 63967 HCM7501765 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 216.38 2026-07-12T22:00:04 63968 0007442699 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.89 2026-07-12T22:00:04 63969 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 589.23 2026-07-12T22:00:04 63970 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 28.34 2026-07-12T22:00:04 63971 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 2026-07-12T22:00:04 63972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 201.19 2026-07-12T22:00:04 63973 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 19278.19 2026-07-12T22:00:04 63974 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC 64917.92 2026-07-12T22:00:04 63975 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 1613.9 2026-07-12T22:00:04 63976 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 2026-07-12T22:00:04 63977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 377.23 2026-07-12T22:00:04 63978 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 2026-07-12T22:00:04 63979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 473.61 2026-07-12T22:00:04 63980 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 2026-07-12T22:00:04 63981 0007498003 2025-09-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 154.32 2026-07-12T22:00:04 63982 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 2026-07-12T22:00:04 63983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 713.9 2026-07-12T22:00:04 63984 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 63985 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 2026-07-12T22:00:04 63986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 502.97 2026-07-12T22:00:04 63987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1025.47 2026-07-12T22:00:04 63988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 362.14 2026-07-12T22:00:04 63989 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 486.94 2026-07-12T22:00:04 63990 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 63991 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 63992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 58.41 2026-07-12T22:00:04 63993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 540.29 2026-07-12T22:00:04 63994 0007498865 2025-09-17T00:00:00 2026 1 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 50.0 2026-07-12T22:00:04 63995 0007505775 2025-09-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 63996 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 181.26 2026-07-12T22:00:04 63997 0007456957 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 350.59 2026-07-12T22:00:04 63998 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 Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 56.66 2026-07-12T22:00:04 63999 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 2026-07-12T22:00:04 64000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 600.75 2026-07-12T22:00:04 64001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1408.33 2026-07-12T22:00:04 64002 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 2026-07-12T22:00:04 64003 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 402.02 2026-07-12T22:00:04 64004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 563.33 2026-07-12T22:00:04 64005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 3170.37 2026-07-12T22:00:04 64006 0007485689 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.65 2026-07-12T22:00:04 64007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 502.98 2026-07-12T22:00:04 64008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 584.1 2026-07-12T22:00:04 64009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1353.41 2026-07-12T22:00:04 64010 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 2026-07-12T22:00:04 64011 APV7457472 2025-07-15T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 66622.5 2026-07-12T22:00:04 64012 0007489600 2025-09-03T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1568.84 2026-07-12T22:00:04 64013 0007464160 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.12 2026-07-12T22:00:04 64014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 201.19 2026-07-12T22:00:04 64015 0007486523 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 64016 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 4612.06 2026-07-12T22:00:04 64017 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.05 2026-07-12T22:00:04 64018 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 2026-07-12T22:00:04 64019 HCM7464939 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6850.54 2026-07-12T22:00:04 64020 APV7495544 2025-09-11T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 634.58 2026-07-12T22:00:04 64021 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 135888.69 2026-07-12T22:00:04 64022 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 64023 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 2411.06 2026-07-12T22:00:04 64024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 865.12 2026-07-12T22:00:04 64025 HCM7440315 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.13 2026-07-12T22:00:04 64026 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 47096.43 2026-07-12T22:00:04 64027 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.0 2026-07-12T22:00:04 64028 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12219.19 2026-07-12T22:00:04 64029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 657.11 2026-07-12T22:00:04 64030 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.08 2026-07-12T22:00:04 64031 HCM7473522 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 9.42 2026-07-12T22:00:04 64032 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 2026-07-12T22:00:04 64033 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 178.26 2026-07-12T22:00:04 64034 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 2026-07-12T22:00:04 64035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1168.59 2026-07-12T22:00:04 64036 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 64037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 427.93 2026-07-12T22:00:04 64038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 378.44 2026-07-12T22:00:04 64039 APV7471360 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 287106.13 2026-07-12T22:00:04 64040 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.47 2026-07-12T22:00:04 64041 0007491494 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.28 2026-07-12T22:00:04 64042 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 461.4 2026-07-12T22:00:04 64043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 201.19 2026-07-12T22:00:04 64044 APV7457502 2025-07-15T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 354.6 2026-07-12T22:00:04 64045 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.27 2026-07-12T22:00:04 64046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 828.25 2026-07-12T22:00:04 64047 0007484832 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.93 2026-07-12T22:00:04 64048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 201.19 2026-07-12T22:00:04 64049 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 2026-07-12T22:00:04 64050 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1707.93 2026-07-12T22:00:04 64051 0007506837 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.78 2026-07-12T22:00:04 64052 0007488502 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3099.45 2026-07-12T22:00:04 64053 ARD7455391 2025-07-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1190.0 2026-07-12T22:00:04 64054 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.13 2026-07-12T22:00:04 64055 HCM7491400 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2246.11 2026-07-12T22:00:04 64056 0007492460 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 130.85 2026-07-12T22:00:04 64057 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 2026-07-12T22:00:04 64058 APV7445713 2025-07-08T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18027.12 2026-07-12T22:00:04 64059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 420.36 2026-07-12T22:00:04 64060 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.57 2026-07-12T22:00:04 64061 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 2026-07-12T22:00:04 64062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1560.63 2026-07-12T22:00:04 64063 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.09 2026-07-12T22:00:04 64064 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 2026-07-12T22:00:04 64065 APV7481228 2025-08-20T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062081 INDIANA RURAL HEALTH ASSOCIATION 80.0 2026-07-12T22:00:04 64066 APV7472063 2025-08-06T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1146.06 2026-07-12T22:00:04 64067 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 786.87 2026-07-12T22:00:04 64068 0007484844 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -597.17 2026-07-12T22:00:04 64069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 365.06 2026-07-12T22:00:04 64070 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 115.52 2026-07-12T22:00:04 64071 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 155.93 2026-07-12T22:00:04 64072 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277611 FREDRICK SCHNARR 1179.37 2026-07-12T22:00:04 64073 APV7465331 2025-07-28T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 916.67 2026-07-12T22:00:04 64074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 1410.41 2026-07-12T22:00:04 64075 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.45 2026-07-12T22:00:04 64076 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8295.0 2026-07-12T22:00:04 64077 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.5 2026-07-12T22:00:04 64078 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 28827.15 2026-07-12T22:00:04 64079 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-07-12T22:00:04 64080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2313.69 2026-07-12T22:00:04 64081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 777.63 2026-07-12T22:00:04 64082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 301.78 2026-07-12T22:00:04 64083 0007483697 2025-08-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 51.93 2026-07-12T22:00:04 64084 HCM7473566 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 64085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 136.29 2026-07-12T22:00:04 64086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 744.4 2026-07-12T22:00:04 64087 HCM7501730 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.23 2026-07-12T22:00:04 64088 HCM7491415 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 161382.97 2026-07-12T22:00:04 64089 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 406.46 2026-07-12T22:00:04 64090 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.08 2026-07-12T22:00:04 64091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 301.78 2026-07-12T22:00:04 64092 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 2026-07-12T22:00:04 64093 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.57 2026-07-12T22:00:04 64094 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 64095 APV7475631 2025-08-12T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 17865.25 2026-07-12T22:00:04 64096 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 64097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 424.44 2026-07-12T22:00:04 64098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 662.76 2026-07-12T22:00:04 64099 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 2026-07-12T22:00:04 64100 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 57.39 2026-07-12T22:00:04 64101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 745.01 2026-07-12T22:00:04 64102 0007495233 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 47.77 2026-07-12T22:00:04 64103 0007491494 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.39 2026-07-12T22:00:04 64104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 1051.77 2026-07-12T22:00:04 64105 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 65.25 2026-07-12T22:00:04 64106 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16456.78 2026-07-12T22:00:04 64107 0007478250 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23394.22 2026-07-12T22:00:04 64108 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 612.77 2026-07-12T22:00:04 64109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 389.4 2026-07-12T22:00:04 64110 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 2026-07-12T22:00:04 64111 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 87.83 2026-07-12T22:00:04 64112 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 70.02 2026-07-12T22:00:04 64113 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.32 2026-07-12T22:00:04 64114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1093.47 2026-07-12T22:00:04 64115 0007484832 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.45 2026-07-12T22:00:04 64116 0007468911 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.53 2026-07-12T22:00:04 64117 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121323 BLUE RIVER SERVICES, INC 177.3 2026-07-12T22:00:04 64118 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 64119 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 53282.61 2026-07-12T22:00:04 64120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 965.71 2026-07-12T22:00:04 64121 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 64122 0007487625 2025-09-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.86 2026-07-12T22:00:04 64123 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 17.94 2026-07-12T22:00:04 64124 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6268.71 2026-07-12T22:00:04 64125 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 64126 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 223.2 2026-07-12T22:00:04 64127 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059297 SYCAMORE GAS COMPANY 19.2 2026-07-12T22:00:04 64128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 350.46 2026-07-12T22:00:04 64129 0007478250 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5483.95 2026-07-12T22:00:04 64130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1684.17 2026-07-12T22:00:04 64131 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 64132 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 2026-07-12T22:00:04 64133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 389.4 2026-07-12T22:00:04 64134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 1005.95 2026-07-12T22:00:04 64135 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.39 2026-07-12T22:00:04 64136 APV7506105 2025-09-26T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 7341.81 2026-07-12T22:00:04 64137 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 2754.0 2026-07-12T22:00:04 64138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 972.96 2026-07-12T22:00:04 64139 APV7492733 2025-09-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 29.89 2026-07-12T22:00:04 64140 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13189.07 2026-07-12T22:00:04 64141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 603.57 2026-07-12T22:00:04 64142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 563.33 2026-07-12T22:00:04 64143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 305.48 2026-07-12T22:00:04 64144 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 2026-07-12T22:00:04 64145 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-07-12T22:00:04 64146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 724.29 2026-07-12T22:00:04 64147 0007456957 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.08 2026-07-12T22:00:04 64148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 815.22 2026-07-12T22:00:04 64149 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 64150 HCM7455718 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1539.0 2026-07-12T22:00:04 64151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 80.47 2026-07-12T22:00:04 64152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1032.11 2026-07-12T22:00:04 64153 HCM7501689 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-07-12T22:00:04 64154 APV7463578 2025-07-24T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC -1631.02 2026-07-12T22:00:04 64155 APV7501005 2025-09-19T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435979 FASCO FIRE AND SECURITY LLC 23642.54 2026-07-12T22:00:04 64156 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 2026-07-12T22:00:04 64157 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 64158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 255.83 2026-07-12T22:00:04 64159 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 64160 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23466.88 2026-07-12T22:00:04 64161 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 2026-07-12T22:00:04 64162 HCM7440292 2025-07-02T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.47 2026-07-12T22:00:04 64163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 452.68 2026-07-12T22:00:04 64164 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5972.03 2026-07-12T22:00:04 64165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 1405.51 2026-07-12T22:00:04 64166 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 2026-07-12T22:00:04 64167 APV7464465 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000404287 220 YOUTH LEADERSHIP LLC 93000.0 2026-07-12T22:00:04 64168 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1577460.28 2026-07-12T22:00:04 64169 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-07-12T22:00:04 64170 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 301.79 2026-07-12T22:00:04 64171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 311.52 2026-07-12T22:00:04 64172 0007490401 2025-09-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 507.43 2026-07-12T22:00:04 64173 HCM7455725 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 605.57 2026-07-12T22:00:04 64174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 728.71 2026-07-12T22:00:04 64175 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.65 2026-07-12T22:00:04 64176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 728.71 2026-07-12T22:00:04 64177 0007468911 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 113.88 2026-07-12T22:00:04 64178 APV7468297 2025-07-30T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 996.62 2026-07-12T22:00:04 64179 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 191.41 2026-07-12T22:00:04 64180 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194091 JOSHUA ACADEMY, INC 97.6 2026-07-12T22:00:04 64181 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 2026-07-12T22:00:04 64182 0007454987 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 64183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 281.35 2026-07-12T22:00:04 64184 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 64185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 241.02 2026-07-12T22:00:04 64186 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 100.22 2026-07-12T22:00:04 64187 APV7490777 2025-09-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 41.67 2026-07-12T22:00:04 64188 0007469020 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.97 2026-07-12T22:00:04 64189 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.13 2026-07-12T22:00:04 64190 0007491698 2025-09-05T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -298312.5 2026-07-12T22:00:04 64191 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 2026-07-12T22:00:04 64192 APV7474575 2025-08-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 400.0 2026-07-12T22:00:04 64193 0007488502 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.91 2026-07-12T22:00:04 64194 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 2026-07-12T22:00:04 64195 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.26 2026-07-12T22:00:04 64196 0007486661 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.22 2026-07-12T22:00:04 64197 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 89.75 2026-07-12T22:00:04 64198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 759.33 2026-07-12T22:00:04 64199 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 64200 APV7461107 2025-07-15T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC 234.75 2026-07-12T22:00:04 64201 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 11314.47 2026-07-12T22:00:04 64202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 362.14 2026-07-12T22:00:04 64203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 321.91 2026-07-12T22:00:04 64204 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 64205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 201.19 2026-07-12T22:00:04 64206 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.65 2026-07-12T22:00:04 64207 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.75 2026-07-12T22:00:04 64208 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 64209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 116.82 2026-07-12T22:00:04 64210 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064555 MONROE COUNTY 5575.37 2026-07-12T22:00:04 64211 0007484819 2025-08-26T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 27.99 2026-07-12T22:00:04 64212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 379.47 2026-07-12T22:00:04 64213 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.59 2026-07-12T22:00:04 64214 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 Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 64215 APV7491864 2025-09-05T00:00:00 2026 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 934.5 2026-07-12T22:00:04 64216 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 64217 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 45.03 2026-07-12T22:00:04 64218 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 281.12 2026-07-12T22:00:04 64219 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 64220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 523.09 2026-07-12T22:00:04 64221 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 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1066.3 2026-07-12T22:00:04 64229 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 2026-07-12T22:00:04 64230 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 2026-07-12T22:00:04 64231 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-07-12T22:00:04 64232 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 33.14 2026-07-12T22:00:04 64233 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-07-12T22:00:04 64234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 1557.6 2026-07-12T22:00:04 64235 0007508910 2025-09-30T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 129.92 2026-07-12T22:00:04 64236 APV7459424 2025-07-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1480.0 2026-07-12T22:00:04 64237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 522.89 2026-07-12T22:00:04 64238 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.02 2026-07-12T22:00:04 64239 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 2026-07-12T22:00:04 64240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 301.79 2026-07-12T22:00:04 64241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 241.03 2026-07-12T22:00:04 64242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 3248.01 2026-07-12T22:00:04 64243 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.01 2026-07-12T22:00:04 64244 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 2026-07-12T22:00:04 64245 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 2026-07-12T22:00:04 64246 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 2026-07-12T22:00:04 64247 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 300.99 2026-07-12T22:00:04 64248 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-07-12T22:00:04 64249 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14345.02 2026-07-12T22:00:04 64250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 442.62 2026-07-12T22:00:04 64251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 241.43 2026-07-12T22:00:04 64252 HCM7440264 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 120.7 2026-07-12T22:00:04 64253 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 14.29 2026-07-12T22:00:04 64254 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APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 44170.49 2026-07-12T22:00:04 64262 HCM7473565 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.72 2026-07-12T22:00:04 64263 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 87.27 2026-07-12T22:00:04 64264 APV7489615 2025-09-03T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin 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Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.0 2026-07-12T22:00:04 64268 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3180.94 2026-07-12T22:00:04 64269 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 2026-07-12T22:00:04 64270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 729.72 2026-07-12T22:00:04 64271 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.0 2026-07-12T22:00:04 64272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 929.1 2026-07-12T22:00:04 64273 APV7495667 2025-09-10T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 29080.23 2026-07-12T22:00:04 64274 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 543.42 2026-07-12T22:00:04 64275 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.85 2026-07-12T22:00:04 64276 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 286.4 2026-07-12T22:00:04 64277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.75 2026-07-12T22:00:04 64285 APV7483280 2025-08-21T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 285804.98 2026-07-12T22:00:04 64286 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 2026-07-12T22:00:04 64287 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000062524 COMMUNITY HOSPITAL OF IND 2352.0 2026-07-12T22:00:04 64288 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 364.7 2026-07-12T22:00:04 64289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 1478.35 2026-07-12T22:00:04 64290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413832 CONNIE JANE SMELSER 728.71 2026-07-12T22:00:04 64291 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 435.54 2026-07-12T22:00:04 64292 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 64293 APV7461107 2025-07-15T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-12T22:00:04 64294 APV7493630 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 4466.08 2026-07-12T22:00:04 64295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 100.6 2026-07-12T22:00:04 64296 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4586.8 2026-07-12T22:00:04 64297 EXV7474115 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 30.83 2026-07-12T22:00:04 64298 HCM7455693 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 1980.0 2026-07-12T22:00:04 64299 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 2026-07-12T22:00:04 64300 0007472656 2025-08-07T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 64301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 627.11 2026-07-12T22:00:04 64302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 493.24 2026-07-12T22:00:04 64303 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 1637.1 2026-07-12T22:00:04 64304 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 64305 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 64306 EXV7511012 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 194.99 2026-07-12T22:00:04 64307 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 64308 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 Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.46 2026-07-12T22:00:04 64309 0007503995 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 294.58 2026-07-12T22:00:04 64310 0007503010 2025-09-23T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 64311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 751.44 2026-07-12T22:00:04 64312 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 2026-07-12T22:00:04 64313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 194.7 2026-07-12T22:00:04 64314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 617.46 2026-07-12T22:00:04 64315 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 736.18 2026-07-12T22:00:04 64316 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 2026-07-12T22:00:04 64317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 845.0 2026-07-12T22:00:04 64318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 382.26 2026-07-12T22:00:04 64319 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.51 2026-07-12T22:00:04 64320 APV7501042 2025-09-19T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC -28351.48 2026-07-12T22:00:04 64321 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 424.31 2026-07-12T22:00:04 64322 ARD7477829 2025-08-14T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 9861.23 2026-07-12T22:00:04 64323 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15516.13 2026-07-12T22:00:04 64324 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.16 2026-07-12T22:00:04 64325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 201.19 2026-07-12T22:00:04 64326 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 64327 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 2026-07-12T22:00:04 64328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 402.38 2026-07-12T22:00:04 64329 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -10.38 2026-07-12T22:00:04 64330 0007476209 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 64331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 414.13 2026-07-12T22:00:04 64332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 201.19 2026-07-12T22:00:04 64333 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 2026-07-12T22:00:04 64334 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 64335 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 64336 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 8.58 2026-07-12T22:00:04 64337 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 2026-07-12T22:00:04 64338 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 2026-07-12T22:00:04 64339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 563.33 2026-07-12T22:00:04 64340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 554.9 2026-07-12T22:00:04 64341 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 64342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 787.95 2026-07-12T22:00:04 64343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333744 STEPHANIE ABNER 301.78 2026-07-12T22:00:04 64344 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 8572.35 2026-07-12T22:00:04 64345 0007478188 2025-08-15T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 136.07 2026-07-12T22:00:04 64346 0007492528 2025-09-08T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 442.81 2026-07-12T22:00:04 64347 HCM7501664 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.37 2026-07-12T22:00:04 64348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 929.09 2026-07-12T22:00:04 64349 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 64350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 603.57 2026-07-12T22:00:04 64351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 833.93 2026-07-12T22:00:04 64352 APV7464373 2025-07-24T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.03 2026-07-12T22:00:04 64353 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.3 2026-07-12T22:00:04 64354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 241.43 2026-07-12T22:00:04 64355 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1391.54 2026-07-12T22:00:04 64356 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.47 2026-07-12T22:00:04 64357 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 4.04 2026-07-12T22:00:04 64358 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 64359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 951.3 2026-07-12T22:00:04 64360 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 42.59 2026-07-12T22:00:04 64361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 281.67 2026-07-12T22:00:04 64362 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 67461.8 2026-07-12T22:00:04 64363 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 64364 0007478250 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5453.14 2026-07-12T22:00:04 64365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 60.36 2026-07-12T22:00:04 64366 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 1522.52 2026-07-12T22:00:04 64367 0007491283 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -127834.63 2026-07-12T22:00:04 64368 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-07-12T22:00:04 64369 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 2026-07-12T22:00:04 64370 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 64371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 523.09 2026-07-12T22:00:04 64372 HCM7455750 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1576.49 2026-07-12T22:00:04 64373 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1045.08 2026-07-12T22:00:04 64374 HCM7455699 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.65 2026-07-12T22:00:04 64375 APV7470332 2025-08-04T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 64376 0007488568 2025-08-31T00:00:00 2026 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46962.28 2026-07-12T22:00:04 64377 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 60007.6 2026-07-12T22:00:04 64378 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 64379 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 2026-07-12T22:00:04 64380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 1082.6 2026-07-12T22:00:04 64381 HCM7473522 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2387.81 2026-07-12T22:00:04 64382 0007442646 2025-07-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.83 2026-07-12T22:00:04 64383 HCM7501684 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2652.7 2026-07-12T22:00:04 64384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2148.71 2026-07-12T22:00:04 64385 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 2026-07-12T22:00:04 64386 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 45972.0 2026-07-12T22:00:04 64387 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 500.69 2026-07-12T22:00:04 64388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 97.35 2026-07-12T22:00:04 64389 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 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Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44.16 2026-07-12T22:00:04 64475 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.86 2026-07-12T22:00:04 64476 APV7479470 2025-08-18T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320484 ILAB LLC 101704.99 2026-07-12T22:00:04 64477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 292.05 2026-07-12T22:00:04 64478 APV7498108 2025-09-16T00:00:00 2026 1 580244 Direct Support - Social Serv 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057167 US BANK -632.0 2026-07-12T22:00:04 64479 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 2026-07-12T22:00:04 64480 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 378.44 2026-07-12T22:00:04 64481 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 2026-07-12T22:00:04 64482 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 2026-07-12T22:00:04 64483 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 38325.0 2026-07-12T22:00:04 64484 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 64485 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 2026-07-12T22:00:04 64486 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 2026-07-12T22:00:04 64487 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338948 SANDY BOWYER 2018.73 2026-07-12T22:00:04 64488 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 2026-07-12T22:00:04 64489 APV7504268 2025-09-24T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1184.39 2026-07-12T22:00:04 64490 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 59677.48 2026-07-12T22:00:04 64491 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 64492 0007498803 2025-09-17T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 64493 0007504779 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 64494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1160.27 2026-07-12T22:00:04 64495 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6651.71 2026-07-12T22:00:04 64496 0007493380 2025-09-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24.24 2026-07-12T22:00:04 64497 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 372.71 2026-07-12T22:00:04 64498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 748.54 2026-07-12T22:00:04 64499 0007466934 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.53 2026-07-12T22:00:04 64500 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 2026-07-12T22:00:04 64501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 60.36 2026-07-12T22:00:04 64502 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 2026-07-12T22:00:04 64503 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 2026-07-12T22:00:04 64504 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 64505 0007469020 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 818.83 2026-07-12T22:00:04 64506 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 64507 0007462625 2025-07-23T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 201.19 2026-07-12T22:00:04 64509 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 699.74 2026-07-12T22:00:04 64510 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4191.5 2026-07-12T22:00:04 64511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 185.94 2026-07-12T22:00:04 64512 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10211.38 2026-07-12T22:00:04 64513 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 246.89 2026-07-12T22:00:04 64514 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 2026-07-12T22:00:04 64515 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 34.15 2026-07-12T22:00:04 64516 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-07-12T22:00:04 64517 0007466897 2025-08-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.75 2026-07-12T22:00:04 64518 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 1323.08 2026-07-12T22:00:04 64519 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 64520 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 2026-07-12T22:00:04 64521 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 64522 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 64523 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.08 2026-07-12T22:00:04 64524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 441.2 2026-07-12T22:00:04 64525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 201.19 2026-07-12T22:00:04 64526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 603.57 2026-07-12T22:00:04 64527 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.54 2026-07-12T22:00:04 64528 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 64529 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 29568.09 2026-07-12T22:00:04 64530 0007467886 2025-08-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.26 2026-07-12T22:00:04 64531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 201.19 2026-07-12T22:00:04 64532 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.95 2026-07-12T22:00:04 64533 APV7484266 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 24477.22 2026-07-12T22:00:04 64534 HCM7455762 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 127.39 2026-07-12T22:00:04 64535 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 193.0 2026-07-12T22:00:04 64536 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092966 KIDDIE PREP SCHOOL 6069.1 2026-07-12T22:00:04 64537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 482.85 2026-07-12T22:00:04 64538 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 2026-07-12T22:00:04 64539 0007442539 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.37 2026-07-12T22:00:04 64540 HCM7455759 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.28 2026-07-12T22:00:04 64541 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 2026-07-12T22:00:04 64542 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 64543 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6161.23 2026-07-12T22:00:04 64544 APV7486041 2025-08-27T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 16.86 2026-07-12T22:00:04 64545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 301.79 2026-07-12T22:00:04 64546 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6612.04 2026-07-12T22:00:04 64547 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11271.7 2026-07-12T22:00:04 64548 0007494433 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 6667.84 2026-07-12T22:00:04 64549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 905.36 2026-07-12T22:00:04 64550 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 389.4 2026-07-12T22:00:04 64551 APV7456231 2025-07-14T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 188.89 2026-07-12T22:00:04 64552 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.24 2026-07-12T22:00:04 64553 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 2026-07-12T22:00:04 64554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 610.97 2026-07-12T22:00:04 64555 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 91630.76 2026-07-12T22:00:04 64556 0007474325 2025-08-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -8103.37 2026-07-12T22:00:04 64557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 462.74 2026-07-12T22:00:04 64558 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -14194.48 2026-07-12T22:00:04 64559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 627.11 2026-07-12T22:00:04 64560 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 127.1 2026-07-12T22:00:04 64561 APV7478603 2025-08-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 56174.13 2026-07-12T22:00:04 64562 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 136.04 2026-07-12T22:00:04 64563 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 64564 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 61.92 2026-07-12T22:00:04 64565 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 4798.29 2026-07-12T22:00:04 64566 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 2026-07-12T22:00:04 64567 APV7474669 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 102.59 2026-07-12T22:00:04 64568 ARD7455392 2025-07-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -21231.4 2026-07-12T22:00:04 64569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 241.03 2026-07-12T22:00:04 64570 HCM7501705 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-07-12T22:00:04 64571 HCM7473566 2025-08-13T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 64572 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 2026-07-12T22:00:04 64573 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 2026-07-12T22:00:04 64574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 155.76 2026-07-12T22:00:04 64575 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-07-12T22:00:04 64576 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 69577.68 2026-07-12T22:00:04 64577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3549.53 2026-07-12T22:00:04 64578 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 64579 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 64580 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000299783 RIVERVIEW ADULT DAY CENTER INC 1041.07 2026-07-12T22:00:04 64581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1691.16 2026-07-12T22:00:04 64582 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 74886.56 2026-07-12T22:00:04 64583 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-07-12T22:00:04 64584 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 2026-07-12T22:00:04 64585 0007488568 2025-08-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.26 2026-07-12T22:00:04 64586 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 2026-07-12T22:00:04 64587 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 24927.61 2026-07-12T22:00:04 64588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 389.4 2026-07-12T22:00:04 64589 0007481064 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3697.29 2026-07-12T22:00:04 64590 0007496196 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 64591 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.23 2026-07-12T22:00:04 64592 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.25 2026-07-12T22:00:04 64593 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 2026-07-12T22:00:04 64594 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 64595 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 2026-07-12T22:00:04 64596 APV7482121 2025-08-21T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 1328.91 2026-07-12T22:00:04 64597 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 2026-07-12T22:00:04 64598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 1609.52 2026-07-12T22:00:04 64599 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 238.85 2026-07-12T22:00:04 64600 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.34 2026-07-12T22:00:04 64601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1048.2 2026-07-12T22:00:04 64602 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.89 2026-07-12T22:00:04 64603 0007494328 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 64604 APV7476473 2025-08-13T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 16526.37 2026-07-12T22:00:04 64605 HCM7482917 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 208.5 2026-07-12T22:00:04 64606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 221.3 2026-07-12T22:00:04 64607 0007454991 2025-07-11T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 754.09 2026-07-12T22:00:04 64608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 682.03 2026-07-12T22:00:04 64609 HCM7464975 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48258.68 2026-07-12T22:00:04 64610 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-07-12T22:00:04 64611 0007467954 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.12 2026-07-12T22:00:04 64612 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.37 2026-07-12T22:00:04 64613 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 27943.28 2026-07-12T22:00:04 64614 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.87 2026-07-12T22:00:04 64615 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 64616 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.51 2026-07-12T22:00:04 64617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 40.24 2026-07-12T22:00:04 64618 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 64619 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 64620 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 64621 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.96 2026-07-12T22:00:04 64622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 965.71 2026-07-12T22:00:04 64623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 627.11 2026-07-12T22:00:04 64624 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.05 2026-07-12T22:00:04 64625 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 2026-07-12T22:00:04 64626 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 4111.92 2026-07-12T22:00:04 64627 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-07-12T22:00:04 64628 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 194.7 2026-07-12T22:00:04 64629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 201.19 2026-07-12T22:00:04 64630 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-07-12T22:00:04 64631 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 228.74 2026-07-12T22:00:04 64632 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 64633 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 64634 0007485763 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 562.36 2026-07-12T22:00:04 64635 0007476281 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1.84 2026-07-12T22:00:04 64636 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 2026-07-12T22:00:04 64637 0007503997 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.25 2026-07-12T22:00:04 64638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 136.29 2026-07-12T22:00:04 64639 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 2026-07-12T22:00:04 64640 0007504017 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.71 2026-07-12T22:00:04 64641 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.5 2026-07-12T22:00:04 64642 0007506796 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.04 2026-07-12T22:00:04 64643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 221.31 2026-07-12T22:00:04 64644 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 2026-07-12T22:00:04 64645 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 193076.24 2026-07-12T22:00:04 64646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 311.52 2026-07-12T22:00:04 64647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 471.59 2026-07-12T22:00:04 64648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 140.83 2026-07-12T22:00:04 64649 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 Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.0 2026-07-12T22:00:04 64650 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 290.26 2026-07-12T22:00:04 64651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1630.44 2026-07-12T22:00:04 64652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 116.82 2026-07-12T22:00:04 64653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 684.85 2026-07-12T22:00:04 64654 0007490441 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.68 2026-07-12T22:00:04 64655 0007455856 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64656 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2375.37 2026-07-12T22:00:04 64657 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 Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.5 2026-07-12T22:00:04 64658 APV7501005 2025-09-19T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 55.95 2026-07-12T22:00:04 64659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 575.72 2026-07-12T22:00:04 64660 0007484832 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.87 2026-07-12T22:00:04 64661 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.48 2026-07-12T22:00:04 64662 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.12 2026-07-12T22:00:04 64663 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 2026-07-12T22:00:04 64664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 419.89 2026-07-12T22:00:04 64665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 241.43 2026-07-12T22:00:04 64666 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 2026-07-12T22:00:04 64667 0007440359 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2817.38 2026-07-12T22:00:04 64668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2273.45 2026-07-12T22:00:04 64669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 513.03 2026-07-12T22:00:04 64670 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 664.2 2026-07-12T22:00:04 64671 APV7455117 2025-07-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000119208 WEX BANK 109.98 2026-07-12T22:00:04 64672 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.62 2026-07-12T22:00:04 64673 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 2026-07-12T22:00:04 64674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 515.96 2026-07-12T22:00:04 64675 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1295.55 2026-07-12T22:00:04 64676 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 2026-07-12T22:00:04 64677 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1163.27 2026-07-12T22:00:04 64678 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48134.67 2026-07-12T22:00:04 64679 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 Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000057167 US BANK 1088.79 2026-07-12T22:00:04 64680 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 2026-07-12T22:00:04 64681 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 34.14 2026-07-12T22:00:04 64682 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 2026-07-12T22:00:04 64683 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 64684 APV7498213 2025-09-16T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 717.63 2026-07-12T22:00:04 64685 0007507871 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -873.55 2026-07-12T22:00:04 64686 APV7474575 2025-08-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 248.15 2026-07-12T22:00:04 64687 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6211.56 2026-07-12T22:00:04 64688 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 2026-07-12T22:00:04 64689 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.12 2026-07-12T22:00:04 64690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 603.57 2026-07-12T22:00:04 64691 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 890.16 2026-07-12T22:00:04 64692 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 64693 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 64694 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 64695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1454.02 2026-07-12T22:00:04 64696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 677.16 2026-07-12T22:00:04 64697 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2604.29 2026-07-12T22:00:04 64698 0007484803 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 322.24 2026-07-12T22:00:04 64699 HCM7440287 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 337.5 2026-07-12T22:00:04 64700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 233.64 2026-07-12T22:00:04 64701 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29.04 2026-07-12T22:00:04 64702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 272.58 2026-07-12T22:00:04 64703 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 2026-07-12T22:00:04 64704 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.97 2026-07-12T22:00:04 64705 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 2026-07-12T22:00:04 64706 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2166.92 2026-07-12T22:00:04 64707 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 957.34 2026-07-12T22:00:04 64708 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.73 2026-07-12T22:00:04 64709 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 342.51 2026-07-12T22:00:04 64710 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 2026-07-12T22:00:04 64711 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.32 2026-07-12T22:00:04 64712 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 2026-07-12T22:00:04 64713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 427.93 2026-07-12T22:00:04 64714 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 80.2 2026-07-12T22:00:04 64715 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 Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 114.87 2026-07-12T22:00:04 64716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 583.45 2026-07-12T22:00:04 64717 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 2026-07-12T22:00:04 64718 ARD7462258 2025-07-22T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -163200.0 2026-07-12T22:00:04 64719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 673.98 2026-07-12T22:00:04 64720 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.07 2026-07-12T22:00:04 64721 0007464187 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 364.44 2026-07-12T22:00:04 64722 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4678.41 2026-07-12T22:00:04 64723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 929.1 2026-07-12T22:00:04 64724 EXV7469667 2025-07-02T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.5 2026-07-12T22:00:04 64725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 482.86 2026-07-12T22:00:04 64726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1410.6 2026-07-12T22:00:04 64727 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 2026-07-12T22:00:04 64728 EXV7510860 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 52.55 2026-07-12T22:00:04 64729 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 574.0 2026-07-12T22:00:04 64730 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 45.37 2026-07-12T22:00:04 64731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 181.07 2026-07-12T22:00:04 64732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 528.52 2026-07-12T22:00:04 64733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1106.55 2026-07-12T22:00:04 64734 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426411 KELLI WILL 543.42 2026-07-12T22:00:04 64735 0007503966 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106.9 2026-07-12T22:00:04 64736 APV7485960 2025-08-27T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 84.33 2026-07-12T22:00:04 64737 0007440142 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 25.95 2026-07-12T22:00:04 64738 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 23374.4 2026-07-12T22:00:04 64739 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 2026-07-12T22:00:04 64740 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 738.94 2026-07-12T22:00:04 64741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 366.23 2026-07-12T22:00:04 64742 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 64743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.65 2026-07-12T22:00:04 64826 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000237077 IKASO CONSULTING 90000.0 2026-07-12T22:00:04 64827 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-07-12T22:00:04 64828 0007494400 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 64829 0007471867 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -6489.01 2026-07-12T22:00:04 64830 0007471867 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -436.78 2026-07-12T22:00:04 64831 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2100.0 2026-07-12T22:00:04 64832 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 4952.0 2026-07-12T22:00:04 64833 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 200.74 2026-07-12T22:00:04 64834 0007460802 2025-08-01T00:00:00 2026 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.37 2026-07-12T22:00:04 64835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 441.21 2026-07-12T22:00:04 64836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 402.38 2026-07-12T22:00:04 64837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 877.19 2026-07-12T22:00:04 64838 0007469970 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.52 2026-07-12T22:00:04 64839 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 292.17 2026-07-12T22:00:04 64840 0007442635 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 663.68 2026-07-12T22:00:04 64841 APV7495496 2025-09-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 17461.87 2026-07-12T22:00:04 64842 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 10060.57 2026-07-12T22:00:04 64843 0007503995 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4401.86 2026-07-12T22:00:04 64844 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 2026-07-12T22:00:04 64845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2919.67 2026-07-12T22:00:04 64846 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 2026-07-12T22:00:04 64847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 389.4 2026-07-12T22:00:04 64848 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 64849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 438.59 2026-07-12T22:00:04 64850 APV7442902 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 499.61 2026-07-12T22:00:04 64851 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-12T22:00:04 64852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 876.15 2026-07-12T22:00:04 64853 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5554.31 2026-07-12T22:00:04 64854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 943.98 2026-07-12T22:00:04 64855 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 507.52 2026-07-12T22:00:04 64856 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.7 2026-07-12T22:00:04 64857 APV7444887 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 303942.58 2026-07-12T22:00:04 64858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 238.51 2026-07-12T22:00:04 64859 APC7467111 2025-07-28T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054985 PARKER HANNIFIN CORP -16.51 2026-07-12T22:00:04 64860 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 2026-07-12T22:00:04 64861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 523.09 2026-07-12T22:00:04 64862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 419.88 2026-07-12T22:00:04 64863 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 64864 APV7499090 2025-09-17T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 138.0 2026-07-12T22:00:04 64865 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15360.76 2026-07-12T22:00:04 64866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 292.05 2026-07-12T22:00:04 64867 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.8 2026-07-12T22:00:04 64868 0007493364 2025-09-09T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.89 2026-07-12T22:00:04 64869 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 363.76 2026-07-12T22:00:04 64870 APV7461191 2025-07-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000340088 REPP REAL ESTATE SERVICES LLC 1800.0 2026-07-12T22:00:04 64871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.78 2026-07-12T22:00:04 64872 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 12516.78 2026-07-12T22:00:04 64873 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 64874 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 2026-07-12T22:00:04 64875 ARD7475822 2025-08-12T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -4012.5 2026-07-12T22:00:04 64876 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 2026-07-12T22:00:04 64877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 264.36 2026-07-12T22:00:04 64878 0007508003 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 4046088.49 2026-07-12T22:00:04 64879 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 64880 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.69 2026-07-12T22:00:04 64881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 573.39 2026-07-12T22:00:04 64882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300209 CARMEN FLECK 97.35 2026-07-12T22:00:04 64883 APV7491950 2025-09-05T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000019192 WEST PUBLISHING CORP 16.82 2026-07-12T22:00:04 64884 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 2026-07-12T22:00:04 64885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 201.19 2026-07-12T22:00:04 64886 APV7467158 2025-07-30T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 957280.22 2026-07-12T22:00:04 64887 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 64888 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389092 JESSIE ANNE NEWTON 1562.11 2026-07-12T22:00:04 64889 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 64890 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 64891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 201.19 2026-07-12T22:00:04 64892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 1021.44 2026-07-12T22:00:04 64893 APV7480414 2025-08-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 150435.9 2026-07-12T22:00:04 64894 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.56 2026-07-12T22:00:04 64895 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 309.21 2026-07-12T22:00:04 64896 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 7812.8 2026-07-12T22:00:04 64897 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.77 2026-07-12T22:00:04 64898 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 33.14 2026-07-12T22:00:04 64899 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5138.06 2026-07-12T22:00:04 64900 0007503034 2025-09-24T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.93 2026-07-12T22:00:04 64901 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 12301.68 2026-07-12T22:00:04 64902 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 497.63 2026-07-12T22:00:04 64903 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 821163.93 2026-07-12T22:00:04 64904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 261.55 2026-07-12T22:00:04 64905 0007466897 2025-08-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-07-12T22:00:04 64906 0007466852 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 21.76 2026-07-12T22:00:04 64907 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 64908 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 64909 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 923.66 2026-07-12T22:00:04 64910 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000215106 BUNKER HILL, TOWN OF 210320.44 2026-07-12T22:00:04 64911 0007503914 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -14.02 2026-07-12T22:00:04 64912 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 64913 EXV7468720 2025-07-09T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.68 2026-07-12T22:00:04 64914 HCM7440303 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 382.26 2026-07-12T22:00:04 65007 HCM7455750 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 836.18 2026-07-12T22:00:04 65008 APV7499132 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 268.43 2026-07-12T22:00:04 65009 0007458938 2025-07-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2894.83 2026-07-12T22:00:04 65010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 471.59 2026-07-12T22:00:04 65011 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 2026-07-12T22:00:04 65012 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 65013 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 2026-07-12T22:00:04 65014 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4321.97 2026-07-12T22:00:04 65015 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 2026-07-12T22:00:04 65016 0007467886 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 296.2 2026-07-12T22:00:04 65017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 1126.67 2026-07-12T22:00:04 65018 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 725.14 2026-07-12T22:00:04 65019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 241.43 2026-07-12T22:00:04 65020 EXV7481614 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 61.76 2026-07-12T22:00:04 65021 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 65022 APV7469419 2025-08-01T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067385 RTC RESOURCE ACQUISITION CORP 105.55 2026-07-12T22:00:04 65023 0007488568 2025-08-31T00:00:00 2026 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.91 2026-07-12T22:00:04 65024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 301.79 2026-07-12T22:00:04 65025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 241.03 2026-07-12T22:00:04 65026 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 901.95 2026-07-12T22:00:04 65027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 684.85 2026-07-12T22:00:04 65028 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 2026-07-12T22:00:04 65029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1790.59 2026-07-12T22:00:04 65030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 402.38 2026-07-12T22:00:04 65031 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 2026-07-12T22:00:04 65032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 502.33 2026-07-12T22:00:04 65033 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 2026-07-12T22:00:04 65034 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 65035 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 6.0 2026-07-12T22:00:04 65036 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2267.93 2026-07-12T22:00:04 65037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 739.86 2026-07-12T22:00:04 65038 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 211.93 2026-07-12T22:00:04 65039 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 2026-07-12T22:00:04 65040 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 31760.0 2026-07-12T22:00:04 65041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 422.5 2026-07-12T22:00:04 65042 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.49 2026-07-12T22:00:04 65043 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 2026-07-12T22:00:04 65044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 754.47 2026-07-12T22:00:04 65045 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 250.0 2026-07-12T22:00:04 65046 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 23.25 2026-07-12T22:00:04 65047 HCM7473536 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 315.0 2026-07-12T22:00:04 65048 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 226569.06 2026-07-12T22:00:04 65049 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -15.0 2026-07-12T22:00:04 65050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 808.99 2026-07-12T22:00:04 65051 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 37.9 2026-07-12T22:00:04 65052 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.64 2026-07-12T22:00:04 65053 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.42 2026-07-12T22:00:04 65054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 640.56 2026-07-12T22:00:04 65055 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.25 2026-07-12T22:00:04 65056 0007444268 2025-07-07T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -2.96 2026-07-12T22:00:04 65057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 525.69 2026-07-12T22:00:04 65058 APV7448555 2025-07-09T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 303.98 2026-07-12T22:00:04 65059 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4357.27 2026-07-12T22:00:04 65060 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.77 2026-07-12T22:00:04 65061 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7887.0 2026-07-12T22:00:04 65062 HCM7491371 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 183.97 2026-07-12T22:00:04 65063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 925.48 2026-07-12T22:00:04 65064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 342.03 2026-07-12T22:00:04 65065 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65066 HCM7465005 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20082.47 2026-07-12T22:00:04 65067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 502.97 2026-07-12T22:00:04 65068 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 22.78 2026-07-12T22:00:04 65069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 301.79 2026-07-12T22:00:04 65070 0007460802 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9128.87 2026-07-12T22:00:04 65071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 1146.78 2026-07-12T22:00:04 65072 0007443390 2025-07-03T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -183.71 2026-07-12T22:00:04 65073 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 65074 0007509115 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 59.4 2026-07-12T22:00:04 65075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 297.56 2026-07-12T22:00:04 65076 HCM7473522 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.06 2026-07-12T22:00:04 65077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 419.89 2026-07-12T22:00:04 65078 APV7501005 2025-09-19T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 379.99 2026-07-12T22:00:04 65079 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 2026-07-12T22:00:04 65080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 922.45 2026-07-12T22:00:04 65081 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-07-12T22:00:04 65082 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-07-12T22:00:04 65083 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 369.93 2026-07-12T22:00:04 65085 0007490450 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.45 2026-07-12T22:00:04 65086 0007488502 2025-09-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8869.65 2026-07-12T22:00:04 65087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 638.18 2026-07-12T22:00:04 65088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 461.33 2026-07-12T22:00:04 65089 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 65090 APV7487893 2025-08-29T00:00:00 2026 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 1156.73 2026-07-12T22:00:04 65091 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 369.41 2026-07-12T22:00:04 65092 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 65093 0007466057 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 17.8 2026-07-12T22:00:04 65094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1342.34 2026-07-12T22:00:04 65095 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 210.0 2026-07-12T22:00:04 65096 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 65097 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 30.28 2026-07-12T22:00:04 65098 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3246.9 2026-07-12T22:00:04 65099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 876.18 2026-07-12T22:00:04 65100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 155.76 2026-07-12T22:00:04 65101 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 131520.0 2026-07-12T22:00:04 65115 0007460802 2025-08-01T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -82.28 2026-07-12T22:00:04 65116 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 65117 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 2026-07-12T22:00:04 65118 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 2026-07-12T22:00:04 65119 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 2026-07-12T22:00:04 65120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 58.41 2026-07-12T22:00:04 65121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 679.02 2026-07-12T22:00:04 65122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 461.33 2026-07-12T22:00:04 65123 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-07-12T22:00:04 65124 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 65125 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 826.21 2026-07-12T22:00:04 65126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 1303.71 2026-07-12T22:00:04 65127 HCM7482851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.15 2026-07-12T22:00:04 65128 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091419 HEART and VASCULAR CLINIC P.C. 14.0 2026-07-12T22:00:04 65129 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1042.67 2026-07-12T22:00:04 65130 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 65131 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.85 2026-07-12T22:00:04 65132 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 2026-07-12T22:00:04 65133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 663.93 2026-07-12T22:00:04 65134 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 4155.0 2026-07-12T22:00:04 65135 APV7445785 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000004796 INDIANA UNIV 35213.36 2026-07-12T22:00:04 65136 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 2026-07-12T22:00:04 65137 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-07-12T22:00:04 65138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 194.7 2026-07-12T22:00:04 65139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 532.89 2026-07-12T22:00:04 65140 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 2026-07-12T22:00:04 65141 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 2026-07-12T22:00:04 65142 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.98 2026-07-12T22:00:04 65143 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3784.79 2026-07-12T22:00:04 65144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 991.46 2026-07-12T22:00:04 65145 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.62 2026-07-12T22:00:04 65146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1526.23 2026-07-12T22:00:04 65147 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 2026-07-12T22:00:04 65148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 297.56 2026-07-12T22:00:04 65149 0007486690 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 44.93 2026-07-12T22:00:04 65150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310478 CLAUDIA THOMAS 160.95 2026-07-12T22:00:04 65151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 301.78 2026-07-12T22:00:04 65152 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.03 2026-07-12T22:00:04 65153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 534.97 2026-07-12T22:00:04 65154 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 65155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 424.45 2026-07-12T22:00:04 65156 APV7464439 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 20078.5 2026-07-12T22:00:04 65157 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-12T22:00:04 65158 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 2026-07-12T22:00:04 65159 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.76 2026-07-12T22:00:04 65160 ARD7492144 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 65161 APV7448669 2025-07-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 124298.22 2026-07-12T22:00:04 65162 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.22 2026-07-12T22:00:04 65163 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.58 2026-07-12T22:00:04 65164 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 2026-07-12T22:00:04 65165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 623.69 2026-07-12T22:00:04 65166 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 182877.4 2026-07-12T22:00:04 65167 0007469996 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163673.85 2026-07-12T22:00:04 65168 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 224251.2 2026-07-12T22:00:04 65169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 730.13 2026-07-12T22:00:04 65170 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 2026-07-12T22:00:04 65171 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14708.38 2026-07-12T22:00:04 65172 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 65173 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.4 2026-07-12T22:00:04 65174 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 21760.89 2026-07-12T22:00:04 65175 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 65176 HCM7501730 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.48 2026-07-12T22:00:04 65177 ARD7448791 2025-07-09T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 65178 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 2026-07-12T22:00:04 65179 APV7461086 2025-07-21T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 4926.82 2026-07-12T22:00:04 65180 APV7483281 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 82540.0 2026-07-12T22:00:04 65181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1327.86 2026-07-12T22:00:04 65182 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 2026-07-12T22:00:04 65183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 784.64 2026-07-12T22:00:04 65184 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 2026-07-12T22:00:04 65185 APV7491864 2025-09-05T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 13.49 2026-07-12T22:00:04 65186 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 2026-07-12T22:00:04 65187 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 320.6 2026-07-12T22:00:04 65188 0007494301 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30908.0 2026-07-12T22:00:04 65189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 160.95 2026-07-12T22:00:04 65190 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 2026-07-12T22:00:04 65191 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 65192 APV7501129 2025-09-18T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 575484.28 2026-07-12T22:00:04 65193 APV7487899 2025-08-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 2325.0 2026-07-12T22:00:04 65194 HCM7455762 2025-07-16T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 65195 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 31644.22 2026-07-12T22:00:04 65196 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 2026-07-12T22:00:04 65197 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 45857.68 2026-07-12T22:00:04 65198 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 820.8 2026-07-12T22:00:04 65199 APV7504231 2025-09-24T00:00:00 2026 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.88 2026-07-12T22:00:04 65200 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 238.85 2026-07-12T22:00:04 65201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 419.68 2026-07-12T22:00:04 65202 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 2026-07-12T22:00:04 65203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 301.79 2026-07-12T22:00:04 65204 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 65205 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 2026-07-12T22:00:04 65206 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.5 2026-07-12T22:00:04 65207 0007481847 2025-08-21T00:00:00 2026 1 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 36.5 2026-07-12T22:00:04 65208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 704.16 2026-07-12T22:00:04 65209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 362.14 2026-07-12T22:00:04 65210 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 683.2 2026-07-12T22:00:04 65211 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 9517.65 2026-07-12T22:00:04 65212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 342.02 2026-07-12T22:00:04 65213 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 324.17 2026-07-12T22:00:04 65214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 201.19 2026-07-12T22:00:04 65215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 271.61 2026-07-12T22:00:04 65216 0007474325 2025-08-11T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -11.31 2026-07-12T22:00:04 65217 HCM7501665 2025-09-24T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.2 2026-07-12T22:00:04 65218 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 45.43 2026-07-12T22:00:04 65219 HCM7491378 2025-09-10T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18.12 2026-07-12T22:00:04 65220 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 65221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 573.4 2026-07-12T22:00:04 65222 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 128693.38 2026-07-12T22:00:04 65223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 545.16 2026-07-12T22:00:04 65224 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 26625.0 2026-07-12T22:00:04 65225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 561.52 2026-07-12T22:00:04 65226 0007487648 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.06 2026-07-12T22:00:04 65227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 60.36 2026-07-12T22:00:04 65228 APV7504192 2025-09-24T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -17959.34 2026-07-12T22:00:04 65229 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 58642.21 2026-07-12T22:00:04 65230 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 630.0 2026-07-12T22:00:04 65231 0007488502 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 65232 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 65233 APV7473797 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 26059.16 2026-07-12T22:00:04 65234 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.05 2026-07-12T22:00:04 65235 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 9464.31 2026-07-12T22:00:04 65236 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -12047.27 2026-07-12T22:00:04 65237 0007488600 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.53 2026-07-12T22:00:04 65238 APV7445713 2025-07-08T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.58 2026-07-12T22:00:04 65239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 301.79 2026-07-12T22:00:04 65240 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 65241 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 2026-07-12T22:00:04 65242 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000055956 MIDDLE WAY HOUSE INC 8595.76 2026-07-12T22:00:04 65243 0007506828 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42910.52 2026-07-12T22:00:04 65244 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 2026-07-12T22:00:04 65245 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 65246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 194.7 2026-07-12T22:00:04 65247 APV7444783 2025-07-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 29.5 2026-07-12T22:00:04 65248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 194.7 2026-07-12T22:00:04 65249 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121463 ST JOHN'S LUTHERAN SCHOOL 1043.98 2026-07-12T22:00:04 65250 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65251 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 143.04 2026-07-12T22:00:04 65252 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17264.45 2026-07-12T22:00:04 65253 APV7474575 2025-08-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 92.75 2026-07-12T22:00:04 65254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 350.46 2026-07-12T22:00:04 65255 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 71.26 2026-07-12T22:00:04 65256 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - 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Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 2750.0 2026-07-12T22:00:04 65260 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 2026-07-12T22:00:04 65261 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 2026-07-12T22:00:04 65262 APV7444814 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 3159.27 2026-07-12T22:00:04 65263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 843.24 2026-07-12T22:00:04 65264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 865.12 2026-07-12T22:00:04 65265 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 21022.67 2026-07-12T22:00:04 65266 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1371.44 2026-07-12T22:00:04 65267 0007476234 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43710147.32 2026-07-12T22:00:04 65268 APV7467041 2025-07-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000054642 CITY OF EVANSVILLE 10279.74 2026-07-12T22:00:04 65269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 301.79 2026-07-12T22:00:04 65270 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-07-12T22:00:04 65271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 382.27 2026-07-12T22:00:04 65272 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.34 2026-07-12T22:00:04 65273 APV7443785 2025-07-02T00:00:00 2026 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 316842.2 2026-07-12T22:00:04 65274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 281.66 2026-07-12T22:00:04 65275 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 2384.76 2026-07-12T22:00:04 65276 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 2026-07-12T22:00:04 65277 0007484812 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.34 2026-07-12T22:00:04 65278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 986.35 2026-07-12T22:00:04 65279 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.77 2026-07-12T22:00:04 65280 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 65281 EXV7459808 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 218.17 2026-07-12T22:00:04 65282 HCM7473544 2025-08-13T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.74 2026-07-12T22:00:04 65283 0007488501 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.71 2026-07-12T22:00:04 65284 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 2026-07-12T22:00:04 65285 HCM7491393 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 92.41 2026-07-12T22:00:04 65286 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 2026-07-12T22:00:04 65287 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.97 2026-07-12T22:00:04 65288 APV7482290 2025-08-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4504.0 2026-07-12T22:00:04 65289 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.67 2026-07-12T22:00:04 65290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 136.29 2026-07-12T22:00:04 65291 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 0.0 2026-07-12T22:00:04 65292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 402.38 2026-07-12T22:00:04 65293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 201.19 2026-07-12T22:00:04 65294 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 1629.03 2026-07-12T22:00:04 65295 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 146.02 2026-07-12T22:00:04 65296 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 43853.77 2026-07-12T22:00:04 65297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 389.4 2026-07-12T22:00:04 65298 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 24.77 2026-07-12T22:00:04 65299 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 2026-07-12T22:00:04 65300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 201.19 2026-07-12T22:00:04 65301 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-07-12T22:00:04 65302 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.15 2026-07-12T22:00:04 65303 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.55 2026-07-12T22:00:04 65304 0007488557 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.08 2026-07-12T22:00:04 65305 HCM7482875 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.26 2026-07-12T22:00:04 65306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 834.48 2026-07-12T22:00:04 65307 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 2026-07-12T22:00:04 65308 APV7443825 2025-07-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 29000.0 2026-07-12T22:00:04 65309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 201.19 2026-07-12T22:00:04 65310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 730.13 2026-07-12T22:00:04 65311 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 2026-07-12T22:00:04 65312 0007460802 2025-08-01T00:00:00 2026 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 231.43 2026-07-12T22:00:04 65313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 201.19 2026-07-12T22:00:04 65314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 534.96 2026-07-12T22:00:04 65315 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 2026-07-12T22:00:04 65316 0007506755 2025-09-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37862.83 2026-07-12T22:00:04 65317 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 65318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 402.38 2026-07-12T22:00:04 65319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 362.14 2026-07-12T22:00:04 65320 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 2026-07-12T22:00:04 65321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 804.76 2026-07-12T22:00:04 65322 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 33.63 2026-07-12T22:00:04 65323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 447.81 2026-07-12T22:00:04 65324 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65325 0007484778 2025-08-26T00:00:00 2026 1 516002 FICA - 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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 2026-07-12T22:00:04 65334 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 2026-07-12T22:00:04 65335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 2474.64 2026-07-12T22:00:04 65336 0007483730 2025-08-27T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7451.7 2026-07-12T22:00:04 65337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 684.85 2026-07-12T22:00:04 65338 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 2026-07-12T22:00:04 65339 APV7503341 2025-09-22T00:00:00 2026 1 538220 Const - 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Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.4 2026-07-12T22:00:04 65390 ARD7508529 2025-09-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -22611.96 2026-07-12T22:00:04 65391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 603.57 2026-07-12T22:00:04 65392 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 65393 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 2026-07-12T22:00:04 65394 0007470875 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-07-12T22:00:04 65395 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - 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MGMT 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 2026-07-12T22:00:04 65411 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 19.46 2026-07-12T22:00:04 65412 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 65413 APV7500180 2025-09-18T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 28280.96 2026-07-12T22:00:04 65414 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 2026-07-12T22:00:04 65415 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.36 2026-07-12T22:00:04 65416 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 47309.04 2026-07-12T22:00:04 65417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 261.54 2026-07-12T22:00:04 65418 APV7489026 2025-09-02T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1271809.39 2026-07-12T22:00:04 65419 HCM7491404 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5274.79 2026-07-12T22:00:04 65420 EXV7488320 2025-08-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 353.0 2026-07-12T22:00:04 65421 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 65422 HCM7464990 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.4 2026-07-12T22:00:04 65423 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 2026-07-12T22:00:04 65424 APV7508202 2025-09-30T00:00:00 2026 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1482.95 2026-07-12T22:00:04 65425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 301.78 2026-07-12T22:00:04 65426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 365.06 2026-07-12T22:00:04 65427 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 2026-07-12T22:00:04 65428 HCM7482916 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10642.36 2026-07-12T22:00:04 65429 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 35.19 2026-07-12T22:00:04 65430 HCM7491393 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.8 2026-07-12T22:00:04 65431 APV7465427 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000021225 FASTENAL COMPANY 622.24 2026-07-12T22:00:04 65432 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 65433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 442.61 2026-07-12T22:00:04 65434 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 65435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 221.31 2026-07-12T22:00:04 65436 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 859.47 2026-07-12T22:00:04 65437 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 65438 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-07-12T22:00:04 65439 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 65440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 292.05 2026-07-12T22:00:04 65441 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 65442 0007488600 2025-09-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.35 2026-07-12T22:00:04 65443 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1805.46 2026-07-12T22:00:04 65444 0007444689 2025-07-07T00:00:00 2026 1 518800 Vision Care 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 2026-07-12T22:00:04 65445 APV7506119 2025-09-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 7514.42 2026-07-12T22:00:04 65446 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 2026-07-12T22:00:04 65447 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 65448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1063.26 2026-07-12T22:00:04 65449 HCM7440276 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1294.67 2026-07-12T22:00:04 65450 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5881.75 2026-07-12T22:00:04 65451 0007469988 2025-08-08T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.37 2026-07-12T22:00:04 65452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 661.98 2026-07-12T22:00:04 65453 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 2026-07-12T22:00:04 65454 HCM7473522 2025-08-13T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 15.42 2026-07-12T22:00:04 65455 HCM7501728 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 177.27 2026-07-12T22:00:04 65456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 272.58 2026-07-12T22:00:04 65457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 523.09 2026-07-12T22:00:04 65458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 342.03 2026-07-12T22:00:04 65459 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.71 2026-07-12T22:00:04 65460 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.72 2026-07-12T22:00:04 65461 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 65462 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 2026-07-12T22:00:04 65463 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-07-12T22:00:04 65464 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096204 GATEWAY ASSOCIATION INC 5123.08 2026-07-12T22:00:04 65465 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 2026-07-12T22:00:04 65466 HCM7440318 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.29 2026-07-12T22:00:04 65467 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 65468 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 304.48 2026-07-12T22:00:04 65469 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 2026-07-12T22:00:04 65470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 461.33 2026-07-12T22:00:04 65471 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-07-12T22:00:04 65472 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC -21160.91 2026-07-12T22:00:04 65473 HCM7482916 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 65474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 382.26 2026-07-12T22:00:04 65475 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 61.32 2026-07-12T22:00:04 65476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 212.22 2026-07-12T22:00:04 65477 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14201.49 2026-07-12T22:00:04 65478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 447.81 2026-07-12T22:00:04 65479 0007443392 2025-07-02T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.46 2026-07-12T22:00:04 65480 0007440133 2025-07-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.25 2026-07-12T22:00:04 65481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 60.35 2026-07-12T22:00:04 65482 APV7463706 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 345570.58 2026-07-12T22:00:04 65483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 773.57 2026-07-12T22:00:04 65484 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.5 2026-07-12T22:00:04 65485 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 351.93 2026-07-12T22:00:04 65486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 675.8 2026-07-12T22:00:04 65487 0007443376 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.26 2026-07-12T22:00:04 65488 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 2026-07-12T22:00:04 65489 0007509156 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 65490 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-12T22:00:04 65491 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65492 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 2026-07-12T22:00:04 65493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 301.78 2026-07-12T22:00:04 65494 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 25.36 2026-07-12T22:00:04 65495 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1181.1 2026-07-12T22:00:04 65496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 219.3 2026-07-12T22:00:04 65497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 436.59 2026-07-12T22:00:04 65498 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.42 2026-07-12T22:00:04 65499 APV7508350 2025-09-30T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438096 TODD A HUFFMAN 2846.25 2026-07-12T22:00:04 65500 0007442522 2025-07-02T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 65501 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 372.29 2026-07-12T22:00:04 65502 HCM7440301 2025-07-02T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3044.14 2026-07-12T22:00:04 65503 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 8208.0 2026-07-12T22:00:04 65504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275301 BARBARA CARTER 81.12 2026-07-12T22:00:04 65505 EXV7470699 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.61 2026-07-12T22:00:04 65506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 965.71 2026-07-12T22:00:04 65507 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.82 2026-07-12T22:00:04 65508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 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LAWRENCE COMM SCHL TREAS 17233.27 2026-07-12T22:00:04 65581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 292.05 2026-07-12T22:00:04 65582 0007498022 2025-09-16T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 46.79 2026-07-12T22:00:04 65583 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 389.4 2026-07-12T22:00:04 65585 HCM7491385 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 22074.96 2026-07-12T22:00:04 65586 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 202.21 2026-07-12T22:00:04 65587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 377.23 2026-07-12T22:00:04 65588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 600.96 2026-07-12T22:00:04 65589 HCM7473551 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3679.69 2026-07-12T22:00:04 65590 APV7504286 2025-09-24T00:00:00 2026 1 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000077835 DUNEBROOK INC 1496.11 2026-07-12T22:00:04 65591 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 246.9 2026-07-12T22:00:04 65592 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 2026-07-12T22:00:04 65593 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 2026-07-12T22:00:04 65594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 389.4 2026-07-12T22:00:04 65595 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 65596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405563 LAQUEASIA JONES 1760.64 2026-07-12T22:00:04 65597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 342.02 2026-07-12T22:00:04 65598 APV7457550 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12012.85 2026-07-12T22:00:04 65599 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 65600 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 161578.05 2026-07-12T22:00:04 65601 ARD7477828 2025-08-14T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3613.55 2026-07-12T22:00:04 65602 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 188.31 2026-07-12T22:00:04 65603 HCM7465005 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.44 2026-07-12T22:00:04 65604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 462.74 2026-07-12T22:00:04 65605 0007462625 2025-07-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65606 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 124.3 2026-07-12T22:00:04 65607 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 42.4 2026-07-12T22:00:04 65608 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120618 S ADAMS SCHOOLS TREASURER 34172.57 2026-07-12T22:00:04 65609 APV7497497 2025-09-15T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 13988.88 2026-07-12T22:00:04 65610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 502.98 2026-07-12T22:00:04 65611 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 24.85 2026-07-12T22:00:04 65612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 201.19 2026-07-12T22:00:04 65613 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.3 2026-07-12T22:00:04 65614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 221.31 2026-07-12T22:00:04 65615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 100.6 2026-07-12T22:00:04 65616 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 65617 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 2480.38 2026-07-12T22:00:04 65618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 1005.95 2026-07-12T22:00:04 65619 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121091 FAYETTE CTY SCHL CORP TREAS 510.27 2026-07-12T22:00:04 65620 0007492515 2025-09-08T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2664.48 2026-07-12T22:00:04 65621 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.2 2026-07-12T22:00:04 65622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 369.93 2026-07-12T22:00:04 65623 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 2026-07-12T22:00:04 65624 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 131.6 2026-07-12T22:00:04 65625 APV7489770 2025-09-03T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 65626 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 65627 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 2026-07-12T22:00:04 65628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 470.79 2026-07-12T22:00:04 65629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 945.59 2026-07-12T22:00:04 65630 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 47415.36 2026-07-12T22:00:04 65631 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.08 2026-07-12T22:00:04 65632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 379.84 2026-07-12T22:00:04 65633 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 2026-07-12T22:00:04 65634 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 2026-07-12T22:00:04 65635 0007499676 2025-09-18T00:00:00 2026 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.14 2026-07-12T22:00:04 65636 APV7487023 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 2328302.66 2026-07-12T22:00:04 65637 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 2026-07-12T22:00:04 65638 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419928 GLORIA HINOJOSA 513.99 2026-07-12T22:00:04 65639 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.52 2026-07-12T22:00:04 65640 APV7481338 2025-08-20T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 6565.49 2026-07-12T22:00:04 65641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 120.72 2026-07-12T22:00:04 65642 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.22 2026-07-12T22:00:04 65643 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.62 2026-07-12T22:00:04 65644 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3332.34 2026-07-12T22:00:04 65645 APV7449327 2025-07-10T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 682.34 2026-07-12T22:00:04 65646 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 2026-07-12T22:00:04 65647 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 5057.0 2026-07-12T22:00:04 65648 0007467886 2025-08-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14824.73 2026-07-12T22:00:04 65649 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 535981.09 2026-07-12T22:00:04 65650 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 2026-07-12T22:00:04 65651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 120.72 2026-07-12T22:00:04 65652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 603.57 2026-07-12T22:00:04 65653 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 11744.05 2026-07-12T22:00:04 65654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 464.94 2026-07-12T22:00:04 65655 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 16740.65 2026-07-12T22:00:04 65656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 525.69 2026-07-12T22:00:04 65657 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 2026-07-12T22:00:04 65658 HCM7440315 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 65659 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 2026-07-12T22:00:04 65660 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.01 2026-07-12T22:00:04 65661 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 2026-07-12T22:00:04 65662 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 55818.38 2026-07-12T22:00:04 65663 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 305.19 2026-07-12T22:00:04 65664 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.64 2026-07-12T22:00:04 65665 APV7481284 2025-08-20T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 494.9 2026-07-12T22:00:04 65666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 265.96 2026-07-12T22:00:04 65667 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 216.84 2026-07-12T22:00:04 65668 0007494400 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 65669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1327.85 2026-07-12T22:00:04 65670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 684.05 2026-07-12T22:00:04 65671 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 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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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2563.49 2026-07-12T22:00:04 65676 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 445.92 2026-07-12T22:00:04 65677 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 2026-07-12T22:00:04 65678 APV7480414 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 30168.68 2026-07-12T22:00:04 65679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 482.85 2026-07-12T22:00:04 65680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 233.64 2026-07-12T22:00:04 65681 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 528.07 2026-07-12T22:00:04 65682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 402.38 2026-07-12T22:00:04 65683 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.8 2026-07-12T22:00:04 65684 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 Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 36.17 2026-07-12T22:00:04 65685 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 2026-07-12T22:00:04 65686 APV7444708 2025-07-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000056944 LAKE COUNTY GOVERNMENT 4955.0 2026-07-12T22:00:04 65687 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.14 2026-07-12T22:00:04 65688 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 65689 APV7488926 2025-09-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 80.96 2026-07-12T22:00:04 65690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 441.19 2026-07-12T22:00:04 65691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1057.05 2026-07-12T22:00:04 65692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 684.05 2026-07-12T22:00:04 65693 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 0.0 2026-07-12T22:00:04 65694 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 65695 0007488521 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -728.11 2026-07-12T22:00:04 65696 0007440142 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.38 2026-07-12T22:00:04 65697 APV7495565 2025-09-11T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 22971.8 2026-07-12T22:00:04 65698 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 194.7 2026-07-12T22:00:04 65700 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 230.77 2026-07-12T22:00:04 65701 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 2026-07-12T22:00:04 65702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 1354.21 2026-07-12T22:00:04 65703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 311.52 2026-07-12T22:00:04 65704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 502.97 2026-07-12T22:00:04 65705 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 65706 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 2026-07-12T22:00:04 65707 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1128.09 2026-07-12T22:00:04 65708 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 2026-07-12T22:00:04 65709 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 11757.94 2026-07-12T22:00:04 65710 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 2026-07-12T22:00:04 65711 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10.25 2026-07-12T22:00:04 65712 APV7488962 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-07-12T22:00:04 65713 0007469991 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1708.69 2026-07-12T22:00:04 65714 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 65715 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 2026-07-12T22:00:04 65716 HCM7482915 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76.95 2026-07-12T22:00:04 65717 0007487570 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 185.8 2026-07-12T22:00:04 65718 0007503997 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1448.35 2026-07-12T22:00:04 65719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 931.91 2026-07-12T22:00:04 65720 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 2026-07-12T22:00:04 65721 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.57 2026-07-12T22:00:04 65722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 417.47 2026-07-12T22:00:04 65723 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 2026-07-12T22:00:04 65724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 253.11 2026-07-12T22:00:04 65725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 201.19 2026-07-12T22:00:04 65726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 315.67 2026-07-12T22:00:04 65727 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 2026-07-12T22:00:04 65728 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 642.01 2026-07-12T22:00:04 65729 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 2026-07-12T22:00:04 65730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 856.68 2026-07-12T22:00:04 65731 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 2026-07-12T22:00:04 65732 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 2023.57 2026-07-12T22:00:04 65733 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 468.52 2026-07-12T22:00:04 65734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 58.41 2026-07-12T22:00:04 65735 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 2026-07-12T22:00:04 65736 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1100.85 2026-07-12T22:00:04 65737 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-07-12T22:00:04 65738 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-07-12T22:00:04 65739 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 433.96 2026-07-12T22:00:04 65740 APV7472927 2025-08-07T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.33 2026-07-12T22:00:04 65741 0007491326 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17916.0 2026-07-12T22:00:04 65742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1005.95 2026-07-12T22:00:04 65743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 583.45 2026-07-12T22:00:04 65744 0007504810 2025-09-25T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 65745 APV7448526 2025-07-09T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 744.48 2026-07-12T22:00:04 65746 0007482986 2025-08-22T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 34.99 2026-07-12T22:00:04 65747 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 4666.34 2026-07-12T22:00:04 65748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 261.55 2026-07-12T22:00:04 65749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 100.6 2026-07-12T22:00:04 65750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 459.92 2026-07-12T22:00:04 65751 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 65752 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 217.71 2026-07-12T22:00:04 65753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 1005.95 2026-07-12T22:00:04 65754 HCM7482915 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 210.0 2026-07-12T22:00:04 65755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1443.94 2026-07-12T22:00:04 65756 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 2026-07-12T22:00:04 65757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 842.39 2026-07-12T22:00:04 65758 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 2026-07-12T22:00:04 65759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 525.89 2026-07-12T22:00:04 65760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 573.39 2026-07-12T22:00:04 65761 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-07-12T22:00:04 65762 APV7494671 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 168778.94 2026-07-12T22:00:04 65763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 896.71 2026-07-12T22:00:04 65764 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 178.03 2026-07-12T22:00:04 65765 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 2026-07-12T22:00:04 65766 EXV7470687 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56.93 2026-07-12T22:00:04 65767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 301.78 2026-07-12T22:00:04 65768 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 65769 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-07-12T22:00:04 65770 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1757957.8 2026-07-12T22:00:04 65771 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.16 2026-07-12T22:00:04 65772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 523.09 2026-07-12T22:00:04 65773 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 2026-07-12T22:00:04 65774 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65775 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 2026-07-12T22:00:04 65776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 241.03 2026-07-12T22:00:04 65777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 684.05 2026-07-12T22:00:04 65778 0007487711 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -2.47 2026-07-12T22:00:04 65779 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 65780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 653.87 2026-07-12T22:00:04 65781 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1358.6 2026-07-12T22:00:04 65782 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-07-12T22:00:04 65783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 241.43 2026-07-12T22:00:04 65784 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2364.48 2026-07-12T22:00:04 65785 0007483697 2025-08-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -374.7 2026-07-12T22:00:04 65786 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 2026-07-12T22:00:04 65787 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194167 SAINT PATRICK SCHOOL 13703.9 2026-07-12T22:00:04 65788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1807.14 2026-07-12T22:00:04 65789 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 65790 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.95 2026-07-12T22:00:04 65791 0007444252 2025-07-05T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 135.61 2026-07-12T22:00:04 65792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1066.37 2026-07-12T22:00:04 65793 APV7449402 2025-07-09T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-07-12T22:00:04 65794 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 2026-07-12T22:00:04 65795 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 65796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 787.95 2026-07-12T22:00:04 65797 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393168 ZACHARY DAVID LOUBIER 699.74 2026-07-12T22:00:04 65798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313083 LUCINDA VANLANDINGHAM 739.57 2026-07-12T22:00:04 65799 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.26 2026-07-12T22:00:04 65800 APV7495538 2025-09-11T00:00:00 2026 1 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000013531 B and H FOTO and ELECTRONICS CORP 74.99 2026-07-12T22:00:04 65801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 146.03 2026-07-12T22:00:04 65802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 238.01 2026-07-12T22:00:04 65803 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65804 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 2026-07-12T22:00:04 65805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 528.53 2026-07-12T22:00:04 65806 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 527.1 2026-07-12T22:00:04 65807 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000426638 PURE HEART DIAGNOSTICS LLC 1300.0 2026-07-12T22:00:04 65808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 434.37 2026-07-12T22:00:04 65809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 557.09 2026-07-12T22:00:04 65810 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093025 ALBION FELLOWS BACON CENTER 19188.71 2026-07-12T22:00:04 65811 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 4285.0 2026-07-12T22:00:04 65812 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 869.86 2026-07-12T22:00:04 65813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 261.55 2026-07-12T22:00:04 65814 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 494.0 2026-07-12T22:00:04 65815 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2366.72 2026-07-12T22:00:04 65816 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 65817 HCM7455718 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.81 2026-07-12T22:00:04 65818 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 335.3 2026-07-12T22:00:04 65819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 362.14 2026-07-12T22:00:04 65820 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 2026-07-12T22:00:04 65821 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 102.13 2026-07-12T22:00:04 65822 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 2026-07-12T22:00:04 65823 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2730.21 2026-07-12T22:00:04 65824 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 65825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 482.85 2026-07-12T22:00:04 65826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 420.35 2026-07-12T22:00:04 65827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 808.01 2026-07-12T22:00:04 65828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 80.48 2026-07-12T22:00:04 65829 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.24 2026-07-12T22:00:04 65830 HCM7440250 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.98 2026-07-12T22:00:04 65831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 382.26 2026-07-12T22:00:04 65832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 201.19 2026-07-12T22:00:04 65833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 194.7 2026-07-12T22:00:04 65834 EXV7475949 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 25.65 2026-07-12T22:00:04 65835 APV7472757 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078527 MILFORD, TOWN OF 20000.0 2026-07-12T22:00:04 65836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 511.48 2026-07-12T22:00:04 65837 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 65838 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.81 2026-07-12T22:00:04 65839 HCM7440287 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.56 2026-07-12T22:00:04 65840 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 65841 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 2026-07-12T22:00:04 65842 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.47 2026-07-12T22:00:04 65843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1298.28 2026-07-12T22:00:04 65844 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -209.58 2026-07-12T22:00:04 65845 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 2026-07-12T22:00:04 65846 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 2026-07-12T22:00:04 65847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 155.76 2026-07-12T22:00:04 65848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1465.32 2026-07-12T22:00:04 65849 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120877 FRANKFORT COMM SCHL TREASURER 877.62 2026-07-12T22:00:04 65850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 876.15 2026-07-12T22:00:04 65851 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 65852 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 12.56 2026-07-12T22:00:04 65853 HCM7501692 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.92 2026-07-12T22:00:04 65854 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 65855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 1164.31 2026-07-12T22:00:04 65856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 97.35 2026-07-12T22:00:04 65857 APV7508202 2025-09-30T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 8205.0 2026-07-12T22:00:04 65858 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.75 2026-07-12T22:00:04 65859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 292.05 2026-07-12T22:00:04 65860 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 2026-07-12T22:00:04 65861 EXV7500498 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 71.81 2026-07-12T22:00:04 65862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 408.87 2026-07-12T22:00:04 65863 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 804.76 2026-07-12T22:00:04 65865 APV7503301 2025-09-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 35622.04 2026-07-12T22:00:04 65866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 362.14 2026-07-12T22:00:04 65867 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 2026-07-12T22:00:04 65868 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 2026-07-12T22:00:04 65869 0007464190 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7055.59 2026-07-12T22:00:04 65870 0007486661 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 60.0 2026-07-12T22:00:04 65871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 568.16 2026-07-12T22:00:04 65872 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.13 2026-07-12T22:00:04 65873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 538.59 2026-07-12T22:00:04 65874 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 2273.45 2026-07-12T22:00:04 65876 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 210.9 2026-07-12T22:00:04 65877 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332793 ANDERSON EYE CARE PC 14.0 2026-07-12T22:00:04 65878 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-07-12T22:00:04 65879 0007490441 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 65880 0007494400 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 65881 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 2114.86 2026-07-12T22:00:04 65882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 528.52 2026-07-12T22:00:04 65883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 1322.71 2026-07-12T22:00:04 65884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 1810.71 2026-07-12T22:00:04 65885 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65886 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 26985.0 2026-07-12T22:00:04 65887 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 2026-07-12T22:00:04 65888 APV7482121 2025-08-21T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000416791 DUSTIN A SANDERS 331.2 2026-07-12T22:00:04 65889 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10343.11 2026-07-12T22:00:04 65890 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.18 2026-07-12T22:00:04 65891 HCM7501684 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6283.33 2026-07-12T22:00:04 65892 APV7457472 2025-07-15T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 205.72 2026-07-12T22:00:04 65893 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 1503.75 2026-07-12T22:00:04 65894 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 4559.86 2026-07-12T22:00:04 65895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 366.28 2026-07-12T22:00:04 65896 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411696 KYLE D GOBEL 1000.0 2026-07-12T22:00:04 65897 HCM7491416 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12499.22 2026-07-12T22:00:04 65898 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 65899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 603.57 2026-07-12T22:00:04 65900 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 2026-07-12T22:00:04 65901 0007446350 2025-07-09T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65902 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 442.62 2026-07-12T22:00:04 65903 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.48 2026-07-12T22:00:04 65904 HCM7501688 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 405.17 2026-07-12T22:00:04 65905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 627.11 2026-07-12T22:00:04 65906 APV7465331 2025-07-28T00:00:00 2026 1 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 920.0 2026-07-12T22:00:04 65907 APV7474574 2025-08-08T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 23.46 2026-07-12T22:00:04 65908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 442.61 2026-07-12T22:00:04 65909 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.22 2026-07-12T22:00:04 65910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 292.05 2026-07-12T22:00:04 65911 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3256.17 2026-07-12T22:00:04 65912 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 2026-07-12T22:00:04 65913 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 181.48 2026-07-12T22:00:04 65914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 516.06 2026-07-12T22:00:04 65915 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 2026-07-12T22:00:04 65916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 942.77 2026-07-12T22:00:04 65917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1055.24 2026-07-12T22:00:04 65918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 253.11 2026-07-12T22:00:04 65919 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 68.07 2026-07-12T22:00:04 65920 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 954944.77 2026-07-12T22:00:04 65921 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 65922 0007467671 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 65923 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 65924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 226.34 2026-07-12T22:00:04 65925 0007487694 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.69 2026-07-12T22:00:04 65926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 603.57 2026-07-12T22:00:04 65927 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 65928 APV7503241 2025-09-23T00:00:00 2026 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 30.07 2026-07-12T22:00:04 65929 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 109.77 2026-07-12T22:00:04 65930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 681.45 2026-07-12T22:00:04 65931 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 65932 APV7506041 2025-09-26T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 293.43 2026-07-12T22:00:04 65933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 221.31 2026-07-12T22:00:04 65934 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 11364.44 2026-07-12T22:00:04 65935 APV7445793 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 506250.0 2026-07-12T22:00:04 65936 0007487649 2025-08-29T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 369046.85 2026-07-12T22:00:04 65937 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 2026-07-12T22:00:04 65938 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 2026-07-12T22:00:04 65939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 929.69 2026-07-12T22:00:04 65940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 678.21 2026-07-12T22:00:04 65941 0007464148 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1638.0 2026-07-12T22:00:04 65942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 502.98 2026-07-12T22:00:04 65943 APV7456231 2025-07-14T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 3381.73 2026-07-12T22:00:04 65944 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.85 2026-07-12T22:00:04 65945 HCM7473542 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-07-12T22:00:04 65946 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-07-12T22:00:04 65947 HCM7491416 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-07-12T22:00:04 65948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 623.69 2026-07-12T22:00:04 65949 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -6.77 2026-07-12T22:00:04 65950 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 65951 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 2026-07-12T22:00:04 65952 0007469988 2025-08-08T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 39.24 2026-07-12T22:00:04 65953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 160.95 2026-07-12T22:00:04 65954 0007467035 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 65955 0007506865 2025-09-29T00:00:00 2026 1 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -70.4 2026-07-12T22:00:04 65956 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 15839.35 2026-07-12T22:00:04 65957 0007464178 2025-07-25T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 169.8 2026-07-12T22:00:04 65958 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 2026-07-12T22:00:04 65959 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.91 2026-07-12T22:00:04 65960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 882.42 2026-07-12T22:00:04 65961 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 12.04 2026-07-12T22:00:04 65962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 175.23 2026-07-12T22:00:04 65963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 201.19 2026-07-12T22:00:04 65964 HCM7464990 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 141.22 2026-07-12T22:00:04 65965 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 2026-07-12T22:00:04 65966 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 2026-07-12T22:00:04 65967 0007440142 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.74 2026-07-12T22:00:04 65968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 330.99 2026-07-12T22:00:04 65969 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 2026-07-12T22:00:04 65970 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 400.65 2026-07-12T22:00:04 65971 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 2026-07-12T22:00:04 65972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 365.06 2026-07-12T22:00:04 65973 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 2026-07-12T22:00:04 65974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 353.29 2026-07-12T22:00:04 65975 APV7502088 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000392389 AMAZON CAPITAL SERVICES INC 2469.0 2026-07-12T22:00:04 65976 0007464178 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 564.1 2026-07-12T22:00:04 65977 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 2026-07-12T22:00:04 65978 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 65979 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 162.84 2026-07-12T22:00:04 65980 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.39 2026-07-12T22:00:04 65981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1355.12 2026-07-12T22:00:04 65982 APV7501129 2025-09-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 136960.0 2026-07-12T22:00:04 65983 APV7474695 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 10263.54 2026-07-12T22:00:04 65984 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 442.6 2026-07-12T22:00:04 65985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 447.81 2026-07-12T22:00:04 65986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 241.43 2026-07-12T22:00:04 65987 0007488501 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 861.56 2026-07-12T22:00:04 65988 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.95 2026-07-12T22:00:04 65989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 528.53 2026-07-12T22:00:04 65990 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1779.63 2026-07-12T22:00:04 65991 EXV7507521 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 154.34 2026-07-12T22:00:04 65992 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 796.53 2026-07-12T22:00:04 65993 0007490450 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.5 2026-07-12T22:00:04 65994 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.1 2026-07-12T22:00:04 65995 APV7489826 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 16269.19 2026-07-12T22:00:04 65996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 201.19 2026-07-12T22:00:04 65997 HCM7440315 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4501.95 2026-07-12T22:00:04 65998 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 65999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 308.8 2026-07-12T22:00:04 66000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 194.7 2026-07-12T22:00:04 66001 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 2026-07-12T22:00:04 66002 APV7468187 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 38.71 2026-07-12T22:00:04 66003 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.04 2026-07-12T22:00:04 66004 0007469906 2025-08-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1297.2 2026-07-12T22:00:04 66005 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 2026-07-12T22:00:04 66006 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 66007 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-07-12T22:00:04 66008 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 2026-07-12T22:00:04 66009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 292.05 2026-07-12T22:00:04 66010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 1137.53 2026-07-12T22:00:04 66011 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.1 2026-07-12T22:00:04 66012 0007482986 2025-08-22T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 74.05 2026-07-12T22:00:04 66013 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 187.3 2026-07-12T22:00:04 66014 APV7459341 2025-07-17T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 624.0 2026-07-12T22:00:04 66015 APV7476418 2025-08-13T00:00:00 2026 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087335 PAUL I CRIPE INC 5900.0 2026-07-12T22:00:04 66016 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 Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 48217.42 2026-07-12T22:00:04 66017 0007492514 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 66018 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 2026-07-12T22:00:04 66019 APV7495576 2025-09-11T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 9519.36 2026-07-12T22:00:04 66020 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 2026-07-12T22:00:04 66021 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 299.49 2026-07-12T22:00:04 66022 0007462600 2025-07-23T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 66023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 372.2 2026-07-12T22:00:04 66024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 603.57 2026-07-12T22:00:04 66025 0007494321 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 66026 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.16 2026-07-12T22:00:04 66027 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-07-12T22:00:04 66028 APV7471291 2025-08-05T00:00:00 2026 1 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 143.0 2026-07-12T22:00:04 66029 0007479102 2025-08-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 124.56 2026-07-12T22:00:04 66030 HCM7482886 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-07-12T22:00:04 66031 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.26 2026-07-12T22:00:04 66032 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 2026-07-12T22:00:04 66033 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.04 2026-07-12T22:00:04 66034 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 2026-07-12T22:00:04 66035 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 2026-07-12T22:00:04 66036 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 194.7 2026-07-12T22:00:04 66037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 856.68 2026-07-12T22:00:04 66038 0007492515 2025-09-08T00:00:00 2026 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14.72 2026-07-12T22:00:04 66039 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-07-12T22:00:04 66040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 438.6 2026-07-12T22:00:04 66041 0007471159 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 66042 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 66043 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 2026-07-12T22:00:04 66044 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 221.85 2026-07-12T22:00:04 66045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1054.88 2026-07-12T22:00:04 66046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 543.41 2026-07-12T22:00:04 66047 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 2026-07-12T22:00:04 66048 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-07-12T22:00:04 66049 0007464253 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 894.28 2026-07-12T22:00:04 66050 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-07-12T22:00:04 66051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2170.32 2026-07-12T22:00:04 66052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 623.69 2026-07-12T22:00:04 66053 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-07-12T22:00:04 66054 0007499864 2025-09-18T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-07-12T22:00:04 66055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325277 MARION THOMPSON 201.19 2026-07-12T22:00:04 66056 0007467886 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 66057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 150.89 2026-07-12T22:00:04 66058 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 2026-07-12T22:00:04 66059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 1187.02 2026-07-12T22:00:04 66060 HCM7440316 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-07-12T22:00:04 66061 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5219.6 2026-07-12T22:00:04 66062 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 19753.47 2026-07-12T22:00:04 66063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 292.05 2026-07-12T22:00:04 66064 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 2026-07-12T22:00:04 66065 HCM7455710 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 119.82 2026-07-12T22:00:04 66066 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 11902.71 2026-07-12T22:00:04 66067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 817.74 2026-07-12T22:00:04 66068 HCM7455695 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.35 2026-07-12T22:00:04 66069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 932.03 2026-07-12T22:00:04 66070 HCM7482852 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 540.0 2026-07-12T22:00:04 66071 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 1087.5 2026-07-12T22:00:04 66072 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1658.97 2026-07-12T22:00:04 66073 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 2026-07-12T22:00:04 66074 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.02 2026-07-12T22:00:04 66075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1246.08 2026-07-12T22:00:04 66076 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 320713.5 2026-07-12T22:00:04 66077 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 569134.28 2026-07-12T22:00:04 66078 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 680.62 2026-07-12T22:00:04 66079 0007487661 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-07-12T22:00:04 66080 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1522.52 2026-07-12T22:00:04 66081 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66082 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 2026-07-12T22:00:04 66083 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 9975.18 2026-07-12T22:00:04 66084 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.52 2026-07-12T22:00:04 66085 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 45.17 2026-07-12T22:00:04 66086 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 2026-07-12T22:00:04 66087 0007483774 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 66088 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 2026-07-12T22:00:04 66089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 321.91 2026-07-12T22:00:04 66090 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 172.1 2026-07-12T22:00:04 66091 APV7491934 2025-09-05T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000425768 AQUAPHOENIX INTERMEDIATE HOLDINGS LLC -5.54 2026-07-12T22:00:04 66092 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 Zoonotic Disease Initiative General Ledger Entry 0.75 2026-07-12T22:00:04 66093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1579.02 2026-07-12T22:00:04 66094 APV7440461 2025-07-01T00:00:00 2026 1 520104 Water & Sewage - 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Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 1700.0 2026-07-12T22:00:04 66231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 253.11 2026-07-12T22:00:04 66232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 233.25 2026-07-12T22:00:04 66233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 968.83 2026-07-12T22:00:04 66234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 523.09 2026-07-12T22:00:04 66235 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 3310.3 2026-07-12T22:00:04 66251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 523.09 2026-07-12T22:00:04 66252 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 2026-07-12T22:00:04 66253 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000117702 VALLE VISTA LLC 779.28 2026-07-12T22:00:04 66254 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -109500.93 2026-07-12T22:00:04 66264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 402.38 2026-07-12T22:00:04 66265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. 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FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 1604.01 2026-07-12T22:00:04 66269 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 2026-07-12T22:00:04 66270 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-07-12T22:00:04 66271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 600.75 2026-07-12T22:00:04 66272 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 885.24 2026-07-12T22:00:04 66276 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 0.0 2026-07-12T22:00:04 66277 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.34 2026-07-12T22:00:04 66278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 402.38 2026-07-12T22:00:04 66279 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 66280 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 2026-07-12T22:00:04 66281 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.16 2026-07-12T22:00:04 66282 0007460802 2025-08-01T00:00:00 2026 1 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 66283 APV7502190 2025-09-22T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC -1068.21 2026-07-12T22:00:04 66284 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 2026-07-12T22:00:04 66285 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6605.38 2026-07-12T22:00:04 66286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 369.93 2026-07-12T22:00:04 66287 0007490403 2025-09-04T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 395863.94 2026-07-12T22:00:04 66288 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000014695 NEIGHBORHOOD HEALTH CLINICS 332378.45 2026-07-12T22:00:04 66289 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 0000286709 JARED OUTCALT 174.0 2026-07-12T22:00:04 66290 INV7497845 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.62 2026-07-12T22:00:04 66291 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060803 ALTERNATIVES INC OF MADISON CO 22701.45 2026-07-12T22:00:04 66292 0007484758 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.33 2026-07-12T22:00:04 66293 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.78 2026-07-12T22:00:04 66294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 560.12 2026-07-12T22:00:04 66295 APV7471363 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC -23076.0 2026-07-12T22:00:04 66296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 1543.93 2026-07-12T22:00:04 66297 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.25 2026-07-12T22:00:04 66298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 181.07 2026-07-12T22:00:04 66299 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 66300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 212.22 2026-07-12T22:00:04 66301 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 88759.49 2026-07-12T22:00:04 66302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 486.75 2026-07-12T22:00:04 66303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1033.52 2026-07-12T22:00:04 66304 0007492515 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22163.75 2026-07-12T22:00:04 66305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 502.98 2026-07-12T22:00:04 66306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 442.62 2026-07-12T22:00:04 66307 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 2026-07-12T22:00:04 66308 0007469996 2025-08-04T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21870.53 2026-07-12T22:00:04 66309 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 141.05 2026-07-12T22:00:04 66310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 836.63 2026-07-12T22:00:04 66311 0007489487 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2100.37 2026-07-12T22:00:04 66312 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 66313 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 286220.84 2026-07-12T22:00:04 66314 0007467651 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 66315 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 2026-07-12T22:00:04 66316 0007471862 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19075.77 2026-07-12T22:00:04 66317 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 66318 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 5460.0 2026-07-12T22:00:04 66319 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 2026-07-12T22:00:04 66320 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66321 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 2026-07-12T22:00:04 66322 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 480.9 2026-07-12T22:00:04 66323 0007459198 2025-07-17T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 1836.08 2026-07-12T22:00:04 66324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 194.7 2026-07-12T22:00:04 66325 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 60621.0 2026-07-12T22:00:04 66326 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 66327 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 2026-07-12T22:00:04 66328 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064395 KOSCIUSKO COUNTY 53344.09 2026-07-12T22:00:04 66329 APV7481268 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 18587.85 2026-07-12T22:00:04 66330 0007468881 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4613.59 2026-07-12T22:00:04 66331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 576.2 2026-07-12T22:00:04 66332 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 66333 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 66334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 362.14 2026-07-12T22:00:04 66335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1407.68 2026-07-12T22:00:04 66336 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 66337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 292.05 2026-07-12T22:00:04 66338 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 2026-07-12T22:00:04 66339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 292.05 2026-07-12T22:00:04 66340 0007442642 2025-07-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.02 2026-07-12T22:00:04 66341 0007494328 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 66342 0007503845 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.8 2026-07-12T22:00:04 66343 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 2026-07-12T22:00:04 66344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 342.02 2026-07-12T22:00:04 66345 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 559.15 2026-07-12T22:00:04 66346 HCM7440318 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 199.19 2026-07-12T22:00:04 66347 EXV7505566 2025-09-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 222.44 2026-07-12T22:00:04 66348 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 957.34 2026-07-12T22:00:04 66349 0007460802 2025-08-01T00:00:00 2026 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.46 2026-07-12T22:00:04 66350 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 22768.0 2026-07-12T22:00:04 66351 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.15 2026-07-12T22:00:04 66352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 781.42 2026-07-12T22:00:04 66353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 201.19 2026-07-12T22:00:04 66354 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 97.35 2026-07-12T22:00:04 66356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1375.95 2026-07-12T22:00:04 66357 0007465095 2025-07-28T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20.57 2026-07-12T22:00:04 66358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 573.39 2026-07-12T22:00:04 66426 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426346 PATRICK WOOD 2495.74 2026-07-12T22:00:04 66427 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 2026-07-12T22:00:04 66428 APV7506931 2025-09-28T00:00:00 2026 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Administration for Children 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Grants - Local School Systems 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 2026-07-12T22:00:04 66452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 261.55 2026-07-12T22:00:04 66453 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-07-12T22:00:04 66454 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 2026-07-12T22:00:04 66455 0007495216 2025-09-10T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 66456 0007442522 2025-07-02T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 66457 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 2026-07-12T22:00:04 66458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 73.01 2026-07-12T22:00:04 66459 0007446242 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 66460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 155.76 2026-07-12T22:00:04 66461 APV7504235 2025-09-24T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 27628.81 2026-07-12T22:00:04 66462 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 48498.79 2026-07-12T22:00:04 66463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 261.55 2026-07-12T22:00:04 66464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 201.19 2026-07-12T22:00:04 66465 0007466994 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 477.7 2026-07-12T22:00:04 66466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 486.75 2026-07-12T22:00:04 66467 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 226.51 2026-07-12T22:00:04 66468 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 765.83 2026-07-12T22:00:04 66469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 261.55 2026-07-12T22:00:04 66470 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 5440.0 2026-07-12T22:00:04 66471 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 2026-07-12T22:00:04 66472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 764.52 2026-07-12T22:00:04 66473 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 326.54 2026-07-12T22:00:04 66474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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0007443390 2025-07-03T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -12.93 2026-07-12T22:00:04 66479 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 2026-07-12T22:00:04 66480 0007471155 2025-08-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1057.13 2026-07-12T22:00:04 66481 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 66.46 2026-07-12T22:00:04 66482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 536.38 2026-07-12T22:00:04 66483 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 117.0 2026-07-12T22:00:04 66484 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health 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Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 1090.9 2026-07-12T22:00:04 66492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 449.75 2026-07-12T22:00:04 66493 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 4583.48 2026-07-12T22:00:04 66494 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 2026-07-12T22:00:04 66495 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 66496 APV7481225 2025-08-20T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.53 2026-07-12T22:00:04 66497 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 228.11 2026-07-12T22:00:04 66498 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 2026-07-12T22:00:04 66499 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 652.98 2026-07-12T22:00:04 66500 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 2026-07-12T22:00:04 66501 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 98.82 2026-07-12T22:00:04 66502 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 2026-07-12T22:00:04 66503 0007446350 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66504 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-07-12T22:00:04 66505 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 66506 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15458.12 2026-07-12T22:00:04 66507 APV7495667 2025-09-10T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 774474.26 2026-07-12T22:00:04 66508 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 2026-07-12T22:00:04 66509 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1870.99 2026-07-12T22:00:04 66510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 551.01 2026-07-12T22:00:04 66511 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 66512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 603.57 2026-07-12T22:00:04 66513 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1457.95 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Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 78.75 2026-07-12T22:00:04 66518 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30309.5 2026-07-12T22:00:04 66519 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 66520 APV7482284 2025-08-21T00:00:00 2026 1 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and 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Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000080785 FEEDING INDIANA'S HUNGRY 746118.86 2026-07-12T22:00:04 66528 APV7443775 2025-07-02T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000097864 YMCA OF PORTAGE TOWNSHIP INC 1043.88 2026-07-12T22:00:04 66529 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-07-12T22:00:04 66530 HCM7473553 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1400.01 2026-07-12T22:00:04 66531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 271.61 2026-07-12T22:00:04 66532 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 66533 APV7481274 2025-08-20T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -5159.82 2026-07-12T22:00:04 66534 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 854.68 2026-07-12T22:00:04 66535 HCM7464990 2025-07-30T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.79 2026-07-12T22:00:04 66536 0007472631 2025-08-07T00:00:00 2026 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 208.56 2026-07-12T22:00:04 66537 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 354266.86 2026-07-12T22:00:04 66538 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 12187.68 2026-07-12T22:00:04 66539 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 2026-07-12T22:00:04 66540 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000292363 NEW TEACHER CENTER 44446.78 2026-07-12T22:00:04 66541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 366.23 2026-07-12T22:00:04 66542 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 11.54 2026-07-12T22:00:04 66543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 642.51 2026-07-12T22:00:04 66544 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 162.26 2026-07-12T22:00:04 66545 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.63 2026-07-12T22:00:04 66546 APV7495496 2025-09-11T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052389 APPLIED ENGINEERING SERVICES 4500.0 2026-07-12T22:00:04 66547 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.4 2026-07-12T22:00:04 66548 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 7383.39 2026-07-12T22:00:04 66549 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-07-12T22:00:04 66550 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 66551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 272.58 2026-07-12T22:00:04 66552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 164.98 2026-07-12T22:00:04 66553 APV7492836 2025-09-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 0.0 2026-07-12T22:00:04 66554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 914.61 2026-07-12T22:00:04 66555 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 2026-07-12T22:00:04 66556 APV7505077 2025-09-25T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000345177 WILLIAMS CREEK MANAGEMENT CORP 3330.0 2026-07-12T22:00:04 66557 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 1048.46 2026-07-12T22:00:04 66559 ARD7508525 2025-09-30T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -19894.05 2026-07-12T22:00:04 66560 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2845.91 2026-07-12T22:00:04 66561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 643.8 2026-07-12T22:00:04 66562 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.32 2026-07-12T22:00:04 66563 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 179.67 2026-07-12T22:00:04 66564 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 66565 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 856.0 2026-07-12T22:00:04 66566 0007478217 2025-08-15T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -17.72 2026-07-12T22:00:04 66567 0007484778 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1714.28 2026-07-12T22:00:04 66568 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.96 2026-07-12T22:00:04 66569 APV7486922 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 19154.0 2026-07-12T22:00:04 66570 0007469970 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 104.23 2026-07-12T22:00:04 66571 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 2026-07-12T22:00:04 66572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 362.14 2026-07-12T22:00:04 66573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 943.98 2026-07-12T22:00:04 66574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 377.23 2026-07-12T22:00:04 66575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 201.19 2026-07-12T22:00:04 66576 0007443356 2025-07-03T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.0 2026-07-12T22:00:04 66577 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 149.8 2026-07-12T22:00:04 66578 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.48 2026-07-12T22:00:04 66579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363912 REBECCA STEENBERGEN 448.45 2026-07-12T22:00:04 66580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 484.02 2026-07-12T22:00:04 66581 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 2870.5 2026-07-12T22:00:04 66582 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 2026-07-12T22:00:04 66583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 460.66 2026-07-12T22:00:04 66584 0007487650 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 123.5 2026-07-12T22:00:04 66585 0007445446 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.61 2026-07-12T22:00:04 66586 0007506837 2025-09-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.75 2026-07-12T22:00:04 66587 0007503875 2025-09-23T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 66588 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 2026-07-12T22:00:04 66589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 377.23 2026-07-12T22:00:04 66590 APV7486036 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 67120.5 2026-07-12T22:00:04 66591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 631.33 2026-07-12T22:00:04 66592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 523.09 2026-07-12T22:00:04 66593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 339.21 2026-07-12T22:00:04 66594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 482.85 2026-07-12T22:00:04 66595 HCM7491347 2025-09-10T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2001.96 2026-07-12T22:00:04 66596 0007499676 2025-09-18T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 356.28 2026-07-12T22:00:04 66597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 194.7 2026-07-12T22:00:04 66598 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.46 2026-07-12T22:00:04 66599 0007456941 2025-07-15T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 29.16 2026-07-12T22:00:04 66600 HCM7482879 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.62 2026-07-12T22:00:04 66601 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 2026-07-12T22:00:04 66602 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 547.79 2026-07-12T22:00:04 66603 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1617.83 2026-07-12T22:00:04 66604 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.95 2026-07-12T22:00:04 66605 APV7502355 2025-09-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 118068.73 2026-07-12T22:00:04 66606 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 2026-07-12T22:00:04 66607 APV7461826 2025-07-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-07-12T22:00:04 66608 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.5 2026-07-12T22:00:04 66609 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 2026-07-12T22:00:04 66610 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 2026-07-12T22:00:04 66611 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 2026-07-12T22:00:04 66612 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-07-12T22:00:04 66613 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.42 2026-07-12T22:00:04 66614 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065641 MSD OF PIKE TOWNSHIP 43909.74 2026-07-12T22:00:04 66615 HCM7440253 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.74 2026-07-12T22:00:04 66616 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 2026-07-12T22:00:04 66617 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 Environmental Public Health and Emergency Response General Ledger Entry 53.49 2026-07-12T22:00:04 66618 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 66619 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 66620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 292.05 2026-07-12T22:00:04 66621 HCM7491371 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 46.46 2026-07-12T22:00:04 66622 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 725.49 2026-07-12T22:00:04 66623 APV7467074 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 59236.96 2026-07-12T22:00:04 66624 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1246.86 2026-07-12T22:00:04 66626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 342.02 2026-07-12T22:00:04 66627 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 2026-07-12T22:00:04 66628 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-07-12T22:00:04 66629 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 253.11 2026-07-12T22:00:04 66630 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 2026-07-12T22:00:04 66631 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-07-12T22:00:04 66632 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 66633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3023.49 2026-07-12T22:00:04 66634 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2142.63 2026-07-12T22:00:04 66635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 219.3 2026-07-12T22:00:04 66636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 406.15 2026-07-12T22:00:04 66637 0007482986 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 154.2 2026-07-12T22:00:04 66638 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 615.26 2026-07-12T22:00:04 66639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 271.61 2026-07-12T22:00:04 66640 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 2026-07-12T22:00:04 66641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 389.4 2026-07-12T22:00:04 66642 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064528 MARSHALL COUNTY 864.63 2026-07-12T22:00:04 66643 0007486690 2025-09-08T00:00:00 2026 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 340.24 2026-07-12T22:00:04 66644 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-07-12T22:00:04 66645 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 378156.87 2026-07-12T22:00:04 66646 APV7496663 2025-09-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 11048.45 2026-07-12T22:00:04 66647 EXV7493160 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 60.88 2026-07-12T22:00:04 66648 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 85675.6 2026-07-12T22:00:04 66649 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 3060.1 2026-07-12T22:00:04 66650 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 2026-07-12T22:00:04 66651 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 989.25 2026-07-12T22:00:04 66652 APV7466319 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000069347 MILLER TRANSPORTATION INC 101129.0 2026-07-12T22:00:04 66653 APV7449219 2025-07-10T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000359561 ALLIANCE SPORT MARKIETING LLC 87500.0 2026-07-12T22:00:04 66654 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3201.35 2026-07-12T22:00:04 66655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 874.57 2026-07-12T22:00:04 66656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1048.2 2026-07-12T22:00:04 66657 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66658 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.35 2026-07-12T22:00:04 66659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 699.73 2026-07-12T22:00:04 66660 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 2026-07-12T22:00:04 66661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 339.21 2026-07-12T22:00:04 66662 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 2026-07-12T22:00:04 66663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 241.43 2026-07-12T22:00:04 66664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 511.48 2026-07-12T22:00:04 66665 0007467886 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 193.94 2026-07-12T22:00:04 66666 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 523.51 2026-07-12T22:00:04 66667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 677.55 2026-07-12T22:00:04 66668 APV7488033 2025-08-28T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 76180.95 2026-07-12T22:00:04 66669 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 14367.2 2026-07-12T22:00:04 66670 0007484737 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2988.1 2026-07-12T22:00:04 66671 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 989.25 2026-07-12T22:00:04 66672 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66673 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 2026-07-12T22:00:04 66674 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.76 2026-07-12T22:00:04 66675 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 32878.1 2026-07-12T22:00:04 66676 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 22.54 2026-07-12T22:00:04 66677 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.23 2026-07-12T22:00:04 66678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 562.68 2026-07-12T22:00:04 66679 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.24 2026-07-12T22:00:04 66680 APV7459398 2025-07-17T00:00:00 2026 1 532057 Main Electrical Installation 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 42.69 2026-07-12T22:00:04 66681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 181.08 2026-07-12T22:00:04 66682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1064.62 2026-07-12T22:00:04 66683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 1234.59 2026-07-12T22:00:04 66684 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC -12514.69 2026-07-12T22:00:04 66685 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25618.02 2026-07-12T22:00:04 66686 0007460038 2025-07-18T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.04 2026-07-12T22:00:04 66687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 201.19 2026-07-12T22:00:04 66688 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.26 2026-07-12T22:00:04 66689 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 66690 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 491.71 2026-07-12T22:00:04 66691 APV7483280 2025-08-21T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2428717.95 2026-07-12T22:00:04 66692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 408.87 2026-07-12T22:00:04 66693 HCM7501684 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11780.25 2026-07-12T22:00:04 66694 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.25 2026-07-12T22:00:04 66695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 297.76 2026-07-12T22:00:04 66696 HCM7455725 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 66697 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095089 YWCA NORTHEAST INDIANA INC 31500.0 2026-07-12T22:00:04 66698 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.22 2026-07-12T22:00:04 66699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 77.88 2026-07-12T22:00:04 66700 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 20.52 2026-07-12T22:00:04 66701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 342.02 2026-07-12T22:00:04 66702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 221.31 2026-07-12T22:00:04 66703 HCM7501728 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23444.21 2026-07-12T22:00:04 66704 0007463442 2025-07-22T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.09 2026-07-12T22:00:04 66705 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2232.4 2026-07-12T22:00:04 66706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1305.53 2026-07-12T22:00:04 66707 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-07-12T22:00:04 66708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 382.26 2026-07-12T22:00:04 66709 APV7492844 2025-09-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 92183.72 2026-07-12T22:00:04 66710 APV7501005 2025-09-19T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 60.08 2026-07-12T22:00:04 66711 APV7472957 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 41123.0 2026-07-12T22:00:04 66712 APV7457490 2025-07-09T00:00:00 2026 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 79.99 2026-07-12T22:00:04 66713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 563.33 2026-07-12T22:00:04 66714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 471.59 2026-07-12T22:00:04 66715 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000247533 AMANI FAMILY SERVICES INC 10683.93 2026-07-12T22:00:04 66716 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 179.75 2026-07-12T22:00:04 66717 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 17606.42 2026-07-12T22:00:04 66718 0007483814 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 66719 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 65590.73 2026-07-12T22:00:04 66720 EXV7478833 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 133.64 2026-07-12T22:00:04 66721 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 2026-07-12T22:00:04 66722 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 66723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 814.63 2026-07-12T22:00:04 66724 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 2026-07-12T22:00:04 66725 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 2026-07-12T22:00:04 66726 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.23 2026-07-12T22:00:04 66727 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 117.09 2026-07-12T22:00:04 66728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 739.86 2026-07-12T22:00:04 66729 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 204082.82 2026-07-12T22:00:04 66730 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 2026-07-12T22:00:04 66731 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.65 2026-07-12T22:00:04 66732 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 66733 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 12.01 2026-07-12T22:00:04 66734 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 6322.62 2026-07-12T22:00:04 66735 0007506882 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 66736 APV7495496 2025-09-11T00:00:00 2026 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 19779.8 2026-07-12T22:00:04 66737 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 66738 0007498003 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2283.53 2026-07-12T22:00:04 66739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157575 PATRICIA LUBARSKI 488.37 2026-07-12T22:00:04 66740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 603.57 2026-07-12T22:00:04 66741 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.65 2026-07-12T22:00:04 66742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3859.73 2026-07-12T22:00:04 66743 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66744 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 2677.99 2026-07-12T22:00:04 66745 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 66746 0007466994 2025-08-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.22 2026-07-12T22:00:04 66747 0007460802 2025-08-01T00:00:00 2026 1 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2690.74 2026-07-12T22:00:04 66748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 1072.54 2026-07-12T22:00:04 66749 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66750 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 644.96 2026-07-12T22:00:04 66751 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 625.0 2026-07-12T22:00:04 66752 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 2026-07-12T22:00:04 66753 EXV7478838 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 148.74 2026-07-12T22:00:04 66754 HCM7465006 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1615.09 2026-07-12T22:00:04 66755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 80.48 2026-07-12T22:00:04 66756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 201.19 2026-07-12T22:00:04 66757 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 9.66 2026-07-12T22:00:04 66758 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102083 CHILD CARE RESOURCES INC 6570.0 2026-07-12T22:00:04 66759 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66760 APV7456493 2025-07-14T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 151006.85 2026-07-12T22:00:04 66761 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 5952.21 2026-07-12T22:00:04 66762 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 885.23 2026-07-12T22:00:04 66763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1404.31 2026-07-12T22:00:04 66764 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 10316.4 2026-07-12T22:00:04 66765 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 66766 0007503872 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-07-12T22:00:04 66767 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.58 2026-07-12T22:00:04 66768 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 730.56 2026-07-12T22:00:04 66769 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.24 2026-07-12T22:00:04 66770 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 54.62 2026-07-12T22:00:04 66771 0007455856 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66772 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.86 2026-07-12T22:00:04 66773 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8670.54 2026-07-12T22:00:04 66774 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 66775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 654.67 2026-07-12T22:00:04 66776 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 1071.91 2026-07-12T22:00:04 66777 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 66778 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 2026-07-12T22:00:04 66779 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1553.15 2026-07-12T22:00:04 66780 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 2026-07-12T22:00:04 66781 HCM7473542 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.26 2026-07-12T22:00:04 66782 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000078576 THREE RIVERS AMBULANCE 2063.7 2026-07-12T22:00:04 66783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419032 SABRINA LASHEA SIMPSON 699.74 2026-07-12T22:00:04 66784 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 66785 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.04 2026-07-12T22:00:04 66786 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 2026-07-12T22:00:04 66787 0007504778 2025-09-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14024.91 2026-07-12T22:00:04 66788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 804.76 2026-07-12T22:00:04 66789 0007487646 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 404.99 2026-07-12T22:00:04 66790 APV7483193 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 3406.85 2026-07-12T22:00:04 66791 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 2026-07-12T22:00:04 66792 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 66793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 739.86 2026-07-12T22:00:04 66794 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.08 2026-07-12T22:00:04 66795 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 888.41 2026-07-12T22:00:04 66796 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 420.0 2026-07-12T22:00:04 66797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 661.91 2026-07-12T22:00:04 66798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1378.75 2026-07-12T22:00:04 66799 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66800 EXV7462367 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 262.29 2026-07-12T22:00:04 66801 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 387.08 2026-07-12T22:00:04 66802 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 2026-07-12T22:00:04 66803 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.51 2026-07-12T22:00:04 66804 APV7471189 2025-08-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058437 ELKHART COUNTY 19678.63 2026-07-12T22:00:04 66805 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.43 2026-07-12T22:00:04 66806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 219.3 2026-07-12T22:00:04 66807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 251.49 2026-07-12T22:00:04 66808 0007440697 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.68 2026-07-12T22:00:04 66809 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 2026-07-12T22:00:04 66810 APV7486096 2025-08-27T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 31194.0 2026-07-12T22:00:04 66811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 136.29 2026-07-12T22:00:04 66812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 201.19 2026-07-12T22:00:04 66813 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 66814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 945.59 2026-07-12T22:00:04 66815 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 2026-07-12T22:00:04 66816 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087396 KOKOMO AND HOWARD COUNTY 447.13 2026-07-12T22:00:04 66817 APV7448567 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 100000.0 2026-07-12T22:00:04 66818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 502.97 2026-07-12T22:00:04 66819 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 2026-07-12T22:00:04 66820 0007442699 2025-07-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2590.6 2026-07-12T22:00:04 66821 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -7383.16 2026-07-12T22:00:04 66822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 442.62 2026-07-12T22:00:04 66823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 243.38 2026-07-12T22:00:04 66824 APV7463578 2025-07-24T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1096.18 2026-07-12T22:00:04 66825 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1896.42 2026-07-12T22:00:04 66826 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.22 2026-07-12T22:00:04 66827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1533.67 2026-07-12T22:00:04 66828 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 66829 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.2 2026-07-12T22:00:04 66830 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-07-12T22:00:04 66831 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 2026-07-12T22:00:04 66832 0007503010 2025-09-23T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 198.5 2026-07-12T22:00:04 66833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 643.81 2026-07-12T22:00:04 66834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 201.19 2026-07-12T22:00:04 66835 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 2026-07-12T22:00:04 66836 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 2026-07-12T22:00:04 66837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2257.15 2026-07-12T22:00:04 66838 APV7467153 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193350 UNIVERSITY OF INDIANAPOLIS 16459.05 2026-07-12T22:00:04 66839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 724.29 2026-07-12T22:00:04 66840 HCM7473568 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.43 2026-07-12T22:00:04 66841 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 1420.03 2026-07-12T22:00:04 66842 0007443318 2025-07-03T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 420136.49 2026-07-12T22:00:04 66843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1871.08 2026-07-12T22:00:04 66844 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.17 2026-07-12T22:00:04 66845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 3092.49 2026-07-12T22:00:04 66846 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66847 APV7505155 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 184077.89 2026-07-12T22:00:04 66848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 1005.95 2026-07-12T22:00:04 66849 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Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 134.74 2026-07-12T22:00:04 66853 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.18 2026-07-12T22:00:04 66854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 481.85 2026-07-12T22:00:04 66855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 481.85 2026-07-12T22:00:04 66856 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 Food and Drug Administration Research General Ledger Entry 249.85 2026-07-12T22:00:04 66857 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 300.0 2026-07-12T22:00:04 66858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 97.35 2026-07-12T22:00:04 66859 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 2026-07-12T22:00:04 66860 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.95 2026-07-12T22:00:04 66861 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 2026-07-12T22:00:04 66862 0007500766 2025-09-19T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 53.71 2026-07-12T22:00:04 66863 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66864 0007480996 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 66865 HCM7455750 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.78 2026-07-12T22:00:04 66866 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-07-12T22:00:04 66867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 1143.97 2026-07-12T22:00:04 66868 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420580 LASHONA SMITH 531.72 2026-07-12T22:00:04 66869 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 66870 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 2026-07-12T22:00:04 66871 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1130.05 2026-07-12T22:00:04 66872 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 66873 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.55 2026-07-12T22:00:04 66874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 603.57 2026-07-12T22:00:04 66875 APV7503341 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 19118.67 2026-07-12T22:00:04 66876 APV7473878 2025-08-08T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012022 SEILER INSTRUMENT MFG CO INC 160150.0 2026-07-12T22:00:04 66877 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 161.55 2026-07-12T22:00:04 66878 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 Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 66879 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 2026-07-12T22:00:04 66880 HCM7482874 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 16871.12 2026-07-12T22:00:04 66881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 1069.93 2026-07-12T22:00:04 66882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 201.19 2026-07-12T22:00:04 66883 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 2026-07-12T22:00:04 66884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 350.46 2026-07-12T22:00:04 66885 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.82 2026-07-12T22:00:04 66886 0007505775 2025-09-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 66887 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 66888 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 2026-07-12T22:00:04 66889 0007503878 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12030878.76 2026-07-12T22:00:04 66890 0007478250 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.47 2026-07-12T22:00:04 66891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 638.18 2026-07-12T22:00:04 66892 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 66893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1032.1 2026-07-12T22:00:04 66894 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056767 CITY OF FORT WAYNE 404061.53 2026-07-12T22:00:04 66895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 804.76 2026-07-12T22:00:04 66896 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 2026-07-12T22:00:04 66897 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 2026-07-12T22:00:04 66898 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 114486.45 2026-07-12T22:00:04 66899 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 66900 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 371.1 2026-07-12T22:00:04 66901 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 2026-07-12T22:00:04 66902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 350.46 2026-07-12T22:00:04 66903 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 2026-07-12T22:00:04 66904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 528.52 2026-07-12T22:00:04 66905 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 2026-07-12T22:00:04 66906 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3324.37 2026-07-12T22:00:04 66907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 661.98 2026-07-12T22:00:04 66908 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 66909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 97.35 2026-07-12T22:00:04 66910 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-07-12T22:00:04 66911 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 4.37 2026-07-12T22:00:04 66912 0007465054 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-07-12T22:00:04 66913 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 557887.2 2026-07-12T22:00:04 66914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 382.26 2026-07-12T22:00:04 66915 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 2026-07-12T22:00:04 66916 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 15714.14 2026-07-12T22:00:04 66917 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 66918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 1168.2 2026-07-12T22:00:04 66919 HCM7440315 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.88 2026-07-12T22:00:04 66920 APV7448554 2025-07-08T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 170.04 2026-07-12T22:00:04 66921 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 66922 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1768.53 2026-07-12T22:00:04 66923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1630.44 2026-07-12T22:00:04 66924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 20.12 2026-07-12T22:00:04 66925 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 46234.44 2026-07-12T22:00:04 66926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 201.19 2026-07-12T22:00:04 66927 0007482986 2025-08-22T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1308.92 2026-07-12T22:00:04 66928 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 113.56 2026-07-12T22:00:04 66929 APV7449327 2025-07-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 111.43 2026-07-12T22:00:04 66930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 728.71 2026-07-12T22:00:04 66931 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11329.94 2026-07-12T22:00:04 66932 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3401.43 2026-07-12T22:00:04 66933 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 5007.82 2026-07-12T22:00:04 66934 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 224852.68 2026-07-12T22:00:04 66935 0007488600 2025-09-02T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 314.95 2026-07-12T22:00:04 66936 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84.05 2026-07-12T22:00:04 66937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 528.52 2026-07-12T22:00:04 66938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 1700.51 2026-07-12T22:00:04 66939 0007507934 2025-09-30T00:00:00 2026 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 175.52 2026-07-12T22:00:04 66940 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.42 2026-07-12T22:00:04 66941 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.52 2026-07-12T22:00:04 66942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 100.6 2026-07-12T22:00:04 66943 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000370127 KID CITY USA - MERIDIAN PARK 607.31 2026-07-12T22:00:04 66944 0007470054 2025-08-04T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1734.84 2026-07-12T22:00:04 66945 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 66946 APV7498213 2025-09-16T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 4568.36 2026-07-12T22:00:04 66947 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.4 2026-07-12T22:00:04 66948 EXV7475119 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 66949 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 2026-07-12T22:00:04 66950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 201.19 2026-07-12T22:00:04 66951 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 238.82 2026-07-12T22:00:04 66952 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 33537.4 2026-07-12T22:00:04 66953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 160.95 2026-07-12T22:00:04 66954 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5416.04 2026-07-12T22:00:04 66955 0007503010 2025-09-23T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.11 2026-07-12T22:00:04 66956 0007504017 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 398.17 2026-07-12T22:00:04 66957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 584.26 2026-07-12T22:00:04 66958 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 66959 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 2026-07-12T22:00:04 66960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 528.73 2026-07-12T22:00:04 66961 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 2026-07-12T22:00:04 66962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 339.2 2026-07-12T22:00:04 66963 0007446234 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.69 2026-07-12T22:00:04 66964 0007468927 2025-07-31T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 238.13 2026-07-12T22:00:04 66965 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 2026-07-12T22:00:04 66966 HCM7473524 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6430.06 2026-07-12T22:00:04 66967 APV7456340 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 143.49 2026-07-12T22:00:04 66968 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66969 APV7474639 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 25883.5 2026-07-12T22:00:04 66970 APV7489750 2025-09-03T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1477.08 2026-07-12T22:00:04 66971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 60.36 2026-07-12T22:00:04 66972 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 972.95 2026-07-12T22:00:04 66973 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 9583.49 2026-07-12T22:00:04 66974 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 2026-07-12T22:00:04 66975 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 2026-07-12T22:00:04 66976 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 66977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 281.67 2026-07-12T22:00:04 66978 APV7472042 2025-08-06T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 450.0 2026-07-12T22:00:04 66979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 175.23 2026-07-12T22:00:04 66980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 420.35 2026-07-12T22:00:04 66981 APV7490703 2025-09-04T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053578 ST. JOSEPH CTY AIRPORTAUTH 11749.27 2026-07-12T22:00:04 66982 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 2026-07-12T22:00:04 66983 HCM7465004 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.0 2026-07-12T22:00:04 66984 APV7508344 2025-09-30T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 66985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 350.46 2026-07-12T22:00:04 66986 0007460802 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13220.06 2026-07-12T22:00:04 66987 APV7472187 2025-08-06T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 2400.0 2026-07-12T22:00:04 66988 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.22 2026-07-12T22:00:04 66989 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.28 2026-07-12T22:00:04 66990 0007466878 2025-08-08T00:00:00 2026 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 342.61 2026-07-12T22:00:04 66991 HCM7473500 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4922.32 2026-07-12T22:00:04 66992 0007460802 2025-08-01T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16947.42 2026-07-12T22:00:04 66993 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 3492.63 2026-07-12T22:00:04 66994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 255.84 2026-07-12T22:00:04 66995 0007458947 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 66996 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 2026-07-12T22:00:04 66997 APV7494717 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 530609.94 2026-07-12T22:00:04 66998 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 250.0 2026-07-12T22:00:04 66999 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 67000 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-07-12T22:00:04 67001 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 2026-07-12T22:00:04 67002 0007486523 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-07-12T22:00:04 67003 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 2026-07-12T22:00:04 67004 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.52 2026-07-12T22:00:04 67005 0007446350 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 67006 APV7500140 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 26128.88 2026-07-12T22:00:04 67007 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 2026-07-12T22:00:04 67008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 684.85 2026-07-12T22:00:04 67009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 925.47 2026-07-12T22:00:04 67010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 241.42 2026-07-12T22:00:04 67011 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 991.23 2026-07-12T22:00:04 67012 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 2026-07-12T22:00:04 67013 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1184.49 2026-07-12T22:00:04 67014 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 5.0 2026-07-12T22:00:04 67015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 554.89 2026-07-12T22:00:04 67016 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436176 EMILY WILSON 665.23 2026-07-12T22:00:04 67017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 301.78 2026-07-12T22:00:04 67018 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 153531.47 2026-07-12T22:00:04 67019 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 525.69 2026-07-12T22:00:04 67020 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 2026-07-12T22:00:04 67021 APV7444887 2025-07-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000255051 EVANSVILLE WESTERN RAILWAY INC 16000.0 2026-07-12T22:00:04 67022 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.65 2026-07-12T22:00:04 67023 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 2026-07-12T22:00:04 67024 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 67025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 681.45 2026-07-12T22:00:04 67026 0007471865 2025-08-06T00:00:00 2026 1 659264 Cloud Hosting Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3241.62 2026-07-12T22:00:04 67027 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 2026-07-12T22:00:04 67028 0007480996 2025-08-20T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 67029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 422.5 2026-07-12T22:00:04 67030 APV7461111 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO -4.42 2026-07-12T22:00:04 67031 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 305.48 2026-07-12T22:00:04 67033 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1789.22 2026-07-12T22:00:04 67034 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 7374.93 2026-07-12T22:00:04 67035 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 67036 0007495165 2025-09-11T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 67037 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 355.26 2026-07-12T22:00:04 67038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 301.79 2026-07-12T22:00:04 67039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1529.05 2026-07-12T22:00:04 67040 0007494290 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.0 2026-07-12T22:00:04 67041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 473.6 2026-07-12T22:00:04 67042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 330.99 2026-07-12T22:00:04 67043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1400.28 2026-07-12T22:00:04 67044 APV7503275 2025-09-23T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 31780.02 2026-07-12T22:00:04 67045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 389.4 2026-07-12T22:00:04 67046 0007467886 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.53 2026-07-12T22:00:04 67047 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 1464.92 2026-07-12T22:00:04 67048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 100.6 2026-07-12T22:00:04 67049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 486.75 2026-07-12T22:00:04 67050 0007466047 2025-07-29T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 67051 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -759.57 2026-07-12T22:00:04 67052 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 67053 0007445244 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 67054 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 67055 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 78.67 2026-07-12T22:00:04 67056 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 2026-07-12T22:00:04 67057 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 67058 APV7496597 2025-09-12T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 29810.77 2026-07-12T22:00:04 67059 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 82.38 2026-07-12T22:00:04 67060 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6359.99 2026-07-12T22:00:04 67061 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000265786 MELISSA STAGGS 833.94 2026-07-12T22:00:04 67062 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.68 2026-07-12T22:00:04 67063 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.95 2026-07-12T22:00:04 67064 0007487639 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.85 2026-07-12T22:00:04 67065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 241.02 2026-07-12T22:00:04 67066 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 871.2 2026-07-12T22:00:04 67067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 292.05 2026-07-12T22:00:04 67068 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 155.55 2026-07-12T22:00:04 67069 EXV7468722 2025-07-16T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.0 2026-07-12T22:00:04 67070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 233.64 2026-07-12T22:00:04 67071 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 2026-07-12T22:00:04 67072 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 2026-07-12T22:00:04 67073 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 67074 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 491.66 2026-07-12T22:00:04 67075 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 494.36 2026-07-12T22:00:04 67076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 464.75 2026-07-12T22:00:04 67077 0007467886 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-07-12T22:00:04 67078 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 382.26 2026-07-12T22:00:04 67079 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 102.62 2026-07-12T22:00:04 67080 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 200.62 2026-07-12T22:00:04 67081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 573.39 2026-07-12T22:00:04 67082 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 42.69 2026-07-12T22:00:04 67083 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 2026-07-12T22:00:04 67084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 525.69 2026-07-12T22:00:04 67085 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 2026-07-12T22:00:04 67086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 814.22 2026-07-12T22:00:04 67087 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 2026-07-12T22:00:04 67088 HCM7440317 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 223587.45 2026-07-12T22:00:04 67089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 610.97 2026-07-12T22:00:04 67090 0007487648 2025-09-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1058.18 2026-07-12T22:00:04 67091 0007446350 2025-07-09T00:00:00 2026 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 67092 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 2026-07-12T22:00:04 67093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 911.79 2026-07-12T22:00:04 67094 APV7487943 2025-08-29T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -3343.75 2026-07-12T22:00:04 67095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 447.81 2026-07-12T22:00:04 67096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1871.07 2026-07-12T22:00:04 67097 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 111873.67 2026-07-12T22:00:04 67098 0007442522 2025-07-02T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67099 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-07-12T22:00:04 67100 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 67101 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 1227.65 2026-07-12T22:00:04 67102 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 14.31 2026-07-12T22:00:04 67103 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 238.85 2026-07-12T22:00:04 67104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1263.41 2026-07-12T22:00:04 67105 0007466878 2025-08-08T00:00:00 2026 1 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 242.55 2026-07-12T22:00:04 67106 HCM7440273 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 141.73 2026-07-12T22:00:04 67107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 876.15 2026-07-12T22:00:04 67108 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 67109 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.8 2026-07-12T22:00:04 67110 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.97 2026-07-12T22:00:04 67111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 201.19 2026-07-12T22:00:04 67112 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 86703.97 2026-07-12T22:00:04 67113 0007500766 2025-09-19T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.32 2026-07-12T22:00:04 67114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 658.9 2026-07-12T22:00:04 67115 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 67116 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 840.89 2026-07-12T22:00:04 67117 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-07-12T22:00:04 67118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1505.81 2026-07-12T22:00:04 67119 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 19.25 2026-07-12T22:00:04 67120 EXV7508719 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 39.61 2026-07-12T22:00:04 67121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 392.32 2026-07-12T22:00:04 67122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 633.75 2026-07-12T22:00:04 67123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 947.0 2026-07-12T22:00:04 67124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 330.99 2026-07-12T22:00:04 67125 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398785 EMILY NICOLE MUSI 943.99 2026-07-12T22:00:04 67126 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 2026-07-12T22:00:04 67127 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 2026-07-12T22:00:04 67128 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 67129 HCM7440301 2025-07-02T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 20.18 2026-07-12T22:00:04 67130 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 2026-07-12T22:00:04 67131 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 76923.0 2026-07-12T22:00:04 67132 0007467774 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-07-12T22:00:04 67133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 155.76 2026-07-12T22:00:04 67134 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 2026-07-12T22:00:04 67135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 308.8 2026-07-12T22:00:04 67136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 100.59 2026-07-12T22:00:04 67137 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 67138 0007460813 2025-07-21T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 67139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 684.05 2026-07-12T22:00:04 67140 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67141 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 2026-07-12T22:00:04 67142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 194.7 2026-07-12T22:00:04 67143 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 2026-07-12T22:00:04 67144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 292.05 2026-07-12T22:00:04 67145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 684.85 2026-07-12T22:00:04 67146 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 2026-07-12T22:00:04 67147 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 2026-07-12T22:00:04 67148 0007489495 2025-08-29T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67149 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 2026-07-12T22:00:04 67150 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 745.01 2026-07-12T22:00:04 67151 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29.54 2026-07-12T22:00:04 67152 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 375.46 2026-07-12T22:00:04 67153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 589.69 2026-07-12T22:00:04 67154 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 67155 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 2026-07-12T22:00:04 67156 APV7442976 2025-07-02T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 1448.39 2026-07-12T22:00:04 67157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 720.98 2026-07-12T22:00:04 67158 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 64911.32 2026-07-12T22:00:04 67159 HCM7455737 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1555.55 2026-07-12T22:00:04 67160 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 678.3 2026-07-12T22:00:04 67161 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 2026-07-12T22:00:04 67162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 603.57 2026-07-12T22:00:04 67163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 462.73 2026-07-12T22:00:04 67164 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.7 2026-07-12T22:00:04 67165 0007475345 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -934.41 2026-07-12T22:00:04 67166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 389.4 2026-07-12T22:00:04 67167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 494.93 2026-07-12T22:00:04 67168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1169.91 2026-07-12T22:00:04 67169 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.04 2026-07-12T22:00:04 67170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 882.42 2026-07-12T22:00:04 67171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 563.33 2026-07-12T22:00:04 67172 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 67173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 360.19 2026-07-12T22:00:04 67174 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 2026-07-12T22:00:04 67175 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.86 2026-07-12T22:00:04 67176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 690.92 2026-07-12T22:00:04 67177 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 4210.88 2026-07-12T22:00:04 67178 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 127.9 2026-07-12T22:00:04 67179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 331.38 2026-07-12T22:00:04 67180 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 2026-07-12T22:00:04 67181 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 309.63 2026-07-12T22:00:04 67182 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 78.38 2026-07-12T22:00:04 67183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 824.88 2026-07-12T22:00:04 67184 APV7487893 2025-08-29T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000057167 US BANK 2575.0 2026-07-12T22:00:04 67185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 292.05 2026-07-12T22:00:04 67186 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 2026-07-12T22:00:04 67187 APV7475575 2025-08-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 553.59 2026-07-12T22:00:04 67188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1560.63 2026-07-12T22:00:04 67189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 175.23 2026-07-12T22:00:04 67190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 136.29 2026-07-12T22:00:04 67191 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 2026-07-12T22:00:04 67192 EXV7505477 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.66 2026-07-12T22:00:04 67193 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 277.31 2026-07-12T22:00:04 67194 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 2902.62 2026-07-12T22:00:04 67195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 1869.12 2026-07-12T22:00:04 67196 0007468928 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - 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Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080125 ECO LOGIC LLC. 4750.0 2026-07-12T22:00:04 67274 APV7460261 2025-07-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14367.53 2026-07-12T22:00:04 67275 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 7139.11 2026-07-12T22:00:04 67276 0007490377 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.29 2026-07-12T22:00:04 67277 APV7489834 2025-09-03T00:00:00 2026 1 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 153.75 2026-07-12T22:00:04 67278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1059.46 2026-07-12T22:00:04 67279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 241.43 2026-07-12T22:00:04 67280 EXV7479734 2025-08-14T00:00:00 2026 1 595110 InState Travel - 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Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 921.05 2026-07-12T22:00:04 67284 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 29458.45 2026-07-12T22:00:04 67285 0007467957 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 19.03 2026-07-12T22:00:04 67286 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-07-12T22:00:04 67287 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.77 2026-07-12T22:00:04 67288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 340.14 2026-07-12T22:00:04 67289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 563.34 2026-07-12T22:00:04 67290 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 67291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 919.23 2026-07-12T22:00:04 67292 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 75843.0 2026-07-12T22:00:04 67293 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 23859.33 2026-07-12T22:00:04 67294 HCM7482851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 155.31 2026-07-12T22:00:04 67295 0007460802 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2527.4 2026-07-12T22:00:04 67296 HCM7440280 2025-07-02T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-07-12T22:00:04 67297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 151.29 2026-07-12T22:00:04 67298 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 2026-07-12T22:00:04 67299 0007445244 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 257.72 2026-07-12T22:00:04 67300 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.05 2026-07-12T22:00:04 67301 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 48.52 2026-07-12T22:00:04 67302 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.38 2026-07-12T22:00:04 67303 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13500.0 2026-07-12T22:00:04 67304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 384.54 2026-07-12T22:00:04 67305 0007481839 2025-08-21T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 107095.14 2026-07-12T22:00:04 67317 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 67318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 100.59 2026-07-12T22:00:04 67319 APV7462929 2025-07-23T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000083399 GAYLORD BROS, INC. 31.74 2026-07-12T22:00:04 67320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 589.69 2026-07-12T22:00:04 67321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 663.92 2026-07-12T22:00:04 67322 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 2026-07-12T22:00:04 67323 0007478217 2025-08-15T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -137.03 2026-07-12T22:00:04 67324 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 2026-07-12T22:00:04 67325 APV7481254 2025-08-19T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 29.86 2026-07-12T22:00:04 67326 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 2026-07-12T22:00:04 67327 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV -13286.75 2026-07-12T22:00:04 67328 APV7459341 2025-07-17T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 680.4 2026-07-12T22:00:04 67329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 232.37 2026-07-12T22:00:04 67330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 350.46 2026-07-12T22:00:04 67331 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.36 2026-07-12T22:00:04 67332 HCM7501687 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 375.0 2026-07-12T22:00:04 67333 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 4914.0 2026-07-12T22:00:04 67334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 471.59 2026-07-12T22:00:04 67335 APV7484037 2025-08-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080129 HALL HEATING INC 772.8 2026-07-12T22:00:04 67336 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.28 2026-07-12T22:00:04 67337 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 129.98 2026-07-12T22:00:04 67338 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 191.97 2026-07-12T22:00:04 67339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1182.8 2026-07-12T22:00:04 67340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 411.84 2026-07-12T22:00:04 67341 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 2026-07-12T22:00:04 67342 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 2026-07-12T22:00:04 67343 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67344 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 1275.0 2026-07-12T22:00:04 67345 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-07-12T22:00:04 67346 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 2026-07-12T22:00:04 67347 APV7495496 2025-09-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 983.44 2026-07-12T22:00:04 67348 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 2026-07-12T22:00:04 67349 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 2026-07-12T22:00:04 67350 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 2026-07-12T22:00:04 67351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 241.43 2026-07-12T22:00:04 67352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 2357.94 2026-07-12T22:00:04 67353 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110558 UNION CENTER DAYCARE 793.32 2026-07-12T22:00:04 67354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1629.04 2026-07-12T22:00:04 67355 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 67356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1533.07 2026-07-12T22:00:04 67357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 1005.95 2026-07-12T22:00:04 67358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 292.05 2026-07-12T22:00:04 67359 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 8937.0 2026-07-12T22:00:04 67360 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-07-12T22:00:04 67361 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -21.71 2026-07-12T22:00:04 67362 HCM7491371 2025-09-10T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.16 2026-07-12T22:00:04 67363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 301.79 2026-07-12T22:00:04 67364 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 2026-07-12T22:00:04 67365 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 53114.12 2026-07-12T22:00:04 67366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 241.03 2026-07-12T22:00:04 67367 0007496314 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.16 2026-07-12T22:00:04 67368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 278.22 2026-07-12T22:00:04 67369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 60.36 2026-07-12T22:00:04 67370 APV7476431 2025-08-13T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 1023.2 2026-07-12T22:00:04 67371 APV7503241 2025-09-23T00:00:00 2026 1 571601 GR-Mental Health, Substance Ab 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 64187.58 2026-07-12T22:00:04 67372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 201.19 2026-07-12T22:00:04 67373 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 67374 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 12150.0 2026-07-12T22:00:04 67375 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.1 2026-07-12T22:00:04 67376 0007466897 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 429.93 2026-07-12T22:00:04 67377 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 67378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 620.27 2026-07-12T22:00:04 67379 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 2026-07-12T22:00:04 67380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 1075.96 2026-07-12T22:00:04 67381 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356784 SULLY GODINEZ 699.74 2026-07-12T22:00:04 67382 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 67383 APV7506049 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.31 2026-07-12T22:00:04 67384 0007508910 2025-09-30T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.47 2026-07-12T22:00:04 67385 APV7457509 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 11770.0 2026-07-12T22:00:04 67386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 985.83 2026-07-12T22:00:04 67387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1098.7 2026-07-12T22:00:04 67388 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 289.9 2026-07-12T22:00:04 67389 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 2026-07-12T22:00:04 67390 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 2026-07-12T22:00:04 67391 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67392 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 185.37 2026-07-12T22:00:04 67393 HCM7440245 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 175.0 2026-07-12T22:00:04 67394 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 61.74 2026-07-12T22:00:04 67395 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 234.24 2026-07-12T22:00:04 67396 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.04 2026-07-12T22:00:04 67397 0007492515 2025-09-08T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -67845.82 2026-07-12T22:00:04 67398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 278.45 2026-07-12T22:00:04 67399 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 2026-07-12T22:00:04 67400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401718 JESSICA CAROLINE STERLING 640.56 2026-07-12T22:00:04 67401 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.38 2026-07-12T22:00:04 67402 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 53.76 2026-07-12T22:00:04 67403 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 70.89 2026-07-12T22:00:04 67404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 402.38 2026-07-12T22:00:04 67405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 603.57 2026-07-12T22:00:04 67406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 292.05 2026-07-12T22:00:04 67407 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-07-12T22:00:04 67408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 448.46 2026-07-12T22:00:04 67409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 684.04 2026-07-12T22:00:04 67410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 656.53 2026-07-12T22:00:04 67411 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67412 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 92134.95 2026-07-12T22:00:04 67413 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 2026-07-12T22:00:04 67414 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 289.82 2026-07-12T22:00:04 67415 0007483785 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.67 2026-07-12T22:00:04 67416 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 67417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 241.02 2026-07-12T22:00:04 67418 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 67419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 744.41 2026-07-12T22:00:04 67420 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 95.33 2026-07-12T22:00:04 67421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 462.74 2026-07-12T22:00:04 67422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 292.05 2026-07-12T22:00:04 67423 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.1 2026-07-12T22:00:04 67424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 1036.93 2026-07-12T22:00:04 67425 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 154196.14 2026-07-12T22:00:04 67426 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.33 2026-07-12T22:00:04 67427 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.66 2026-07-12T22:00:04 67428 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.68 2026-07-12T22:00:04 67429 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 67430 APV7444837 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000064969 LAPORTE COMMUNITY SCHOOL CORP 19660.51 2026-07-12T22:00:04 67431 0007469988 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 164.44 2026-07-12T22:00:04 67432 0007499676 2025-09-18T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.21 2026-07-12T22:00:04 67433 APV7486036 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 5796.94 2026-07-12T22:00:04 67434 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064724 SHELBY COUNTY 13050.48 2026-07-12T22:00:04 67435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431697 MERCEDES WHITE 2042.33 2026-07-12T22:00:04 67436 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 67437 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6890.44 2026-07-12T22:00:04 67438 0007490450 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56.22 2026-07-12T22:00:04 67439 0007446405 2025-07-09T00:00:00 2026 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 67440 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 67441 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 67442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 321.91 2026-07-12T22:00:04 67443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 804.76 2026-07-12T22:00:04 67444 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 67445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 140.83 2026-07-12T22:00:04 67446 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 2026-07-12T22:00:04 67447 0007467886 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.66 2026-07-12T22:00:04 67448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 212.22 2026-07-12T22:00:04 67449 HCM7482917 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-07-12T22:00:04 67450 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 2026-07-12T22:00:04 67451 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 67452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 402.38 2026-07-12T22:00:04 67453 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 1812.03 2026-07-12T22:00:04 67454 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 67455 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 6498.43 2026-07-12T22:00:04 67456 APV7461086 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1287.69 2026-07-12T22:00:04 67457 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2418.19 2026-07-12T22:00:04 67458 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 2026-07-12T22:00:04 67459 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 2026-07-12T22:00:04 67460 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2179.49 2026-07-12T22:00:04 67462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 642.51 2026-07-12T22:00:04 67463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 194.7 2026-07-12T22:00:04 67464 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1682.27 2026-07-12T22:00:04 67465 0007488568 2025-08-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.65 2026-07-12T22:00:04 67466 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 2026-07-12T22:00:04 67467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 389.4 2026-07-12T22:00:04 67468 0007488557 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.84 2026-07-12T22:00:04 67469 0007487648 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7156.91 2026-07-12T22:00:04 67470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5343.6 2026-07-12T22:00:04 67471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 402.38 2026-07-12T22:00:04 67472 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 2026-07-12T22:00:04 67473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 603.57 2026-07-12T22:00:04 67474 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.98 2026-07-12T22:00:04 67475 EXV7448945 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.3 2026-07-12T22:00:04 67476 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-12T22:00:04 67477 APV7467972 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 7449.76 2026-07-12T22:00:04 67478 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 372202.1 2026-07-12T22:00:04 67479 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 2026-07-12T22:00:04 67480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 442.61 2026-07-12T22:00:04 67481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 419.68 2026-07-12T22:00:04 67482 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 2026-07-12T22:00:04 67483 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 2026-07-12T22:00:04 67484 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.37 2026-07-12T22:00:04 67485 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 2026-07-12T22:00:04 67486 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 2026-07-12T22:00:04 67487 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1158.61 2026-07-12T22:00:04 67488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 140.83 2026-07-12T22:00:04 67489 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 67490 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 34447.85 2026-07-12T22:00:04 67491 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 2538.96 2026-07-12T22:00:04 67492 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67493 APV7506179 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 3120.0 2026-07-12T22:00:04 67494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 892.7 2026-07-12T22:00:04 67495 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.03 2026-07-12T22:00:04 67496 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 2026-07-12T22:00:04 67497 0007473473 2025-08-07T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1845.69 2026-07-12T22:00:04 67498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 194.7 2026-07-12T22:00:04 67499 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 327.79 2026-07-12T22:00:04 67500 APV7470081 2025-08-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064363 JENNINGS COUNTY 2206.68 2026-07-12T22:00:04 67501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 1355.11 2026-07-12T22:00:04 67502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 201.19 2026-07-12T22:00:04 67503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 315.67 2026-07-12T22:00:04 67504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 424.45 2026-07-12T22:00:04 67505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 201.19 2026-07-12T22:00:04 67506 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.83 2026-07-12T22:00:04 67507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 272.58 2026-07-12T22:00:04 67508 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 2026-07-12T22:00:04 67509 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 67510 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.13 2026-07-12T22:00:04 67511 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 2026-07-12T22:00:04 67512 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076989 NORTH NEWTON SCHOOL TREASURER 1230.28 2026-07-12T22:00:04 67513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 100.59 2026-07-12T22:00:04 67514 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 67515 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 14776.11 2026-07-12T22:00:04 67516 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-07-12T22:00:04 67517 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-07-12T22:00:04 67518 HCM7464941 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.2 2026-07-12T22:00:04 67519 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.1 2026-07-12T22:00:04 67520 0007442534 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 417.85 2026-07-12T22:00:04 67521 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-07-12T22:00:04 67522 0007491494 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 39.75 2026-07-12T22:00:04 67523 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 45.47 2026-07-12T22:00:04 67524 ARD7492106 2025-09-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -14546.52 2026-07-12T22:00:04 67525 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13500.0 2026-07-12T22:00:04 67526 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 2026-07-12T22:00:04 67527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 667.24 2026-07-12T22:00:04 67528 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 67529 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 9181.31 2026-07-12T22:00:04 67530 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 544.52 2026-07-12T22:00:04 67531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 1011.38 2026-07-12T22:00:04 67532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 194.7 2026-07-12T22:00:04 67533 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 12598.32 2026-07-12T22:00:04 67534 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 420.0 2026-07-12T22:00:04 67535 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 2026-07-12T22:00:04 67536 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.5 2026-07-12T22:00:04 67537 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 67538 APV7479470 2025-08-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 181.22 2026-07-12T22:00:04 67539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 427.93 2026-07-12T22:00:04 67540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 297.56 2026-07-12T22:00:04 67541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 617.59 2026-07-12T22:00:04 67542 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 67543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 408.87 2026-07-12T22:00:04 67544 0007484832 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.58 2026-07-12T22:00:04 67545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 155.76 2026-07-12T22:00:04 67546 0007466843 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.25 2026-07-12T22:00:04 67547 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 2026-07-12T22:00:04 67548 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 2026-07-12T22:00:04 67549 APV7445842 2025-07-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 8735.39 2026-07-12T22:00:04 67550 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.5 2026-07-12T22:00:04 67551 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 67552 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 2026-07-12T22:00:04 67553 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 67554 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 14776.93 2026-07-12T22:00:04 67555 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.43 2026-07-12T22:00:04 67556 HCM7440246 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13292.03 2026-07-12T22:00:04 67557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 366.29 2026-07-12T22:00:04 67558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 549.83 2026-07-12T22:00:04 67559 0007488500 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 91414.62 2026-07-12T22:00:04 67560 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 67561 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 5233.86 2026-07-12T22:00:04 67562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 219.3 2026-07-12T22:00:04 67563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 522.89 2026-07-12T22:00:04 67564 0007484812 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.26 2026-07-12T22:00:04 67565 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 69787.54 2026-07-12T22:00:04 67566 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.03 2026-07-12T22:00:04 67567 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 8.17 2026-07-12T22:00:04 67568 HCM7482846 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-07-12T22:00:04 67569 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 67570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1051.38 2026-07-12T22:00:04 67571 APV7458346 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -210633.85 2026-07-12T22:00:04 67572 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 905.96 2026-07-12T22:00:04 67574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 350.46 2026-07-12T22:00:04 67575 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 67576 HCM7440301 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 98.05 2026-07-12T22:00:04 67577 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 248.52 2026-07-12T22:00:04 67578 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 2026-07-12T22:00:04 67579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 817.74 2026-07-12T22:00:04 67580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 272.58 2026-07-12T22:00:04 67581 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 460.61 2026-07-12T22:00:04 67582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 511.48 2026-07-12T22:00:04 67583 APV7469419 2025-08-01T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-07-12T22:00:04 67584 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 67585 0007460802 2025-08-01T00:00:00 2026 1 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -5.48 2026-07-12T22:00:04 67586 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.1 2026-07-12T22:00:04 67587 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19058.2 2026-07-12T22:00:04 67588 0007445417 2025-07-08T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 262.5 2026-07-12T22:00:04 67589 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 54545.45 2026-07-12T22:00:04 67590 APV7456343 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054985 PARKER HANNIFIN CORP 16.51 2026-07-12T22:00:04 67591 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 43873.43 2026-07-12T22:00:04 67592 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 2026-07-12T22:00:04 67593 ARD7483407 2025-08-22T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -934.58 2026-07-12T22:00:04 67594 0007478250 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8275.05 2026-07-12T22:00:04 67595 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 2026-07-12T22:00:04 67596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1297.87 2026-07-12T22:00:04 67597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 97.35 2026-07-12T22:00:04 67598 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 2026-07-12T22:00:04 67599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 620.27 2026-07-12T22:00:04 67600 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67601 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 2026-07-12T22:00:04 67602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 511.48 2026-07-12T22:00:04 67603 0007481854 2025-08-21T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 67604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 603.57 2026-07-12T22:00:04 67605 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 771.01 2026-07-12T22:00:04 67607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 301.79 2026-07-12T22:00:04 67608 0007508910 2025-09-30T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79.2 2026-07-12T22:00:04 67609 APV7503184 2025-09-23T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052222 FORT WAYNE NEWSPAPERS 0.0 2026-07-12T22:00:04 67610 APV7481183 2025-08-20T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 570.0 2026-07-12T22:00:04 67611 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 238.89 2026-07-12T22:00:04 67612 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.74 2026-07-12T22:00:04 67613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 456.5 2026-07-12T22:00:04 67614 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 122.6 2026-07-12T22:00:04 67615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1896.77 2026-07-12T22:00:04 67616 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 20214.92 2026-07-12T22:00:04 67617 EXV7491118 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-07-12T22:00:04 67618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 243.37 2026-07-12T22:00:04 67619 APV7445713 2025-07-08T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 7969.77 2026-07-12T22:00:04 67620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 132.79 2026-07-12T22:00:04 67621 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 67622 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-07-12T22:00:04 67623 0007457039 2025-07-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1506.9 2026-07-12T22:00:04 67624 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 99.42 2026-07-12T22:00:04 67625 0007485660 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.69 2026-07-12T22:00:04 67626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 422.5 2026-07-12T22:00:04 67627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 573.4 2026-07-12T22:00:04 67628 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 2026-07-12T22:00:04 67629 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 2026-07-12T22:00:04 67630 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 2026-07-12T22:00:04 67631 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 67632 APV7483144 2025-08-22T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 103.49 2026-07-12T22:00:04 67633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 590.69 2026-07-12T22:00:04 67634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 823.88 2026-07-12T22:00:04 67635 0007440133 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.87 2026-07-12T22:00:04 67636 0007440176 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47489242.65 2026-07-12T22:00:04 67637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1497.46 2026-07-12T22:00:04 67638 APV7486952 2025-08-28T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 2655.0 2026-07-12T22:00:04 67639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 301.78 2026-07-12T22:00:04 67640 0007480939 2025-08-20T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.88 2026-07-12T22:00:04 67641 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 92.72 2026-07-12T22:00:04 67642 0007476187 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 67643 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67644 0007466927 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 51.07 2026-07-12T22:00:04 67645 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 2026-07-12T22:00:04 67646 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7978.35 2026-07-12T22:00:04 67647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 1823.81 2026-07-12T22:00:04 67648 0007460802 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3375.13 2026-07-12T22:00:04 67649 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 211.18 2026-07-12T22:00:04 67650 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 67651 APV7461109 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 65.15 2026-07-12T22:00:04 67652 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5076.22 2026-07-12T22:00:04 67653 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 2026-07-12T22:00:04 67654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 438.59 2026-07-12T22:00:04 67655 HCM7440292 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 132.78 2026-07-12T22:00:04 67656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1203.05 2026-07-12T22:00:04 67657 0007504017 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.45 2026-07-12T22:00:04 67658 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 45293.54 2026-07-12T22:00:04 67659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 525.88 2026-07-12T22:00:04 67660 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-12T22:00:04 67661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 488.37 2026-07-12T22:00:04 67662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1746.33 2026-07-12T22:00:04 67663 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 2026-07-12T22:00:04 67664 EXV7494956 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 46.33 2026-07-12T22:00:04 67665 0007487657 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 67666 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1894.66 2026-07-12T22:00:04 67667 0007464209 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3097.54 2026-07-12T22:00:04 67668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 640.56 2026-07-12T22:00:04 67669 0007481834 2025-08-21T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19976.38 2026-07-12T22:00:04 67670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 110.65 2026-07-12T22:00:04 67671 APV7473767 2025-08-08T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1800.56 2026-07-12T22:00:04 67672 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 172.92 2026-07-12T22:00:04 67673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1506.91 2026-07-12T22:00:04 67674 APV7493659 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073884 NEW ALBANY MUNICIPAL UTILITIES 411068.75 2026-07-12T22:00:04 67675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 261.55 2026-07-12T22:00:04 67676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 160.96 2026-07-12T22:00:04 67677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 402.38 2026-07-12T22:00:04 67678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 502.98 2026-07-12T22:00:04 67679 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 67680 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 2026-07-12T22:00:04 67681 0007458989 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 67682 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6038.08 2026-07-12T22:00:04 67683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 297.56 2026-07-12T22:00:04 67684 APV7492844 2025-09-05T00:00:00 2026 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 13.99 2026-07-12T22:00:04 67685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 116.82 2026-07-12T22:00:04 67686 EXV7485359 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 308.3 2026-07-12T22:00:04 67687 0007465926 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -35915.38 2026-07-12T22:00:04 67688 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1303.85 2026-07-12T22:00:04 67689 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 2026-07-12T22:00:04 67690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 724.29 2026-07-12T22:00:04 67691 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 2026-07-12T22:00:04 67692 0007464178 2025-07-25T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 35.02 2026-07-12T22:00:04 67693 APV7474674 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 165643.12 2026-07-12T22:00:04 67694 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 2026-07-12T22:00:04 67695 0007458062 2025-07-16T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26965.94 2026-07-12T22:00:04 67696 APV7474619 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 68.78 2026-07-12T22:00:04 67697 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.0 2026-07-12T22:00:04 67698 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 25316.49 2026-07-12T22:00:04 67699 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-12T22:00:04 67700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1057.05 2026-07-12T22:00:04 67701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 687.07 2026-07-12T22:00:04 67702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 201.19 2026-07-12T22:00:04 67703 EXV7466621 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.04 2026-07-12T22:00:04 67704 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 67705 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10080.56 2026-07-12T22:00:04 67706 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1016.31 2026-07-12T22:00:04 67707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 1005.95 2026-07-12T22:00:04 67708 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 447.81 2026-07-12T22:00:04 67709 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.45 2026-07-12T22:00:04 67710 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 2026-07-12T22:00:04 67711 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 67712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 543.42 2026-07-12T22:00:04 67713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 362.14 2026-07-12T22:00:04 67714 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-07-12T22:00:04 67715 EXV7494059 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 23.52 2026-07-12T22:00:04 67716 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 13.11 2026-07-12T22:00:04 67717 0007477381 2025-08-14T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -0.93 2026-07-12T22:00:04 67718 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 107.93 2026-07-12T22:00:04 67719 0007488502 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.12 2026-07-12T22:00:04 67720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 600.26 2026-07-12T22:00:04 67721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 140.83 2026-07-12T22:00:04 67722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 253.11 2026-07-12T22:00:04 67723 APV7476516 2025-08-13T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 3441.29 2026-07-12T22:00:04 67724 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 137.72 2026-07-12T22:00:04 67725 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2289.5 2026-07-12T22:00:04 67726 INV7443230 2025-07-01T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 850.27 2026-07-12T22:00:04 67727 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-07-12T22:00:04 67728 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 67729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 744.41 2026-07-12T22:00:04 67730 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.69 2026-07-12T22:00:04 67731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 253.11 2026-07-12T22:00:04 67732 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 265.43 2026-07-12T22:00:04 67733 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 67734 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 2026-07-12T22:00:04 67735 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 50.61 2026-07-12T22:00:04 67736 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 2026-07-12T22:00:04 67737 0007494400 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 67738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 219.29 2026-07-12T22:00:04 67739 0007482982 2025-08-22T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.25 2026-07-12T22:00:04 67740 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2009.58 2026-07-12T22:00:04 67741 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 2026-07-12T22:00:04 67742 0007474325 2025-08-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 52.5 2026-07-12T22:00:04 67743 APV7498270 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 103.41 2026-07-12T22:00:04 67744 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 2026-07-12T22:00:04 67745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 3387.78 2026-07-12T22:00:04 67746 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-12T22:00:04 67747 APV7499244 2025-09-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 56848.33 2026-07-12T22:00:04 67748 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 67749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1349.18 2026-07-12T22:00:04 67750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 471.59 2026-07-12T22:00:04 67751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1090.04 2026-07-12T22:00:04 67752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 172.89 2026-07-12T22:00:04 67753 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 135.33 2026-07-12T22:00:04 67754 APV7472875 2025-08-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004127 ACTION EQUIPMENT SALES CO INC 299.88 2026-07-12T22:00:04 67755 APV7487965 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 2172.8 2026-07-12T22:00:04 67756 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-07-12T22:00:04 67757 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 603.99 2026-07-12T22:00:04 67758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 434.37 2026-07-12T22:00:04 67759 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 13234.17 2026-07-12T22:00:04 67760 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 67761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 281.67 2026-07-12T22:00:04 67762 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 67763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 616.42 2026-07-12T22:00:04 67764 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 67765 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 485.41 2026-07-12T22:00:04 67766 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 Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 67767 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 343.61 2026-07-12T22:00:04 67768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 350.46 2026-07-12T22:00:04 67769 0007503895 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30202.8 2026-07-12T22:00:04 67770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 194.7 2026-07-12T22:00:04 67771 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 377.23 2026-07-12T22:00:04 67773 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4411.82 2026-07-12T22:00:04 67774 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.69 2026-07-12T22:00:04 67775 APV7474424 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 45552.33 2026-07-12T22:00:04 67776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2228.98 2026-07-12T22:00:04 67777 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -439.8 2026-07-12T22:00:04 67778 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-07-12T22:00:04 67779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 603.57 2026-07-12T22:00:04 67780 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 2026-07-12T22:00:04 67781 HCM7440273 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 7317.05 2026-07-12T22:00:04 67782 APV7481251 2025-08-12T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-12T22:00:04 67783 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 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Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5514.8 2026-07-12T22:00:04 67788 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 67789 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 67790 0007492485 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1998149.31 2026-07-12T22:00:04 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Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 67814 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 2026-07-12T22:00:04 67815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 377.23 2026-07-12T22:00:04 67816 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 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Restoration Initiative General Ledger Entry 73.96 2026-07-12T22:00:04 67820 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 2026-07-12T22:00:04 67821 0007495199 2025-09-11T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.56 2026-07-12T22:00:04 67822 APV7503184 2025-09-23T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 215.45 2026-07-12T22:00:04 67823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 100.6 2026-07-12T22:00:04 67824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 201.19 2026-07-12T22:00:04 67825 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 573.2 2026-07-12T22:00:04 67826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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0000432408 JUSTIN A EVANS 1302.11 2026-07-12T22:00:04 67830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 423.67 2026-07-12T22:00:04 67831 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000438893 ZENT FAMILY DENTISTRY LLC 1895.0 2026-07-12T22:00:04 67832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 365.06 2026-07-12T22:00:04 67833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Territorial and Tribal Organizations General Ledger Entry 2918.99 2026-07-12T22:00:04 67837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 1103.33 2026-07-12T22:00:04 67838 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-07-12T22:00:04 67839 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.32 2026-07-12T22:00:04 67840 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 2026-07-12T22:00:04 67841 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 2026-07-12T22:00:04 67842 APV7486952 2025-08-28T00:00:00 2026 1 595130 InState Travel - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 7144.87 2026-07-12T22:00:04 67848 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 67849 APV7475605 2025-08-12T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 11086.0 2026-07-12T22:00:04 67850 APV7474786 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 0.0 2026-07-12T22:00:04 67851 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.3 2026-07-12T22:00:04 67852 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 45.28 2026-07-12T22:00:04 67853 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 2026-07-12T22:00:04 67854 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3181.49 2026-07-12T22:00:04 67855 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 2026-07-12T22:00:04 67856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 952.73 2026-07-12T22:00:04 67857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1005.95 2026-07-12T22:00:04 67858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 807.03 2026-07-12T22:00:04 67859 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 67860 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 STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.78 2026-07-12T22:00:04 67861 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 2026-07-12T22:00:04 67862 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 14500.31 2026-07-12T22:00:04 67863 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.44 2026-07-12T22:00:04 67864 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 2026-07-12T22:00:04 67865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 160.95 2026-07-12T22:00:04 67866 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 2026-07-12T22:00:04 67867 HCM7455710 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 152.86 2026-07-12T22:00:04 67868 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2733.14 2026-07-12T22:00:04 67869 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 2026-07-12T22:00:04 67870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 201.19 2026-07-12T22:00:04 67871 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 2026-07-12T22:00:04 67872 0007467002 2025-07-30T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.0 2026-07-12T22:00:04 67873 APV7481274 2025-08-20T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 745.01 2026-07-12T22:00:04 67874 HCM7491416 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 883.17 2026-07-12T22:00:04 67875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 292.05 2026-07-12T22:00:04 67876 APV7501005 2025-09-19T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431687 WILDLIFE INVESTMENTS LLC 18656.0 2026-07-12T22:00:04 67877 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 2026-07-12T22:00:04 67878 HCM7501730 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6220.68 2026-07-12T22:00:04 67879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 545.16 2026-07-12T22:00:04 67880 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.65 2026-07-12T22:00:04 67881 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 2026-07-12T22:00:04 67882 APV7465427 2025-07-28T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 188.46 2026-07-12T22:00:04 67883 APV7490718 2025-09-04T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 44.34 2026-07-12T22:00:04 67884 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 785.7 2026-07-12T22:00:04 67885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 402.38 2026-07-12T22:00:04 67886 APV7478314 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5800.68 2026-07-12T22:00:04 67887 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 67888 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 2026-07-12T22:00:04 67889 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 2241.61 2026-07-12T22:00:04 67890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 704.16 2026-07-12T22:00:04 67891 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 2026-07-12T22:00:04 67892 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 2026-07-12T22:00:04 67893 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 2026-07-12T22:00:04 67894 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 67895 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.77 2026-07-12T22:00:04 67896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 378.44 2026-07-12T22:00:04 67897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 661.98 2026-07-12T22:00:04 67898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 377.23 2026-07-12T22:00:04 67899 HCM7455696 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 67900 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 67901 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 2026-07-12T22:00:04 67902 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300235 DIANE J BLAIZE 989.25 2026-07-12T22:00:04 67903 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 Public Health Emergency Preparedness General Ledger Entry -0.01 2026-07-12T22:00:04 67904 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 279.55 2026-07-12T22:00:04 67905 APV7484162 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 36351.0 2026-07-12T22:00:04 67906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 476.02 2026-07-12T22:00:04 67907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 1903.97 2026-07-12T22:00:04 67908 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 2026-07-12T22:00:04 67909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 261.55 2026-07-12T22:00:04 67910 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 67911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1267.5 2026-07-12T22:00:04 67912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 330.99 2026-07-12T22:00:04 67913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 233.25 2026-07-12T22:00:04 67914 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-07-12T22:00:04 67915 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.09 2026-07-12T22:00:04 67916 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 11.7 2026-07-12T22:00:04 67917 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 67918 HCM7482918 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 874.53 2026-07-12T22:00:04 67919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 97.35 2026-07-12T22:00:04 67920 ARD7463825 2025-07-24T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -42600.0 2026-07-12T22:00:04 67921 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67922 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 70327.97 2026-07-12T22:00:04 67923 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 2026-07-12T22:00:04 67924 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 67925 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5231.62 2026-07-12T22:00:04 67926 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.31 2026-07-12T22:00:04 67927 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 2026-07-12T22:00:04 67928 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 2026-07-12T22:00:04 67929 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 2026-07-12T22:00:04 67930 0007485763 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.04 2026-07-12T22:00:04 67931 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 67932 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 12.78 2026-07-12T22:00:04 67933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 341.02 2026-07-12T22:00:04 67934 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-07-12T22:00:04 67935 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.85 2026-07-12T22:00:04 67936 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 2026-07-12T22:00:04 67937 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 12378.38 2026-07-12T22:00:04 67938 INV7502723 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 782.94 2026-07-12T22:00:04 67939 APV7458262 2025-07-16T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 110466.1 2026-07-12T22:00:04 67940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 925.47 2026-07-12T22:00:04 67941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 905.96 2026-07-12T22:00:04 67942 APV7488951 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000103184 JASPER NEWTON FOUNDATION, INC. 37425.95 2026-07-12T22:00:04 67943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 321.9 2026-07-12T22:00:04 67944 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5714.17 2026-07-12T22:00:04 67945 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 145.47 2026-07-12T22:00:04 67946 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 2026-07-12T22:00:04 67947 0007460802 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.02 2026-07-12T22:00:04 67948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 60.36 2026-07-12T22:00:04 67949 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67950 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 67951 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 61.23 2026-07-12T22:00:04 67952 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.11 2026-07-12T22:00:04 67953 APV7488962 2025-09-02T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 19512.36 2026-07-12T22:00:04 67954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 847.33 2026-07-12T22:00:04 67955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 365.07 2026-07-12T22:00:04 67956 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 47332.03 2026-07-12T22:00:04 67957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2219.32 2026-07-12T22:00:04 67958 APV7492792 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000012987 SHI INTERNATIONAL CORP 8568.82 2026-07-12T22:00:04 67959 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 2026-07-12T22:00:04 67960 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 2026-07-12T22:00:04 67961 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.38 2026-07-12T22:00:04 67962 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.94 2026-07-12T22:00:04 67963 HCM7473567 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 436.77 2026-07-12T22:00:04 67964 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.86 2026-07-12T22:00:04 67965 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 67966 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.25 2026-07-12T22:00:04 67967 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 2026-07-12T22:00:04 67968 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.35 2026-07-12T22:00:04 67969 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 67970 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 281.4 2026-07-12T22:00:04 67971 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 520.91 2026-07-12T22:00:04 67972 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 67973 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.19 2026-07-12T22:00:04 67974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 1408.33 2026-07-12T22:00:04 67975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 954.42 2026-07-12T22:00:04 67976 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 67977 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 204.15 2026-07-12T22:00:04 67978 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.59 2026-07-12T22:00:04 67979 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.93 2026-07-12T22:00:04 67980 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 67981 ARD7463821 2025-07-24T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 67982 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.51 2026-07-12T22:00:04 67983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 97.35 2026-07-12T22:00:04 67984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 698.39 2026-07-12T22:00:04 67985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 241.03 2026-07-12T22:00:04 67986 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-07-12T22:00:04 67987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 954.03 2026-07-12T22:00:04 67988 HCM7501684 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 1693.78 2026-07-12T22:00:04 67989 0007460802 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.24 2026-07-12T22:00:04 67990 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 67991 APV7458388 2025-07-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 16484.04 2026-07-12T22:00:04 67992 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 310.09 2026-07-12T22:00:04 67993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 201.19 2026-07-12T22:00:04 67994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 201.19 2026-07-12T22:00:04 67995 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 3.22 2026-07-12T22:00:04 67996 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 2026-07-12T22:00:04 67997 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.88 2026-07-12T22:00:04 67998 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 46.89 2026-07-12T22:00:04 67999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 864.11 2026-07-12T22:00:04 68000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 160.95 2026-07-12T22:00:04 68001 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 903.23 2026-07-12T22:00:04 68002 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 784.0 2026-07-12T22:00:04 68003 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 153.74 2026-07-12T22:00:04 68004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1397.36 2026-07-12T22:00:04 68005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 422.5 2026-07-12T22:00:04 68006 APV7505141 2025-09-24T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013101 AMERICAN WATER WORKS ASSOC 1524.24 2026-07-12T22:00:04 68007 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 387.0 2026-07-12T22:00:04 68008 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 22534.07 2026-07-12T22:00:04 68009 0007467772 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3997.82 2026-07-12T22:00:04 68010 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 13540.55 2026-07-12T22:00:04 68011 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 2026-07-12T22:00:04 68012 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 7695.9 2026-07-12T22:00:04 68013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 414.12 2026-07-12T22:00:04 68014 0007484837 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.4 2026-07-12T22:00:04 68015 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 136.32 2026-07-12T22:00:04 68016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 3453.39 2026-07-12T22:00:04 68017 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - 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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 2026-07-12T22:00:04 68083 0007468897 2025-08-01T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 42102.63 2026-07-12T22:00:04 68084 0007484807 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.73 2026-07-12T22:00:04 68085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 160.95 2026-07-12T22:00:04 68086 0007458947 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 68087 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68088 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 68089 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 943.99 2026-07-12T22:00:04 68090 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 40.57 2026-07-12T22:00:04 68091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 603.57 2026-07-12T22:00:04 68092 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 2026-07-12T22:00:04 68093 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 68094 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 2026-07-12T22:00:04 68095 APV7461973 2025-07-22T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 2615.8 2026-07-12T22:00:04 68096 APV7479325 2025-08-18T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1130.72 2026-07-12T22:00:04 68097 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 2026-07-12T22:00:04 68098 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 2026-07-12T22:00:04 68099 APV7498108 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 57001.01 2026-07-12T22:00:04 68100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 221.3 2026-07-12T22:00:04 68101 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 564.52 2026-07-12T22:00:04 68102 ARD7478733 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35627.68 2026-07-12T22:00:04 68103 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 2026-07-12T22:00:04 68104 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 22756.34 2026-07-12T22:00:04 68105 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 2026-07-12T22:00:04 68106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 219.03 2026-07-12T22:00:04 68107 0007503997 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.16 2026-07-12T22:00:04 68108 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 229.05 2026-07-12T22:00:04 68109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 261.55 2026-07-12T22:00:04 68110 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 8695.51 2026-07-12T22:00:04 68111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 342.02 2026-07-12T22:00:04 68112 0007465962 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 275696.0 2026-07-12T22:00:04 68113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 155.76 2026-07-12T22:00:04 68114 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-07-12T22:00:04 68115 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.96 2026-07-12T22:00:04 68116 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 2026-07-12T22:00:04 68117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 366.28 2026-07-12T22:00:04 68118 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7.02 2026-07-12T22:00:04 68119 0007489600 2025-09-03T00:00:00 2026 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.44 2026-07-12T22:00:04 68120 APV7478514 2025-08-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC -76002.43 2026-07-12T22:00:04 68121 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 417.04 2026-07-12T22:00:04 68122 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.92 2026-07-12T22:00:04 68123 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 2026-07-12T22:00:04 68124 EXV7489293 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.54 2026-07-12T22:00:04 68125 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 603.57 2026-07-12T22:00:04 68126 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 18.08 2026-07-12T22:00:04 68127 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 610.67 2026-07-12T22:00:04 68128 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.84 2026-07-12T22:00:04 68129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 602.97 2026-07-12T22:00:04 68130 APV7484114 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-07-12T22:00:04 68131 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 68132 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 2026-07-12T22:00:04 68133 HCM7482905 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.85 2026-07-12T22:00:04 68134 APV7464373 2025-07-24T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 31.77 2026-07-12T22:00:04 68135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 603.57 2026-07-12T22:00:04 68136 0007463442 2025-07-22T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.11 2026-07-12T22:00:04 68137 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194213 WARRICK CTY SCHOOL TREASURER 333954.15 2026-07-12T22:00:04 68138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 281.67 2026-07-12T22:00:04 68139 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 68140 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 68141 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 2026-07-12T22:00:04 68142 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.19 2026-07-12T22:00:04 68143 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 2026-07-12T22:00:04 68144 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 2026-07-12T22:00:04 68145 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 4050.65 2026-07-12T22:00:04 68146 0007442661 2025-07-08T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 160.47 2026-07-12T22:00:04 68147 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 The National Cardiovascular Health Program General Ledger Entry 64.5 2026-07-12T22:00:04 68148 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23615.2 2026-07-12T22:00:04 68149 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 2026-07-12T22:00:04 68150 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 260.71 2026-07-12T22:00:04 68151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 362.15 2026-07-12T22:00:04 68152 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 2026-07-12T22:00:04 68153 APV7484037 2025-08-25T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000245933 IRISH MECHANICAL SERVICES 5600.0 2026-07-12T22:00:04 68154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 160.95 2026-07-12T22:00:04 68155 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.67 2026-07-12T22:00:04 68156 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.27 2026-07-12T22:00:04 68157 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 2026-07-12T22:00:04 68158 APV7460064 2025-07-18T00:00:00 2026 1 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000376783 INDY SW LODGING ASSOCIATES LLC 7740.0 2026-07-12T22:00:04 68159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 402.38 2026-07-12T22:00:04 68160 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 2026-07-12T22:00:04 68161 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 899.76 2026-07-12T22:00:04 68162 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000019192 WEST PUBLISHING CORP -16.83 2026-07-12T22:00:04 68163 0007501870 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4736.57 2026-07-12T22:00:04 68164 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 2026-07-12T22:00:04 68165 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 2026-07-12T22:00:04 68166 0007440133 2025-07-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 158.33 2026-07-12T22:00:04 68167 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4699.78 2026-07-12T22:00:04 68168 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 2026-07-12T22:00:04 68169 0007494290 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 259.65 2026-07-12T22:00:04 68170 0007503992 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.68 2026-07-12T22:00:04 68171 0007442522 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68172 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.5 2026-07-12T22:00:04 68173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 201.19 2026-07-12T22:00:04 68174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 639.4 2026-07-12T22:00:04 68175 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.71 2026-07-12T22:00:04 68176 HCM7482886 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 376.26 2026-07-12T22:00:04 68177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 991.26 2026-07-12T22:00:04 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 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 68179 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 68180 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 103.05 2026-07-12T22:00:04 68181 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 71.23 2026-07-12T22:00:04 68182 0007467886 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7900.92 2026-07-12T22:00:04 68183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 365.06 2026-07-12T22:00:04 68184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 2799.98 2026-07-12T22:00:04 68185 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.71 2026-07-12T22:00:04 68186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 287.96 2026-07-12T22:00:04 68187 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 73953.7 2026-07-12T22:00:04 68188 0007467683 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 68189 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 75.83 2026-07-12T22:00:04 68190 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7718.35 2026-07-12T22:00:04 68191 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 2026-07-12T22:00:04 68192 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 48.47 2026-07-12T22:00:04 68193 HCM7440275 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 61895.92 2026-07-12T22:00:04 68194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 236.4 2026-07-12T22:00:04 68195 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 68196 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10809.29 2026-07-12T22:00:04 68197 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.38 2026-07-12T22:00:04 68198 APV7443744 2025-07-03T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-07-12T22:00:04 68199 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 191.71 2026-07-12T22:00:04 68200 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 2026-07-12T22:00:04 68201 0007458989 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-07-12T22:00:04 68202 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 2026-07-12T22:00:04 68203 APV7497551 2025-09-13T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 68204 0007499817 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2225.0 2026-07-12T22:00:04 68205 HCM7473567 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 68206 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 2026-07-12T22:00:04 68207 APV7471419 2025-08-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 227580.43 2026-07-12T22:00:04 68208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 253.11 2026-07-12T22:00:04 68209 APV7463471 2025-07-24T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-12T22:00:04 68210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 292.05 2026-07-12T22:00:04 68211 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 38471.09 2026-07-12T22:00:04 68212 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 52427.21 2026-07-12T22:00:04 68213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 350.46 2026-07-12T22:00:04 68214 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 68215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 595.79 2026-07-12T22:00:04 68216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 4097.23 2026-07-12T22:00:04 68217 APV7495496 2025-09-11T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051159 SYCAMORE ENGINEERING INC 8964.0 2026-07-12T22:00:04 68218 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.19 2026-07-12T22:00:04 68219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 402.38 2026-07-12T22:00:04 68220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 909.78 2026-07-12T22:00:04 68221 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.88 2026-07-12T22:00:04 68222 HCM7473536 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 737.49 2026-07-12T22:00:04 68223 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 2026-07-12T22:00:04 68224 0007460802 2025-08-01T00:00:00 2026 1 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.33 2026-07-12T22:00:04 68225 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 470.37 2026-07-12T22:00:04 68226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 330.99 2026-07-12T22:00:04 68227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 362.14 2026-07-12T22:00:04 68228 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-07-12T22:00:04 68229 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 485.51 2026-07-12T22:00:04 68230 HCM7473570 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2677.49 2026-07-12T22:00:04 68231 0007494258 2025-09-10T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47119.55 2026-07-12T22:00:04 68232 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 2026-07-12T22:00:04 68233 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68234 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 2026-07-12T22:00:04 68235 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 4.09 2026-07-12T22:00:04 68236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 175.23 2026-07-12T22:00:04 68237 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-07-12T22:00:04 68238 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.04 2026-07-12T22:00:04 68239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 160.95 2026-07-12T22:00:04 68240 0007485660 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 68241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 915.09 2026-07-12T22:00:04 68242 APV7484257 2025-08-25T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 68243 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093117 RANDOLPH CO YMCA, INC 370.27 2026-07-12T22:00:04 68244 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 68245 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 2026-07-12T22:00:04 68246 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 150.53 2026-07-12T22:00:04 68247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 392.32 2026-07-12T22:00:04 68248 HCM7465006 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-07-12T22:00:04 68249 0007479181 2025-08-18T00:00:00 2026 1 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16250.0 2026-07-12T22:00:04 68250 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6724.14 2026-07-12T22:00:04 68251 APV7490855 2025-09-04T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437938 DAKOTA L SIMS 1305.0 2026-07-12T22:00:04 68252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 136.29 2026-07-12T22:00:04 68253 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 68254 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 111.41 2026-07-12T22:00:04 68255 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.18 2026-07-12T22:00:04 68256 APV7496663 2025-09-12T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 102950.4 2026-07-12T22:00:04 68257 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 2026-07-12T22:00:04 68258 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 4045.2 2026-07-12T22:00:04 68259 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000381288 TOWN OF FILLMORE 98156.72 2026-07-12T22:00:04 68260 APV7461973 2025-07-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 125.7 2026-07-12T22:00:04 68261 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 450.12 2026-07-12T22:00:04 68262 EXV7481630 2025-08-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 68263 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 2026-07-12T22:00:04 68264 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 23149.32 2026-07-12T22:00:04 68265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 875.58 2026-07-12T22:00:04 68266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 813.61 2026-07-12T22:00:04 68267 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 452043.28 2026-07-12T22:00:04 68268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 790.48 2026-07-12T22:00:04 68269 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 2026-07-12T22:00:04 68270 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 68271 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 68272 0007464178 2025-07-25T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.12 2026-07-12T22:00:04 68273 APV7497415 2025-09-15T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 13.32 2026-07-12T22:00:04 68274 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1236.7 2026-07-12T22:00:04 68275 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 68276 ARD7507266 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry -37.7 2026-07-12T22:00:04 68277 APV7489782 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 183.89 2026-07-12T22:00:04 68278 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 2026-07-12T22:00:04 68279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 100.6 2026-07-12T22:00:04 68280 HCM7455705 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.09 2026-07-12T22:00:04 68281 HCM7482851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.19 2026-07-12T22:00:04 68282 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329379 HOLY TRINITY CATHOLIC SCHOOL 7029.26 2026-07-12T22:00:04 68283 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.46 2026-07-12T22:00:04 68284 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 2026-07-12T22:00:04 68285 HCM7440259 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.71 2026-07-12T22:00:04 68286 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 68287 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 68288 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 2026-07-12T22:00:04 68289 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 424.45 2026-07-12T22:00:04 68291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 292.05 2026-07-12T22:00:04 68292 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 2026-07-12T22:00:04 68293 HCM7440317 2025-07-02T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.16 2026-07-12T22:00:04 68294 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 2026-07-12T22:00:04 68295 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 2026-07-12T22:00:04 68296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 120.71 2026-07-12T22:00:04 68297 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 68298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 700.92 2026-07-12T22:00:04 68299 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.78 2026-07-12T22:00:04 68300 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 2896.0 2026-07-12T22:00:04 68301 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 2026-07-12T22:00:04 68302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 272.58 2026-07-12T22:00:04 68303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 801.77 2026-07-12T22:00:04 68304 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 2026-07-12T22:00:04 68305 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.21 2026-07-12T22:00:04 68306 0007478188 2025-08-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 162083.79 2026-07-12T22:00:04 68307 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 201.19 2026-07-12T22:00:04 68308 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 6378.9 2026-07-12T22:00:04 68309 0007478140 2025-08-15T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 147.83 2026-07-12T22:00:04 68310 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2953.92 2026-07-12T22:00:04 68311 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 2018.72 2026-07-12T22:00:04 68312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 251.49 2026-07-12T22:00:04 68313 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 68314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 350.46 2026-07-12T22:00:04 68315 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 2026-07-12T22:00:04 68316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 922.46 2026-07-12T22:00:04 68317 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 23176.45 2026-07-12T22:00:04 68318 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 2026-07-12T22:00:04 68319 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 2026-07-12T22:00:04 68320 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 68321 0007442544 2025-07-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry -1717.78 2026-07-12T22:00:04 68322 APV7502113 2025-09-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-07-12T22:00:04 68323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1317.34 2026-07-12T22:00:04 68324 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 2026-07-12T22:00:04 68325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 382.26 2026-07-12T22:00:04 68326 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 201007.0 2026-07-12T22:00:04 68327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.59 2026-07-12T22:00:04 68328 APV7485089 2025-08-26T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 287825.91 2026-07-12T22:00:04 68329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 402.38 2026-07-12T22:00:04 68330 0007467032 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 127.09 2026-07-12T22:00:04 68331 0007491585 2025-09-05T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -11.03 2026-07-12T22:00:04 68332 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 2026-07-12T22:00:04 68333 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 803.8 2026-07-12T22:00:04 68334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 312.45 2026-07-12T22:00:04 68335 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 77.34 2026-07-12T22:00:04 68336 APV7502253 2025-09-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC -1780.95 2026-07-12T22:00:04 68337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 229.35 2026-07-12T22:00:04 68338 0007464909 2025-07-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 131.1 2026-07-12T22:00:04 68339 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 2026-07-12T22:00:04 68340 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 67.13 2026-07-12T22:00:04 68341 0007499808 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6675.0 2026-07-12T22:00:04 68342 HCM7491401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.8 2026-07-12T22:00:04 68343 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 68344 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 2026-07-12T22:00:04 68345 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.24 2026-07-12T22:00:04 68346 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 - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 407.13 2026-07-12T22:00:04 68353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 865.11 2026-07-12T22:00:04 68354 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 2026-07-12T22:00:04 68355 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 2026-07-12T22:00:04 68356 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.4 2026-07-12T22:00:04 68357 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 2055.6 2026-07-12T22:00:04 68358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1232.09 2026-07-12T22:00:04 68359 APV7483280 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 809647.25 2026-07-12T22:00:04 68360 APV7508350 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 52982.2 2026-07-12T22:00:04 68361 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 496.2 2026-07-12T22:00:04 68362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 411.83 2026-07-12T22:00:04 68363 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2286.13 2026-07-12T22:00:04 68364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 943.98 2026-07-12T22:00:04 68365 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 2026-07-12T22:00:04 68366 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 167146.62 2026-07-12T22:00:04 68367 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.32 2026-07-12T22:00:04 68368 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 75.83 2026-07-12T22:00:04 68369 0007488503 2025-09-02T00:00:00 2026 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 246941.52 2026-07-12T22:00:04 68370 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.01 2026-07-12T22:00:04 68371 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 68372 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 528.52 2026-07-12T22:00:04 68374 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 68375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 449.76 2026-07-12T22:00:04 68376 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 2026-07-12T22:00:04 68377 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 30352.91 2026-07-12T22:00:04 68378 0007460802 2025-08-01T00:00:00 2026 1 531070 Prof Serv- Printing 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.24 2026-07-12T22:00:04 68379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 201.19 2026-07-12T22:00:04 68380 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415888 KAILYNN MATOS 745.01 2026-07-12T22:00:04 68381 0007503875 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.2 2026-07-12T22:00:04 68382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 366.23 2026-07-12T22:00:04 68383 EXV7501304 2025-09-12T00:00:00 2026 1 595150 InState Travel - 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Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 248.42 2026-07-12T22:00:04 68388 0007445446 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 313.47 2026-07-12T22:00:04 68389 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68390 0007467957 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.53 2026-07-12T22:00:04 68391 0007491585 2025-09-05T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -1652.15 2026-07-12T22:00:04 68392 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 68393 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 944.92 2026-07-12T22:00:04 68394 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1130.83 2026-07-12T22:00:04 68395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1260.26 2026-07-12T22:00:04 68396 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 75.87 2026-07-12T22:00:04 68397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 383.87 2026-07-12T22:00:04 68398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1226.61 2026-07-12T22:00:04 68399 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 2026-07-12T22:00:04 68400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 175.23 2026-07-12T22:00:04 68401 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3007.42 2026-07-12T22:00:04 68402 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.97 2026-07-12T22:00:04 68403 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 68404 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 68405 APV7445785 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS -59370.38 2026-07-12T22:00:04 68406 APV7506051 2025-09-25T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 128.52 2026-07-12T22:00:04 68407 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 39953.84 2026-07-12T22:00:04 68408 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 2026-07-12T22:00:04 68409 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 68410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 230.33 2026-07-12T22:00:04 68411 APV7465331 2025-07-28T00:00:00 2026 1 595540 OutoSt Travel - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 766.23 2026-07-12T22:00:04 68418 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 68419 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 2026-07-12T22:00:04 68420 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 97980.84 2026-07-12T22:00:04 68421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 442.62 2026-07-12T22:00:04 68422 APV7481228 2025-08-20T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 75783.26 2026-07-12T22:00:04 68423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 261.55 2026-07-12T22:00:04 68424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1203.05 2026-07-12T22:00:04 68425 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 2026-07-12T22:00:04 68426 HCM7482879 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 35206.71 2026-07-12T22:00:04 68427 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 589.69 2026-07-12T22:00:04 68428 EXV7489293 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 29.46 2026-07-12T22:00:04 68429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 315.67 2026-07-12T22:00:04 68430 HCM7465006 2025-07-30T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 93.55 2026-07-12T22:00:04 68431 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437274 KENNETH WHITE 589.69 2026-07-12T22:00:04 68432 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 68433 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.98 2026-07-12T22:00:04 68434 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 978.13 2026-07-12T22:00:04 68435 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 943.98 2026-07-12T22:00:04 68436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 269.59 2026-07-12T22:00:04 68437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1192.35 2026-07-12T22:00:04 68438 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 2026-07-12T22:00:04 68439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437551 SA KAMIKA BANKS 989.25 2026-07-12T22:00:04 68440 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 2026-07-12T22:00:04 68441 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 2026-07-12T22:00:04 68442 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 2026-07-12T22:00:04 68443 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427634 BRENDA GALLMEYER 684.68 2026-07-12T22:00:04 68444 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 121.95 2026-07-12T22:00:04 68445 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-12T22:00:04 68446 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 369.36 2026-07-12T22:00:04 68447 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 2026-07-12T22:00:04 68448 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 95.36 2026-07-12T22:00:04 68449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 272.58 2026-07-12T22:00:04 68450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1408.33 2026-07-12T22:00:04 68451 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 2026-07-12T22:00:04 68452 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095073 LUTHERAN SOCIAL SERVICES INC 380.7 2026-07-12T22:00:04 68453 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7226.98 2026-07-12T22:00:04 68454 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 407.27 2026-07-12T22:00:04 68455 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5242.93 2026-07-12T22:00:04 68456 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 68457 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 68458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 658.01 2026-07-12T22:00:04 68459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 201.19 2026-07-12T22:00:04 68460 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 201.19 2026-07-12T22:00:04 68462 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.01 2026-07-12T22:00:04 68463 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68464 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 2026-07-12T22:00:04 68465 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 2026-07-12T22:00:04 68466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 219.3 2026-07-12T22:00:04 68467 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4.1 2026-07-12T22:00:04 68468 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 70333.0 2026-07-12T22:00:04 68469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 362.14 2026-07-12T22:00:04 68470 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 2026-07-12T22:00:04 68471 0007507738 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 257.22 2026-07-12T22:00:04 68472 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 48367.26 2026-07-12T22:00:04 68473 0007467683 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 68474 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2034.79 2026-07-12T22:00:04 68475 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 728.97 2026-07-12T22:00:04 68476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 442.62 2026-07-12T22:00:04 68477 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.32 2026-07-12T22:00:04 68478 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423147 TABITHA DONLEY 708.15 2026-07-12T22:00:04 68479 APV7443759 2025-07-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 0.0 2026-07-12T22:00:04 68480 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 68481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 241.43 2026-07-12T22:00:04 68482 APV7481281 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 7482.0 2026-07-12T22:00:04 68483 0007458968 2025-07-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 289999.76 2026-07-12T22:00:04 68484 0007470002 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.16 2026-07-12T22:00:04 68485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 584.1 2026-07-12T22:00:04 68486 0007496269 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 68487 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 162.2 2026-07-12T22:00:04 68488 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 68489 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 68490 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 2026-07-12T22:00:04 68491 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 68492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 233.64 2026-07-12T22:00:04 68493 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 62.86 2026-07-12T22:00:04 68494 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55562.79 2026-07-12T22:00:04 68495 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 2026-07-12T22:00:04 68496 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68497 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 2026-07-12T22:00:04 68498 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 2026-07-12T22:00:04 68499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 350.46 2026-07-12T22:00:04 68500 0007508908 2025-09-30T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4191.64 2026-07-12T22:00:04 68501 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 68502 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430486 BAILEY MARKET 1370.33 2026-07-12T22:00:04 68503 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.85 2026-07-12T22:00:04 68504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 663.93 2026-07-12T22:00:04 68505 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1358.51 2026-07-12T22:00:04 68506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1604.33 2026-07-12T22:00:04 68507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 219.3 2026-07-12T22:00:04 68508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 339.21 2026-07-12T22:00:04 68509 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.92 2026-07-12T22:00:04 68510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 543.61 2026-07-12T22:00:04 68511 EXV7488283 2025-08-13T00:00:00 2026 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.64 2026-07-12T22:00:04 68512 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 2026-07-12T22:00:04 68513 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 68514 0007466930 2025-08-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-07-12T22:00:04 68515 EXV7497781 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.05 2026-07-12T22:00:04 68516 0007449077 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -222.48 2026-07-12T22:00:04 68517 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 95.54 2026-07-12T22:00:04 68518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 684.05 2026-07-12T22:00:04 68519 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.3 2026-07-12T22:00:04 68520 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.11 2026-07-12T22:00:04 68521 APV7486947 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 60.78 2026-07-12T22:00:04 68522 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 111730.34 2026-07-12T22:00:04 68523 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.04 2026-07-12T22:00:04 68524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 201.19 2026-07-12T22:00:04 68525 0007469998 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.98 2026-07-12T22:00:04 68526 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 Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.1 2026-07-12T22:00:04 68527 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000055759 CITY OF HOBART 29902.71 2026-07-12T22:00:04 68528 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.85 2026-07-12T22:00:04 68529 HCM7482918 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8950.3 2026-07-12T22:00:04 68530 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 2026-07-12T22:00:04 68531 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.72 2026-07-12T22:00:04 68532 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 2026-07-12T22:00:04 68533 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 2026-07-12T22:00:04 68534 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 2026-07-12T22:00:04 68535 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 68536 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 68537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 570.47 2026-07-12T22:00:04 68538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 253.11 2026-07-12T22:00:04 68539 APV7478521 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 34106.54 2026-07-12T22:00:04 68540 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 36198.97 2026-07-12T22:00:04 68541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 804.76 2026-07-12T22:00:04 68542 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2703.64 2026-07-12T22:00:04 68543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1126.67 2026-07-12T22:00:04 68544 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 68545 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.16 2026-07-12T22:00:04 68546 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 11528.33 2026-07-12T22:00:04 68547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 194.7 2026-07-12T22:00:04 68548 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 0.0 2026-07-12T22:00:04 68549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 194.7 2026-07-12T22:00:04 68550 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 2026-07-12T22:00:04 68551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 402.38 2026-07-12T22:00:04 68552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 1126.67 2026-07-12T22:00:04 68553 APV7476525 2025-08-13T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 155.14 2026-07-12T22:00:04 68554 0007469133 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68555 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 68556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 842.18 2026-07-12T22:00:04 68557 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 68558 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.38 2026-07-12T22:00:04 68559 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000001679 VINCENNES UNIV 4405.89 2026-07-12T22:00:04 68560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 502.98 2026-07-12T22:00:04 68561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 1533.07 2026-07-12T22:00:04 68562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 251.49 2026-07-12T22:00:04 68563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 413.05 2026-07-12T22:00:04 68564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 140.84 2026-07-12T22:00:04 68565 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 2026-07-12T22:00:04 68566 HCM7465006 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 220223.29 2026-07-12T22:00:04 68567 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.24 2026-07-12T22:00:04 68568 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 68569 APV7504235 2025-09-24T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 6939.0 2026-07-12T22:00:04 68570 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 2026-07-12T22:00:04 68571 APV7496662 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7965.0 2026-07-12T22:00:04 68572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 97.35 2026-07-12T22:00:04 68573 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 Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -48.0 2026-07-12T22:00:04 68574 0007440142 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.07 2026-07-12T22:00:04 68575 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.47 2026-07-12T22:00:04 68576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 140.84 2026-07-12T22:00:04 68577 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 680.62 2026-07-12T22:00:04 68578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 554.89 2026-07-12T22:00:04 68579 APV7498248 2025-09-16T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 30.64 2026-07-12T22:00:04 68580 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 156.9 2026-07-12T22:00:04 68581 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 230.33 2026-07-12T22:00:04 68583 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 National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-07-12T22:00:04 68584 0007466090 2025-07-29T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -168.28 2026-07-12T22:00:04 68585 APV7475631 2025-08-12T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 47.47 2026-07-12T22:00:04 68586 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 62.07 2026-07-12T22:00:04 68587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 583.45 2026-07-12T22:00:04 68588 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1785.12 2026-07-12T22:00:04 68589 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 151.47 2026-07-12T22:00:04 68590 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9628.16 2026-07-12T22:00:04 68591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 715.72 2026-07-12T22:00:04 68592 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68593 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 2026-07-12T22:00:04 68594 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.19 2026-07-12T22:00:04 68595 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 583.45 2026-07-12T22:00:04 68597 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 68598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 382.26 2026-07-12T22:00:04 68599 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 68600 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 6787.15 2026-07-12T22:00:04 68601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 140.83 2026-07-12T22:00:04 68602 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249079 RUPPERT AND SCHAEFER PC 1000.0 2026-07-12T22:00:04 68603 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 262.22 2026-07-12T22:00:04 68604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 194.7 2026-07-12T22:00:04 68605 EXV7489295 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 389.99 2026-07-12T22:00:04 68606 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-07-12T22:00:04 68607 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-07-12T22:00:04 68608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 189.84 2026-07-12T22:00:04 68609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 194.7 2026-07-12T22:00:04 68610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 100.6 2026-07-12T22:00:04 68611 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 68612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 603.57 2026-07-12T22:00:04 68613 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.45 2026-07-12T22:00:04 68614 HCM7455718 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3452.28 2026-07-12T22:00:04 68615 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 2026-07-12T22:00:04 68616 ARD7473136 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -630.32 2026-07-12T22:00:04 68617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 681.45 2026-07-12T22:00:04 68618 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17677.55 2026-07-12T22:00:04 68619 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000108310 CHILD ADVOCACY CENTER OF 7277.63 2026-07-12T22:00:04 68620 0007498042 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.03 2026-07-12T22:00:04 68621 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.0 2026-07-12T22:00:04 68622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 482.85 2026-07-12T22:00:04 68623 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.8 2026-07-12T22:00:04 68624 0007443397 2025-07-03T00:00:00 2026 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program General Ledger Entry 134.92 2026-07-12T22:00:04 68625 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 2026-07-12T22:00:04 68626 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 129.41 2026-07-12T22:00:04 68627 0007469991 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.28 2026-07-12T22:00:04 68628 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.76 2026-07-12T22:00:04 68629 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1758.81 2026-07-12T22:00:04 68630 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 38.15 2026-07-12T22:00:04 68631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 233.64 2026-07-12T22:00:04 68632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 603.57 2026-07-12T22:00:04 68633 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 2026-07-12T22:00:04 68634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1203.05 2026-07-12T22:00:04 68635 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2327.8 2026-07-12T22:00:04 68636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 943.99 2026-07-12T22:00:04 68637 0007469020 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.43 2026-07-12T22:00:04 68638 0007467671 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 68639 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 2026-07-12T22:00:04 68640 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 2026-07-12T22:00:04 68641 0007467886 2025-08-01T00:00:00 2026 1 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 57.81 2026-07-12T22:00:04 68642 0007460802 2025-08-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7144.64 2026-07-12T22:00:04 68643 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -10.92 2026-07-12T22:00:04 68644 APV7495513 2025-09-08T00:00:00 2026 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000410023 ASCENSION HEALTH 547.65 2026-07-12T22:00:04 68645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 301.79 2026-07-12T22:00:04 68646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3753.42 2026-07-12T22:00:04 68647 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 2026-07-12T22:00:04 68648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 815.22 2026-07-12T22:00:04 68649 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 673.23 2026-07-12T22:00:04 68650 EXV7507518 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 115.62 2026-07-12T22:00:04 68651 APV7495496 2025-09-11T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 2213.96 2026-07-12T22:00:04 68652 APV7448393 2025-07-09T00:00:00 2026 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000320968 PROPIO LS LLC 11.75 2026-07-12T22:00:04 68653 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 773.39 2026-07-12T22:00:04 68654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 1005.95 2026-07-12T22:00:04 68655 0007467886 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.66 2026-07-12T22:00:04 68656 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349643 MARY LENZ 1246.08 2026-07-12T22:00:04 68657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 844.99 2026-07-12T22:00:04 68658 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.06 2026-07-12T22:00:04 68659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 502.98 2026-07-12T22:00:04 68660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 486.75 2026-07-12T22:00:04 68661 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 2026-07-12T22:00:04 68662 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 2026-07-12T22:00:04 68663 0007467651 2025-08-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423132 ALICIA A ENGEL-POZOS 699.74 2026-07-12T22:00:04 68684 0007477381 2025-08-14T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -136.11 2026-07-12T22:00:04 68685 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 402.38 2026-07-12T22:00:04 68686 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 2026-07-12T22:00:04 68687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 194.7 2026-07-12T22:00:04 68688 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 2026-07-12T22:00:04 68689 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8912.61 2026-07-12T22:00:04 68690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1098.9 2026-07-12T22:00:04 68691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 301.78 2026-07-12T22:00:04 68692 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 2026-07-12T22:00:04 68693 APV7442915 2025-07-02T00:00:00 2026 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000410023 ASCENSION HEALTH 304.25 2026-07-12T22:00:04 68694 0007446234 2025-07-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1374.04 2026-07-12T22:00:04 68695 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 68696 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - 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Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 382.16 2026-07-12T22:00:04 68709 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-07-12T22:00:04 68710 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.42 2026-07-12T22:00:04 68711 0007501870 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7.62 2026-07-12T22:00:04 68712 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.68 2026-07-12T22:00:04 68713 HCM7501716 2025-09-24T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 241.76 2026-07-12T22:00:04 68714 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13023.07 2026-07-12T22:00:04 68715 0007488547 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2212.72 2026-07-12T22:00:04 68716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 728.72 2026-07-12T22:00:04 68717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 87.61 2026-07-12T22:00:04 68718 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 2026-07-12T22:00:04 68719 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 2026-07-12T22:00:04 68720 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 National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.25 2026-07-12T22:00:04 68721 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.14 2026-07-12T22:00:04 68722 0007471159 2025-08-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.16 2026-07-12T22:00:04 68723 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000076970 INDIANA FAMILY TO FAMILY 17634.02 2026-07-12T22:00:04 68724 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68725 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 2026-07-12T22:00:04 68726 0007487618 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 573.24 2026-07-12T22:00:04 68727 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 2026-07-12T22:00:04 68728 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 2026-07-12T22:00:04 68729 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 756.6 2026-07-12T22:00:04 68730 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 2026-07-12T22:00:04 68731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3878.54 2026-07-12T22:00:04 68732 APV7471291 2025-08-05T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000203405 WHITELAND TIRE 290.0 2026-07-12T22:00:04 68733 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.49 2026-07-12T22:00:04 68734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 603.57 2026-07-12T22:00:04 68735 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 68736 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 2026-07-12T22:00:04 68737 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 68738 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 80.31 2026-07-12T22:00:04 68739 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 68740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 422.49 2026-07-12T22:00:04 68741 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 40.42 2026-07-12T22:00:04 68742 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15.58 2026-07-12T22:00:04 68743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 631.34 2026-07-12T22:00:04 68744 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 130.42 2026-07-12T22:00:04 68745 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 2026-07-12T22:00:04 68746 APV7458388 2025-07-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 476220.75 2026-07-12T22:00:04 68747 HCM7501684 2025-09-24T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.25 2026-07-12T22:00:04 68748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1066.37 2026-07-12T22:00:04 68749 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 74552.25 2026-07-12T22:00:04 68750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 402.38 2026-07-12T22:00:04 68751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1207.14 2026-07-12T22:00:04 68752 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 8418.69 2026-07-12T22:00:04 68753 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.79 2026-07-12T22:00:04 68754 ARD7497670 2025-09-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry -850.0 2026-07-12T22:00:04 68755 0007484778 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 68756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 573.39 2026-07-12T22:00:04 68757 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 6819.87 2026-07-12T22:00:04 68758 0007459982 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1088.15 2026-07-12T22:00:04 68759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1971.66 2026-07-12T22:00:04 68760 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 2026-07-12T22:00:04 68761 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 171.81 2026-07-12T22:00:04 68762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1149.4 2026-07-12T22:00:04 68763 HCM7482876 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.85 2026-07-12T22:00:04 68764 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 68765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 201.19 2026-07-12T22:00:04 68766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1457.62 2026-07-12T22:00:04 68767 APV7489810 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 806.97 2026-07-12T22:00:04 68768 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 2026-07-12T22:00:04 68769 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 2026-07-12T22:00:04 68770 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 68771 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 68772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1868.15 2026-07-12T22:00:04 68773 APV7443824 2025-07-02T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.7 2026-07-12T22:00:04 68774 APV7456231 2025-07-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1428.87 2026-07-12T22:00:04 68775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 365.06 2026-07-12T22:00:04 68776 APV7457543 2025-07-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 531.72 2026-07-12T22:00:04 68777 HCM7464936 2025-07-30T00:00:00 2026 1 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.48 2026-07-12T22:00:04 68778 HCM7473536 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 563.56 2026-07-12T22:00:04 68779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 913.53 2026-07-12T22:00:04 68780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 233.25 2026-07-12T22:00:04 68781 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 745.01 2026-07-12T22:00:04 68782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 136.29 2026-07-12T22:00:04 68783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 837.21 2026-07-12T22:00:04 68784 APV7504294 2025-09-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 31000.0 2026-07-12T22:00:04 68785 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-07-12T22:00:04 68786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 339.2 2026-07-12T22:00:04 68787 HCM7464942 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13462.14 2026-07-12T22:00:04 68788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 502.97 2026-07-12T22:00:04 68789 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 68790 0007491494 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.03 2026-07-12T22:00:04 68791 APV7456307 2025-07-14T00:00:00 2026 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 162.86 2026-07-12T22:00:04 68792 HCM7501718 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 901.51 2026-07-12T22:00:04 68793 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 2026-07-12T22:00:04 68794 HCM7440305 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 43.89 2026-07-12T22:00:04 68795 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68796 HCM7455732 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.08 2026-07-12T22:00:04 68797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 120.71 2026-07-12T22:00:04 68798 APV7501042 2025-09-19T00:00:00 2026 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 5560.91 2026-07-12T22:00:04 68799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 745.01 2026-07-12T22:00:04 68800 0007497214 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24067.34 2026-07-12T22:00:04 68801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 1126.67 2026-07-12T22:00:04 68802 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 68803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 382.26 2026-07-12T22:00:04 68804 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 179.39 2026-07-12T22:00:04 68805 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 81.69 2026-07-12T22:00:04 68806 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 2026-07-12T22:00:04 68807 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 85.04 2026-07-12T22:00:04 68808 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.81 2026-07-12T22:00:04 68809 0007473636 2025-08-08T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -367.0 2026-07-12T22:00:04 68810 APV7459420 2025-07-17T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 688.5 2026-07-12T22:00:04 68811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 1005.95 2026-07-12T22:00:04 68812 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 54.4 2026-07-12T22:00:04 68813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 2139.26 2026-07-12T22:00:04 68814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 362.14 2026-07-12T22:00:04 68815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 342.02 2026-07-12T22:00:04 68816 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121157 CASTON SCHL CORP TREASURER 10184.4 2026-07-12T22:00:04 68817 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 44805.2 2026-07-12T22:00:04 68818 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 97.35 2026-07-12T22:00:04 68820 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 2026-07-12T22:00:04 68821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 437.79 2026-07-12T22:00:04 68822 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 50824.54 2026-07-12T22:00:04 68823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 603.57 2026-07-12T22:00:04 68824 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 323.46 2026-07-12T22:00:04 68825 0007466066 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 593.71 2026-07-12T22:00:04 68826 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-07-12T22:00:04 68827 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114780 CARING HEART OPEN ARMS 248.88 2026-07-12T22:00:04 68828 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.72 2026-07-12T22:00:04 68829 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68830 HCM7473529 2025-08-13T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-07-12T22:00:04 68831 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 2026-07-12T22:00:04 68832 APV7466278 2025-07-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 29946.96 2026-07-12T22:00:04 68833 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 18.38 2026-07-12T22:00:04 68834 HCM7501699 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 292.5 2026-07-12T22:00:04 68835 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68836 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 68837 APV7491955 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 15000.0 2026-07-12T22:00:04 68838 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 86.01 2026-07-12T22:00:04 68839 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68840 HCM7473551 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22915.33 2026-07-12T22:00:04 68841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 241.02 2026-07-12T22:00:04 68842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 339.21 2026-07-12T22:00:04 68843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 914.61 2026-07-12T22:00:04 68844 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 68845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 301.78 2026-07-12T22:00:04 68846 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 23.27 2026-07-12T22:00:04 68847 0007498072 2025-09-16T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.45 2026-07-12T22:00:04 68848 HCM7464942 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.02 2026-07-12T22:00:04 68849 HCM7501731 2025-09-24T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.99 2026-07-12T22:00:04 68850 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 2026-07-12T22:00:04 68851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 194.7 2026-07-12T22:00:04 68852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 389.4 2026-07-12T22:00:04 68853 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1210.31 2026-07-12T22:00:04 68854 0007477130 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.2 2026-07-12T22:00:04 68855 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 2026-07-12T22:00:04 68856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2516.88 2026-07-12T22:00:04 68857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1738.28 2026-07-12T22:00:04 68858 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 68859 0007460785 2025-07-21T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1264578.38 2026-07-12T22:00:04 68860 EXV7473247 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.0 2026-07-12T22:00:04 68861 EXV7480688 2025-08-05T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 243.04 2026-07-12T22:00:04 68862 APV7504340 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 70878.86 2026-07-12T22:00:04 68863 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 68864 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.0 2026-07-12T22:00:04 68865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 603.57 2026-07-12T22:00:04 68866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 301.79 2026-07-12T22:00:04 68867 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 2026-07-12T22:00:04 68868 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 2026-07-12T22:00:04 68869 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 2026-07-12T22:00:04 68870 EXV7444096 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 236.5 2026-07-12T22:00:04 68871 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.02 2026-07-12T22:00:04 68872 EXV7449763 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 31.33 2026-07-12T22:00:04 68873 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 2026-07-12T22:00:04 68874 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 72827.33 2026-07-12T22:00:04 68875 HCM7482892 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-07-12T22:00:04 68876 APV7445796 2025-07-07T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 5508.92 2026-07-12T22:00:04 68877 0007444546 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27.0 2026-07-12T22:00:04 68878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 264.37 2026-07-12T22:00:04 68879 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 68880 APV7486925 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3343.75 2026-07-12T22:00:04 68881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 301.79 2026-07-12T22:00:04 68882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 833.93 2026-07-12T22:00:04 68883 APH7460591 2025-07-21T00:00:00 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 783.72 2026-07-12T22:00:04 68884 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 2026-07-12T22:00:04 68885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 201.19 2026-07-12T22:00:04 68886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 308.79 2026-07-12T22:00:04 68887 HCM7501707 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.9 2026-07-12T22:00:04 68888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 1544.73 2026-07-12T22:00:04 68889 APV7493630 2025-09-09T00:00:00 2026 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000437812 RANGE READINESS LLC 136.74 2026-07-12T22:00:04 68890 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 30.86 2026-07-12T22:00:04 68891 0007442534 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.87 2026-07-12T22:00:04 68892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 100.6 2026-07-12T22:00:04 68893 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 2026-07-12T22:00:04 68894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 466.5 2026-07-12T22:00:04 68895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 219.09 2026-07-12T22:00:04 68896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 728.71 2026-07-12T22:00:04 68897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 301.79 2026-07-12T22:00:04 68898 0007473443 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5072.96 2026-07-12T22:00:04 68899 HCM7501731 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 6.1 2026-07-12T22:00:04 68900 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 78.54 2026-07-12T22:00:04 68901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 627.11 2026-07-12T22:00:04 68902 0007491461 2025-09-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 453.65 2026-07-12T22:00:04 68903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 212.22 2026-07-12T22:00:04 68904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 684.86 2026-07-12T22:00:04 68905 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-07-12T22:00:04 68906 APV7470241 2025-08-04T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 639.31 2026-07-12T22:00:04 68907 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 2026-07-12T22:00:04 68908 0007498003 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.5 2026-07-12T22:00:04 68909 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.98 2026-07-12T22:00:04 68910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 643.81 2026-07-12T22:00:04 68911 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 2026-07-12T22:00:04 68912 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-07-12T22:00:04 68913 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 2026-07-12T22:00:04 68914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1007.97 2026-07-12T22:00:04 68915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 319.09 2026-07-12T22:00:04 68916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 389.4 2026-07-12T22:00:04 68917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 843.24 2026-07-12T22:00:04 68918 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 2026-07-12T22:00:04 68919 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 1250.0 2026-07-12T22:00:04 68920 APV7469337 2025-08-01T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061224 BRATEMANS INC 5544.01 2026-07-12T22:00:04 68921 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 185.13 2026-07-12T22:00:04 68922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 2024.17 2026-07-12T22:00:04 68923 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 12117.77 2026-07-12T22:00:04 68924 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2675.15 2026-07-12T22:00:04 68925 0007458123 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 68926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 649.65 2026-07-12T22:00:04 68927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 855.06 2026-07-12T22:00:04 68928 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31148.46 2026-07-12T22:00:04 68929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 389.4 2026-07-12T22:00:04 68930 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 2026-07-12T22:00:04 68931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1464.14 2026-07-12T22:00:04 68932 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077449 NEW CASTLE COMM SCHL TREASURER 41753.83 2026-07-12T22:00:04 68933 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 7281.0 2026-07-12T22:00:04 68934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 358.72 2026-07-12T22:00:04 68935 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 53792.27 2026-07-12T22:00:04 68936 APV7486963 2025-08-28T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.21 2026-07-12T22:00:04 68937 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-07-12T22:00:04 68938 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59525.36 2026-07-12T22:00:04 68939 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 2026-07-12T22:00:04 68940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 159.94 2026-07-12T22:00:04 68941 APV7487966 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 77.4 2026-07-12T22:00:04 68942 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 68943 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 42.07 2026-07-12T22:00:04 68944 0007467651 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 265.75 2026-07-12T22:00:04 68945 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 2026-07-12T22:00:04 68946 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2043.65 2026-07-12T22:00:04 68947 EXV7494044 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 28.0 2026-07-12T22:00:04 68948 APV7443775 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 52882.05 2026-07-12T22:00:04 68949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 136.29 2026-07-12T22:00:04 68950 HCM7465004 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.02 2026-07-12T22:00:04 68951 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 68952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 377.23 2026-07-12T22:00:04 68953 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 989.46 2026-07-12T22:00:04 68954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 389.4 2026-07-12T22:00:04 68955 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 17720.85 2026-07-12T22:00:04 68956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 594.92 2026-07-12T22:00:04 68957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 342.42 2026-07-12T22:00:04 68958 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 2026-07-12T22:00:04 68959 0007499676 2025-09-18T00:00:00 2026 1 544026 Inf Main-Signs Posts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 68960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 419.68 2026-07-12T22:00:04 68961 HCM7455718 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 97.88 2026-07-12T22:00:04 68962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 502.97 2026-07-12T22:00:04 68963 HCM7455718 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 405.97 2026-07-12T22:00:04 68964 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 2026-07-12T22:00:04 68965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 471.59 2026-07-12T22:00:04 68966 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 68967 APV7500096 2025-09-18T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 3865.8 2026-07-12T22:00:04 68968 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.61 2026-07-12T22:00:04 68969 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-07-12T22:00:04 68970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 100.6 2026-07-12T22:00:04 68971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 201.19 2026-07-12T22:00:04 68972 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.22 2026-07-12T22:00:04 68973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 845.0 2026-07-12T22:00:04 68974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 623.04 2026-07-12T22:00:04 68975 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 2026-07-12T22:00:04 68976 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 165.75 2026-07-12T22:00:04 68977 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 2026-07-12T22:00:04 68978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 745.01 2026-07-12T22:00:04 68979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 140.83 2026-07-12T22:00:04 68980 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 2026-07-12T22:00:04 68981 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 68982 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.49 2026-07-12T22:00:04 68983 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 33381.0 2026-07-12T22:00:04 68984 HCM7473496 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 183.89 2026-07-12T22:00:04 68985 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 2026-07-12T22:00:04 68986 0007506882 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 68987 0007460802 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 71358.97 2026-07-12T22:00:04 68988 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 68989 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.95 2026-07-12T22:00:04 68990 APV7479350 2025-08-18T00:00:00 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 51.43 2026-07-12T22:00:04 68991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2005.41 2026-07-12T22:00:04 68992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 934.56 2026-07-12T22:00:04 68993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 377.23 2026-07-12T22:00:04 68994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 58.41 2026-07-12T22:00:04 68995 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 118.2 2026-07-12T22:00:04 68996 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 67.06 2026-07-12T22:00:04 68997 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 151.43 2026-07-12T22:00:04 68998 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 4355.77 2026-07-12T22:00:04 68999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 402.38 2026-07-12T22:00:04 69000 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 392.12 2026-07-12T22:00:04 69002 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 2026-07-12T22:00:04 69003 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 10126.2 2026-07-12T22:00:04 69004 0007506776 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -4906.07 2026-07-12T22:00:04 69005 APV7499243 2025-09-16T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 138627.27 2026-07-12T22:00:04 69006 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 2026-07-12T22:00:04 69007 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 69008 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 120653.91 2026-07-12T22:00:04 69009 APV7495496 2025-09-11T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 38834.32 2026-07-12T22:00:04 69010 0007499676 2025-09-18T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 69011 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 2026-07-12T22:00:04 69012 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 2026-07-12T22:00:04 69013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 428.34 2026-07-12T22:00:04 69014 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 69015 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 2026-07-12T22:00:04 69016 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 2026-07-12T22:00:04 69017 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 2026-07-12T22:00:04 69018 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 356.2 2026-07-12T22:00:04 69019 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 69020 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 2026-07-12T22:00:04 69021 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -40828.88 2026-07-12T22:00:04 69022 EXV7456654 2025-07-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 61.5 2026-07-12T22:00:04 69023 APV7492844 2025-09-05T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2960.71 2026-07-12T22:00:04 69024 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 29.53 2026-07-12T22:00:04 69025 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.0 2026-07-12T22:00:04 69026 APV7476578 2025-08-13T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000404481 HKCG REALTY NNN HOLDINGS LLC 720.0 2026-07-12T22:00:04 69027 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 295.89 2026-07-12T22:00:04 69028 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 2026-07-12T22:00:04 69029 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.25 2026-07-12T22:00:04 69030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 729.15 2026-07-12T22:00:04 69031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 100.6 2026-07-12T22:00:04 69032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 422.5 2026-07-12T22:00:04 69033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 905.35 2026-07-12T22:00:04 69034 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 70057.16 2026-07-12T22:00:04 69035 0007442643 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 34.77 2026-07-12T22:00:04 69036 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 2026-07-12T22:00:04 69037 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 2026-07-12T22:00:04 69038 0007490450 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.74 2026-07-12T22:00:04 69039 0007442534 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 69040 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 69041 0007442559 2025-07-08T00:00:00 2026 1 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 299.3 2026-07-12T22:00:04 69042 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 17683.43 2026-07-12T22:00:04 69043 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 2026-07-12T22:00:04 69044 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 561.6 2026-07-12T22:00:04 69045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 452.68 2026-07-12T22:00:04 69046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 408.87 2026-07-12T22:00:04 69047 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 25.5 2026-07-12T22:00:04 69048 APV7507111 2025-09-29T00:00:00 2026 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention 0000376977 WEAR PARTS and EQUIPMENT CO INC 8800.0 2026-07-12T22:00:04 69049 HCM7440292 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.19 2026-07-12T22:00:04 69050 HCM7455720 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 138149.48 2026-07-12T22:00:04 69051 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 20.51 2026-07-12T22:00:04 69052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 420.36 2026-07-12T22:00:04 69053 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -47.77 2026-07-12T22:00:04 69054 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 2026-07-12T22:00:04 69055 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 69056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 464.75 2026-07-12T22:00:04 69057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 657.69 2026-07-12T22:00:04 69058 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064781 PORTER COUNTY 53045.98 2026-07-12T22:00:04 69059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 659.64 2026-07-12T22:00:04 69060 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 24721.84 2026-07-12T22:00:04 69061 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067050 EDUCATION DEVELOPMENT CENTER INC 126205.32 2026-07-12T22:00:04 69062 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 43.47 2026-07-12T22:00:04 69063 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 352.1 2026-07-12T22:00:04 69064 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety 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Services Projects of Regional and National Significance General Ledger Entry 4703.32 2026-07-12T22:00:04 69157 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69158 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.96 2026-07-12T22:00:04 69159 0007493364 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-07-12T22:00:04 69164 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 69165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2920.08 2026-07-12T22:00:04 69166 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 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 10520.81 2026-07-12T22:00:04 69179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1779.17 2026-07-12T22:00:04 69180 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120901 WASHINGTON COMM SCHL TREASURER 124.8 2026-07-12T22:00:04 69181 HCM7464942 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 136.82 2026-07-12T22:00:04 69182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 175.23 2026-07-12T22:00:04 69183 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 137.8 2026-07-12T22:00:04 69184 0007466879 2025-07-30T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3225.18 2026-07-12T22:00:04 69185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 609.61 2026-07-12T22:00:04 69186 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 69187 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 2026-07-12T22:00:04 69188 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-07-12T22:00:04 69189 HCM7464961 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 278.73 2026-07-12T22:00:04 69190 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.94 2026-07-12T22:00:04 69191 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 63.95 2026-07-12T22:00:04 69192 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.47 2026-07-12T22:00:04 69193 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 180.21 2026-07-12T22:00:04 69194 HCM7440301 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 307.67 2026-07-12T22:00:04 69195 0007456957 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 688.82 2026-07-12T22:00:04 69196 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 69197 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69198 0007499679 2025-09-18T00:00:00 2026 1 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.09 2026-07-12T22:00:04 69199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 421.72 2026-07-12T22:00:04 69200 APV7455113 2025-07-11T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 420.0 2026-07-12T22:00:04 69201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 292.05 2026-07-12T22:00:04 69202 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.15 2026-07-12T22:00:04 69203 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 2026-07-12T22:00:04 69204 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 14081.95 2026-07-12T22:00:04 69205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 980.8 2026-07-12T22:00:04 69206 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 246.44 2026-07-12T22:00:04 69207 HCM7501731 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.23 2026-07-12T22:00:04 69208 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69209 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 69210 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319454 PATTY K GARNETT 531.72 2026-07-12T22:00:04 69211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296622 JOHN RILEY 526.98 2026-07-12T22:00:04 69212 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.37 2026-07-12T22:00:04 69213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 593.31 2026-07-12T22:00:04 69214 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 2026-07-12T22:00:04 69215 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 2026-07-12T22:00:04 69216 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.2 2026-07-12T22:00:04 69217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 214.17 2026-07-12T22:00:04 69218 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 2026-07-12T22:00:04 69219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1227.26 2026-07-12T22:00:04 69220 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 122.09 2026-07-12T22:00:04 69221 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 2026-07-12T22:00:04 69222 APV7471291 2025-08-05T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 225.85 2026-07-12T22:00:04 69223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1343.43 2026-07-12T22:00:04 69224 HCM7482874 2025-08-27T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 119131.57 2026-07-12T22:00:04 69225 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 2026-07-12T22:00:04 69226 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054168 CLARK COUNTY, STATE OF INDIANA 1355.69 2026-07-12T22:00:04 69227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 100.59 2026-07-12T22:00:04 69228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1553.79 2026-07-12T22:00:04 69229 0007488501 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 120.14 2026-07-12T22:00:04 69230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 523.09 2026-07-12T22:00:04 69231 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 2026-07-12T22:00:04 69232 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 2026-07-12T22:00:04 69233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 379.85 2026-07-12T22:00:04 69234 0007442559 2025-07-08T00:00:00 2026 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 44.44 2026-07-12T22:00:04 69235 APV7470288 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000230587 HUMAN SERVICES RESEARCH INSTITUTE -800000.0 2026-07-12T22:00:04 69236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 803.53 2026-07-12T22:00:04 69237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 589.69 2026-07-12T22:00:04 69238 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 2026-07-12T22:00:04 69239 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -0.26 2026-07-12T22:00:04 69240 HCM7473499 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 15.86 2026-07-12T22:00:04 69241 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 19566.9 2026-07-12T22:00:04 69242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 610.97 2026-07-12T22:00:04 69243 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 2026-07-12T22:00:04 69244 HCM7455696 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 69245 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69246 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1502.01 2026-07-12T22:00:04 69247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 486.75 2026-07-12T22:00:04 69248 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 8652.6 2026-07-12T22:00:04 69249 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 2026-07-12T22:00:04 69250 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 2026-07-12T22:00:04 69251 HCM7440273 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 366.28 2026-07-12T22:00:04 69252 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3172.37 2026-07-12T22:00:04 69253 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 2026-07-12T22:00:04 69254 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 265.68 2026-07-12T22:00:04 69255 0007460802 2025-08-01T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.0 2026-07-12T22:00:04 69256 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.63 2026-07-12T22:00:04 69257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 201.19 2026-07-12T22:00:04 69258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 233.25 2026-07-12T22:00:04 69259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 239.48 2026-07-12T22:00:04 69260 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 68394.29 2026-07-12T22:00:04 69261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 194.7 2026-07-12T22:00:04 69262 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.12 2026-07-12T22:00:04 69263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 253.11 2026-07-12T22:00:04 69264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 301.79 2026-07-12T22:00:04 69265 0007469988 2025-08-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - 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GULLETT 744.41 2026-07-12T22:00:04 69270 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-07-12T22:00:04 69271 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 2026-07-12T22:00:04 69272 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 50311.64 2026-07-12T22:00:04 69273 0007492446 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 243.5 2026-07-12T22:00:04 69274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 120.72 2026-07-12T22:00:04 69275 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 191.97 2026-07-12T22:00:04 69276 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 347.0 2026-07-12T22:00:04 69277 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 2026-07-12T22:00:04 69278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 739.58 2026-07-12T22:00:04 69279 0007466852 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 19.91 2026-07-12T22:00:04 69280 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 68.62 2026-07-12T22:00:04 69281 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 2026-07-12T22:00:04 69282 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 195366.8 2026-07-12T22:00:04 69283 EXV7503647 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.0 2026-07-12T22:00:04 69284 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121169 EAST GIBSON SCHL CORP TREAS 1116.74 2026-07-12T22:00:04 69285 HCM7501729 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150588.81 2026-07-12T22:00:04 69286 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 6683.13 2026-07-12T22:00:04 69287 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-07-12T22:00:04 69288 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 69289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1166.9 2026-07-12T22:00:04 69290 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 69.55 2026-07-12T22:00:04 69291 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 2026-07-12T22:00:04 69292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333986 RICK DAVIDSON 1866.9 2026-07-12T22:00:04 69293 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432695 CRISSTIA MADDEN 1688.99 2026-07-12T22:00:04 69294 0007468915 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.77 2026-07-12T22:00:04 69295 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 684.68 2026-07-12T22:00:04 69296 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 1375.0 2026-07-12T22:00:04 69297 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2023.28 2026-07-12T22:00:04 69298 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342112 LF EYES LLC 14.0 2026-07-12T22:00:04 69299 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 2026-07-12T22:00:04 69300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 631.33 2026-07-12T22:00:04 69301 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.58 2026-07-12T22:00:04 69302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 815.22 2026-07-12T22:00:04 69303 EXV7477968 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and 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(Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.0 2026-07-12T22:00:04 69307 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 891.99 2026-07-12T22:00:04 69308 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.8 2026-07-12T22:00:04 69309 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 93806.79 2026-07-12T22:00:04 69310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 389.4 2026-07-12T22:00:04 69311 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 69312 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 1388.58 2026-07-12T22:00:04 69313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 140.83 2026-07-12T22:00:04 69314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 435.78 2026-07-12T22:00:04 69315 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.94 2026-07-12T22:00:04 69316 0007442522 2025-07-02T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69317 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 2500.0 2026-07-12T22:00:04 69318 APV7500096 2025-09-18T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 224.26 2026-07-12T22:00:04 69319 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.65 2026-07-12T22:00:04 69320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 201.19 2026-07-12T22:00:04 69321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 916.65 2026-07-12T22:00:04 69322 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000058004 CITY OF WINCHESTER 2825.2 2026-07-12T22:00:04 69323 HCM7464994 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 257.34 2026-07-12T22:00:04 69324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 1051.77 2026-07-12T22:00:04 69325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 377.23 2026-07-12T22:00:04 69326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 522.89 2026-07-12T22:00:04 69327 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 901.67 2026-07-12T22:00:04 69328 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 120720.42 2026-07-12T22:00:04 69329 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 2026-07-12T22:00:04 69330 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.5 2026-07-12T22:00:04 69331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 241.43 2026-07-12T22:00:04 69332 EXV7464699 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 214.65 2026-07-12T22:00:04 69333 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 3.83 2026-07-12T22:00:04 69334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 938.96 2026-07-12T22:00:04 69335 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17467.08 2026-07-12T22:00:04 69336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 377.23 2026-07-12T22:00:04 69337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 194.7 2026-07-12T22:00:04 69338 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 69339 0007475329 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.44 2026-07-12T22:00:04 69340 0007465922 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.65 2026-07-12T22:00:04 69341 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.95 2026-07-12T22:00:04 69342 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 2026-07-12T22:00:04 69343 0007462568 2025-07-23T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 69344 0007478250 2025-08-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 129177.45 2026-07-12T22:00:04 69345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 402.38 2026-07-12T22:00:04 69346 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 2026-07-12T22:00:04 69347 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 32500.0 2026-07-12T22:00:04 69348 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 2026-07-12T22:00:04 69349 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69350 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 2026-07-12T22:00:04 69351 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 2026-07-12T22:00:04 69352 APV7472964 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 123446.48 2026-07-12T22:00:04 69353 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 48.54 2026-07-12T22:00:04 69354 APV7462821 2025-07-23T00:00:00 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 94.9 2026-07-12T22:00:04 69355 0007487561 2025-08-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11698.24 2026-07-12T22:00:04 69356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 366.28 2026-07-12T22:00:04 69357 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.33 2026-07-12T22:00:04 69358 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 2026-07-12T22:00:04 69359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 315.67 2026-07-12T22:00:04 69360 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 69361 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 526.26 2026-07-12T22:00:04 69362 0007467886 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.34 2026-07-12T22:00:04 69363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 321.9 2026-07-12T22:00:04 69364 EXV7505583 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 69365 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 3711.2 2026-07-12T22:00:04 69366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 684.05 2026-07-12T22:00:04 69367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 338.77 2026-07-12T22:00:04 69368 EXV7463211 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 131.72 2026-07-12T22:00:04 69369 0007466914 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 382.16 2026-07-12T22:00:04 69370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 941.57 2026-07-12T22:00:04 69371 APV7449404 2025-07-10T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 69372 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 2026-07-12T22:00:04 69373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367845 LILIA PRADO 301.79 2026-07-12T22:00:04 69374 HCM7440305 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 450.42 2026-07-12T22:00:04 69375 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093025 ALBION FELLOWS BACON CENTER 7800.0 2026-07-12T22:00:04 69376 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 2026-07-12T22:00:04 69377 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 855.18 2026-07-12T22:00:04 69378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 466.51 2026-07-12T22:00:04 69379 EXV7455486 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 98.45 2026-07-12T22:00:04 69380 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 Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 137.79 2026-07-12T22:00:04 69381 0007468911 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 25.83 2026-07-12T22:00:04 69382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 506.22 2026-07-12T22:00:04 69383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1101.92 2026-07-12T22:00:04 69384 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.46 2026-07-12T22:00:04 69385 HCM7440287 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 221.94 2026-07-12T22:00:04 69386 0007440142 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.62 2026-07-12T22:00:04 69387 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 26.12 2026-07-12T22:00:04 69388 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.73 2026-07-12T22:00:04 69389 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.41 2026-07-12T22:00:04 69390 APV7496662 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 393433.16 2026-07-12T22:00:04 69391 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 69392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 879.06 2026-07-12T22:00:04 69393 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-07-12T22:00:04 69394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 502.98 2026-07-12T22:00:04 69395 APV7497415 2025-09-15T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1422.35 2026-07-12T22:00:04 69396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 19.47 2026-07-12T22:00:04 69397 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 2026-07-12T22:00:04 69398 APV7501005 2025-09-19T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361255 INSECT SHIELD INTERNATINAL LLC 2998.5 2026-07-12T22:00:04 69399 HCM7491357 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.77 2026-07-12T22:00:04 69400 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 2026-07-12T22:00:04 69401 0007478250 2025-08-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 318.35 2026-07-12T22:00:04 69402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 442.62 2026-07-12T22:00:04 69403 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 69404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 1561.88 2026-07-12T22:00:04 69405 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 223.24 2026-07-12T22:00:04 69406 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4132.03 2026-07-12T22:00:04 69407 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.13 2026-07-12T22:00:04 69408 APV7449398 2025-07-09T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 76537.13 2026-07-12T22:00:04 69409 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 32.84 2026-07-12T22:00:04 69410 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 2026-07-12T22:00:04 69411 0007494321 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69412 APV7465394 2025-07-28T00:00:00 2026 1 539035 Prog Op-Software Maint 351 Brd of Animal Health Contractual Services Computer Hardware & Software Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000374513 ACCLAIM SYSTEMS INC 29350.0 2026-07-12T22:00:04 69413 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 64.91 2026-07-12T22:00:04 69414 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 261.54 2026-07-12T22:00:04 69416 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 2026-07-12T22:00:04 69417 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2918.24 2026-07-12T22:00:04 69418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 292.05 2026-07-12T22:00:04 69419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 201.19 2026-07-12T22:00:04 69420 APV7501042 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000435553 FARMERS FOOD ASSISTANCE BUREAU 6848.05 2026-07-12T22:00:04 69421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 573.39 2026-07-12T22:00:04 69422 0007503872 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.11 2026-07-12T22:00:04 69423 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 2026-07-12T22:00:04 69424 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 440.93 2026-07-12T22:00:04 69425 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 800.1 2026-07-12T22:00:04 69426 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 26.65 2026-07-12T22:00:04 69427 HCM7491414 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 209.75 2026-07-12T22:00:04 69428 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 69429 HCM7482886 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7087.49 2026-07-12T22:00:04 69430 HCM7482915 2025-08-27T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.18 2026-07-12T22:00:04 69431 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 2026-07-12T22:00:04 69432 APV7507131 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012987 SHI INTERNATIONAL CORP 76.85 2026-07-12T22:00:04 69433 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 86.54 2026-07-12T22:00:04 69434 0007471867 2025-08-06T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -213.93 2026-07-12T22:00:04 69435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 2893.31 2026-07-12T22:00:04 69436 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 2026-07-12T22:00:04 69437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 292.05 2026-07-12T22:00:04 69438 HCM7491400 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.6 2026-07-12T22:00:04 69439 APV7466194 2025-07-29T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000112450 CRAWFORD, MURPHY and TILLY, INC. 13321.25 2026-07-12T22:00:04 69440 0007501863 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 841.66 2026-07-12T22:00:04 69441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 301.78 2026-07-12T22:00:04 69442 0007466947 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 682.68 2026-07-12T22:00:04 69443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 744.4 2026-07-12T22:00:04 69444 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 2026-07-12T22:00:04 69445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 287.96 2026-07-12T22:00:04 69446 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-07-12T22:00:04 69447 HCM7501730 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.27 2026-07-12T22:00:04 69448 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 442.62 2026-07-12T22:00:04 69449 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 830.67 2026-07-12T22:00:04 69450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 845.0 2026-07-12T22:00:04 69451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 912.75 2026-07-12T22:00:04 69452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1198.49 2026-07-12T22:00:04 69453 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2723.57 2026-07-12T22:00:04 69454 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 2026-07-12T22:00:04 69455 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 62830.09 2026-07-12T22:00:04 69456 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438033 HALEY CHRISTOPHER 752.9 2026-07-12T22:00:04 69457 HCM7482950 2025-08-27T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-07-12T22:00:04 69458 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 2026-07-12T22:00:04 69459 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.49 2026-07-12T22:00:04 69460 0007476187 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 69461 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 2026-07-12T22:00:04 69462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1478.95 2026-07-12T22:00:04 69463 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 2026-07-12T22:00:04 69464 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 2026-07-12T22:00:04 69465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 362.14 2026-07-12T22:00:04 69466 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 99.69 2026-07-12T22:00:04 69467 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 2026-07-12T22:00:04 69468 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 2026-07-12T22:00:04 69469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1931.42 2026-07-12T22:00:04 69470 HCM7491400 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 92.2 2026-07-12T22:00:04 69471 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.93 2026-07-12T22:00:04 69472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 214.17 2026-07-12T22:00:04 69473 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69474 0007443438 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.8 2026-07-12T22:00:04 69475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 389.4 2026-07-12T22:00:04 69476 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 127.14 2026-07-12T22:00:04 69477 APV7472875 2025-08-07T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 239.98 2026-07-12T22:00:04 69478 APV7495572 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 372237.98 2026-07-12T22:00:04 69479 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.69 2026-07-12T22:00:04 69480 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 2026-07-12T22:00:04 69481 0007469967 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.89 2026-07-12T22:00:04 69482 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 55279.41 2026-07-12T22:00:04 69483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 1858.19 2026-07-12T22:00:04 69484 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 2026-07-12T22:00:04 69485 0007488502 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.11 2026-07-12T22:00:04 69486 APV7475575 2025-08-12T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1493.06 2026-07-12T22:00:04 69487 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 2026-07-12T22:00:04 69488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 1373.41 2026-07-12T22:00:04 69489 APV7494475 2025-09-10T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 69490 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 69491 0007460802 2025-08-01T00:00:00 2026 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140.43 2026-07-12T22:00:04 69492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 241.43 2026-07-12T22:00:04 69493 APV7488034 2025-08-29T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 103354.9 2026-07-12T22:00:04 69494 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 824.43 2026-07-12T22:00:04 69495 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 1222.85 2026-07-12T22:00:04 69496 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 69497 0007509143 2025-09-30T00:00:00 2026 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69498 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 2026-07-12T22:00:04 69499 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 2026-07-12T22:00:04 69500 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.47 2026-07-12T22:00:04 69501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 525.69 2026-07-12T22:00:04 69502 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 2026-07-12T22:00:04 69503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 261.55 2026-07-12T22:00:04 69504 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 282.87 2026-07-12T22:00:04 69505 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 2026-07-12T22:00:04 69506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 194.7 2026-07-12T22:00:04 69507 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 57.14 2026-07-12T22:00:04 69508 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.76 2026-07-12T22:00:04 69509 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-07-12T22:00:04 69510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 885.23 2026-07-12T22:00:04 69511 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390721 MISTY E MARQUEZ 943.99 2026-07-12T22:00:04 69512 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 69513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 397.35 2026-07-12T22:00:04 69514 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 25205.85 2026-07-12T22:00:04 69515 0007468901 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5862.07 2026-07-12T22:00:04 69516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 214.17 2026-07-12T22:00:04 69517 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 353.03 2026-07-12T22:00:04 69518 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 2280.16 2026-07-12T22:00:04 69519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410014 ETHEL STROUD 48.44 2026-07-12T22:00:04 69520 0007466057 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.59 2026-07-12T22:00:04 69521 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 1159.17 2026-07-12T22:00:04 69522 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 2026-07-12T22:00:04 69523 HCM7473566 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 301.11 2026-07-12T22:00:04 69524 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 69525 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 967.78 2026-07-12T22:00:04 69526 APV7485971 2025-08-25T00:00:00 2026 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000056948 UNIV OF CINCINNATI 153.0 2026-07-12T22:00:04 69527 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 38.33 2026-07-12T22:00:04 69528 APV7449327 2025-07-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1701.03 2026-07-12T22:00:04 69529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 402.38 2026-07-12T22:00:04 69530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 201.19 2026-07-12T22:00:04 69531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1467.08 2026-07-12T22:00:04 69532 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 5405.99 2026-07-12T22:00:04 69533 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 2026-07-12T22:00:04 69534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 342.03 2026-07-12T22:00:04 69535 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2718.42 2026-07-12T22:00:04 69536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 422.5 2026-07-12T22:00:04 69537 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 2026-07-12T22:00:04 69538 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 69539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1421.81 2026-07-12T22:00:04 69540 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 69541 0007488600 2025-09-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.3 2026-07-12T22:00:04 69542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 350.46 2026-07-12T22:00:04 69543 APV7461136 2025-07-21T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -8633.58 2026-07-12T22:00:04 69544 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.56 2026-07-12T22:00:04 69545 HCM7473514 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 967.61 2026-07-12T22:00:04 69546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 3635.9 2026-07-12T22:00:04 69547 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 69548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 365.06 2026-07-12T22:00:04 69549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 847.61 2026-07-12T22:00:04 69550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 954.03 2026-07-12T22:00:04 69551 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 69552 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 14.05 2026-07-12T22:00:04 69553 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 29.59 2026-07-12T22:00:04 69554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 330.99 2026-07-12T22:00:04 69555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 315.67 2026-07-12T22:00:04 69556 APV7492829 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 3310.0 2026-07-12T22:00:04 69557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 194.7 2026-07-12T22:00:04 69558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 362.14 2026-07-12T22:00:04 69559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 437.79 2026-07-12T22:00:04 69560 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 466848.63 2026-07-12T22:00:04 69561 APV7462665 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000077692 TOWN OF HAMLET 41600.0 2026-07-12T22:00:04 69562 APV7449327 2025-07-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 1821.03 2026-07-12T22:00:04 69563 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 69555.99 2026-07-12T22:00:04 69564 0007494400 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 69565 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.12 2026-07-12T22:00:04 69566 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 2026-07-12T22:00:04 69567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 377.23 2026-07-12T22:00:04 69568 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 2026-07-12T22:00:04 69569 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 34859.67 2026-07-12T22:00:04 69570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 201.19 2026-07-12T22:00:04 69571 0007473635 2025-08-08T00:00:00 2026 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 524234.74 2026-07-12T22:00:04 69572 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 69573 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1647.76 2026-07-12T22:00:04 69574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1107.34 2026-07-12T22:00:04 69575 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 69576 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1983.27 2026-07-12T22:00:04 69577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 212.22 2026-07-12T22:00:04 69578 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 50227.41 2026-07-12T22:00:04 69579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 402.38 2026-07-12T22:00:04 69580 HCM7491400 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 173.75 2026-07-12T22:00:04 69581 0007477381 2025-08-14T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -8.17 2026-07-12T22:00:04 69582 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 153.86 2026-07-12T22:00:04 69583 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.7 2026-07-12T22:00:04 69584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 456.38 2026-07-12T22:00:04 69585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 233.64 2026-07-12T22:00:04 69586 HCM7455693 2025-07-16T00:00:00 2026 1 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.27 2026-07-12T22:00:04 69587 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 368.67 2026-07-12T22:00:04 69588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 442.61 2026-07-12T22:00:04 69589 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 2026-07-12T22:00:04 69590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 426.98 2026-07-12T22:00:04 69591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 772.97 2026-07-12T22:00:04 69592 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.79 2026-07-12T22:00:04 69593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2275.06 2026-07-12T22:00:04 69594 0007493380 2025-09-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.93 2026-07-12T22:00:04 69595 HCM7440315 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 177.77 2026-07-12T22:00:04 69596 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000057424 CARVER COMM ORGANIZATION INC 621.9 2026-07-12T22:00:04 69597 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 419700.44 2026-07-12T22:00:04 69598 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 2068.49 2026-07-12T22:00:04 69599 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 2026-07-12T22:00:04 69600 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69601 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 846.48 2026-07-12T22:00:04 69602 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 552.73 2026-07-12T22:00:04 69603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 728.71 2026-07-12T22:00:04 69604 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.08 2026-07-12T22:00:04 69605 HCM7473526 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-07-12T22:00:04 69606 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 69607 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 2026-07-12T22:00:04 69608 0007503872 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 69609 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 69610 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-07-12T22:00:04 69611 APV7456343 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-07-12T22:00:04 69612 0007491494 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 701.09 2026-07-12T22:00:04 69613 HCM7473536 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 357.96 2026-07-12T22:00:04 69614 0007496168 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 274262.43 2026-07-12T22:00:04 69615 INV7488336 2025-08-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 539.3 2026-07-12T22:00:04 69616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1051.38 2026-07-12T22:00:04 69617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2179.5 2026-07-12T22:00:04 69618 APV7472875 2025-08-07T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-07-12T22:00:04 69619 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 2026-07-12T22:00:04 69620 EXV7475107 2025-08-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 92.25 2026-07-12T22:00:04 69621 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 2026-07-12T22:00:04 69622 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 69623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 297.56 2026-07-12T22:00:04 69624 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 414.13 2026-07-12T22:00:04 69626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 720.97 2026-07-12T22:00:04 69627 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2392.69 2026-07-12T22:00:04 69628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 60.36 2026-07-12T22:00:04 69629 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.74 2026-07-12T22:00:04 69630 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 2026-07-12T22:00:04 69631 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 69632 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.97 2026-07-12T22:00:04 69633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 592.47 2026-07-12T22:00:04 69634 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1472.31 2026-07-12T22:00:04 69635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 277.45 2026-07-12T22:00:04 69636 0007466942 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 887.34 2026-07-12T22:00:04 69637 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 2026-07-12T22:00:04 69638 APV7449327 2025-07-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.81 2026-07-12T22:00:04 69639 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-07-12T22:00:04 69640 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 69641 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 2026-07-12T22:00:04 69642 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 69643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 233.64 2026-07-12T22:00:04 69644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 260.9 2026-07-12T22:00:04 69645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 387.26 2026-07-12T22:00:04 69646 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3790.84 2026-07-12T22:00:04 69647 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 2026-07-12T22:00:04 69648 0007484807 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 215.82 2026-07-12T22:00:04 69649 EXV7507384 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 130.34 2026-07-12T22:00:04 69650 0007442664 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 37.5 2026-07-12T22:00:04 69651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 389.4 2026-07-12T22:00:04 69652 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 24.55 2026-07-12T22:00:04 69653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 194.7 2026-07-12T22:00:04 69654 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 69655 0007443476 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5995.6 2026-07-12T22:00:04 69656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 80.48 2026-07-12T22:00:04 69657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 292.05 2026-07-12T22:00:04 69658 APV7484250 2025-08-25T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3955.83 2026-07-12T22:00:04 69659 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 2026-07-12T22:00:04 69660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 402.38 2026-07-12T22:00:04 69661 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 2026-07-12T22:00:04 69662 EXV7466578 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 70.07 2026-07-12T22:00:04 69663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1448.57 2026-07-12T22:00:04 69664 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.35 2026-07-12T22:00:04 69665 APV7492766 2025-09-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-07-12T22:00:04 69666 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-07-12T22:00:04 69667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1124.01 2026-07-12T22:00:04 69668 APV7460217 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 53332.8 2026-07-12T22:00:04 69669 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 2026-07-12T22:00:04 69670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 662.76 2026-07-12T22:00:04 69671 0007492515 2025-09-08T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2581.51 2026-07-12T22:00:04 69672 0007487661 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-07-12T22:00:04 69673 0007474285 2025-08-11T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 143096.89 2026-07-12T22:00:04 69674 0007454987 2025-07-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 69675 0007503940 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.89 2026-07-12T22:00:04 69676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 724.29 2026-07-12T22:00:04 69677 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 69678 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5.97 2026-07-12T22:00:04 69679 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 2026-07-12T22:00:04 69680 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 2026-07-12T22:00:04 69681 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 2026-07-12T22:00:04 69682 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 32990.0 2026-07-12T22:00:04 69683 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.96 2026-07-12T22:00:04 69684 APV7448568 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-07-12T22:00:04 69685 0007457008 2025-07-15T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.04 2026-07-12T22:00:04 69686 APV7462838 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 2578.98 2026-07-12T22:00:04 69687 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064209 FRANKLIN COUNTY 8536.31 2026-07-12T22:00:04 69688 APV7473018 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 462406.1 2026-07-12T22:00:04 69689 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 81.58 2026-07-12T22:00:04 69690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 261.54 2026-07-12T22:00:04 69691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 399.72 2026-07-12T22:00:04 69692 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 15.18 2026-07-12T22:00:04 69693 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15242.46 2026-07-12T22:00:04 69694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 563.33 2026-07-12T22:00:04 69695 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 2026-07-12T22:00:04 69696 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 2026-07-12T22:00:04 69697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 845.0 2026-07-12T22:00:04 69698 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.75 2026-07-12T22:00:04 69699 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 69700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 292.05 2026-07-12T22:00:04 69701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 233.25 2026-07-12T22:00:04 69702 ARD7480563 2025-08-19T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 69703 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1522.52 2026-07-12T22:00:04 69704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1450.78 2026-07-12T22:00:04 69705 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 256.31 2026-07-12T22:00:04 69706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 965.71 2026-07-12T22:00:04 69707 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 209.6 2026-07-12T22:00:04 69708 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 2026-07-12T22:00:04 69709 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 2026-07-12T22:00:04 69710 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.61 2026-07-12T22:00:04 69711 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 69712 APV7505123 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 33673.16 2026-07-12T22:00:04 69713 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 2026-07-12T22:00:04 69714 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000000293 MADISON COUNTY AUDITOR 56452.89 2026-07-12T22:00:04 69715 APV7442923 2025-07-01T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000387352 DAR PARTNERS LLC 11884.8 2026-07-12T22:00:04 69716 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 69717 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 69718 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 2026-07-12T22:00:04 69719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 241.43 2026-07-12T22:00:04 69720 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 69721 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 2026-07-12T22:00:04 69722 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 69723 0007460802 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35384.93 2026-07-12T22:00:04 69724 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 20390.7 2026-07-12T22:00:04 69725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 150.9 2026-07-12T22:00:04 69726 0007442559 2025-07-08T00:00:00 2026 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 603.75 2026-07-12T22:00:04 69727 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 2026-07-12T22:00:04 69728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 402.38 2026-07-12T22:00:04 69729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 875.58 2026-07-12T22:00:04 69730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 120.71 2026-07-12T22:00:04 69731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 301.78 2026-07-12T22:00:04 69732 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.03 2026-07-12T22:00:04 69733 APV7456347 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 123.44 2026-07-12T22:00:04 69734 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 2026-07-12T22:00:04 69735 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 69736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 603.57 2026-07-12T22:00:04 69737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 638.17 2026-07-12T22:00:04 69738 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 2026-07-12T22:00:04 69739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437551 SA KAMIKA BANKS 957.34 2026-07-12T22:00:04 69740 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 2026-07-12T22:00:04 69741 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 25.57 2026-07-12T22:00:04 69742 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 79.9 2026-07-12T22:00:04 69743 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 44163.09 2026-07-12T22:00:04 69744 APV7501126 2025-09-19T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 69745 APV7462864 2025-07-23T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10684.82 2026-07-12T22:00:04 69746 0007488566 2025-08-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 94.61 2026-07-12T22:00:04 69747 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1072.03 2026-07-12T22:00:04 69748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 584.1 2026-07-12T22:00:04 69749 0007475353 2025-08-12T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -141.39 2026-07-12T22:00:04 69750 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 2026-07-12T22:00:04 69751 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 160.78 2026-07-12T22:00:04 69752 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 19555.95 2026-07-12T22:00:04 69753 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.57 2026-07-12T22:00:04 69754 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 168.58 2026-07-12T22:00:04 69755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 342.02 2026-07-12T22:00:04 69756 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1562.34 2026-07-12T22:00:04 69757 APV7475613 2025-08-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -2663.58 2026-07-12T22:00:04 69758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 583.46 2026-07-12T22:00:04 69759 0007488568 2025-08-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 45.93 2026-07-12T22:00:04 69760 0007446369 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11055.0 2026-07-12T22:00:04 69761 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 6.0 2026-07-12T22:00:04 69762 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.72 2026-07-12T22:00:04 69763 APV7506121 2025-09-26T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 17325.22 2026-07-12T22:00:04 69764 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 14080.69 2026-07-12T22:00:04 69765 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 2026-07-12T22:00:04 69766 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 60500.0 2026-07-12T22:00:04 69767 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 2026-07-12T22:00:04 69768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 233.64 2026-07-12T22:00:04 69769 HCM7455763 2025-07-16T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.82 2026-07-12T22:00:04 69770 0007459998 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.23 2026-07-12T22:00:04 69771 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.45 2026-07-12T22:00:04 69772 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 2026-07-12T22:00:04 69773 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 112.87 2026-07-12T22:00:04 69774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 462.74 2026-07-12T22:00:04 69775 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 2026-07-12T22:00:04 69776 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 66.81 2026-07-12T22:00:04 69777 APV7465331 2025-07-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 919.24 2026-07-12T22:00:04 69778 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 55767.78 2026-07-12T22:00:04 69779 0007468911 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 75.4 2026-07-12T22:00:04 69780 ARD7493938 2025-09-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102330.86 2026-07-12T22:00:04 69781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 389.4 2026-07-12T22:00:04 69782 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69783 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.49 2026-07-12T22:00:04 69784 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 69785 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 308.8 2026-07-12T22:00:04 69786 0007467957 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.07 2026-07-12T22:00:04 69787 APV7503342 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 75000.0 2026-07-12T22:00:04 69788 0007460802 2025-08-01T00:00:00 2026 1 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.5 2026-07-12T22:00:04 69789 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4837.1 2026-07-12T22:00:04 69790 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 2026-07-12T22:00:04 69791 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 69792 APV7457540 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000204062 GREATER GRANT COUNTY INC -5600.0 2026-07-12T22:00:04 69793 APV7471365 2025-08-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413389 KALEIGH B KAEB 823.88 2026-07-12T22:00:04 69794 HCM7491345 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2823.32 2026-07-12T22:00:04 69795 HCM7464963 2025-07-30T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 534.22 2026-07-12T22:00:04 69796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 511.48 2026-07-12T22:00:04 69797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 600.26 2026-07-12T22:00:04 69798 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 15.96 2026-07-12T22:00:04 69799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 342.02 2026-07-12T22:00:04 69800 HCM7501714 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 169.59 2026-07-12T22:00:04 69801 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1467.08 2026-07-12T22:00:04 69802 0007490487 2025-09-04T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 170.0 2026-07-12T22:00:04 69803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 100.6 2026-07-12T22:00:04 69804 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.88 2026-07-12T22:00:04 69805 0007469133 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69806 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 119.82 2026-07-12T22:00:04 69807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 120.71 2026-07-12T22:00:04 69808 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.81 2026-07-12T22:00:04 69809 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 69810 0007508082 2025-09-30T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 69811 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 69812 0007499676 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.5 2026-07-12T22:00:04 69813 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 699.74 2026-07-12T22:00:04 69814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1403.98 2026-07-12T22:00:04 69815 HCM7455718 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 214.03 2026-07-12T22:00:04 69816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 292.05 2026-07-12T22:00:04 69817 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 57.98 2026-07-12T22:00:04 69818 0007471847 2025-08-06T00:00:00 2026 1 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6584.32 2026-07-12T22:00:04 69819 0007504891 2025-09-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 69820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 511.48 2026-07-12T22:00:04 69821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 462.74 2026-07-12T22:00:04 69822 0007460802 2025-08-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1753.76 2026-07-12T22:00:04 69823 HCM7501676 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1875.56 2026-07-12T22:00:04 69824 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 57.9 2026-07-12T22:00:04 69825 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 2026-07-12T22:00:04 69826 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.75 2026-07-12T22:00:04 69827 0007476171 2025-08-13T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37620.49 2026-07-12T22:00:04 69828 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 2026-07-12T22:00:04 69829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 461.33 2026-07-12T22:00:04 69830 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.21 2026-07-12T22:00:04 69831 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 850.0 2026-07-12T22:00:04 69832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 230.33 2026-07-12T22:00:04 69833 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.87 2026-07-12T22:00:04 69834 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1517.85 2026-07-12T22:00:04 69835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 402.38 2026-07-12T22:00:04 69836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 905.36 2026-07-12T22:00:04 69837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 702.09 2026-07-12T22:00:04 69838 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 69839 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 2026-07-12T22:00:04 69840 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 2026-07-12T22:00:04 69841 APV7492733 2025-09-08T00:00:00 2026 1 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280876 SHOE SENSATION INC 63.55 2026-07-12T22:00:04 69842 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 69843 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-12T22:00:04 69844 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-07-12T22:00:04 69845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 518.29 2026-07-12T22:00:04 69846 HCM7440317 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-07-12T22:00:04 69847 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 2026-07-12T22:00:04 69848 0007486642 2025-08-28T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 69849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 377.23 2026-07-12T22:00:04 69850 APV7462838 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 175373.0 2026-07-12T22:00:04 69851 HCM7455699 2025-07-16T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.37 2026-07-12T22:00:04 69852 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 249.33 2026-07-12T22:00:04 69853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 980.2 2026-07-12T22:00:04 69854 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -11.59 2026-07-12T22:00:04 69855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 290.72 2026-07-12T22:00:04 69856 0007443376 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.06 2026-07-12T22:00:04 69857 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 69858 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 2026-07-12T22:00:04 69859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 201.19 2026-07-12T22:00:04 69860 HCM7455695 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 90.6 2026-07-12T22:00:04 69861 APV7505149 2025-09-25T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 133824.1 2026-07-12T22:00:04 69862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 929.09 2026-07-12T22:00:04 69863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 489.7 2026-07-12T22:00:04 69864 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 69865 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 2026-07-12T22:00:04 69866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 434.37 2026-07-12T22:00:04 69867 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 87.0 2026-07-12T22:00:04 69868 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.33 2026-07-12T22:00:04 69869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 233.64 2026-07-12T22:00:04 69870 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.06 2026-07-12T22:00:04 69871 HCM7455693 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2529.39 2026-07-12T22:00:04 69872 0007469967 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.77 2026-07-12T22:00:04 69873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 704.17 2026-07-12T22:00:04 69874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 241.03 2026-07-12T22:00:04 69875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 201.19 2026-07-12T22:00:04 69876 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 Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-07-12T22:00:04 69877 ARD7493934 2025-09-09T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 69878 APV7484250 2025-08-25T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1130.5 2026-07-12T22:00:04 69879 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 462.74 2026-07-12T22:00:04 69881 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 69882 0007464172 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1149.36 2026-07-12T22:00:04 69883 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 2026-07-12T22:00:04 69884 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.16 2026-07-12T22:00:04 69885 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 2026-07-12T22:00:04 69886 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 69887 HCM7455761 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.44 2026-07-12T22:00:04 69888 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.72 2026-07-12T22:00:04 69889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1858.19 2026-07-12T22:00:04 69890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 420.35 2026-07-12T22:00:04 69891 HCM7473526 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 69892 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 69893 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69894 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1008.11 2026-07-12T22:00:04 69895 APV7468187 2025-07-31T00:00:00 2026 1 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 912.07 2026-07-12T22:00:04 69896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 428.34 2026-07-12T22:00:04 69897 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 2026-07-12T22:00:04 69898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 684.05 2026-07-12T22:00:04 69899 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1305.54 2026-07-12T22:00:04 69900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 201.19 2026-07-12T22:00:04 69901 EXV7444077 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 486.7 2026-07-12T22:00:04 69902 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.95 2026-07-12T22:00:04 69903 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 69904 APV7443775 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 8111.4 2026-07-12T22:00:04 69905 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 40000.0 2026-07-12T22:00:04 69906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 866.41 2026-07-12T22:00:04 69907 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 69908 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 12.8 2026-07-12T22:00:04 69909 APV7502169 2025-09-22T00:00:00 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0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 69995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 895.62 2026-07-12T22:00:04 69996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 494.73 2026-07-12T22:00:04 69997 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 2026-07-12T22:00:04 69998 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1417.89 2026-07-12T22:00:04 69999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 728.71 2026-07-12T22:00:04 70000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1096.55 2026-07-12T22:00:04 70001 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1854.41 2026-07-12T22:00:04 70002 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2247.99 2026-07-12T22:00:04 70003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 233.25 2026-07-12T22:00:04 70004 HCM7440317 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 70005 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 8.79 2026-07-12T22:00:04 70006 0007460819 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6816.59 2026-07-12T22:00:04 70007 0007464251 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -75.0 2026-07-12T22:00:04 70008 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 2026-07-12T22:00:04 70009 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064260 ARC OF NORTHEAST INDIANA INC 192.6 2026-07-12T22:00:04 70010 0007487618 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.03 2026-07-12T22:00:04 70011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 194.7 2026-07-12T22:00:04 70012 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 2026-07-12T22:00:04 70013 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1820.98 2026-07-12T22:00:04 70014 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-07-12T22:00:04 70015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 1533.07 2026-07-12T22:00:04 70016 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 191.54 2026-07-12T22:00:04 70017 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 5241.46 2026-07-12T22:00:04 70018 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.35 2026-07-12T22:00:04 70019 0007467671 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 70020 APV7488986 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 30768.0 2026-07-12T22:00:04 70021 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000199616 REGION 10 WORKFORCE BOARD, INC 25696.0 2026-07-12T22:00:04 70022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 377.23 2026-07-12T22:00:04 70023 APV7505117 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 13267.5 2026-07-12T22:00:04 70024 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5141.28 2026-07-12T22:00:04 70025 HCM7501731 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 189.67 2026-07-12T22:00:04 70026 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 70027 ARD7489163 2025-09-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -17329.44 2026-07-12T22:00:04 70028 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 2026-07-12T22:00:04 70029 APV7501005 2025-09-19T00:00:00 2026 1 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312189 BROWNSTREE SERVICE LLC 2000.0 2026-07-12T22:00:04 70030 0007467886 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.43 2026-07-12T22:00:04 70031 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.2 2026-07-12T22:00:04 70032 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3960.02 2026-07-12T22:00:04 70033 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 476.8 2026-07-12T22:00:04 70034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 438.59 2026-07-12T22:00:04 70035 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.18 2026-07-12T22:00:04 70036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 321.91 2026-07-12T22:00:04 70037 0007498072 2025-09-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 70038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 804.76 2026-07-12T22:00:04 70039 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 2026-07-12T22:00:04 70040 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 13916.17 2026-07-12T22:00:04 70041 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 2026-07-12T22:00:04 70042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 317.48 2026-07-12T22:00:04 70043 0007444268 2025-07-07T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.3 2026-07-12T22:00:04 70044 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 70045 HCM7482917 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.85 2026-07-12T22:00:04 70046 APV7472120 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 207697.0 2026-07-12T22:00:04 70047 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 62.52 2026-07-12T22:00:04 70048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 486.75 2026-07-12T22:00:04 70049 EXV7468721 2025-07-14T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.65 2026-07-12T22:00:04 70050 HCM7501687 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 911.37 2026-07-12T22:00:04 70051 APV7476329 2025-08-13T00:00:00 2026 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000362412 EVERLAW INC 1.87 2026-07-12T22:00:04 70052 EXV7495021 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 385.56 2026-07-12T22:00:04 70053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 623.68 2026-07-12T22:00:04 70054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 201.19 2026-07-12T22:00:04 70055 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 441.72 2026-07-12T22:00:04 70056 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 2026-07-12T22:00:04 70057 0007466057 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.86 2026-07-12T22:00:04 70058 EXV7498645 2025-09-09T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 156.78 2026-07-12T22:00:04 70059 APV7501130 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 17494.39 2026-07-12T22:00:04 70060 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 2026-07-12T22:00:04 70061 0007484829 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.16 2026-07-12T22:00:04 70062 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1686.06 2026-07-12T22:00:04 70063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 97.35 2026-07-12T22:00:04 70064 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-07-12T22:00:04 70065 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 70066 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4548.39 2026-07-12T22:00:04 70067 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.96 2026-07-12T22:00:04 70068 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.58 2026-07-12T22:00:04 70069 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426411 KELLI WILL 531.72 2026-07-12T22:00:04 70070 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-07-12T22:00:04 70071 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 52.97 2026-07-12T22:00:04 70072 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 2026-07-12T22:00:04 70073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 965.71 2026-07-12T22:00:04 70074 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 2026-07-12T22:00:04 70075 APV7501080 2025-09-18T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 5331.82 2026-07-12T22:00:04 70076 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5607.56 2026-07-12T22:00:04 70077 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70078 HCM7491416 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.04 2026-07-12T22:00:04 70079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 699.74 2026-07-12T22:00:04 70080 0007440970 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34564.86 2026-07-12T22:00:04 70081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 201.19 2026-07-12T22:00:04 70082 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 78.28 2026-07-12T22:00:04 70083 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 2026-07-12T22:00:04 70084 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 2026-07-12T22:00:04 70085 APV7508221 2025-09-30T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5.46 2026-07-12T22:00:04 70086 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 70087 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 1179.37 2026-07-12T22:00:04 70088 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 6215.41 2026-07-12T22:00:04 70089 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000255459 BOYS AND GIRLS CLUB OF 1222.44 2026-07-12T22:00:04 70090 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 70091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 965.71 2026-07-12T22:00:04 70092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 392.32 2026-07-12T22:00:04 70093 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 70094 0007499679 2025-09-18T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.68 2026-07-12T22:00:04 70095 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1623.67 2026-07-12T22:00:04 70096 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 32.62 2026-07-12T22:00:04 70097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 2391.88 2026-07-12T22:00:04 70098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 402.38 2026-07-12T22:00:04 70099 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 2026-07-12T22:00:04 70100 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.11 2026-07-12T22:00:04 70101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 965.71 2026-07-12T22:00:04 70102 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 2026-07-12T22:00:04 70103 APV7499090 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 2664.4 2026-07-12T22:00:04 70104 APV7481291 2025-08-20T00:00:00 2026 1 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 202.55 2026-07-12T22:00:04 70105 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 70106 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 70107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 58.41 2026-07-12T22:00:04 70108 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 410.76 2026-07-12T22:00:04 70109 APV7466194 2025-07-29T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 12300.0 2026-07-12T22:00:04 70110 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 298.0 2026-07-12T22:00:04 70111 0007484832 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.74 2026-07-12T22:00:04 70112 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.25 2026-07-12T22:00:04 70113 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 170.91 2026-07-12T22:00:04 70114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 1262.67 2026-07-12T22:00:04 70115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 292.05 2026-07-12T22:00:04 70116 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 105.46 2026-07-12T22:00:04 70117 0007478246 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -212650.41 2026-07-12T22:00:04 70118 APV7493713 2025-09-09T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092844 IRIS FAMILY SUPPORT CENTER 269764.44 2026-07-12T22:00:04 70119 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.8 2026-07-12T22:00:04 70120 0007488568 2025-08-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.06 2026-07-12T22:00:04 70121 APV7486963 2025-08-28T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-07-12T22:00:04 70122 APV7500171 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-07-12T22:00:04 70123 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 2026-07-12T22:00:04 70124 APV7505152 2025-09-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 185.36 2026-07-12T22:00:04 70125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 419.89 2026-07-12T22:00:04 70126 APV7477534 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 444.78 2026-07-12T22:00:04 70127 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 2026-07-12T22:00:04 70128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 233.25 2026-07-12T22:00:04 70129 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-12T22:00:04 70130 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 210.0 2026-07-12T22:00:04 70131 APV7462027 2025-07-22T00:00:00 2026 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 56770.25 2026-07-12T22:00:04 70132 HCM7440301 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 117.6 2026-07-12T22:00:04 70133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 885.23 2026-07-12T22:00:04 70134 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 2026-07-12T22:00:04 70135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 201.19 2026-07-12T22:00:04 70136 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 107.8 2026-07-12T22:00:04 70137 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.16 2026-07-12T22:00:04 70138 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000416362 INDIANA BREASTFEEDING COALITION INC 21673.38 2026-07-12T22:00:04 70139 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 495.0 2026-07-12T22:00:04 70140 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 70141 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 2026-07-12T22:00:04 70142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 308.8 2026-07-12T22:00:04 70143 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1189.07 2026-07-12T22:00:04 70144 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 143852.23 2026-07-12T22:00:04 70145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 389.4 2026-07-12T22:00:04 70146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 603.57 2026-07-12T22:00:04 70147 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000063519 YMCA OF GREATER INDIANAPOLIS 954.35 2026-07-12T22:00:04 70148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 1005.95 2026-07-12T22:00:04 70149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 2571.4 2026-07-12T22:00:04 70150 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 2026-07-12T22:00:04 70151 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194146 S. VERMILLION COMM SCHL TREAS 5769.87 2026-07-12T22:00:04 70152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1849.65 2026-07-12T22:00:04 70153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 281.66 2026-07-12T22:00:04 70154 EXV7485371 2025-08-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 70155 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 2026-07-12T22:00:04 70156 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 138.74 2026-07-12T22:00:04 70157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 573.39 2026-07-12T22:00:04 70158 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 70159 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120988 DELAWARE COMM SCHL CORP TREAS 9071.76 2026-07-12T22:00:04 70160 0007503992 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.26 2026-07-12T22:00:04 70161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 221.31 2026-07-12T22:00:04 70162 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 87441.38 2026-07-12T22:00:04 70163 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 2026-07-12T22:00:04 70164 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 2026-07-12T22:00:04 70165 APV7449390 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 24111.36 2026-07-12T22:00:04 70166 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 683.15 2026-07-12T22:00:04 70167 0007471155 2025-08-08T00:00:00 2026 1 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1516.6 2026-07-12T22:00:04 70168 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 2026-07-12T22:00:04 70169 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102499 STEPPING STONE SHELTER FOR WOMEN 17212.11 2026-07-12T22:00:04 70170 0007471155 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 831.6 2026-07-12T22:00:04 70171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 194.7 2026-07-12T22:00:04 70172 APV7494684 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 70173 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4005.06 2026-07-12T22:00:04 70174 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.3 2026-07-12T22:00:04 70175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 564.63 2026-07-12T22:00:04 70176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 259.54 2026-07-12T22:00:04 70177 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 2026-07-12T22:00:04 70178 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.38 2026-07-12T22:00:04 70179 0007503872 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-07-12T22:00:04 70180 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.75 2026-07-12T22:00:04 70181 APV7448618 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 2393.24 2026-07-12T22:00:04 70182 0007460802 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 72678.07 2026-07-12T22:00:04 70183 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.91 2026-07-12T22:00:04 70184 0007442664 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3329.67 2026-07-12T22:00:04 70185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 808.01 2026-07-12T22:00:04 70186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 160.96 2026-07-12T22:00:04 70187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 367.59 2026-07-12T22:00:04 70188 0007443357 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44222.74 2026-07-12T22:00:04 70189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 717.24 2026-07-12T22:00:04 70190 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 70191 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.66 2026-07-12T22:00:04 70192 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 2026-07-12T22:00:04 70193 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 52.8 2026-07-12T22:00:04 70194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 856.68 2026-07-12T22:00:04 70195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 918.13 2026-07-12T22:00:04 70196 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 4030.52 2026-07-12T22:00:04 70197 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 70198 APV7456379 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 70076.58 2026-07-12T22:00:04 70199 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.97 2026-07-12T22:00:04 70200 APV7498944 2025-09-17T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 432.38 2026-07-12T22:00:04 70201 APV7462880 2025-07-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 0.0 2026-07-12T22:00:04 70202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 301.79 2026-07-12T22:00:04 70203 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 52344.8 2026-07-12T22:00:04 70204 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 2026-07-12T22:00:04 70205 0007509156 2025-09-30T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70206 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 70207 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.4 2026-07-12T22:00:04 70208 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 484171.0 2026-07-12T22:00:04 70209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 241.43 2026-07-12T22:00:04 70210 0007478188 2025-08-15T00:00:00 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -30.53 2026-07-12T22:00:04 70211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 2073.17 2026-07-12T22:00:04 70212 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108729 A FAMILY CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 70213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 402.38 2026-07-12T22:00:04 70214 HCM7491347 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.73 2026-07-12T22:00:04 70215 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.26 2026-07-12T22:00:04 70216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 704.16 2026-07-12T22:00:04 70217 0007470002 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4952.82 2026-07-12T22:00:04 70218 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.57 2026-07-12T22:00:04 70219 APV7478603 2025-08-15T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 395196.68 2026-07-12T22:00:04 70220 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70221 EXV7509986 2025-09-30T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 27.67 2026-07-12T22:00:04 70222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 603.57 2026-07-12T22:00:04 70223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 486.75 2026-07-12T22:00:04 70224 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 23333.33 2026-07-12T22:00:04 70225 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 3091.33 2026-07-12T22:00:04 70226 APV7495576 2025-09-11T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 5893.98 2026-07-12T22:00:04 70227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 301.78 2026-07-12T22:00:04 70228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 271.61 2026-07-12T22:00:04 70229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1285.02 2026-07-12T22:00:04 70230 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 11.67 2026-07-12T22:00:04 70231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 389.4 2026-07-12T22:00:04 70232 0007502931 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 764.53 2026-07-12T22:00:04 70234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 140.84 2026-07-12T22:00:04 70235 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 2026-07-12T22:00:04 70236 0007507934 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 6408.13 2026-07-12T22:00:04 70237 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 487.67 2026-07-12T22:00:04 70238 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 2026-07-12T22:00:04 70239 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 70240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 684.85 2026-07-12T22:00:04 70241 APV7472901 2025-08-07T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.66 2026-07-12T22:00:04 70242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 297.56 2026-07-12T22:00:04 70243 0007484737 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.09 2026-07-12T22:00:04 70244 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 2026-07-12T22:00:04 70245 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 19.84 2026-07-12T22:00:04 70246 0007440697 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.34 2026-07-12T22:00:04 70247 0007457008 2025-07-15T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.11 2026-07-12T22:00:04 70248 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.71 2026-07-12T22:00:04 70249 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058347 SCOTT COUNTY PARTNERSHIP, INC 210.7 2026-07-12T22:00:04 70250 0007484812 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51.84 2026-07-12T22:00:04 70251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 201.19 2026-07-12T22:00:04 70252 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 2026-07-12T22:00:04 70253 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 2588.6 2026-07-12T22:00:04 70254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 419.88 2026-07-12T22:00:04 70255 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 2026-07-12T22:00:04 70256 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 2026-07-12T22:00:04 70257 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 2026-07-12T22:00:04 70258 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 2026-07-12T22:00:04 70259 0007471867 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -9.14 2026-07-12T22:00:04 70260 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-07-12T22:00:04 70261 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 24.07 2026-07-12T22:00:04 70262 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.0 2026-07-12T22:00:04 70263 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 2026-07-12T22:00:04 70264 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 2497.17 2026-07-12T22:00:04 70265 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4555.65 2026-07-12T22:00:04 70266 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 2026-07-12T22:00:04 70267 APV7486873 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 2294.68 2026-07-12T22:00:04 70268 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-07-12T22:00:04 70269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431085 JANELLE D WILSON 1022.95 2026-07-12T22:00:04 70270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 948.38 2026-07-12T22:00:04 70271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 221.31 2026-07-12T22:00:04 70272 EXV7463129 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 56.88 2026-07-12T22:00:04 70273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 272.58 2026-07-12T22:00:04 70274 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 70275 0007458144 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.02 2026-07-12T22:00:04 70276 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 Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 47.86 2026-07-12T22:00:04 70277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1477.77 2026-07-12T22:00:04 70278 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 70279 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 2026-07-12T22:00:04 70280 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 2026-07-12T22:00:04 70281 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 699.74 2026-07-12T22:00:04 70282 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 70283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 292.05 2026-07-12T22:00:04 70284 APV7490855 2025-09-04T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000420947 AMBER LUKE 2480.0 2026-07-12T22:00:04 70285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 700.14 2026-07-12T22:00:04 70286 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 2026-07-12T22:00:04 70287 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 70288 HCM7501699 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 136.81 2026-07-12T22:00:04 70289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 426.97 2026-07-12T22:00:04 70290 HCM7455718 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 46.28 2026-07-12T22:00:04 70291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2335.04 2026-07-12T22:00:04 70292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3307.76 2026-07-12T22:00:04 70293 0007458108 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 241.28 2026-07-12T22:00:04 70294 0007442539 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 8.51 2026-07-12T22:00:04 70295 0007442548 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.83 2026-07-12T22:00:04 70296 HCM7501687 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 34728.1 2026-07-12T22:00:04 70297 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 2026-07-12T22:00:04 70298 0007467954 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-07-12T22:00:04 70299 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 70300 APV7468239 2025-07-29T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 16900.7 2026-07-12T22:00:04 70301 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 2026-07-12T22:00:04 70302 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 993.87 2026-07-12T22:00:04 70303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 389.4 2026-07-12T22:00:04 70304 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 2026-07-12T22:00:04 70305 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1079.26 2026-07-12T22:00:04 70306 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-07-12T22:00:04 70307 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 70308 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 29.0 2026-07-12T22:00:04 70309 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 70310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 453.89 2026-07-12T22:00:04 70311 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 2026-07-12T22:00:04 70312 0007458938 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2327.16 2026-07-12T22:00:04 70313 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51026.48 2026-07-12T22:00:04 70314 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 143.32 2026-07-12T22:00:04 70315 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.14 2026-07-12T22:00:04 70316 0007444310 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -154714.03 2026-07-12T22:00:04 70317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 589.69 2026-07-12T22:00:04 70318 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 5580.0 2026-07-12T22:00:04 70319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1575.31 2026-07-12T22:00:04 70320 0007487648 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.12 2026-07-12T22:00:04 70321 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.0 2026-07-12T22:00:04 70322 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000065378 COMPUTER AID, INC. 8496.8 2026-07-12T22:00:04 70323 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70324 APV7482284 2025-08-21T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 70325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 365.06 2026-07-12T22:00:04 70326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 662.76 2026-07-12T22:00:04 70327 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 70328 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 239.1 2026-07-12T22:00:04 70329 0007466855 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.15 2026-07-12T22:00:04 70330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 362.14 2026-07-12T22:00:04 70331 EXV7494035 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 122.79 2026-07-12T22:00:04 70332 0007444573 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47049.14 2026-07-12T22:00:04 70333 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.39 2026-07-12T22:00:04 70334 0007494400 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.22 2026-07-12T22:00:04 70335 0007445446 2025-07-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 70336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 238.01 2026-07-12T22:00:04 70337 0007503992 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 110.24 2026-07-12T22:00:04 70338 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2173.08 2026-07-12T22:00:04 70339 0007496196 2025-09-12T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 70340 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 2026-07-12T22:00:04 70341 0007478250 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 233864.95 2026-07-12T22:00:04 70342 APV7466226 2025-07-29T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 59512.69 2026-07-12T22:00:04 70343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 181.08 2026-07-12T22:00:04 70344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 413.05 2026-07-12T22:00:04 70345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1257.23 2026-07-12T22:00:04 70346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 422.5 2026-07-12T22:00:04 70347 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 2026-07-12T22:00:04 70348 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 163.92 2026-07-12T22:00:04 70349 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 2026-07-12T22:00:04 70350 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 2026-07-12T22:00:04 70351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 643.81 2026-07-12T22:00:04 70352 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.02 2026-07-12T22:00:04 70353 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 2026-07-12T22:00:04 70354 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 2026-07-12T22:00:04 70355 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 2026-07-12T22:00:04 70356 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-07-12T22:00:04 70357 HCM7501715 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 43.37 2026-07-12T22:00:04 70358 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 598.64 2026-07-12T22:00:04 70359 APV7500132 2025-09-18T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4661.19 2026-07-12T22:00:04 70360 0007506796 2025-09-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 23.54 2026-07-12T22:00:04 70361 APV7470292 2025-08-04T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 276.97 2026-07-12T22:00:04 70362 HCM7473551 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 198.69 2026-07-12T22:00:04 70363 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30.85 2026-07-12T22:00:04 70364 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 2026-07-12T22:00:04 70365 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 2026-07-12T22:00:04 70366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 140.84 2026-07-12T22:00:04 70367 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 547.12 2026-07-12T22:00:04 70368 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 609.0 2026-07-12T22:00:04 70369 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 70370 APV7472187 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 389007.68 2026-07-12T22:00:04 70371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 627.11 2026-07-12T22:00:04 70372 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 70373 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 2026-07-12T22:00:04 70374 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-07-12T22:00:04 70375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 238.01 2026-07-12T22:00:04 70376 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 70377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 971.15 2026-07-12T22:00:04 70378 HCM7455710 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25809.54 2026-07-12T22:00:04 70379 APV7491910 2025-09-04T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 601.5 2026-07-12T22:00:04 70380 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 16768.73 2026-07-12T22:00:04 70381 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2578.79 2026-07-12T22:00:04 70382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1545.95 2026-07-12T22:00:04 70383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 941.57 2026-07-12T22:00:04 70384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 221.95 2026-07-12T22:00:04 70385 0007442642 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 70386 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054897 HENRY COUNTY 31116.24 2026-07-12T22:00:04 70387 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.89 2026-07-12T22:00:04 70388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 281.66 2026-07-12T22:00:04 70389 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 389.4 2026-07-12T22:00:04 70390 0007468881 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3068.36 2026-07-12T22:00:04 70391 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 18.32 2026-07-12T22:00:04 70392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 201.19 2026-07-12T22:00:04 70393 0007500766 2025-09-19T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 29.0 2026-07-12T22:00:04 70394 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -377.46 2026-07-12T22:00:04 70401 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 1275.0 2026-07-12T22:00:04 70402 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 70403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 160.96 2026-07-12T22:00:04 70404 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.1 2026-07-12T22:00:04 70405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1805.68 2026-07-12T22:00:04 70406 APV7461142 2025-07-21T00:00:00 2026 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 565.5 2026-07-12T22:00:04 70407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 511.48 2026-07-12T22:00:04 70408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 812.09 2026-07-12T22:00:04 70409 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 70410 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 2026-07-12T22:00:04 70411 0007464248 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 27.69 2026-07-12T22:00:04 70412 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 2026-07-12T22:00:04 70413 APV7488962 2025-09-02T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 1600.77 2026-07-12T22:00:04 70414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 100.59 2026-07-12T22:00:04 70415 0007464178 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1136.65 2026-07-12T22:00:04 70416 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4299.85 2026-07-12T22:00:04 70417 APV7462831 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 4749.67 2026-07-12T22:00:04 70418 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 767.27 2026-07-12T22:00:04 70419 0007499828 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1286.06 2026-07-12T22:00:04 70420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 728.71 2026-07-12T22:00:04 70421 APV7448619 2025-07-09T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.4 2026-07-12T22:00:04 70422 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 160.49 2026-07-12T22:00:04 70423 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 2026-07-12T22:00:04 70424 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1517.01 2026-07-12T22:00:04 70425 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 70426 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 57210.36 2026-07-12T22:00:04 70427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 545.16 2026-07-12T22:00:04 70428 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 357078.27 2026-07-12T22:00:04 70429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 362.14 2026-07-12T22:00:04 70430 0007456941 2025-07-15T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-07-12T22:00:04 70431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 560.12 2026-07-12T22:00:04 70432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 321.91 2026-07-12T22:00:04 70433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 377.23 2026-07-12T22:00:04 70434 HCM7465009 2025-07-30T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.69 2026-07-12T22:00:04 70435 HCM7473567 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 6997.1 2026-07-12T22:00:04 70436 ARD7474961 2025-08-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 70437 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 19.62 2026-07-12T22:00:04 70438 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 70439 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 30671.39 2026-07-12T22:00:04 70440 0007467886 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.65 2026-07-12T22:00:04 70441 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 2026-07-12T22:00:04 70442 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 78976.8 2026-07-12T22:00:04 70443 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 910.23 2026-07-12T22:00:04 70444 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 2026-07-12T22:00:04 70445 ARD7461234 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -5875.85 2026-07-12T22:00:04 70446 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 70447 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423132 ALICIA A ENGEL-POZOS 684.68 2026-07-12T22:00:04 70448 0007499679 2025-09-18T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.42 2026-07-12T22:00:04 70449 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42928.53 2026-07-12T22:00:04 70450 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 67.75 2026-07-12T22:00:04 70451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 584.1 2026-07-12T22:00:04 70452 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP 47337.5 2026-07-12T22:00:04 70453 0007460802 2025-08-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -402.62 2026-07-12T22:00:04 70454 HCM7464942 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 751.59 2026-07-12T22:00:04 70455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 466.31 2026-07-12T22:00:04 70456 APV7486096 2025-08-27T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1143409.99 2026-07-12T22:00:04 70457 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 3901.21 2026-07-12T22:00:04 70458 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 543.42 2026-07-12T22:00:04 70459 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 26412.11 2026-07-12T22:00:04 70460 HCM7455762 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.21 2026-07-12T22:00:04 70461 0007480939 2025-08-20T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.52 2026-07-12T22:00:04 70462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 392.32 2026-07-12T22:00:04 70463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 330.99 2026-07-12T22:00:04 70464 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 70465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 201.19 2026-07-12T22:00:04 70466 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 3820.94 2026-07-12T22:00:04 70467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 97.35 2026-07-12T22:00:04 70468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 486.75 2026-07-12T22:00:04 70469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 402.38 2026-07-12T22:00:04 70470 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 70471 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 41.81 2026-07-12T22:00:04 70472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 2981.49 2026-07-12T22:00:04 70473 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.07 2026-07-12T22:00:04 70474 APV7487942 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3343.75 2026-07-12T22:00:04 70475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 523.09 2026-07-12T22:00:04 70476 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-07-12T22:00:04 70477 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 2026-07-12T22:00:04 70478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 301.78 2026-07-12T22:00:04 70479 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 70480 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000064196 ROLAND M KOHR MD 500.0 2026-07-12T22:00:04 70481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 402.38 2026-07-12T22:00:04 70482 0007443376 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.36 2026-07-12T22:00:04 70483 0007488501 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.72 2026-07-12T22:00:04 70484 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4407.2 2026-07-12T22:00:04 70485 HCM7455737 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-07-12T22:00:04 70486 0007486523 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-07-12T22:00:04 70487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 815.21 2026-07-12T22:00:04 70488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 201.19 2026-07-12T22:00:04 70489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 201.19 2026-07-12T22:00:04 70490 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 2026-07-12T22:00:04 70491 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 2026-07-12T22:00:04 70492 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 53053.67 2026-07-12T22:00:04 70493 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4.87 2026-07-12T22:00:04 70494 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 78.0 2026-07-12T22:00:04 70495 0007468928 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.49 2026-07-12T22:00:04 70496 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 46446.34 2026-07-12T22:00:04 70497 APV7488996 2025-09-02T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 200000.0 2026-07-12T22:00:04 70498 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055909 RANDOLPH COUNTY 13672.81 2026-07-12T22:00:04 70499 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 70500 ARD7467322 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -27463.46 2026-07-12T22:00:04 70501 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.49 2026-07-12T22:00:04 70502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 753.45 2026-07-12T22:00:04 70503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 786.2 2026-07-12T22:00:04 70504 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 Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 508.56 2026-07-12T22:00:04 70505 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 26812.38 2026-07-12T22:00:04 70506 ARD7466461 2025-07-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 70507 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 67311.24 2026-07-12T22:00:04 70508 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 180.0 2026-07-12T22:00:04 70509 0007468890 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 70510 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 70515 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 942.11 2026-07-12T22:00:04 70516 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 9451.29 2026-07-12T22:00:04 70517 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 70518 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.29 2026-07-12T22:00:04 70519 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.62 2026-07-12T22:00:04 70520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 681.45 2026-07-12T22:00:04 70521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 301.79 2026-07-12T22:00:04 70522 0007478250 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1066.27 2026-07-12T22:00:04 70523 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-07-12T22:00:04 70524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 442.61 2026-07-12T22:00:04 70525 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 4463.03 2026-07-12T22:00:04 70526 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 13999.06 2026-07-12T22:00:04 70527 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 122024.1 2026-07-12T22:00:04 70528 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 8278.83 2026-07-12T22:00:04 70529 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13039.15 2026-07-12T22:00:04 70530 0007456013 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.74 2026-07-12T22:00:04 70531 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 369.23 2026-07-12T22:00:04 70532 0007487645 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.54 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2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.4 2026-07-12T22:00:04 70537 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 2026-07-12T22:00:04 70538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2346.07 2026-07-12T22:00:04 70539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 1179.37 2026-07-12T22:00:04 70540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 2247.81 2026-07-12T22:00:04 70541 0007488521 2025-09-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.72 2026-07-12T22:00:04 70542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 272.58 2026-07-12T22:00:04 70543 EXV7505363 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 61.5 2026-07-12T22:00:04 70544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 362.14 2026-07-12T22:00:04 70545 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 2026-07-12T22:00:04 70546 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2062.21 2026-07-12T22:00:04 70547 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 70548 0007494321 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70549 0007442548 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2776.63 2026-07-12T22:00:04 70550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 281.67 2026-07-12T22:00:04 70551 APV7472860 2025-08-07T00:00:00 2026 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 530809.44 2026-07-12T22:00:04 70552 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6788.54 2026-07-12T22:00:04 70553 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 3128.67 2026-07-12T22:00:04 70554 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 70555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1312.67 2026-07-12T22:00:04 70556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 292.05 2026-07-12T22:00:04 70557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 319.09 2026-07-12T22:00:04 70558 HCM7464961 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.69 2026-07-12T22:00:04 70559 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.8 2026-07-12T22:00:04 70560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 377.23 2026-07-12T22:00:04 70561 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-07-12T22:00:04 70562 0007443392 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 326.32 2026-07-12T22:00:04 70563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 150.89 2026-07-12T22:00:04 70564 0007484832 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 118.45 2026-07-12T22:00:04 70565 0007466934 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2417.95 2026-07-12T22:00:04 70566 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -266.27 2026-07-12T22:00:04 70567 HCM7455750 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.89 2026-07-12T22:00:04 70568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 313.05 2026-07-12T22:00:04 70569 HCM7455705 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.37 2026-07-12T22:00:04 70570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 301.78 2026-07-12T22:00:04 70571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2080.31 2026-07-12T22:00:04 70572 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 2026-07-12T22:00:04 70573 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 90.08 2026-07-12T22:00:04 70574 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076223 PACE COMMUNITY ACTION AGENCY INC 32825.16 2026-07-12T22:00:04 70575 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 19.04 2026-07-12T22:00:04 70576 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 70577 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.55 2026-07-12T22:00:04 70578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 328.26 2026-07-12T22:00:04 70579 APV7482172 2025-08-21T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16330.22 2026-07-12T22:00:04 70580 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 2026-07-12T22:00:04 70581 APV7473012 2025-08-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 70582 APV7464436 2025-07-25T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000053958 NEW HOPE SERVICES INC 9678.94 2026-07-12T22:00:04 70583 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 70584 0007468911 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.42 2026-07-12T22:00:04 70585 APV7477534 2025-08-14T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 13.03 2026-07-12T22:00:04 70586 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 103.48 2026-07-12T22:00:04 70587 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5371.79 2026-07-12T22:00:04 70588 0007467851 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 70589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 1107.35 2026-07-12T22:00:04 70590 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 2026-07-12T22:00:04 70591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 241.43 2026-07-12T22:00:04 70592 0007467957 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.25 2026-07-12T22:00:04 70593 APV7496538 2025-09-12T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1585.07 2026-07-12T22:00:04 70594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 402.38 2026-07-12T22:00:04 70595 APV7471319 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 2026-07-12T22:00:04 70596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1352.4 2026-07-12T22:00:04 70597 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10812.93 2026-07-12T22:00:04 70598 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.89 2026-07-12T22:00:04 70599 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 2026-07-12T22:00:04 70600 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 11320.05 2026-07-12T22:00:04 70601 0007479137 2025-08-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 70602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 292.05 2026-07-12T22:00:04 70603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 389.4 2026-07-12T22:00:04 70604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 567.16 2026-07-12T22:00:04 70605 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 584.1 2026-07-12T22:00:04 70606 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 7735.09 2026-07-12T22:00:04 70607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1146.79 2026-07-12T22:00:04 70608 0007485654 2025-08-27T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 70609 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 173.48 2026-07-12T22:00:04 70610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 103.19 2026-07-12T22:00:04 70611 HCM7473555 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 814.51 2026-07-12T22:00:04 70612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1085.02 2026-07-12T22:00:04 70613 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-07-12T22:00:04 70614 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 409.64 2026-07-12T22:00:04 70615 0007488500 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 97.65 2026-07-12T22:00:04 70616 0007467886 2025-08-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.1 2026-07-12T22:00:04 70617 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 2026-07-12T22:00:04 70618 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 2026-07-12T22:00:04 70619 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-07-12T22:00:04 70620 0007488566 2025-08-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 44.84 2026-07-12T22:00:04 70621 0007457008 2025-07-15T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.58 2026-07-12T22:00:04 70622 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 2026-07-12T22:00:04 70623 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 66773.27 2026-07-12T22:00:04 70624 APV7506041 2025-09-26T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 173.64 2026-07-12T22:00:04 70625 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064100 DAVIESS COUNTY 29386.96 2026-07-12T22:00:04 70626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 365.07 2026-07-12T22:00:04 70627 0007504810 2025-09-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 70628 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 2026-07-12T22:00:04 70629 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1388.89 2026-07-12T22:00:04 70630 0007469970 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.05 2026-07-12T22:00:04 70631 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 153.86 2026-07-12T22:00:04 70632 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 2026-07-12T22:00:04 70633 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 70634 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 2026-07-12T22:00:04 70635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1417.19 2026-07-12T22:00:04 70636 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 2026-07-12T22:00:04 70637 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 169.14 2026-07-12T22:00:04 70638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 1046.19 2026-07-12T22:00:04 70639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 427.93 2026-07-12T22:00:04 70640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 201.19 2026-07-12T22:00:04 70641 0007486666 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 204.43 2026-07-12T22:00:04 70642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 845.0 2026-07-12T22:00:04 70643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 281.67 2026-07-12T22:00:04 70644 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 2026-07-12T22:00:04 70645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 502.97 2026-07-12T22:00:04 70646 APV7462933 2025-07-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 14626.58 2026-07-12T22:00:04 70647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 308.79 2026-07-12T22:00:04 70648 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.02 2026-07-12T22:00:04 70649 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8807.63 2026-07-12T22:00:04 70650 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 34226.0 2026-07-12T22:00:04 70651 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70652 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 105.85 2026-07-12T22:00:04 70653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 321.9 2026-07-12T22:00:04 70654 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 70655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1829.83 2026-07-12T22:00:04 70656 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 2026-07-12T22:00:04 70657 0007468890 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 70658 APV7496538 2025-09-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000348030 WNCB ENTERPRISES INC 1950.0 2026-07-12T22:00:04 70659 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 70660 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 943.98 2026-07-12T22:00:04 70661 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1943.2 2026-07-12T22:00:04 70662 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 70663 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 2026-07-12T22:00:04 70664 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.19 2026-07-12T22:00:04 70665 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 70666 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 2026-07-12T22:00:04 70667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1188.64 2026-07-12T22:00:04 70668 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 2026-07-12T22:00:04 70669 APV7492552 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 71359.2 2026-07-12T22:00:04 70670 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 10822.32 2026-07-12T22:00:04 70671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 201.19 2026-07-12T22:00:04 70672 INV7467522 2025-07-30T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62.09 2026-07-12T22:00:04 70673 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.97 2026-07-12T22:00:04 70674 HCM7491415 2025-09-10T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-07-12T22:00:04 70675 0007484807 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83.58 2026-07-12T22:00:04 70676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000215177 BEVERLY MERRITT 702.09 2026-07-12T22:00:04 70677 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 70678 APV7489782 2025-09-03T00:00:00 2026 1 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110519 VIGO COUNTY SCHOOL CORPORATION 337.52 2026-07-12T22:00:04 70679 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 2026-07-12T22:00:04 70680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 201.19 2026-07-12T22:00:04 70681 APV7504341 2025-09-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Bridge Formula Program 0000022738 E AND B PAVING INC 12011.4 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 1827.07 2026-07-12T22:00:04 70716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 241.43 2026-07-12T22:00:04 70717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 342.02 2026-07-12T22:00:04 70718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 321.91 2026-07-12T22:00:04 70719 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 2026-07-12T22:00:04 70720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 393.13 2026-07-12T22:00:04 70721 APV7504286 2025-09-24T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 543.42 2026-07-12T22:00:04 70722 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 430870.93 2026-07-12T22:00:04 70723 0007466994 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 390.0 2026-07-12T22:00:04 70724 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.38 2026-07-12T22:00:04 70725 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 70726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 949.16 2026-07-12T22:00:04 70727 HCM7501705 2025-09-24T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.48 2026-07-12T22:00:04 70728 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 2026-07-12T22:00:04 70729 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 58371.54 2026-07-12T22:00:04 70730 HCM7464961 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8.12 2026-07-12T22:00:04 70731 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 699.74 2026-07-12T22:00:04 70732 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 2026-07-12T22:00:04 70733 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 70734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 402.38 2026-07-12T22:00:04 70735 0007486661 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 47.77 2026-07-12T22:00:04 70736 0007501877 2025-09-22T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 70737 APV7489025 2025-09-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 22881.93 2026-07-12T22:00:04 70738 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.4 2026-07-12T22:00:04 70739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 342.03 2026-07-12T22:00:04 70740 APV7493780 2025-09-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 7632.0 2026-07-12T22:00:04 70741 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 2026-07-12T22:00:04 70742 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -21.63 2026-07-12T22:00:04 70743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1992.99 2026-07-12T22:00:04 70744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 661.98 2026-07-12T22:00:04 70745 0007485660 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.2 2026-07-12T22:00:04 70746 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 70747 APV7491910 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 25150.65 2026-07-12T22:00:04 70748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 140.84 2026-07-12T22:00:04 70749 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.92 2026-07-12T22:00:04 70750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 221.31 2026-07-12T22:00:04 70751 APV7474696 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 68513.68 2026-07-12T22:00:04 70752 APV7477534 2025-08-14T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 2173.5 2026-07-12T22:00:04 70753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 584.25 2026-07-12T22:00:04 70754 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 70755 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 13.11 2026-07-12T22:00:04 70756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1756.0 2026-07-12T22:00:04 70757 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 9050.42 2026-07-12T22:00:04 70758 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 2026-07-12T22:00:04 70759 0007505864 2025-09-24T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -1188.42 2026-07-12T22:00:04 70760 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 70761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 603.57 2026-07-12T22:00:04 70762 APV7465137 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER 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Entry 13.23 2026-07-12T22:00:04 70769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 212.22 2026-07-12T22:00:04 70770 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 524914.83 2026-07-12T22:00:04 70771 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 70772 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 15833.94 2026-07-12T22:00:04 70773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1388.22 2026-07-12T22:00:04 70774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 382.26 2026-07-12T22:00:04 70775 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 40.49 2026-07-12T22:00:04 70776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 281.67 2026-07-12T22:00:04 70777 HCM7482875 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7165.23 2026-07-12T22:00:04 70778 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-07-12T22:00:04 70779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 339.2 2026-07-12T22:00:04 70780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 251.49 2026-07-12T22:00:04 70781 APV7484267 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 36026.43 2026-07-12T22:00:04 70782 EXV7468724 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.13 2026-07-12T22:00:04 70783 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 2026-07-12T22:00:04 70784 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 213.5 2026-07-12T22:00:04 70785 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 6239.05 2026-07-12T22:00:04 70786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 929.09 2026-07-12T22:00:04 70787 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-07-12T22:00:04 70788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 377.23 2026-07-12T22:00:04 70789 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 2026-07-12T22:00:04 70790 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 70791 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 2026-07-12T22:00:04 70792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 502.97 2026-07-12T22:00:04 70793 APV7485956 2025-08-08T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18906.93 2026-07-12T22:00:04 70794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 764.52 2026-07-12T22:00:04 70795 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 2375.0 2026-07-12T22:00:04 70796 0007446236 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 70797 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 923.67 2026-07-12T22:00:04 70798 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 34.2 2026-07-12T22:00:04 70799 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 24.38 2026-07-12T22:00:04 70800 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 70801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 175.23 2026-07-12T22:00:04 70802 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 2026-07-12T22:00:04 70803 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 86.67 2026-07-12T22:00:04 70804 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 246.62 2026-07-12T22:00:04 70805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 342.02 2026-07-12T22:00:04 70806 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 70807 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 14032.65 2026-07-12T22:00:04 70808 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 70809 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350451 DANA MOYNIHAN 95.73 2026-07-12T22:00:04 70810 APV7458258 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 1395.0 2026-07-12T22:00:04 70811 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 2026-07-12T22:00:04 70812 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.61 2026-07-12T22:00:04 70813 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 70814 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 1685.62 2026-07-12T22:00:04 70815 APV7459222 2025-07-17T00:00:00 2026 1 595530 OutoSt Travel - Lodging 40 Secretary Of State Administrative and Operating Expenses Out of State Travel Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000057167 US BANK 640.04 2026-07-12T22:00:04 70816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 642.51 2026-07-12T22:00:04 70817 0007488502 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.87 2026-07-12T22:00:04 70818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 58.41 2026-07-12T22:00:04 70819 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2835.01 2026-07-12T22:00:04 70820 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 911.3 2026-07-12T22:00:04 70821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 679.01 2026-07-12T22:00:04 70822 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 342.89 2026-07-12T22:00:04 70823 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-07-12T22:00:04 70824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1701.66 2026-07-12T22:00:04 70825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 350.46 2026-07-12T22:00:04 70826 HCM7482917 2025-08-27T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 70827 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 2026-07-12T22:00:04 70828 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114563 GUGEL CHIROPRACTIC, INC 14.0 2026-07-12T22:00:04 70829 0007488502 2025-09-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 472.47 2026-07-12T22:00:04 70830 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 2026-07-12T22:00:04 70831 APV7448526 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 0.0 2026-07-12T22:00:04 70832 EXV7507568 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.2 2026-07-12T22:00:04 70833 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 2026-07-12T22:00:04 70834 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 2285.91 2026-07-12T22:00:04 70835 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 2026-07-12T22:00:04 70836 0007466835 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 75.32 2026-07-12T22:00:04 70837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 351.44 2026-07-12T22:00:04 70838 APV7487939 2025-08-29T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5052.06 2026-07-12T22:00:04 70839 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1246.3 2026-07-12T22:00:04 70840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 201.19 2026-07-12T22:00:04 70841 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 148.89 2026-07-12T22:00:04 70842 EXV7459806 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.43 2026-07-12T22:00:04 70843 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 70844 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076858 HUMAN SERVICES INC 440.12 2026-07-12T22:00:04 70845 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 2026-07-12T22:00:04 70846 APV7455207 2025-07-10T00:00:00 2026 1 659792 Printing Service 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 29982.0 2026-07-12T22:00:04 70847 0007466957 2025-07-30T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 80.63 2026-07-12T22:00:04 70848 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.18 2026-07-12T22:00:04 70849 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 Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 956.39 2026-07-12T22:00:04 70850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 972.96 2026-07-12T22:00:04 70851 0007460793 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62330.74 2026-07-12T22:00:04 70852 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 17887.17 2026-07-12T22:00:04 70853 0007495216 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 70854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 319.09 2026-07-12T22:00:04 70855 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3105.05 2026-07-12T22:00:04 70856 HCM7464968 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1204.29 2026-07-12T22:00:04 70857 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6474.82 2026-07-12T22:00:04 70858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 377.23 2026-07-12T22:00:04 70859 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 2026-07-12T22:00:04 70860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 241.43 2026-07-12T22:00:04 70861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 97.35 2026-07-12T22:00:04 70862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 865.11 2026-07-12T22:00:04 70863 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 70864 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 2026-07-12T22:00:04 70865 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 2026-07-12T22:00:04 70866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 365.07 2026-07-12T22:00:04 70867 HCM7464961 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 7.54 2026-07-12T22:00:04 70868 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 70869 0007488511 2025-09-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -1.99 2026-07-12T22:00:04 70870 APV7480289 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 5669.54 2026-07-12T22:00:04 70871 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 112231.13 2026-07-12T22:00:04 70872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 759.69 2026-07-12T22:00:04 70873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 297.56 2026-07-12T22:00:04 70874 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 172002.26 2026-07-12T22:00:04 70875 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 15473.97 2026-07-12T22:00:04 70876 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 5719.71 2026-07-12T22:00:04 70877 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.82 2026-07-12T22:00:04 70878 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 2026-07-12T22:00:04 70879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 201.19 2026-07-12T22:00:04 70880 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3976.54 2026-07-12T22:00:04 70881 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193722 VALPARAISO COMM SCHOOL TREAS 1367.24 2026-07-12T22:00:04 70882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 739.86 2026-07-12T22:00:04 70883 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 2026-07-12T22:00:04 70884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 1408.33 2026-07-12T22:00:04 70885 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.77 2026-07-12T22:00:04 70886 APV7479360 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 70887 0007503875 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.24 2026-07-12T22:00:04 70888 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-12T22:00:04 70889 HCM7482915 2025-08-27T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2861.21 2026-07-12T22:00:04 70890 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 70891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 233.25 2026-07-12T22:00:04 70892 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13771.1 2026-07-12T22:00:04 70893 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.83 2026-07-12T22:00:04 70894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 67.4 2026-07-12T22:00:04 70895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 563.34 2026-07-12T22:00:04 70896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 377.23 2026-07-12T22:00:04 70897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 753.46 2026-07-12T22:00:04 70898 0007466927 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.74 2026-07-12T22:00:04 70899 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 16619.19 2026-07-12T22:00:04 70900 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.27 2026-07-12T22:00:04 70901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 214.17 2026-07-12T22:00:04 70902 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 2026-07-12T22:00:04 70903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437096 GRETCHEN MORGAN 1369.71 2026-07-12T22:00:04 70904 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.75 2026-07-12T22:00:04 70905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 603.57 2026-07-12T22:00:04 70906 APV7445786 2025-07-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 32024.97 2026-07-12T22:00:04 70907 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.06 2026-07-12T22:00:04 70908 HCM7482915 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.3 2026-07-12T22:00:04 70909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1005.95 2026-07-12T22:00:04 70910 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.62 2026-07-12T22:00:04 70911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1625.61 2026-07-12T22:00:04 70912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 321.25 2026-07-12T22:00:04 70913 0007490450 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.02 2026-07-12T22:00:04 70914 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 70915 0007501841 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 102.91 2026-07-12T22:00:04 70916 ARD7459613 2025-07-17T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9.15 2026-07-12T22:00:04 70917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389434 PATRICIA L SHUGARS 554.89 2026-07-12T22:00:04 70918 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 231.92 2026-07-12T22:00:04 70919 0007467886 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 659.68 2026-07-12T22:00:04 70920 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 70921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 662.76 2026-07-12T22:00:04 70922 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 2026-07-12T22:00:04 70923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 339.21 2026-07-12T22:00:04 70924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 506.02 2026-07-12T22:00:04 70925 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 56735.88 2026-07-12T22:00:04 70926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 377.23 2026-07-12T22:00:04 70927 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 2026-07-12T22:00:04 70928 0007485689 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 86.91 2026-07-12T22:00:04 70929 APV7445623 2025-07-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063349 SULLIVAN COUNTY 1893.82 2026-07-12T22:00:04 70930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 573.4 2026-07-12T22:00:04 70931 0007467036 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -5147.94 2026-07-12T22:00:04 70932 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 2026-07-12T22:00:04 70933 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 70934 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 3138.73 2026-07-12T22:00:04 70935 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 2026-07-12T22:00:04 70936 APH7506570 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 37510.67 2026-07-12T22:00:04 70937 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 50.94 2026-07-12T22:00:04 70938 APV7473796 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 45363.46 2026-07-12T22:00:04 70939 0007490441 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.99 2026-07-12T22:00:04 70940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 420.17 2026-07-12T22:00:04 70941 APV7461039 2025-07-21T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 0.0 2026-07-12T22:00:04 70942 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 2026-07-12T22:00:04 70943 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 2026-07-12T22:00:04 70944 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-07-12T22:00:04 70945 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 2026-07-12T22:00:04 70946 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 2026-07-12T22:00:04 70947 0007460802 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9388.5 2026-07-12T22:00:04 70948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2560.55 2026-07-12T22:00:04 70949 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 2026-07-12T22:00:04 70950 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 960.89 2026-07-12T22:00:04 70951 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 88.68 2026-07-12T22:00:04 70952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1267.81 2026-07-12T22:00:04 70953 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1700.0 2026-07-12T22:00:04 70954 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 70955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 301.79 2026-07-12T22:00:04 70956 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 382.58 2026-07-12T22:00:04 70957 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 70958 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 Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 110.96 2026-07-12T22:00:04 70959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 160.95 2026-07-12T22:00:04 70960 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 3126.16 2026-07-12T22:00:04 70961 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.11 2026-07-12T22:00:04 70962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 668.96 2026-07-12T22:00:04 70963 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1461.16 2026-07-12T22:00:04 70964 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4.09 2026-07-12T22:00:04 70965 0007442699 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 86.5 2026-07-12T22:00:04 70966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 526.27 2026-07-12T22:00:04 70967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 929.1 2026-07-12T22:00:04 70968 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 4133.55 2026-07-12T22:00:04 70969 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 70970 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 2026-07-12T22:00:04 70971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 447.81 2026-07-12T22:00:04 70972 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 962.57 2026-07-12T22:00:04 70973 EXV7502639 2025-09-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.95 2026-07-12T22:00:04 70974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 398.55 2026-07-12T22:00:04 70975 APV7481072 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 17881.02 2026-07-12T22:00:04 70976 EXV7511068 2025-09-24T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 70977 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 2026-07-12T22:00:04 70978 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 2026-07-12T22:00:04 70979 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 11.14 2026-07-12T22:00:04 70980 APV7501005 2025-09-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 17100.0 2026-07-12T22:00:04 70981 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2518.48 2026-07-12T22:00:04 70982 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-07-12T22:00:04 70983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 402.38 2026-07-12T22:00:04 70984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 1066.31 2026-07-12T22:00:04 70985 0007503845 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-07-12T22:00:04 70986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 165.38 2026-07-12T22:00:04 70987 0007461699 2025-07-22T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 70988 0007460802 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 163.11 2026-07-12T22:00:04 70989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 882.42 2026-07-12T22:00:04 70990 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 2026-07-12T22:00:04 70991 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 2026-07-12T22:00:04 70992 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296202 TAUBER LAW OFFICES 1000.0 2026-07-12T22:00:04 70993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432095 BARBARA HERRINGTON 1350.57 2026-07-12T22:00:04 70994 0007467886 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.13 2026-07-12T22:00:04 70995 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 2026-07-12T22:00:04 70996 0007475359 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 80.91 2026-07-12T22:00:04 70997 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 70998 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 42629.0 2026-07-12T22:00:04 70999 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 2026-07-12T22:00:04 71000 HCM7464990 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 107.64 2026-07-12T22:00:04 71001 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71002 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71003 APV7448619 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000412284 THE CAUSE CONDUIT LLC 17828.52 2026-07-12T22:00:04 71004 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 2026-07-12T22:00:04 71005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 255.45 2026-07-12T22:00:04 71006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 551.06 2026-07-12T22:00:04 71007 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 14270.1 2026-07-12T22:00:04 71008 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 2026-07-12T22:00:04 71009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1562.64 2026-07-12T22:00:04 71010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 301.79 2026-07-12T22:00:04 71011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 292.05 2026-07-12T22:00:04 71012 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 19.2 2026-07-12T22:00:04 71013 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 169.4 2026-07-12T22:00:04 71014 APV7456379 2025-07-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 71015 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 2026-07-12T22:00:04 71016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 580.23 2026-07-12T22:00:04 71017 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 29921.2 2026-07-12T22:00:04 71018 0007464178 2025-07-25T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1136.99 2026-07-12T22:00:04 71019 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121369 MIDDLETOWN CLERK-TREASURER 24000.0 2026-07-12T22:00:04 71020 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 167.04 2026-07-12T22:00:04 71021 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 464.64 2026-07-12T22:00:04 71022 HCM7491391 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 892.53 2026-07-12T22:00:04 71023 APV7501130 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 184.96 2026-07-12T22:00:04 71024 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 2026-07-12T22:00:04 71025 0007476188 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.4 2026-07-12T22:00:04 71026 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-07-12T22:00:04 71027 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 2026-07-12T22:00:04 71028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 262.84 2026-07-12T22:00:04 71029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 615.24 2026-07-12T22:00:04 71030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 317.68 2026-07-12T22:00:04 71031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 281.67 2026-07-12T22:00:04 71032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 899.12 2026-07-12T22:00:04 71033 HCM7491414 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 393.44 2026-07-12T22:00:04 71034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 540.39 2026-07-12T22:00:04 71035 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.02 2026-07-12T22:00:04 71036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 301.79 2026-07-12T22:00:04 71037 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093178 COUNCIL ON DOMESTIC ABUSE INC 10000.0 2026-07-12T22:00:04 71038 0007445407 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100274.86 2026-07-12T22:00:04 71039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 2970.54 2026-07-12T22:00:04 71040 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 53.77 2026-07-12T22:00:04 71041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 661.98 2026-07-12T22:00:04 71042 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 2026-07-12T22:00:04 71043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 281.66 2026-07-12T22:00:04 71044 APV7490718 2025-09-04T00:00:00 2026 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 133.18 2026-07-12T22:00:04 71045 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 71046 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000407970 CONNECTION CAFE INC 15503.48 2026-07-12T22:00:04 71047 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 257808.05 2026-07-12T22:00:04 71048 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71049 0007465095 2025-07-28T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.42 2026-07-12T22:00:04 71050 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 2026-07-12T22:00:04 71051 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 732.61 2026-07-12T22:00:04 71052 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 73052.24 2026-07-12T22:00:04 71053 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 20651.18 2026-07-12T22:00:04 71054 0007479982 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101938.0 2026-07-12T22:00:04 71055 EXV7498527 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10.59 2026-07-12T22:00:04 71056 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 71057 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-07-12T22:00:04 71058 APV7477576 2025-08-14T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 6373.57 2026-07-12T22:00:04 71059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 305.49 2026-07-12T22:00:04 71060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 470.79 2026-07-12T22:00:04 71061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 689.48 2026-07-12T22:00:04 71062 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 805.33 2026-07-12T22:00:04 71063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 677.17 2026-07-12T22:00:04 71064 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 89572.53 2026-07-12T22:00:04 71065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 247.46 2026-07-12T22:00:04 71066 APV7486952 2025-08-28T00:00:00 2026 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 2.88 2026-07-12T22:00:04 71067 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 2026-07-12T22:00:04 71068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 973.5 2026-07-12T22:00:04 71069 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17507.05 2026-07-12T22:00:04 71070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 233.25 2026-07-12T22:00:04 71071 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 2026-07-12T22:00:04 71072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 241.03 2026-07-12T22:00:04 71073 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 828.41 2026-07-12T22:00:04 71074 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 589.69 2026-07-12T22:00:04 71075 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 9259.0 2026-07-12T22:00:04 71076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1812.93 2026-07-12T22:00:04 71077 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 168.03 2026-07-12T22:00:04 71078 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054051 SPENCER COUNTY 3.0 2026-07-12T22:00:04 71079 APV7486721 2025-08-28T00:00:00 2026 1 573100 Grants - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 441736.2 2026-07-12T22:00:04 71089 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 63636.36 2026-07-12T22:00:04 71090 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71091 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - 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Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2191.37 2026-07-12T22:00:04 71122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 462.74 2026-07-12T22:00:04 71123 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 2026-07-12T22:00:04 71124 0007466942 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.5 2026-07-12T22:00:04 71125 APV7481267 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 9098.5 2026-07-12T22:00:04 71126 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 5245.24 2026-07-12T22:00:04 71127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 434.37 2026-07-12T22:00:04 71128 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 10.45 2026-07-12T22:00:04 71129 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 2026-07-12T22:00:04 71130 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 2026-07-12T22:00:04 71131 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 2026-07-12T22:00:04 71132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 905.36 2026-07-12T22:00:04 71133 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 2026-07-12T22:00:04 71134 HCM7464990 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.14 2026-07-12T22:00:04 71135 HCM7501658 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 71136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1419.76 2026-07-12T22:00:04 71137 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 2026-07-12T22:00:04 71138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 201.19 2026-07-12T22:00:04 71139 0007494400 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 71140 0007469945 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 53184.0 2026-07-12T22:00:04 71141 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 2026-07-12T22:00:04 71142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 120.71 2026-07-12T22:00:04 71143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 728.71 2026-07-12T22:00:04 71144 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 71145 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 2026-07-12T22:00:04 71146 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 36310.0 2026-07-12T22:00:04 71147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 292.05 2026-07-12T22:00:04 71148 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.09 2026-07-12T22:00:04 71149 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.42 2026-07-12T22:00:04 71150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 201.19 2026-07-12T22:00:04 71151 APV7456231 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 29.0 2026-07-12T22:00:04 71152 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 2324.7 2026-07-12T22:00:04 71153 EXV7480688 2025-08-05T00:00:00 2026 1 595120 InState Travel - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 60000.0 2026-07-12T22:00:04 71164 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71165 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 6950.63 2026-07-12T22:00:04 71166 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 3201.05 2026-07-12T22:00:04 71167 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. 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 442.61 2026-07-12T22:00:04 71179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 301.79 2026-07-12T22:00:04 71180 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 821.66 2026-07-12T22:00:04 71181 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 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71191 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 2026-07-12T22:00:04 71192 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 2026-07-12T22:00:04 71193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 724.28 2026-07-12T22:00:04 71194 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 71195 APV7491864 2025-09-05T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006514 MIDWEST MOTOR SUPPLY CO INC 987.17 2026-07-12T22:00:04 71196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 728.71 2026-07-12T22:00:04 71197 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.48 2026-07-12T22:00:04 71198 APV7480333 2025-08-19T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3330.14 2026-07-12T22:00:04 71199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1057.05 2026-07-12T22:00:04 71200 APV7461039 2025-07-21T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 12.03 2026-07-12T22:00:04 71201 0007462618 2025-07-23T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4702.99 2026-07-12T22:00:04 71202 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 2744.0 2026-07-12T22:00:04 71203 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 71204 0007491494 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.03 2026-07-12T22:00:04 71205 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 454.19 2026-07-12T22:00:04 71206 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 192.9 2026-07-12T22:00:04 71207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 972.96 2026-07-12T22:00:04 71208 0007468929 2025-07-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.11 2026-07-12T22:00:04 71209 APV7494636 2025-09-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421948 GLOBO HOLDINGS LLC 697.25 2026-07-12T22:00:04 71210 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71211 EXV7492233 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.8 2026-07-12T22:00:04 71212 0007458989 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-07-12T22:00:04 71213 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 6302.77 2026-07-12T22:00:04 71214 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 31283.1 2026-07-12T22:00:04 71215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 264.36 2026-07-12T22:00:04 71216 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064775 PIKE COUNTY 1167.62 2026-07-12T22:00:04 71217 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -16.07 2026-07-12T22:00:04 71218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 972.95 2026-07-12T22:00:04 71219 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 4071.36 2026-07-12T22:00:04 71220 0007487722 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 608.99 2026-07-12T22:00:04 71221 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 407.52 2026-07-12T22:00:04 71222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 427.93 2026-07-12T22:00:04 71223 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 2026-07-12T22:00:04 71224 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.97 2026-07-12T22:00:04 71225 0007445446 2025-07-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.06 2026-07-12T22:00:04 71226 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 2026-07-12T22:00:04 71227 0007443385 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 0.19 2026-07-12T22:00:04 71228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 342.02 2026-07-12T22:00:04 71229 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 34.65 2026-07-12T22:00:04 71230 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 71231 0007475359 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.54 2026-07-12T22:00:04 71232 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.18 2026-07-12T22:00:04 71233 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 71234 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 2026-07-12T22:00:04 71235 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 165.98 2026-07-12T22:00:04 71236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2711.4 2026-07-12T22:00:04 71237 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 2026-07-12T22:00:04 71238 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411798 BRYAN ROUCH 531.72 2026-07-12T22:00:04 71239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 382.26 2026-07-12T22:00:04 71240 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.24 2026-07-12T22:00:04 71241 0007471155 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 969.25 2026-07-12T22:00:04 71242 APV7497497 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 74572.0 2026-07-12T22:00:04 71243 0007459198 2025-07-17T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 98314.28 2026-07-12T22:00:04 71244 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 36902.4 2026-07-12T22:00:04 71245 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 2026-07-12T22:00:04 71246 APV7461127 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 2114.85 2026-07-12T22:00:04 71247 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 2026-07-12T22:00:04 71248 HCM7501659 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 196.41 2026-07-12T22:00:04 71249 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 71250 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 31.86 2026-07-12T22:00:04 71251 APV7500189 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 4.15 2026-07-12T22:00:04 71252 HCM7482901 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4083.46 2026-07-12T22:00:04 71253 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71254 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347860 JILL LEWIS 589.68 2026-07-12T22:00:04 71255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 543.42 2026-07-12T22:00:04 71256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1204.22 2026-07-12T22:00:04 71257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 382.26 2026-07-12T22:00:04 71258 0007491494 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.42 2026-07-12T22:00:04 71259 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 34.31 2026-07-12T22:00:04 71260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 212.03 2026-07-12T22:00:04 71261 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1054.97 2026-07-12T22:00:04 71262 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-07-12T22:00:04 71263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1168.2 2026-07-12T22:00:04 71264 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 2026-07-12T22:00:04 71265 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 687.14 2026-07-12T22:00:04 71266 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 2026-07-12T22:00:04 71267 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 135.5 2026-07-12T22:00:04 71268 HCM7440314 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.31 2026-07-12T22:00:04 71269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 194.7 2026-07-12T22:00:04 71270 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.48 2026-07-12T22:00:04 71271 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 210.0 2026-07-12T22:00:04 71272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 1482.37 2026-07-12T22:00:04 71273 0007509115 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1413.51 2026-07-12T22:00:04 71274 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 2026-07-12T22:00:04 71275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 573.39 2026-07-12T22:00:04 71276 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29847.35 2026-07-12T22:00:04 71277 HCM7473502 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.4 2026-07-12T22:00:04 71278 APV7467158 2025-07-30T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 128199.95 2026-07-12T22:00:04 71279 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 71280 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.23 2026-07-12T22:00:04 71281 APV7481255 2025-08-20T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 46.09 2026-07-12T22:00:04 71282 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7919.92 2026-07-12T22:00:04 71283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1812.65 2026-07-12T22:00:04 71284 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 2026-07-12T22:00:04 71285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 201.19 2026-07-12T22:00:04 71286 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 39.85 2026-07-12T22:00:04 71287 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 19810.23 2026-07-12T22:00:04 71288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 241.43 2026-07-12T22:00:04 71289 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 71290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 301.78 2026-07-12T22:00:04 71291 APV7472871 2025-08-07T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000017300 PROMEGA CORPORATION 2245.0 2026-07-12T22:00:04 71292 0007494290 2025-09-10T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.26 2026-07-12T22:00:04 71293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 155.76 2026-07-12T22:00:04 71294 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 67278.89 2026-07-12T22:00:04 71295 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 2026-07-12T22:00:04 71296 0007461719 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 240654.36 2026-07-12T22:00:04 71297 APV7487033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8635.51 2026-07-12T22:00:04 71298 0007503994 2025-09-24T00:00:00 2026 1 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.74 2026-07-12T22:00:04 71299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 972.95 2026-07-12T22:00:04 71300 APV7504231 2025-09-24T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.98 2026-07-12T22:00:04 71301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 589.69 2026-07-12T22:00:04 71302 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-12T22:00:04 71303 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.89 2026-07-12T22:00:04 71304 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 2026-07-12T22:00:04 71305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 365.06 2026-07-12T22:00:04 71306 HCM7482918 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.14 2026-07-12T22:00:04 71307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 255.83 2026-07-12T22:00:04 71308 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11034.12 2026-07-12T22:00:04 71309 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 71310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 402.38 2026-07-12T22:00:04 71311 APV7503342 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 179439.67 2026-07-12T22:00:04 71312 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 362.15 2026-07-12T22:00:04 71314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 573.4 2026-07-12T22:00:04 71315 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 36.0 2026-07-12T22:00:04 71316 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 38773.54 2026-07-12T22:00:04 71317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 107.09 2026-07-12T22:00:04 71318 HCM7491373 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 73267.5 2026-07-12T22:00:04 71319 0007481054 2025-08-20T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -571000.0 2026-07-12T22:00:04 71320 APV7443803 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 341228.94 2026-07-12T22:00:04 71321 0007466942 2025-08-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 259.28 2026-07-12T22:00:04 71322 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 71323 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.29 2026-07-12T22:00:04 71324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 940.77 2026-07-12T22:00:04 71325 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1289.43 2026-07-12T22:00:04 71326 0007442522 2025-07-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71327 HCM7482896 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5648.76 2026-07-12T22:00:04 71328 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000426722 QUEEN OF ALL SAINTS EDUCATIONAL CORP 3054.76 2026-07-12T22:00:04 71329 APV7444783 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 52452.73 2026-07-12T22:00:04 71330 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 13490.57 2026-07-12T22:00:04 71331 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.68 2026-07-12T22:00:04 71332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1098.9 2026-07-12T22:00:04 71333 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 2026-07-12T22:00:04 71334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 221.31 2026-07-12T22:00:04 71335 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.7 2026-07-12T22:00:04 71336 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 2026-07-12T22:00:04 71337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 402.38 2026-07-12T22:00:04 71338 APV7458326 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 197057.45 2026-07-12T22:00:04 71339 0007464118 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -434.99 2026-07-12T22:00:04 71340 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 2026-07-12T22:00:04 71341 HCM7491404 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.94 2026-07-12T22:00:04 71342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 755.24 2026-07-12T22:00:04 71343 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 2026-07-12T22:00:04 71344 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.26 2026-07-12T22:00:04 71345 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.69 2026-07-12T22:00:04 71346 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 2026-07-12T22:00:04 71347 APV7484993 2025-08-26T00:00:00 2026 1 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 49657.44 2026-07-12T22:00:04 71348 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-07-12T22:00:04 71349 HCM7482905 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.07 2026-07-12T22:00:04 71350 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 2026-07-12T22:00:04 71351 0007484758 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4080.72 2026-07-12T22:00:04 71352 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 71353 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 2026-07-12T22:00:04 71354 0007442534 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 71355 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 2026-07-12T22:00:04 71356 APV7501130 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 579071.91 2026-07-12T22:00:04 71357 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.12 2026-07-12T22:00:04 71358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 201.19 2026-07-12T22:00:04 71359 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.07 2026-07-12T22:00:04 71360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 194.7 2026-07-12T22:00:04 71361 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 71362 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 2026-07-12T22:00:04 71363 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.11 2026-07-12T22:00:04 71364 0007443479 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 127490.4 2026-07-12T22:00:04 71365 APV7501130 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 13954.1 2026-07-12T22:00:04 71366 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194186 WABASH CITY SCHOOL TREASURER 62270.42 2026-07-12T22:00:04 71367 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 189.15 2026-07-12T22:00:04 71368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 482.85 2026-07-12T22:00:04 71369 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.32 2026-07-12T22:00:04 71370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 100.59 2026-07-12T22:00:04 71371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 603.57 2026-07-12T22:00:04 71372 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419928 GLORIA HINOJOSA 1288.42 2026-07-12T22:00:04 71373 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.85 2026-07-12T22:00:04 71374 APV7455113 2025-07-11T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 1702.68 2026-07-12T22:00:04 71375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 804.76 2026-07-12T22:00:04 71376 0007442534 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-07-12T22:00:04 71377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 438.6 2026-07-12T22:00:04 71378 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095744 ADAMS CENTRAL COMMUNITY SCHS 1925.0 2026-07-12T22:00:04 71379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 745.0 2026-07-12T22:00:04 71380 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 2026-07-12T22:00:04 71381 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 124793.86 2026-07-12T22:00:04 71382 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 2026-07-12T22:00:04 71383 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 2026-07-12T22:00:04 71384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 181.07 2026-07-12T22:00:04 71385 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 494.77 2026-07-12T22:00:04 71386 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1410.52 2026-07-12T22:00:04 71387 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095068 A BETTER WAY SERVICES INC 13415.33 2026-07-12T22:00:04 71388 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.03 2026-07-12T22:00:04 71389 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.21 2026-07-12T22:00:04 71390 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71391 EXV7486415 2025-08-12T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 27.0 2026-07-12T22:00:04 71392 APV7461106 2025-07-14T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 452.58 2026-07-12T22:00:04 71393 0007459199 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15054.0 2026-07-12T22:00:04 71394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 311.85 2026-07-12T22:00:04 71395 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 365.06 2026-07-12T22:00:04 71396 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 71397 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 2026-07-12T22:00:04 71398 APV7455262 2025-07-11T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 71399 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 16083.72 2026-07-12T22:00:04 71400 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 2026-07-12T22:00:04 71401 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.76 2026-07-12T22:00:04 71402 0007471155 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.75 2026-07-12T22:00:04 71403 0007460802 2025-08-01T00:00:00 2026 1 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 775.29 2026-07-12T22:00:04 71404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 520.28 2026-07-12T22:00:04 71405 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 80139.65 2026-07-12T22:00:04 71406 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 374441.95 2026-07-12T22:00:04 71407 EXV7479764 2025-08-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 65.0 2026-07-12T22:00:04 71408 0007468916 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 130.31 2026-07-12T22:00:04 71409 HCM7482915 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 106.75 2026-07-12T22:00:04 71410 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 2026-07-12T22:00:04 71411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 264.37 2026-07-12T22:00:04 71412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 442.62 2026-07-12T22:00:04 71413 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 217.3 2026-07-12T22:00:04 71414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 201.19 2026-07-12T22:00:04 71415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 281.66 2026-07-12T22:00:04 71416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 253.11 2026-07-12T22:00:04 71417 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000014434 SOUTH BEND COMM SCHOOL CORP 45146.23 2026-07-12T22:00:04 71418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 201.19 2026-07-12T22:00:04 71419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 919.77 2026-07-12T22:00:04 71420 0007484737 2025-08-26T00:00:00 2026 1 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.13 2026-07-12T22:00:04 71421 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 71422 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 2026-07-12T22:00:04 71423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1882.53 2026-07-12T22:00:04 71424 APV7493703 2025-09-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -699.78 2026-07-12T22:00:04 71425 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 71426 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 157.59 2026-07-12T22:00:04 71427 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1391.06 2026-07-12T22:00:04 71428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 1798.25 2026-07-12T22:00:04 71429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 201.19 2026-07-12T22:00:04 71430 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 1256.51 2026-07-12T22:00:04 71431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 241.02 2026-07-12T22:00:04 71432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 315.67 2026-07-12T22:00:04 71433 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 2026-07-12T22:00:04 71434 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1519877.2 2026-07-12T22:00:04 71435 0007462595 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -198.08 2026-07-12T22:00:04 71436 0007486703 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 103.07 2026-07-12T22:00:04 71437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 292.05 2026-07-12T22:00:04 71438 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3244.21 2026-07-12T22:00:04 71439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 100.6 2026-07-12T22:00:04 71440 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 259.9 2026-07-12T22:00:04 71441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 40.24 2026-07-12T22:00:04 71442 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 50.26 2026-07-12T22:00:04 71443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 414.12 2026-07-12T22:00:04 71444 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 71445 APV7506179 2025-09-26T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 3446402.79 2026-07-12T22:00:04 71446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 380.04 2026-07-12T22:00:04 71447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 471.59 2026-07-12T22:00:04 71448 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 2026-07-12T22:00:04 71449 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 2026-07-12T22:00:04 71450 0007445244 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 33.08 2026-07-12T22:00:04 71451 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 3058.34 2026-07-12T22:00:04 71452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1391.87 2026-07-12T22:00:04 71453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1561.89 2026-07-12T22:00:04 71454 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 136.63 2026-07-12T22:00:04 71455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 253.11 2026-07-12T22:00:04 71456 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 71824.0 2026-07-12T22:00:04 71457 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 2026-07-12T22:00:04 71458 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71459 HCM7455760 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.62 2026-07-12T22:00:04 71460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 700.92 2026-07-12T22:00:04 71461 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -79.76 2026-07-12T22:00:04 71462 APV7481193 2025-08-20T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 418.99 2026-07-12T22:00:04 71463 ARD7449610 2025-07-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 71464 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.37 2026-07-12T22:00:04 71465 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 27.81 2026-07-12T22:00:04 71466 ARD7501235 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -31.72 2026-07-12T22:00:04 71467 0007466957 2025-07-30T00:00:00 2026 1 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1062.5 2026-07-12T22:00:04 71468 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 2026-07-12T22:00:04 71469 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-07-12T22:00:04 71470 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 2026-07-12T22:00:04 71471 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 38160.37 2026-07-12T22:00:04 71472 HCM7491374 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.68 2026-07-12T22:00:04 71473 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.66 2026-07-12T22:00:04 71474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 972.96 2026-07-12T22:00:04 71475 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.44 2026-07-12T22:00:04 71476 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 40.75 2026-07-12T22:00:04 71477 0007485683 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.07 2026-07-12T22:00:04 71478 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.49 2026-07-12T22:00:04 71479 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1078.95 2026-07-12T22:00:04 71480 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 2026-07-12T22:00:04 71481 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.5 2026-07-12T22:00:04 71482 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71483 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 104.61 2026-07-12T22:00:04 71484 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 2026-07-12T22:00:04 71485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 699.74 2026-07-12T22:00:04 71486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 253.11 2026-07-12T22:00:04 71487 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 771.54 2026-07-12T22:00:04 71488 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 92379.39 2026-07-12T22:00:04 71489 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 2026-07-12T22:00:04 71490 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 750.65 2026-07-12T22:00:04 71491 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1321.36 2026-07-12T22:00:04 71492 HCM7491421 2025-09-10T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 541.25 2026-07-12T22:00:04 71493 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71494 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.52 2026-07-12T22:00:04 71495 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193428 ST ROCH CATHOLIC SCHOOL 24828.73 2026-07-12T22:00:04 71496 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 350496.29 2026-07-12T22:00:04 71497 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.07 2026-07-12T22:00:04 71498 EXV7489276 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 110.34 2026-07-12T22:00:04 71499 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 2083.4 2026-07-12T22:00:04 71500 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.99 2026-07-12T22:00:04 71501 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 2026-07-12T22:00:04 71502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 839.16 2026-07-12T22:00:04 71503 APV7462023 2025-07-22T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 1955.99 2026-07-12T22:00:04 71504 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 2026-07-12T22:00:04 71505 0007442642 2025-07-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.86 2026-07-12T22:00:04 71506 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71507 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 2026-07-12T22:00:04 71508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 435.58 2026-07-12T22:00:04 71509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 528.52 2026-07-12T22:00:04 71510 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 71511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 292.05 2026-07-12T22:00:04 71512 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 350.46 2026-07-12T22:00:04 71513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 364.35 2026-07-12T22:00:04 71514 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 71515 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 28.72 2026-07-12T22:00:04 71516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 845.0 2026-07-12T22:00:04 71517 0007464118 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -7.12 2026-07-12T22:00:04 71518 0007510284 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -306.36 2026-07-12T22:00:04 71519 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7231.13 2026-07-12T22:00:04 71520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 583.45 2026-07-12T22:00:04 71521 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 2026-07-12T22:00:04 71522 APV7479385 2025-08-18T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000065378 COMPUTER AID, INC. 2033.2 2026-07-12T22:00:04 71523 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 221.59 2026-07-12T22:00:04 71524 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 2026-07-12T22:00:04 71525 0007469998 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 137.12 2026-07-12T22:00:04 71526 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35819.85 2026-07-12T22:00:04 71527 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 13307.18 2026-07-12T22:00:04 71528 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 2026-07-12T22:00:04 71529 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103613 BURRY AND SMITH COUNSELING INC 14.0 2026-07-12T22:00:04 71530 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 2026-07-12T22:00:04 71531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 899.13 2026-07-12T22:00:04 71532 0007497196 2025-09-15T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1251815.16 2026-07-12T22:00:04 71533 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2873.09 2026-07-12T22:00:04 71534 0007454991 2025-07-11T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2864.18 2026-07-12T22:00:04 71535 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.97 2026-07-12T22:00:04 71536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 261.55 2026-07-12T22:00:04 71537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 895.62 2026-07-12T22:00:04 71538 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 35477.69 2026-07-12T22:00:04 71539 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 2026-07-12T22:00:04 71540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 251.49 2026-07-12T22:00:04 71541 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 2026-07-12T22:00:04 71542 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 178.77 2026-07-12T22:00:04 71543 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 2867.36 2026-07-12T22:00:04 71544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 584.1 2026-07-12T22:00:04 71545 0007442664 2025-07-08T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.94 2026-07-12T22:00:04 71546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 764.52 2026-07-12T22:00:04 71547 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-07-12T22:00:04 71548 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 71549 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 358.1 2026-07-12T22:00:04 71550 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.77 2026-07-12T22:00:04 71551 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24.34 2026-07-12T22:00:04 71552 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8954.89 2026-07-12T22:00:04 71553 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1675.27 2026-07-12T22:00:04 71554 HCM7473497 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-07-12T22:00:04 71555 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 441.17 2026-07-12T22:00:04 71556 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 2026-07-12T22:00:04 71557 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.28 2026-07-12T22:00:04 71558 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097103 LIFESPAN RESOURCES INC -64917.92 2026-07-12T22:00:04 71559 HCM7465004 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9928.47 2026-07-12T22:00:04 71560 0007467658 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1921.03 2026-07-12T22:00:04 71561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359001 BRANDI CRABB 2489.19 2026-07-12T22:00:04 71562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 221.31 2026-07-12T22:00:04 71563 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.74 2026-07-12T22:00:04 71564 0007466946 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1323.8 2026-07-12T22:00:04 71565 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 2762.6 2026-07-12T22:00:04 71566 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 109.08 2026-07-12T22:00:04 71567 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 71568 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.35 2026-07-12T22:00:04 71569 0007486523 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-07-12T22:00:04 71570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 441.21 2026-07-12T22:00:04 71571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 194.7 2026-07-12T22:00:04 71572 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 2026-07-12T22:00:04 71573 0007442658 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 39.04 2026-07-12T22:00:04 71574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1701.67 2026-07-12T22:00:04 71575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 784.64 2026-07-12T22:00:04 71576 0007475327 2025-08-13T00:00:00 2026 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25553061.89 2026-07-12T22:00:04 71577 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 3707.16 2026-07-12T22:00:04 71578 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 2026-07-12T22:00:04 71579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 428.34 2026-07-12T22:00:04 71580 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 2026-07-12T22:00:04 71581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 681.45 2026-07-12T22:00:04 71582 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 28.93 2026-07-12T22:00:04 71583 HCM7482901 2025-08-27T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.01 2026-07-12T22:00:04 71584 APV7508350 2025-09-30T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439144 YOUNGBLOOD PROPERTIES LLC 3560.0 2026-07-12T22:00:04 71585 HCM7455693 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 220.0 2026-07-12T22:00:04 71586 0007508893 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.68 2026-07-12T22:00:04 71587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 342.02 2026-07-12T22:00:04 71588 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 14809.31 2026-07-12T22:00:04 71589 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 71590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 905.96 2026-07-12T22:00:04 71591 APV7498341 2025-09-16T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 99.0 2026-07-12T22:00:04 71592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 219.3 2026-07-12T22:00:04 71593 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 2026-07-12T22:00:04 71594 0007484794 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.16 2026-07-12T22:00:04 71595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 181.07 2026-07-12T22:00:04 71596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1651.26 2026-07-12T22:00:04 71597 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 114.88 2026-07-12T22:00:04 71598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 721.46 2026-07-12T22:00:04 71599 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 2026-07-12T22:00:04 71600 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 71601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1762.22 2026-07-12T22:00:04 71602 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.88 2026-07-12T22:00:04 71603 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 2026-07-12T22:00:04 71604 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 2026-07-12T22:00:04 71605 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 2026-07-12T22:00:04 71606 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000233080 CHILDS HEART DAYCARE AND 208.5 2026-07-12T22:00:04 71607 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-07-12T22:00:04 71608 0007470875 2025-08-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.93 2026-07-12T22:00:04 71609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1207.14 2026-07-12T22:00:04 71610 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3195.9 2026-07-12T22:00:04 71611 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 40.81 2026-07-12T22:00:04 71612 0007466809 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-07-12T22:00:04 71613 0007471159 2025-08-05T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.39 2026-07-12T22:00:04 71614 0007491494 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.78 2026-07-12T22:00:04 71615 0007470002 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 347.29 2026-07-12T22:00:04 71616 0007490450 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.94 2026-07-12T22:00:04 71617 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 843.07 2026-07-12T22:00:04 71618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 702.08 2026-07-12T22:00:04 71619 0007467002 2025-07-30T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.41 2026-07-12T22:00:04 71620 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 145.22 2026-07-12T22:00:04 71621 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.68 2026-07-12T22:00:04 71622 HCM7473502 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 32.92 2026-07-12T22:00:04 71623 0007504017 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 18.46 2026-07-12T22:00:04 71624 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 2026-07-12T22:00:04 71625 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3304.52 2026-07-12T22:00:04 71626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 175.23 2026-07-12T22:00:04 71627 HCM7465006 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 3858.88 2026-07-12T22:00:04 71628 0007467774 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.99 2026-07-12T22:00:04 71629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 441.21 2026-07-12T22:00:04 71630 APV7471365 2025-08-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303681 LEWKENYA L JOHNSON 5256.9 2026-07-12T22:00:04 71631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 241.03 2026-07-12T22:00:04 71632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 653.87 2026-07-12T22:00:04 71633 APV7489750 2025-09-03T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 1375.0 2026-07-12T22:00:04 71634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 699.74 2026-07-12T22:00:04 71635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 940.76 2026-07-12T22:00:04 71636 HCM7473551 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 135.26 2026-07-12T22:00:04 71637 APV7495572 2025-09-11T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 13092.37 2026-07-12T22:00:04 71638 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4577.46 2026-07-12T22:00:04 71639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 402.38 2026-07-12T22:00:04 71640 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 731.88 2026-07-12T22:00:04 71641 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 2026-07-12T22:00:04 71642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 876.15 2026-07-12T22:00:04 71643 0007445446 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 124.91 2026-07-12T22:00:04 71644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303657 GLENDELLA LLOYD 378.84 2026-07-12T22:00:04 71645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 438.59 2026-07-12T22:00:04 71646 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.66 2026-07-12T22:00:04 71647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1247.37 2026-07-12T22:00:04 71648 0007479124 2025-08-18T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 71649 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.67 2026-07-12T22:00:04 71650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 127.2 2026-07-12T22:00:04 71651 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 2026-07-12T22:00:04 71652 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 2026-07-12T22:00:04 71653 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 71654 ARD7493055 2025-09-08T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -29578.79 2026-07-12T22:00:04 71655 0007508016 2025-09-30T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71656 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-07-12T22:00:04 71657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 476.01 2026-07-12T22:00:04 71658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 281.67 2026-07-12T22:00:04 71659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 699.74 2026-07-12T22:00:04 71660 APV7444847 2025-07-03T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 19.49 2026-07-12T22:00:04 71661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 339.2 2026-07-12T22:00:04 71662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 542.63 2026-07-12T22:00:04 71663 HCM7501699 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2715.12 2026-07-12T22:00:04 71664 HCM7455692 2025-07-16T00:00:00 2026 1 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.46 2026-07-12T22:00:04 71665 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 2026-07-12T22:00:04 71666 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 2026-07-12T22:00:04 71667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 201.19 2026-07-12T22:00:04 71668 HCM7455718 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 81.68 2026-07-12T22:00:04 71669 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194091 JOSHUA ACADEMY, INC 35172.74 2026-07-12T22:00:04 71670 APV7490718 2025-09-04T00:00:00 2026 1 595550 OutoSt Travel - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 503.59 2026-07-12T22:00:04 71681 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 2026-07-12T22:00:04 71682 APV7486096 2025-08-27T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 157000.47 2026-07-12T22:00:04 71683 0007501863 2025-09-22T00:00:00 2026 1 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -41.87 2026-07-12T22:00:04 71684 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 71685 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.86 2026-07-12T22:00:04 71686 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 2026-07-12T22:00:04 71687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 570.66 2026-07-12T22:00:04 71688 0007467954 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.68 2026-07-12T22:00:04 71689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 571.64 2026-07-12T22:00:04 71690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 221.31 2026-07-12T22:00:04 71691 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 2026-07-12T22:00:04 71692 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.93 2026-07-12T22:00:04 71693 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 71694 0007470063 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -30468.81 2026-07-12T22:00:04 71695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 315.67 2026-07-12T22:00:04 71696 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-07-12T22:00:04 71697 APV7474674 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 3277.59 2026-07-12T22:00:04 71698 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 2026-07-12T22:00:04 71699 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 144.29 2026-07-12T22:00:04 71700 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 71701 0007499929 2025-09-18T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 71702 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.18 2026-07-12T22:00:04 71703 0007460802 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140025.94 2026-07-12T22:00:04 71704 0007488565 2025-08-31T00:00:00 2026 1 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 489.99 2026-07-12T22:00:04 71705 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 749.21 2026-07-12T22:00:04 71706 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 2026-07-12T22:00:04 71707 0007467002 2025-07-30T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -3.0 2026-07-12T22:00:04 71708 0007471155 2025-08-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 23.72 2026-07-12T22:00:04 71709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 684.85 2026-07-12T22:00:04 71710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 362.14 2026-07-12T22:00:04 71711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 233.64 2026-07-12T22:00:04 71712 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.88 2026-07-12T22:00:04 71713 HCM7482902 2025-08-27T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 316.66 2026-07-12T22:00:04 71714 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 576511.89 2026-07-12T22:00:04 71715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1012.44 2026-07-12T22:00:04 71716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 384.54 2026-07-12T22:00:04 71717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189935 BRENDA K KENNY 301.78 2026-07-12T22:00:04 71718 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 71719 APV7485994 2025-08-27T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000004796 INDIANA UNIV 16646.4 2026-07-12T22:00:04 71720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 241.42 2026-07-12T22:00:04 71721 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71722 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 159.78 2026-07-12T22:00:04 71723 0007469126 2025-08-01T00:00:00 2026 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 165.0 2026-07-12T22:00:04 71724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 362.14 2026-07-12T22:00:04 71725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 677.17 2026-07-12T22:00:04 71726 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.68 2026-07-12T22:00:04 71727 0007495300 2025-09-11T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 71728 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 111.33 2026-07-12T22:00:04 71729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 925.47 2026-07-12T22:00:04 71730 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 2026-07-12T22:00:04 71731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 408.87 2026-07-12T22:00:04 71732 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-07-12T22:00:04 71733 0007470039 2025-08-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2140102.28 2026-07-12T22:00:04 71734 EXV7473288 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41.52 2026-07-12T22:00:04 71823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 543.42 2026-07-12T22:00:04 71824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 759.33 2026-07-12T22:00:04 71825 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 2026-07-12T22:00:04 71826 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 71827 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 12.65 2026-07-12T22:00:04 71828 0007505775 2025-09-26T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 71829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 175.23 2026-07-12T22:00:04 71830 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-07-12T22:00:04 71831 APV7476472 2025-08-12T00:00:00 2026 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-07-12T22:00:04 71832 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.96 2026-07-12T22:00:04 71833 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000430641 TIMBAR 10079.38 2026-07-12T22:00:04 71834 APV7448597 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000292097 MONOPRICE INC 13.25 2026-07-12T22:00:04 71835 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 Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-07-12T22:00:04 71836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1168.2 2026-07-12T22:00:04 71837 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 Viral Hepatitis Prevention and Control General Ledger Entry 46.2 2026-07-12T22:00:04 71838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 233.25 2026-07-12T22:00:04 71839 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 390.39 2026-07-12T22:00:04 71840 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 51.8 2026-07-12T22:00:04 71841 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 71842 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -41.83 2026-07-12T22:00:04 71843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 502.97 2026-07-12T22:00:04 71844 0007467772 2025-07-30T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-07-12T22:00:04 71845 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 70.91 2026-07-12T22:00:04 71846 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 71847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 844.99 2026-07-12T22:00:04 71848 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 2026-07-12T22:00:04 71849 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 71850 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 12047.27 2026-07-12T22:00:04 71851 HCM7501730 2025-09-24T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 244.45 2026-07-12T22:00:04 71852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 350.46 2026-07-12T22:00:04 71853 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 3653.84 2026-07-12T22:00:04 71854 0007496269 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 71855 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093025 ALBION FELLOWS BACON CENTER 7297.16 2026-07-12T22:00:04 71856 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 476.0 2026-07-12T22:00:04 71857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 160.95 2026-07-12T22:00:04 71858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1911.3 2026-07-12T22:00:04 71859 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.43 2026-07-12T22:00:04 71860 APV7480415 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090129 MARTELL ELECTRIC LLC 32083.66 2026-07-12T22:00:04 71861 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 859.82 2026-07-12T22:00:04 71862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 97.35 2026-07-12T22:00:04 71863 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.48 2026-07-12T22:00:04 71864 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 2026-07-12T22:00:04 71865 0007495245 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -114401.0 2026-07-12T22:00:04 71866 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.84 2026-07-12T22:00:04 71867 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 1365.0 2026-07-12T22:00:04 71868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 507.9 2026-07-12T22:00:04 71869 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71870 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.01 2026-07-12T22:00:04 71871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 662.76 2026-07-12T22:00:04 71872 0007476187 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 71873 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 71874 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 71875 APV7448668 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 392.84 2026-07-12T22:00:04 71876 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 824.0 2026-07-12T22:00:04 71877 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000092970 YOUTH ENCOURAGEMENT SERVICES, 151.92 2026-07-12T22:00:04 71878 EXV7506548 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 42.37 2026-07-12T22:00:04 71879 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 2026-07-12T22:00:04 71880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 239.48 2026-07-12T22:00:04 71881 0007485660 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -18.11 2026-07-12T22:00:04 71882 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 71883 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 312.65 2026-07-12T22:00:04 71884 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2589.0 2026-07-12T22:00:04 71885 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.6 2026-07-12T22:00:04 71886 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 18352.51 2026-07-12T22:00:04 71887 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2410.81 2026-07-12T22:00:04 71888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 301.79 2026-07-12T22:00:04 71889 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 182716.45 2026-07-12T22:00:04 71897 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090038 KINDERCARE EDUCATION LLC 161210.06 2026-07-12T22:00:04 71898 HCM7440305 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 42.33 2026-07-12T22:00:04 71899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 461.33 2026-07-12T22:00:04 71900 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 71901 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 2026-07-12T22:00:04 71902 HCM7455705 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.52 2026-07-12T22:00:04 71903 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 450.8 2026-07-12T22:00:04 71904 0007485587 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -118.88 2026-07-12T22:00:04 71905 0007471155 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 58.78 2026-07-12T22:00:04 71906 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2135.54 2026-07-12T22:00:04 71907 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 58243.12 2026-07-12T22:00:04 71914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 754.46 2026-07-12T22:00:04 71915 APV7485004 2025-08-26T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 396.0 2026-07-12T22:00:04 71916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 724.29 2026-07-12T22:00:04 71917 0007456012 2025-07-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 71918 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 44424.74 2026-07-12T22:00:04 71919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 466.31 2026-07-12T22:00:04 71920 0007498003 2025-09-08T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 745.01 2026-07-12T22:00:04 71935 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 71936 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 154.22 2026-07-12T22:00:04 71937 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 102.8 2026-07-12T22:00:04 71938 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 71939 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 2026-07-12T22:00:04 71940 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 895.4 2026-07-12T22:00:04 71941 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 994.03 2026-07-12T22:00:04 71942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 201.19 2026-07-12T22:00:04 71943 HCM7440287 2025-07-02T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5058.29 2026-07-12T22:00:04 71944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 150.89 2026-07-12T22:00:04 71945 0007491364 2025-09-05T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.36 2026-07-12T22:00:04 71946 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 2026-07-12T22:00:04 71947 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 409.19 2026-07-12T22:00:04 71948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 989.25 2026-07-12T22:00:04 71949 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 2026-07-12T22:00:04 71950 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.92 2026-07-12T22:00:04 71951 0007466934 2025-08-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 162562.49 2026-07-12T22:00:04 71989 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 71990 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 2026-07-12T22:00:04 71991 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 Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 118.31 2026-07-12T22:00:04 71992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 274.83 2026-07-12T22:00:04 71993 APV7501004 2025-09-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 45.03 2026-07-12T22:00:04 71994 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1063.44 2026-07-12T22:00:04 71995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 261.55 2026-07-12T22:00:04 71996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 603.57 2026-07-12T22:00:04 71997 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 71998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1256.4 2026-07-12T22:00:04 71999 0007493339 2025-09-09T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 72000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 424.45 2026-07-12T22:00:04 72001 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.15 2026-07-12T22:00:04 72002 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-07-12T22:00:04 72003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 449.56 2026-07-12T22:00:04 72004 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 2026-07-12T22:00:04 72005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 506.22 2026-07-12T22:00:04 72006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 233.64 2026-07-12T22:00:04 72007 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 27.3 2026-07-12T22:00:04 72008 0007506796 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.18 2026-07-12T22:00:04 72009 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 17000.0 2026-07-12T22:00:04 72010 0007449171 2025-07-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 72011 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 49294.61 2026-07-12T22:00:04 72012 0007483775 2025-08-25T00:00:00 2026 1 531010 Prof Serv - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1558.15 2026-07-12T22:00:04 72016 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 1509.14 2026-07-12T22:00:04 72017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 699.74 2026-07-12T22:00:04 72018 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 2026-07-12T22:00:04 72019 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110196 CHILDREN FIRST LEARNING CENTER 958.7 2026-07-12T22:00:04 72020 0007443438 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.12 2026-07-12T22:00:04 72021 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-07-12T22:00:04 72022 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.47 2026-07-12T22:00:04 72023 HCM7482852 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 9398.07 2026-07-12T22:00:04 72024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 438.6 2026-07-12T22:00:04 72025 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 72026 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 72027 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - 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Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 423.39 2026-07-12T22:00:04 72045 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.56 2026-07-12T22:00:04 72046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 613.63 2026-07-12T22:00:04 72047 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 365.75 2026-07-12T22:00:04 72048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 241.43 2026-07-12T22:00:04 72049 0007484828 2025-08-26T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 134.59 2026-07-12T22:00:04 72054 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 5.56 2026-07-12T22:00:04 72055 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 2026-07-12T22:00:04 72056 APV7500107 2025-09-18T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098141 WHITLEY CO COUNCIL ON AGING 1000.0 2026-07-12T22:00:04 72057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 419.68 2026-07-12T22:00:04 72058 HCM7464990 2025-07-30T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2874.2 2026-07-12T22:00:04 72059 HCM7501664 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.42 2026-07-12T22:00:04 72060 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72061 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 298.64 2026-07-12T22:00:04 72062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 764.52 2026-07-12T22:00:04 72063 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 366.95 2026-07-12T22:00:04 72064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 261.55 2026-07-12T22:00:04 72065 0007499676 2025-09-18T00:00:00 2026 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 6.75 2026-07-12T22:00:04 72066 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.17 2026-07-12T22:00:04 72067 0007464187 2025-07-25T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.87 2026-07-12T22:00:04 72068 APV7486873 2025-08-28T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 176.0 2026-07-12T22:00:04 72069 0007485658 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3239.99 2026-07-12T22:00:04 72070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1051.38 2026-07-12T22:00:04 72071 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2215.16 2026-07-12T22:00:04 72072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 442.62 2026-07-12T22:00:04 72073 0007484778 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.17 2026-07-12T22:00:04 72074 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 2026-07-12T22:00:04 72075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 2090.37 2026-07-12T22:00:04 72076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 301.78 2026-07-12T22:00:04 72077 0007499835 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1106.48 2026-07-12T22:00:04 72079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1686.49 2026-07-12T22:00:04 72080 0007467886 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.56 2026-07-12T22:00:04 72081 0007508909 2025-09-30T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1106.69 2026-07-12T22:00:04 72082 0007476187 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.03 2026-07-12T22:00:04 72083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1371.71 2026-07-12T22:00:04 72084 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 182.43 2026-07-12T22:00:04 72085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376401 MISTY KUYKENDALL 301.79 2026-07-12T22:00:04 72086 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 2026-07-12T22:00:04 72087 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 558.2 2026-07-12T22:00:04 72088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 233.64 2026-07-12T22:00:04 72089 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 123764.18 2026-07-12T22:00:04 72090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 281.66 2026-07-12T22:00:04 72091 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 231.14 2026-07-12T22:00:04 72092 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 72093 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 2026-07-12T22:00:04 72094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 352.09 2026-07-12T22:00:04 72095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 428.34 2026-07-12T22:00:04 72096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 292.05 2026-07-12T22:00:04 72097 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-07-12T22:00:04 72098 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-07-12T22:00:04 72099 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 2026-07-12T22:00:04 72100 HCM7473567 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 469.99 2026-07-12T22:00:04 72101 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-07-12T22:00:04 72102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2379.88 2026-07-12T22:00:04 72103 HCM7491416 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 519.32 2026-07-12T22:00:04 72104 APV7489877 2025-09-03T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 72105 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058437 ELKHART COUNTY 4496.12 2026-07-12T22:00:04 72106 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 72107 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.0 2026-07-12T22:00:04 72108 APV7495538 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 1164.72 2026-07-12T22:00:04 72109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 764.52 2026-07-12T22:00:04 72110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 528.53 2026-07-12T22:00:04 72111 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 72112 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72113 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 2026-07-12T22:00:04 72114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 744.41 2026-07-12T22:00:04 72115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 201.19 2026-07-12T22:00:04 72116 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 2026-07-12T22:00:04 72117 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 22.54 2026-07-12T22:00:04 72118 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 72119 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.89 2026-07-12T22:00:04 72120 0007466835 2025-08-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 43.79 2026-07-12T22:00:04 72121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 297.56 2026-07-12T22:00:04 72122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 292.05 2026-07-12T22:00:04 72123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 379.84 2026-07-12T22:00:04 72124 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 70.88 2026-07-12T22:00:04 72125 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1904.18 2026-07-12T22:00:04 72126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 365.06 2026-07-12T22:00:04 72127 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 72128 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 2026-07-12T22:00:04 72129 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 2026-07-12T22:00:04 72130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 557.09 2026-07-12T22:00:04 72131 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 364.8 2026-07-12T22:00:04 72132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 784.64 2026-07-12T22:00:04 72133 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 72134 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.6 2026-07-12T22:00:04 72135 0007469133 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1192.46 2026-07-12T22:00:04 72137 EXV7472446 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 103.87 2026-07-12T22:00:04 72138 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 847.3 2026-07-12T22:00:04 72139 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 2026-07-12T22:00:04 72140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 201.19 2026-07-12T22:00:04 72141 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 72142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242232 GERALD ALLEN FITTS 301.78 2026-07-12T22:00:04 72143 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 2026-07-12T22:00:04 72144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 424.44 2026-07-12T22:00:04 72145 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 207.38 2026-07-12T22:00:04 72146 HCM7473502 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.0 2026-07-12T22:00:04 72147 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 72148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 221.31 2026-07-12T22:00:04 72149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 287.96 2026-07-12T22:00:04 72150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 366.28 2026-07-12T22:00:04 72151 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 72152 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.26 2026-07-12T22:00:04 72153 0007449037 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.48 2026-07-12T22:00:04 72154 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 877.5 2026-07-12T22:00:04 72155 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.31 2026-07-12T22:00:04 72156 0007488502 2025-09-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.11 2026-07-12T22:00:04 72157 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 2026-07-12T22:00:04 72158 HCM7482892 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-07-12T22:00:04 72159 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 31901.06 2026-07-12T22:00:04 72160 APV7448526 2025-07-09T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000387168 MCCRAY and SONS INCORPORATED 25800.0 2026-07-12T22:00:04 72161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 438.6 2026-07-12T22:00:04 72162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 448.45 2026-07-12T22:00:04 72163 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 0.33 2026-07-12T22:00:04 72164 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 11548.65 2026-07-12T22:00:04 72165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 464.75 2026-07-12T22:00:04 72166 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092036 JEWISH COMMUNITY CENTER 1277.86 2026-07-12T22:00:04 72167 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 72168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 160.95 2026-07-12T22:00:04 72169 0007492487 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 557.77 2026-07-12T22:00:04 72170 EXV7462335 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 Public Health Emergency Preparedness General Ledger Entry 69.67 2026-07-12T22:00:04 72171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 603.57 2026-07-12T22:00:04 72172 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 2026-07-12T22:00:04 72173 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 2026-07-12T22:00:04 72174 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 2026-07-12T22:00:04 72175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 344.04 2026-07-12T22:00:04 72176 0007458144 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.78 2026-07-12T22:00:04 72177 APV7474639 2025-08-11T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 750.0 2026-07-12T22:00:04 72178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 745.0 2026-07-12T22:00:04 72179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 589.69 2026-07-12T22:00:04 72180 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-07-12T22:00:04 72181 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 2026-07-12T22:00:04 72182 0007509115 2025-09-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -8.85 2026-07-12T22:00:04 72183 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.0 2026-07-12T22:00:04 72184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 523.09 2026-07-12T22:00:04 72185 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.99 2026-07-12T22:00:04 72186 0007481847 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 303.75 2026-07-12T22:00:04 72187 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 2026-07-12T22:00:04 72188 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 115293.97 2026-07-12T22:00:04 72189 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.73 2026-07-12T22:00:04 72190 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-07-12T22:00:04 72191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 253.11 2026-07-12T22:00:04 72192 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 574.17 2026-07-12T22:00:04 72193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 201.19 2026-07-12T22:00:04 72194 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 2026-07-12T22:00:04 72195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 140.83 2026-07-12T22:00:04 72196 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 49980.86 2026-07-12T22:00:04 72197 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 74.56 2026-07-12T22:00:04 72198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309742 THOMAS BLOOM 419.88 2026-07-12T22:00:04 72199 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 2026-07-12T22:00:04 72200 0007482986 2025-08-22T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1309.32 2026-07-12T22:00:04 72201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 214.17 2026-07-12T22:00:04 72202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 319.08 2026-07-12T22:00:04 72203 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1096.94 2026-07-12T22:00:04 72204 0007487648 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 443.27 2026-07-12T22:00:04 72205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 623.69 2026-07-12T22:00:04 72206 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 2026-07-12T22:00:04 72207 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 654.42 2026-07-12T22:00:04 72208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 2878.23 2026-07-12T22:00:04 72209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 181.07 2026-07-12T22:00:04 72210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 434.37 2026-07-12T22:00:04 72211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 476.02 2026-07-12T22:00:04 72212 0007468911 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 277.45 2026-07-12T22:00:04 72213 APV7503050 2025-09-23T00:00:00 2026 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.59 2026-07-12T22:00:04 72214 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 2026-07-12T22:00:04 72215 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 298.04 2026-07-12T22:00:04 72216 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 422.33 2026-07-12T22:00:04 72217 0007464178 2025-07-25T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.39 2026-07-12T22:00:04 72218 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 72219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 2119.94 2026-07-12T22:00:04 72220 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 78.08 2026-07-12T22:00:04 72221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 261.54 2026-07-12T22:00:04 72222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 377.23 2026-07-12T22:00:04 72223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 402.38 2026-07-12T22:00:04 72224 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 2026-07-12T22:00:04 72225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1456.36 2026-07-12T22:00:04 72226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 247.46 2026-07-12T22:00:04 72227 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 2026-07-12T22:00:04 72228 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 38.38 2026-07-12T22:00:04 72229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 342.02 2026-07-12T22:00:04 72230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1309.75 2026-07-12T22:00:04 72231 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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LAFAYETTE COMM SCHL TREAS 24627.26 2026-07-12T22:00:04 72236 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 3667.52 2026-07-12T22:00:04 72237 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.43 2026-07-12T22:00:04 72238 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.0 2026-07-12T22:00:04 72239 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 68388.02 2026-07-12T22:00:04 72240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 100.59 2026-07-12T22:00:04 72241 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-07-12T22:00:04 72242 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 2026-07-12T22:00:04 72243 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 673.65 2026-07-12T22:00:04 72244 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 72245 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 5.77 2026-07-12T22:00:04 72246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 201.19 2026-07-12T22:00:04 72247 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 72248 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 2026-07-12T22:00:04 72249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 259.54 2026-07-12T22:00:04 72250 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 141.96 2026-07-12T22:00:04 72251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 1003.94 2026-07-12T22:00:04 72252 APV7495584 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 49380.55 2026-07-12T22:00:04 72253 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12494.81 2026-07-12T22:00:04 72254 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 2026-07-12T22:00:04 72255 0007488521 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -208.17 2026-07-12T22:00:04 72256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 724.29 2026-07-12T22:00:04 72257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 194.7 2026-07-12T22:00:04 72258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 221.31 2026-07-12T22:00:04 72259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 536.37 2026-07-12T22:00:04 72260 0007467886 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 419.22 2026-07-12T22:00:04 72261 APV7501079 2025-09-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1306.74 2026-07-12T22:00:04 72262 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 72263 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 72264 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 725.67 2026-07-12T22:00:04 72265 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 72266 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 101777.55 2026-07-12T22:00:04 72267 HCM7482871 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 8.0 2026-07-12T22:00:04 72268 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.45 2026-07-12T22:00:04 72269 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 590.14 2026-07-12T22:00:04 72270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 995.89 2026-07-12T22:00:04 72271 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 72272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 402.38 2026-07-12T22:00:04 72273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 402.38 2026-07-12T22:00:04 72274 APV7506049 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 238.64 2026-07-12T22:00:04 72275 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 252.32 2026-07-12T22:00:04 72276 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-07-12T22:00:04 72277 APV7501074 2025-09-19T00:00:00 2026 1 580145 Dir Supp - 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2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 525.88 2026-07-12T22:00:04 72441 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000426684 HOPE ALIVE INC 11500.0 2026-07-12T22:00:04 72442 APV7489026 2025-09-02T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 262379.38 2026-07-12T22:00:04 72443 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 2026-07-12T22:00:04 72444 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-07-12T22:00:04 72445 APV7498108 2025-09-16T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 3919.98 2026-07-12T22:00:04 72446 HCM7491400 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 113.09 2026-07-12T22:00:04 72447 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.52 2026-07-12T22:00:04 72448 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1078.18 2026-07-12T22:00:04 72449 0007475345 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 72450 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 155.76 2026-07-12T22:00:04 72452 HCM7440247 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-07-12T22:00:04 72453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 441.21 2026-07-12T22:00:04 72454 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 231.6 2026-07-12T22:00:04 72455 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 6173.6 2026-07-12T22:00:04 72456 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 2026-07-12T22:00:04 72457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 876.74 2026-07-12T22:00:04 72458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 155.76 2026-07-12T22:00:04 72459 0007490441 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.18 2026-07-12T22:00:04 72460 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 2026-07-12T22:00:04 72461 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 523.1 2026-07-12T22:00:04 72463 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.6 2026-07-12T22:00:04 72464 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.85 2026-07-12T22:00:04 72465 APV7466194 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 724.0 2026-07-12T22:00:04 72466 0007478256 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -766280.8 2026-07-12T22:00:04 72467 EXV7477999 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.0 2026-07-12T22:00:04 72468 APV7490718 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 456.09 2026-07-12T22:00:04 72469 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.22 2026-07-12T22:00:04 72470 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 814.62 2026-07-12T22:00:04 72472 APV7472042 2025-08-06T00:00:00 2026 1 581160 Event Sponsorship 210 Insurance Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000356658 DILLMAN LAW GROUP 500.0 2026-07-12T22:00:04 72473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 243.37 2026-07-12T22:00:04 72474 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 2026-07-12T22:00:04 72475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 2121.14 2026-07-12T22:00:04 72476 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 169461.41 2026-07-12T22:00:04 72477 0007466885 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 286.62 2026-07-12T22:00:04 72478 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.38 2026-07-12T22:00:04 72479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 678.21 2026-07-12T22:00:04 72480 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 72481 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.64 2026-07-12T22:00:04 72482 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 72483 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 233.08 2026-07-12T22:00:04 72484 HCM7491391 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-07-12T22:00:04 72485 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000112717 COBURN PLACE SAFEHAVEN II, INC 5331.38 2026-07-12T22:00:04 72486 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 72487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 759.33 2026-07-12T22:00:04 72488 0007475326 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81120175.41 2026-07-12T22:00:04 72489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 728.71 2026-07-12T22:00:04 72490 APV7486041 2025-08-27T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 3949.21 2026-07-12T22:00:04 72491 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 2026-07-12T22:00:04 72492 0007484822 2025-08-26T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2757.4 2026-07-12T22:00:04 72493 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 2026-07-12T22:00:04 72494 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 72495 APV7484102 2025-08-25T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6888.85 2026-07-12T22:00:04 72496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1849.54 2026-07-12T22:00:04 72497 0007467886 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3934.36 2026-07-12T22:00:04 72498 APV7484114 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-07-12T22:00:04 72499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 319.09 2026-07-12T22:00:04 72500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 261.55 2026-07-12T22:00:04 72501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 201.19 2026-07-12T22:00:04 72502 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 382.16 2026-07-12T22:00:04 72503 APV7463651 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396465 COMMONWAY CHURCH INC 189.76 2026-07-12T22:00:04 72504 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 2026-07-12T22:00:04 72505 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1008.11 2026-07-12T22:00:04 72506 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 2026-07-12T22:00:04 72507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 352.08 2026-07-12T22:00:04 72508 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 2026-07-12T22:00:04 72509 HCM7501687 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3242.84 2026-07-12T22:00:04 72510 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 72511 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 2026-07-12T22:00:04 72512 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 72513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 233.64 2026-07-12T22:00:04 72514 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-07-12T22:00:04 72515 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 72516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 171.01 2026-07-12T22:00:04 72517 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.94 2026-07-12T22:00:04 72518 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 2026-07-12T22:00:04 72519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 420.36 2026-07-12T22:00:04 72520 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 2026-07-12T22:00:04 72521 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5563.1 2026-07-12T22:00:04 72522 0007440142 2025-07-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 222.98 2026-07-12T22:00:04 72523 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 72524 0007442664 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 173.0 2026-07-12T22:00:04 72525 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 72526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 389.4 2026-07-12T22:00:04 72527 HCM7482901 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.56 2026-07-12T22:00:04 72528 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-07-12T22:00:04 72529 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 22.5 2026-07-12T22:00:04 72530 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.42 2026-07-12T22:00:04 72531 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 72532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 824.88 2026-07-12T22:00:04 72533 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 1838.85 2026-07-12T22:00:04 72534 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 194.7 2026-07-12T22:00:04 72535 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 72536 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.0 2026-07-12T22:00:04 72537 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9034.67 2026-07-12T22:00:04 72538 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 197.22 2026-07-12T22:00:04 72539 0007503997 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 833.52 2026-07-12T22:00:04 72540 0007456031 2025-07-14T00:00:00 2026 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 42.0 2026-07-12T22:00:04 72541 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 72542 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-07-12T22:00:04 72543 0007444268 2025-07-07T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.15 2026-07-12T22:00:04 72544 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108784 HAPPY DAYS CHILDCARE and 3838.9 2026-07-12T22:00:04 72545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 264.37 2026-07-12T22:00:04 72546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 1005.95 2026-07-12T22:00:04 72547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 700.92 2026-07-12T22:00:04 72548 0007498889 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11296048.42 2026-07-12T22:00:04 72549 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 72550 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 72551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 402.38 2026-07-12T22:00:04 72552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 650.14 2026-07-12T22:00:04 72553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 201.19 2026-07-12T22:00:04 72554 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 2026-07-12T22:00:04 72555 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 2026-07-12T22:00:04 72556 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 2026-07-12T22:00:04 72557 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 2026-07-12T22:00:04 72558 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.02 2026-07-12T22:00:04 72559 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 72560 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 72561 0007503899 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 72562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 482.85 2026-07-12T22:00:04 72563 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 162787.0 2026-07-12T22:00:04 72564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 603.57 2026-07-12T22:00:04 72565 APV7461986 2025-07-22T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000054357 THE PILOT NEWS 200.0 2026-07-12T22:00:04 72566 HCM7501687 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17274.42 2026-07-12T22:00:04 72567 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 684.05 2026-07-12T22:00:04 72569 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 2026-07-12T22:00:04 72570 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 72571 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 2650.5 2026-07-12T22:00:04 72572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 678.21 2026-07-12T22:00:04 72573 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.84 2026-07-12T22:00:04 72574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 488.37 2026-07-12T22:00:04 72575 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 320.46 2026-07-12T22:00:04 72576 0007497217 2025-09-15T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -16.98 2026-07-12T22:00:04 72577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 420.35 2026-07-12T22:00:04 72578 APV7475688 2025-08-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 6.37 2026-07-12T22:00:04 72579 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 77517.32 2026-07-12T22:00:04 72580 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.52 2026-07-12T22:00:04 72581 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.96 2026-07-12T22:00:04 72582 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 603.3 2026-07-12T22:00:04 72583 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 72584 HCM7440276 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.71 2026-07-12T22:00:04 72585 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 2026-07-12T22:00:04 72586 0007466049 2025-07-29T00:00:00 2026 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 885.66 2026-07-12T22:00:04 72587 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.41 2026-07-12T22:00:04 72588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 442.62 2026-07-12T22:00:04 72589 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 2026-07-12T22:00:04 72590 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 72591 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.24 2026-07-12T22:00:04 72592 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 2026-07-12T22:00:04 72593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 678.21 2026-07-12T22:00:04 72594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 433.99 2026-07-12T22:00:04 72595 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 429.66 2026-07-12T22:00:04 72596 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72597 0007443349 2025-07-03T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 275.06 2026-07-12T22:00:04 72598 EXV7484420 2025-08-13T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.3 2026-07-12T22:00:04 72599 APV7459375 2025-07-17T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 4790.74 2026-07-12T22:00:04 72600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 342.02 2026-07-12T22:00:04 72601 0007465999 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 72602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 603.57 2026-07-12T22:00:04 72603 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 2026-07-12T22:00:04 72604 0007442624 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 251.77 2026-07-12T22:00:04 72605 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 6.13 2026-07-12T22:00:04 72606 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.85 2026-07-12T22:00:04 72607 0007494401 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.68 2026-07-12T22:00:04 72608 APV7478514 2025-08-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 50.0 2026-07-12T22:00:04 72609 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 28396.93 2026-07-12T22:00:04 72610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 458.51 2026-07-12T22:00:04 72611 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 72612 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 22628.84 2026-07-12T22:00:04 72613 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 2026-07-12T22:00:04 72614 APV7472927 2025-08-07T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 36111.11 2026-07-12T22:00:04 72615 0007501890 2025-09-22T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2499946.96 2026-07-12T22:00:04 72616 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 89444.0 2026-07-12T22:00:04 72617 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 401.12 2026-07-12T22:00:04 72618 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 72619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 219.3 2026-07-12T22:00:04 72620 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 295727.64 2026-07-12T22:00:04 72621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 301.78 2026-07-12T22:00:04 72622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 155.76 2026-07-12T22:00:04 72623 HCM7501714 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 49.47 2026-07-12T22:00:04 72624 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15706.22 2026-07-12T22:00:04 72625 HCM7491350 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.84 2026-07-12T22:00:04 72626 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053399 TOWN OF LAGRANGE 2474.68 2026-07-12T22:00:04 72627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 292.05 2026-07-12T22:00:04 72628 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398785 EMILY NICOLE MUSI 923.66 2026-07-12T22:00:04 72629 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 929.64 2026-07-12T22:00:04 72630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 467.28 2026-07-12T22:00:04 72631 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 2026-07-12T22:00:04 72632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 389.4 2026-07-12T22:00:04 72633 EXV7490121 2025-08-25T00:00:00 2026 1 595120 InState Travel - 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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 2026-07-12T22:00:04 72655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 330.99 2026-07-12T22:00:04 72656 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 397884.36 2026-07-12T22:00:04 72657 APV7484266 2025-08-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 50560.83 2026-07-12T22:00:04 72658 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 117.54 2026-07-12T22:00:04 72659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 447.04 2026-07-12T22:00:04 72660 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-07-12T22:00:04 72661 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 2026-07-12T22:00:04 72662 0007461727 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32527.85 2026-07-12T22:00:04 72663 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 2026-07-12T22:00:04 72664 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 13586.72 2026-07-12T22:00:04 72665 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 72666 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 106.09 2026-07-12T22:00:04 72667 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-07-12T22:00:04 72668 0007475333 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100003.16 2026-07-12T22:00:04 72669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 961.69 2026-07-12T22:00:04 72670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 301.79 2026-07-12T22:00:04 72671 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 2026-07-12T22:00:04 72672 0007494328 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 72673 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 72674 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 5.47 2026-07-12T22:00:04 72675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 221.31 2026-07-12T22:00:04 72676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 155.76 2026-07-12T22:00:04 72677 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 92233.64 2026-07-12T22:00:04 72678 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72679 APV7444783 2025-07-07T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 242.5 2026-07-12T22:00:04 72680 APV7479404 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 7532.01 2026-07-12T22:00:04 72681 HCM7440247 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-07-12T22:00:04 72682 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -18.65 2026-07-12T22:00:04 72683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 342.03 2026-07-12T22:00:04 72684 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - 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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 2026-07-12T22:00:04 72689 0007461760 2025-07-22T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -1594.62 2026-07-12T22:00:04 72690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 247.47 2026-07-12T22:00:04 72691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 502.98 2026-07-12T22:00:04 72692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 905.36 2026-07-12T22:00:04 72693 0007466950 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3676.52 2026-07-12T22:00:04 72704 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 72705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267785 PHILLIP PASCOE 231.37 2026-07-12T22:00:04 72706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 922.46 2026-07-12T22:00:04 72707 0007460802 2025-08-01T00:00:00 2026 1 595170 InState Travel - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000001762 ANDERSON COMMUNITY SCHOOL CORP 3323.01 2026-07-12T22:00:04 72712 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 2026-07-12T22:00:04 72713 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3169.26 2026-07-12T22:00:04 72714 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 259.88 2026-07-12T22:00:04 72715 0007499676 2025-09-18T00:00:00 2026 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 72734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 201.19 2026-07-12T22:00:04 72735 0007507891 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -111.4 2026-07-12T22:00:04 72736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 844.99 2026-07-12T22:00:04 72737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345699 DERRICK JONES 502.98 2026-07-12T22:00:04 72738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 1274.54 2026-07-12T22:00:04 72739 0007460802 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.95 2026-07-12T22:00:04 72740 0007467886 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5695.6 2026-07-12T22:00:04 72741 APV7467153 2025-07-30T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 55663.12 2026-07-12T22:00:04 72742 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 72743 0007499676 2025-09-18T00:00:00 2026 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.49 2026-07-12T22:00:04 72744 APV7444837 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000219266 INDIANA ASSOCIATION FOR HOME and HOSPICE 3269.18 2026-07-12T22:00:04 72745 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 2026-07-12T22:00:04 72746 0007488502 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-07-12T22:00:04 72747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 292.05 2026-07-12T22:00:04 72748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 160.96 2026-07-12T22:00:04 72749 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 75.15 2026-07-12T22:00:04 72750 0007467886 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.62 2026-07-12T22:00:04 72751 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 2026-07-12T22:00:04 72752 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.27 2026-07-12T22:00:04 72753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 581.57 2026-07-12T22:00:04 72754 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 54.71 2026-07-12T22:00:04 72755 HCM7464968 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - 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Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -16.42 2026-07-12T22:00:04 72784 0007482986 2025-08-22T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1.58 2026-07-12T22:00:04 72785 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 2026-07-12T22:00:04 72786 0007443449 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1212.4 2026-07-12T22:00:04 72787 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19.04 2026-07-12T22:00:04 72788 HCM7464981 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-07-12T22:00:04 72789 0007469967 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.36 2026-07-12T22:00:04 72790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 804.76 2026-07-12T22:00:04 72791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 301.78 2026-07-12T22:00:04 72792 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.13 2026-07-12T22:00:04 72793 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110329 MONTEZUMA MUNICIPAL UTILITIES 279755.0 2026-07-12T22:00:04 72794 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 10587.01 2026-07-12T22:00:04 72795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 482.86 2026-07-12T22:00:04 72796 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 72797 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 14530.37 2026-07-12T22:00:04 72798 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 250.47 2026-07-12T22:00:04 72799 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 72800 0007464114 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -116314.2 2026-07-12T22:00:04 72801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1882.53 2026-07-12T22:00:04 72802 0007467886 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.88 2026-07-12T22:00:04 72803 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 2026-07-12T22:00:04 72804 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 405629.8 2026-07-12T22:00:04 72805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 277.45 2026-07-12T22:00:04 72806 0007480004 2025-08-19T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1458.28 2026-07-12T22:00:04 72807 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 198.52 2026-07-12T22:00:04 72808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 292.05 2026-07-12T22:00:04 72809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2936.08 2026-07-12T22:00:04 72810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1555.4 2026-07-12T22:00:04 72811 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 699.74 2026-07-12T22:00:04 72812 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3577.78 2026-07-12T22:00:04 72813 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3133.32 2026-07-12T22:00:04 72814 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.0 2026-07-12T22:00:04 72815 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 17064.74 2026-07-12T22:00:04 72816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 442.62 2026-07-12T22:00:04 72817 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 2026-07-12T22:00:04 72818 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 2026-07-12T22:00:04 72819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 315.66 2026-07-12T22:00:04 72820 EXV7482550 2025-08-04T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-07-12T22:00:04 72821 APV7466320 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000310818 BARONS BUS INC 524890.0 2026-07-12T22:00:04 72822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 464.75 2026-07-12T22:00:04 72823 APV7443785 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 4373.05 2026-07-12T22:00:04 72824 0007443392 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.42 2026-07-12T22:00:04 72825 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 2026-07-12T22:00:04 72826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 311.52 2026-07-12T22:00:04 72827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 569.37 2026-07-12T22:00:04 72828 0007471834 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 450114.13 2026-07-12T22:00:04 72829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 330.99 2026-07-12T22:00:04 72830 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418852 COURTNEY HIGGINS 745.01 2026-07-12T22:00:04 72831 EXV7446108 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1147.39 2026-07-12T22:00:04 72832 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -80.25 2026-07-12T22:00:04 72833 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 72834 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6076.59 2026-07-12T22:00:04 72835 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-07-12T22:00:04 72836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 292.05 2026-07-12T22:00:04 72837 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 2026-07-12T22:00:04 72838 APV7494594 2025-09-10T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 714.51 2026-07-12T22:00:04 72839 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 2026-07-12T22:00:04 72840 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 2026-07-12T22:00:04 72841 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 72842 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 2026-07-12T22:00:04 72843 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.08 2026-07-12T22:00:04 72844 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 123.2 2026-07-12T22:00:04 72845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 377.23 2026-07-12T22:00:04 72846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 494.93 2026-07-12T22:00:04 72847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 301.79 2026-07-12T22:00:04 72848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 438.59 2026-07-12T22:00:04 72849 HCM7464981 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-07-12T22:00:04 72850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 543.21 2026-07-12T22:00:04 72851 0007508082 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -19.51 2026-07-12T22:00:04 72852 APV7499090 2025-09-17T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 67.84 2026-07-12T22:00:04 72853 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.3 2026-07-12T22:00:04 72854 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72855 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 72856 APV7493780 2025-09-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 664223.88 2026-07-12T22:00:04 72857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 432.56 2026-07-12T22:00:04 72858 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 168.17 2026-07-12T22:00:04 72859 APV7487989 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 37930.15 2026-07-12T22:00:04 72860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 382.26 2026-07-12T22:00:04 72861 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 72862 HCM7473503 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.59 2026-07-12T22:00:04 72863 0007499679 2025-09-18T00:00:00 2026 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 684.63 2026-07-12T22:00:04 72864 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 2026-07-12T22:00:04 72865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 281.67 2026-07-12T22:00:04 72866 HCM7482915 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 174.96 2026-07-12T22:00:04 72867 APV7461049 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1221.01 2026-07-12T22:00:04 72868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 305.48 2026-07-12T22:00:04 72869 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073760 TOWN OF SELMA 129981.37 2026-07-12T22:00:04 72870 HCM7455710 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1668.93 2026-07-12T22:00:04 72871 HCM7482915 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 383.98 2026-07-12T22:00:04 72872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277255 MIKESHA ROW 1265.55 2026-07-12T22:00:04 72873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 603.57 2026-07-12T22:00:04 72874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 674.59 2026-07-12T22:00:04 72875 0007474357 2025-08-11T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 88.52 2026-07-12T22:00:04 72876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 136.29 2026-07-12T22:00:04 72877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 764.52 2026-07-12T22:00:04 72878 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 543.41 2026-07-12T22:00:04 72879 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 72880 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 10983.77 2026-07-12T22:00:04 72881 APV7488497 2025-09-01T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-07-12T22:00:04 72882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 201.19 2026-07-12T22:00:04 72883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386313 JAMEY KELLER 434.37 2026-07-12T22:00:04 72884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 233.64 2026-07-12T22:00:04 72885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1342.34 2026-07-12T22:00:04 72886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1187.03 2026-07-12T22:00:04 72887 APV7479325 2025-08-18T00:00:00 2026 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391631 IMI AGGREGATES LLC 5254.0 2026-07-12T22:00:04 72888 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.1 2026-07-12T22:00:04 72889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 584.1 2026-07-12T22:00:04 72890 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 342.02 2026-07-12T22:00:04 72891 0007470875 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229.66 2026-07-12T22:00:04 72892 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1955.77 2026-07-12T22:00:04 72893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 804.76 2026-07-12T22:00:04 72894 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.94 2026-07-12T22:00:04 72895 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1413.56 2026-07-12T22:00:04 72897 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 87.78 2026-07-12T22:00:04 72898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 713.62 2026-07-12T22:00:04 72899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 638.17 2026-07-12T22:00:04 72900 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 2026-07-12T22:00:04 72901 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 196.15 2026-07-12T22:00:04 72902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 551.06 2026-07-12T22:00:04 72903 HCM7440287 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 72904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1458.3 2026-07-12T22:00:04 72905 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 2026-07-12T22:00:04 72906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1353.41 2026-07-12T22:00:04 72907 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 72908 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 72909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 330.96 2026-07-12T22:00:04 72910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 841.18 2026-07-12T22:00:04 72911 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.44 2026-07-12T22:00:04 72912 0007490377 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2518.12 2026-07-12T22:00:04 72913 0007505864 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -58.41 2026-07-12T22:00:04 72914 EXV7475067 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 445.48 2026-07-12T22:00:04 72915 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 27.3 2026-07-12T22:00:04 72916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308906 RUTH MOLL 2123.76 2026-07-12T22:00:04 72917 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.93 2026-07-12T22:00:04 72918 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 2026-07-12T22:00:04 72919 0007468881 2025-08-01T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.99 2026-07-12T22:00:04 72920 HCM7501699 2025-09-24T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42.33 2026-07-12T22:00:04 72921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2325.15 2026-07-12T22:00:04 72922 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 72923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 281.67 2026-07-12T22:00:04 72924 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 2026-07-12T22:00:04 72925 0007442605 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 139.17 2026-07-12T22:00:04 72926 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 72927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 311.52 2026-07-12T22:00:04 72928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 382.26 2026-07-12T22:00:04 72929 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 2026-07-12T22:00:04 72930 0007484758 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 457.05 2026-07-12T22:00:04 72931 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 1041.28 2026-07-12T22:00:04 72932 EXV7477999 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 72.59 2026-07-12T22:00:04 72933 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.64 2026-07-12T22:00:04 72934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 954.45 2026-07-12T22:00:04 72935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 438.59 2026-07-12T22:00:04 72936 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 68.28 2026-07-12T22:00:04 72937 APV7508202 2025-09-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 1136.31 2026-07-12T22:00:04 72938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 287.96 2026-07-12T22:00:04 72939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 704.16 2026-07-12T22:00:04 72940 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 210.0 2026-07-12T22:00:04 72941 HCM7455750 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 169.54 2026-07-12T22:00:04 72942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 402.38 2026-07-12T22:00:04 72943 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-07-12T22:00:04 72944 EXV7457895 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.57 2026-07-12T22:00:04 72945 0007464909 2025-07-28T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.0 2026-07-12T22:00:04 72946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 661.92 2026-07-12T22:00:04 72947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 462.73 2026-07-12T22:00:04 72948 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 2026-07-12T22:00:04 72949 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 67364.56 2026-07-12T22:00:04 72950 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 29.8 2026-07-12T22:00:04 72951 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.46 2026-07-12T22:00:04 72952 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 530496.87 2026-07-12T22:00:04 72953 0007449037 2025-07-09T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.4 2026-07-12T22:00:04 72954 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 72955 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 61.89 2026-07-12T22:00:04 72956 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1709.09 2026-07-12T22:00:04 72957 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.19 2026-07-12T22:00:04 72958 0007484832 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.39 2026-07-12T22:00:04 72959 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72960 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 72961 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 2026-07-12T22:00:04 72962 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 2026-07-12T22:00:04 72963 0007490441 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 78.16 2026-07-12T22:00:04 72964 0007484794 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.91 2026-07-12T22:00:04 72965 APV7458342 2025-07-16T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 6692.77 2026-07-12T22:00:04 72966 HCM7464968 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 72967 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2181.63 2026-07-12T22:00:04 72968 HCM7464963 2025-07-30T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10411.83 2026-07-12T22:00:04 72969 0007477130 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.13 2026-07-12T22:00:04 72970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 160.95 2026-07-12T22:00:04 72971 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 8500.0 2026-07-12T22:00:04 72972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 286.7 2026-07-12T22:00:04 72973 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 27127.03 2026-07-12T22:00:04 72974 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.39 2026-07-12T22:00:04 72975 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.64 2026-07-12T22:00:04 72976 APV7481284 2025-08-20T00:00:00 2026 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 6142.5 2026-07-12T22:00:04 72977 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 72978 HCM7440313 2025-07-02T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.92 2026-07-12T22:00:04 72979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 281.66 2026-07-12T22:00:04 72980 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 72981 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000053934 STEUBEN COUNTY GOVERNMENT 3029.45 2026-07-12T22:00:04 72982 HCM7455760 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2533.12 2026-07-12T22:00:04 72983 HCM7455721 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.98 2026-07-12T22:00:04 72984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1740.28 2026-07-12T22:00:04 72985 0007485753 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 72986 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064593 ORANGE COUNTY 6080.0 2026-07-12T22:00:04 72987 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2609.7 2026-07-12T22:00:04 72988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 212.22 2026-07-12T22:00:04 72989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 402.38 2026-07-12T22:00:04 72990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 365.06 2026-07-12T22:00:04 72991 0007471862 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43754.71 2026-07-12T22:00:04 72992 APV7471291 2025-08-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 57197.07 2026-07-12T22:00:04 72993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 464.75 2026-07-12T22:00:04 72994 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 2026-07-12T22:00:04 72995 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 2026-07-12T22:00:04 72996 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 27.54 2026-07-12T22:00:04 72997 APV7461038 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1631.02 2026-07-12T22:00:04 72998 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 72999 APV7473012 2025-08-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 373.27 2026-07-12T22:00:04 73000 0007487711 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -215.98 2026-07-12T22:00:04 73001 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 316.24 2026-07-12T22:00:04 73002 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 577.75 2026-07-12T22:00:04 73003 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 84914.79 2026-07-12T22:00:04 73004 HCM7440301 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 588.78 2026-07-12T22:00:04 73005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 342.03 2026-07-12T22:00:04 73006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 392.12 2026-07-12T22:00:04 73007 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7689.16 2026-07-12T22:00:04 73008 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 282949.52 2026-07-12T22:00:04 73009 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5583.2 2026-07-12T22:00:04 73010 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 73011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1195.27 2026-07-12T22:00:04 73012 HCM7501676 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3570.37 2026-07-12T22:00:04 73013 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 2026-07-12T22:00:04 73014 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.63 2026-07-12T22:00:04 73015 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 73016 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2607.26 2026-07-12T22:00:04 73017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 160.95 2026-07-12T22:00:04 73018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1659.82 2026-07-12T22:00:04 73019 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 73020 0007504017 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.99 2026-07-12T22:00:04 73021 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8000.0 2026-07-12T22:00:04 73022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 563.33 2026-07-12T22:00:04 73023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 342.43 2026-07-12T22:00:04 73024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 264.36 2026-07-12T22:00:04 73025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 502.97 2026-07-12T22:00:04 73026 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 2026-07-12T22:00:04 73027 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.67 2026-07-12T22:00:04 73028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 603.57 2026-07-12T22:00:04 73029 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 17.83 2026-07-12T22:00:04 73030 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.09 2026-07-12T22:00:04 73031 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1136.84 2026-07-12T22:00:04 73032 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 147947.69 2026-07-12T22:00:04 73033 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 15813.74 2026-07-12T22:00:04 73034 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 2026-07-12T22:00:04 73035 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 2026-07-12T22:00:04 73036 0007507934 2025-09-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 55641.19 2026-07-12T22:00:04 73037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2167.79 2026-07-12T22:00:04 73038 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101256 DINWIDDIE, CHARLES B JR MD 14.0 2026-07-12T22:00:04 73039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 402.38 2026-07-12T22:00:04 73040 HCM7482875 2025-08-27T00:00:00 2026 1 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.56 2026-07-12T22:00:04 73041 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 2026-07-12T22:00:04 73042 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 46543.5 2026-07-12T22:00:04 73043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 261.55 2026-07-12T22:00:04 73044 APV7473012 2025-08-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 73045 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 9238.64 2026-07-12T22:00:04 73046 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 73047 0007485660 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.55 2026-07-12T22:00:04 73048 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.2 2026-07-12T22:00:04 73049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1168.98 2026-07-12T22:00:04 73050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 160.95 2026-07-12T22:00:04 73051 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30.42 2026-07-12T22:00:04 73052 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 73053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 299.77 2026-07-12T22:00:04 73054 EXV7497795 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 104.16 2026-07-12T22:00:04 73055 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73056 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 2026-07-12T22:00:04 73057 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 2026-07-12T22:00:04 73058 0007499679 2025-09-18T00:00:00 2026 1 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 73059 EXV7475104 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 120.22 2026-07-12T22:00:04 73060 APV7477534 2025-08-14T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 16291.01 2026-07-12T22:00:04 73061 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 73062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2284.91 2026-07-12T22:00:04 73063 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093045 CENTER FOR NONVIOLENCE INC 86602.06 2026-07-12T22:00:04 73064 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.58 2026-07-12T22:00:04 73065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 136.29 2026-07-12T22:00:04 73066 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 2026-07-12T22:00:04 73067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 201.19 2026-07-12T22:00:04 73068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 268.19 2026-07-12T22:00:04 73069 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5806.9 2026-07-12T22:00:04 73070 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 4287.06 2026-07-12T22:00:04 73071 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 Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.12 2026-07-12T22:00:04 73072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 181.07 2026-07-12T22:00:04 73073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 631.33 2026-07-12T22:00:04 73074 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 462.9 2026-07-12T22:00:04 73075 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.2 2026-07-12T22:00:04 73076 HCM7482845 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 73077 0007464251 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3384.96 2026-07-12T22:00:04 73078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 201.19 2026-07-12T22:00:04 73079 APV7506125 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000346515 UPTODATE INC 1777.48 2026-07-12T22:00:04 73080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 684.85 2026-07-12T22:00:04 73081 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 73082 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 2026-07-12T22:00:04 73083 HCM7440273 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 719.58 2026-07-12T22:00:04 73084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1500.68 2026-07-12T22:00:04 73085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 543.21 2026-07-12T22:00:04 73086 EXV7465732 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.67 2026-07-12T22:00:04 73087 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.56 2026-07-12T22:00:04 73088 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 73089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 1005.95 2026-07-12T22:00:04 73090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 402.38 2026-07-12T22:00:04 73091 APV7463706 2025-07-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 42374.02 2026-07-12T22:00:04 73092 EXV7474152 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 73093 0007460802 2025-08-01T00:00:00 2026 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.18 2026-07-12T22:00:04 73094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2642.86 2026-07-12T22:00:04 73095 APV7457472 2025-07-15T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 17484.0 2026-07-12T22:00:04 73096 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.91 2026-07-12T22:00:04 73097 APV7487975 2025-08-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431943 CONDUENT INCORPORATED 47897.09 2026-07-12T22:00:04 73098 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 2026-07-12T22:00:04 73099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 1557.6 2026-07-12T22:00:04 73100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394226 BRANDTLEY B MILLER 1217.66 2026-07-12T22:00:04 73101 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 73102 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.43 2026-07-12T22:00:04 73103 0007484826 2025-08-26T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 73104 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 463.85 2026-07-12T22:00:04 73105 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 73106 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 16484.03 2026-07-12T22:00:04 73107 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 2026-07-12T22:00:04 73108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 155.76 2026-07-12T22:00:04 73109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 362.14 2026-07-12T22:00:04 73110 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.25 2026-07-12T22:00:04 73111 EXV7505504 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-07-12T22:00:04 73112 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 60.38 2026-07-12T22:00:04 73113 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 2026-07-12T22:00:04 73114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 957.34 2026-07-12T22:00:04 73115 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-07-12T22:00:04 73116 APV7470081 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064376 WABASH COUNTY GOVERNMENT 10787.11 2026-07-12T22:00:04 73117 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-07-12T22:00:04 73118 HCM7501699 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 465.09 2026-07-12T22:00:04 73119 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.12 2026-07-12T22:00:04 73120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 382.26 2026-07-12T22:00:04 73121 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 2026-07-12T22:00:04 73122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 1009.37 2026-07-12T22:00:04 73123 APV7499085 2025-09-03T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 348.81 2026-07-12T22:00:04 73124 0007480004 2025-08-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -20962.15 2026-07-12T22:00:04 73125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 411.84 2026-07-12T22:00:04 73126 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 2.32 2026-07-12T22:00:04 73127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 502.97 2026-07-12T22:00:04 73128 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 73129 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1064.39 2026-07-12T22:00:04 73130 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 133.12 2026-07-12T22:00:04 73131 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 73132 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 2026-07-12T22:00:04 73133 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 70211.8 2026-07-12T22:00:04 73134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 528.53 2026-07-12T22:00:04 73135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 586.05 2026-07-12T22:00:04 73136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 603.37 2026-07-12T22:00:04 73137 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 73138 APV7455161 2025-07-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 502.19 2026-07-12T22:00:04 73139 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 2026-07-12T22:00:04 73140 ARD7507361 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -30713.89 2026-07-12T22:00:04 73141 0007460802 2025-08-01T00:00:00 2026 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.53 2026-07-12T22:00:04 73142 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000094929 WABASH COUNTY YMCA 13086.74 2026-07-12T22:00:04 73143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1622.05 2026-07-12T22:00:04 73144 0007477130 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.34 2026-07-12T22:00:04 73145 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.7 2026-07-12T22:00:04 73146 0007460802 2025-08-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 114665.64 2026-07-12T22:00:04 73147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 447.04 2026-07-12T22:00:04 73148 APV7472958 2025-08-07T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-12T22:00:04 73149 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.57 2026-07-12T22:00:04 73150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 929.1 2026-07-12T22:00:04 73151 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 73152 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 73153 APV7504340 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 111411.28 2026-07-12T22:00:04 73154 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064812 RIPLEY COUNTY 281.61 2026-07-12T22:00:04 73155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 261.55 2026-07-12T22:00:04 73156 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-07-12T22:00:04 73157 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 2026-07-12T22:00:04 73158 0007475353 2025-08-12T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -19376.54 2026-07-12T22:00:04 73159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 677.17 2026-07-12T22:00:04 73160 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 219.31 2026-07-12T22:00:04 73161 APV7503184 2025-09-23T00:00:00 2026 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 590.0 2026-07-12T22:00:04 73162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2132.61 2026-07-12T22:00:04 73163 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 2026-07-12T22:00:04 73164 0007495233 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 77.16 2026-07-12T22:00:04 73165 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 73166 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 500.0 2026-07-12T22:00:04 73167 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -95.17 2026-07-12T22:00:04 73168 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 2026-07-12T22:00:04 73169 APV7465427 2025-07-28T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 37.15 2026-07-12T22:00:04 73170 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 6253.18 2026-07-12T22:00:04 73171 0007484832 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.65 2026-07-12T22:00:04 73172 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.04 2026-07-12T22:00:04 73173 HCM7491375 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 152.1 2026-07-12T22:00:04 73174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 1316.79 2026-07-12T22:00:04 73175 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 2026-07-12T22:00:04 73176 0007443376 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.5 2026-07-12T22:00:04 73177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 426.52 2026-07-12T22:00:04 73178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1230.88 2026-07-12T22:00:04 73179 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 159.2 2026-07-12T22:00:04 73180 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 2026-07-12T22:00:04 73181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 2011.45 2026-07-12T22:00:04 73182 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 2026-07-12T22:00:04 73183 HCM7501730 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.14 2026-07-12T22:00:04 73184 EXV7511011 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 127.79 2026-07-12T22:00:04 73185 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 2026-07-12T22:00:04 73186 APV7485960 2025-08-27T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 144696.24 2026-07-12T22:00:04 73187 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1381.95 2026-07-12T22:00:04 73188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1210.45 2026-07-12T22:00:04 73189 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 368.57 2026-07-12T22:00:04 73190 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 113.52 2026-07-12T22:00:04 73191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1243.15 2026-07-12T22:00:04 73192 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 3577.6 2026-07-12T22:00:04 73193 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 2026-07-12T22:00:04 73194 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.0 2026-07-12T22:00:04 73195 0007467886 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.81 2026-07-12T22:00:04 73196 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.12 2026-07-12T22:00:04 73197 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 2026-07-12T22:00:04 73198 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 7544.82 2026-07-12T22:00:04 73199 APV7462812 2025-07-23T00:00:00 2026 1 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000068423 BARDACH AWARDS 2179.2 2026-07-12T22:00:04 73200 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 2026-07-12T22:00:04 73201 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 2026-07-12T22:00:04 73202 0007464125 2025-07-25T00:00:00 2026 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The 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Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 347.57 2026-07-12T22:00:04 73206 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.24 2026-07-12T22:00:04 73207 0007502941 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1312286.33 2026-07-12T22:00:04 73208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 549.45 2026-07-12T22:00:04 73209 0007500766 2025-09-19T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.81 2026-07-12T22:00:04 73210 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73211 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 74908.08 2026-07-12T22:00:04 73212 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 598.96 2026-07-12T22:00:04 73213 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 445.55 2026-07-12T22:00:04 73214 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73215 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-07-12T22:00:04 73216 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 73217 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 2026-07-12T22:00:04 73218 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 2026-07-12T22:00:04 73219 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 14200.08 2026-07-12T22:00:04 73220 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.21 2026-07-12T22:00:04 73221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 299.34 2026-07-12T22:00:04 73222 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 2026-07-12T22:00:04 73223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 392.32 2026-07-12T22:00:04 73224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 462.74 2026-07-12T22:00:04 73225 0007492446 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 87.8 2026-07-12T22:00:04 73226 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 196.85 2026-07-12T22:00:04 73227 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to 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WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21491226.16 2026-07-12T22:00:04 73232 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 177.07 2026-07-12T22:00:04 73233 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73234 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.45 2026-07-12T22:00:04 73235 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 11229.05 2026-07-12T22:00:04 73236 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 73237 HCM7491391 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-07-12T22:00:04 73238 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9852.83 2026-07-12T22:00:04 73239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 674.59 2026-07-12T22:00:04 73240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 543.42 2026-07-12T22:00:04 73241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 486.75 2026-07-12T22:00:04 73242 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.18 2026-07-12T22:00:04 73243 0007503858 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.95 2026-07-12T22:00:04 73244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 905.36 2026-07-12T22:00:04 73245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 201.19 2026-07-12T22:00:04 73246 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 2026-07-12T22:00:04 73247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 342.03 2026-07-12T22:00:04 73248 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 73249 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 2068.81 2026-07-12T22:00:04 73250 0007495180 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 73251 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.49 2026-07-12T22:00:04 73252 0007458144 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.23 2026-07-12T22:00:04 73253 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 2026-07-12T22:00:04 73254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 705.21 2026-07-12T22:00:04 73255 0007482982 2025-08-22T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.1 2026-07-12T22:00:04 73256 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 2112.47 2026-07-12T22:00:04 73257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 873.42 2026-07-12T22:00:04 73258 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 73259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 885.23 2026-07-12T22:00:04 73260 APV7461107 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 129.02 2026-07-12T22:00:04 73261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 437.78 2026-07-12T22:00:04 73262 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73263 APV7505149 2025-09-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1163.47 2026-07-12T22:00:04 73264 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 241.43 2026-07-12T22:00:04 73265 0007440142 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.12 2026-07-12T22:00:04 73266 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 44.03 2026-07-12T22:00:04 73267 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 2026-07-12T22:00:04 73268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 882.42 2026-07-12T22:00:04 73269 0007489499 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 73270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1934.84 2026-07-12T22:00:04 73271 0007504014 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.73 2026-07-12T22:00:04 73272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 2605.82 2026-07-12T22:00:04 73273 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 2026-07-12T22:00:04 73274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240035 ANNIE PUCKETT 321.91 2026-07-12T22:00:04 73275 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 2026-07-12T22:00:04 73276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 187.71 2026-07-12T22:00:04 73277 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 2026-07-12T22:00:04 73278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 569.37 2026-07-12T22:00:04 73279 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 2026-07-12T22:00:04 73280 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 73281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 201.19 2026-07-12T22:00:04 73282 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.62 2026-07-12T22:00:04 73283 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.57 2026-07-12T22:00:04 73284 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 2026-07-12T22:00:04 73285 APV7469337 2025-08-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1252.72 2026-07-12T22:00:04 73286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 38.94 2026-07-12T22:00:04 73287 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-07-12T22:00:04 73288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 1035.53 2026-07-12T22:00:04 73289 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 2026-07-12T22:00:04 73290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 201.19 2026-07-12T22:00:04 73291 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.7 2026-07-12T22:00:04 73292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 728.71 2026-07-12T22:00:04 73293 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 2026-07-12T22:00:04 73294 APV7499090 2025-09-17T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING -9.75 2026-07-12T22:00:04 73295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 80.47 2026-07-12T22:00:04 73296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 967.72 2026-07-12T22:00:04 73297 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 49.77 2026-07-12T22:00:04 73298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 292.05 2026-07-12T22:00:04 73299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 684.85 2026-07-12T22:00:04 73300 0007490450 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.4 2026-07-12T22:00:04 73301 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 2026-07-12T22:00:04 73302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 365.06 2026-07-12T22:00:04 73303 APV7470203 2025-08-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 2884.0 2026-07-12T22:00:04 73304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 261.54 2026-07-12T22:00:04 73305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341697 SUE EMLER 223.9 2026-07-12T22:00:04 73306 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 2026-07-12T22:00:04 73307 APV7459341 2025-07-17T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.81 2026-07-12T22:00:04 73308 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4063.57 2026-07-12T22:00:04 73309 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 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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 2026-07-12T22:00:04 73357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 627.11 2026-07-12T22:00:04 73358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 658.29 2026-07-12T22:00:04 73359 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 73360 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 2026-07-12T22:00:04 73361 0007485659 2025-08-27T00:00:00 2026 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433019 JOSHUA BONEBRAKE 1078.18 2026-07-12T22:00:04 73380 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 2026-07-12T22:00:04 73381 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -1.2 2026-07-12T22:00:04 73382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 554.89 2026-07-12T22:00:04 73383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 402.38 2026-07-12T22:00:04 73384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 292.05 2026-07-12T22:00:04 73385 APV7470336 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 117502.64 2026-07-12T22:00:04 73386 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 277146.03 2026-07-12T22:00:04 73387 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 2026-07-12T22:00:04 73388 APV7494666 2025-09-09T00:00:00 2026 1 531037 Prof Serv - 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Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-07-12T22:00:04 73409 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 2026-07-12T22:00:04 73410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 264.57 2026-07-12T22:00:04 73411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1066.37 2026-07-12T22:00:04 73412 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 5.81 2026-07-12T22:00:04 73413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 155.76 2026-07-12T22:00:04 73414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 389.4 2026-07-12T22:00:04 73415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 661.98 2026-07-12T22:00:04 73416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 181.07 2026-07-12T22:00:04 73417 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 81520.53 2026-07-12T22:00:04 73418 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 2026-07-12T22:00:04 73419 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73420 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 73421 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 2026-07-12T22:00:04 73422 0007492487 2025-09-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 382.98 2026-07-12T22:00:04 73423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 100.59 2026-07-12T22:00:04 73424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 788.92 2026-07-12T22:00:04 73425 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.58 2026-07-12T22:00:04 73426 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 Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2797.65 2026-07-12T22:00:04 73427 0007444252 2025-07-05T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 249.28 2026-07-12T22:00:04 73428 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 73429 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 2026-07-12T22:00:04 73430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 261.54 2026-07-12T22:00:04 73431 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 2026-07-12T22:00:04 73432 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 923.66 2026-07-12T22:00:04 73433 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7041.31 2026-07-12T22:00:04 73434 0007503903 2025-09-24T00:00:00 2026 1 518800 Vision Care 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 2026-07-12T22:00:04 73435 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 2026-07-12T22:00:04 73436 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 2026-07-12T22:00:04 73437 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 73438 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.22 2026-07-12T22:00:04 73439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1207.14 2026-07-12T22:00:04 73440 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 2026-07-12T22:00:04 73441 0007496314 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -12.4 2026-07-12T22:00:04 73442 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 685.38 2026-07-12T22:00:04 73450 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73451 0007484812 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.35 2026-07-12T22:00:04 73452 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 1750.55 2026-07-12T22:00:04 73453 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 2026-07-12T22:00:04 73454 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 2026-07-12T22:00:04 73455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 442.62 2026-07-12T22:00:04 73456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 292.05 2026-07-12T22:00:04 73457 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.38 2026-07-12T22:00:04 73458 0007480055 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 73459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 563.33 2026-07-12T22:00:04 73460 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.14 2026-07-12T22:00:04 73461 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 2026-07-12T22:00:04 73462 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 2026-07-12T22:00:04 73463 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17426.55 2026-07-12T22:00:04 73464 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4980.02 2026-07-12T22:00:04 73465 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73466 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -10.76 2026-07-12T22:00:04 73467 APV7490678 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1529.64 2026-07-12T22:00:04 73468 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.4 2026-07-12T22:00:04 73469 HCM7501671 2025-09-24T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 881.11 2026-07-12T22:00:04 73470 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 National and State Tobacco Control Program General Ledger Entry 5.04 2026-07-12T22:00:04 73471 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20553.0 2026-07-12T22:00:04 73472 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -38.22 2026-07-12T22:00:04 73473 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 17.53 2026-07-12T22:00:04 73474 0007488508 2025-09-02T00:00:00 2026 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 56.54 2026-07-12T22:00:04 73475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 201.19 2026-07-12T22:00:04 73476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 389.4 2026-07-12T22:00:04 73477 0007486703 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - 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Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-07-12T22:00:04 73509 HCM7464942 2025-07-30T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 76.5 2026-07-12T22:00:04 73510 APV7499086 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 2266.65 2026-07-12T22:00:04 73511 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 16.23 2026-07-12T22:00:04 73512 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73513 APV7471360 2025-08-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 76986.9 2026-07-12T22:00:04 73514 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 2026-07-12T22:00:04 73515 APV7474785 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 7925.33 2026-07-12T22:00:04 73516 0007467671 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 73517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 342.02 2026-07-12T22:00:04 73518 0007460802 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23920.8 2026-07-12T22:00:04 73519 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 73520 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73521 0007454797 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -172909.68 2026-07-12T22:00:04 73522 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 2026-07-12T22:00:04 73523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 140.83 2026-07-12T22:00:04 73524 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 2026-07-12T22:00:04 73525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 292.05 2026-07-12T22:00:04 73526 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 2026-07-12T22:00:04 73527 0007484814 2025-08-26T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 73528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 745.01 2026-07-12T22:00:04 73529 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 55.28 2026-07-12T22:00:04 73530 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 2026-07-12T22:00:04 73531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247923 SHARON BECKWITH 316.39 2026-07-12T22:00:04 73532 0007474325 2025-08-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -15.57 2026-07-12T22:00:04 73533 0007484843 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.12 2026-07-12T22:00:04 73534 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 5000.0 2026-07-12T22:00:04 73535 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.92 2026-07-12T22:00:04 73536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 292.05 2026-07-12T22:00:04 73537 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 457.31 2026-07-12T22:00:04 73538 APV7476578 2025-08-13T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 81143.88 2026-07-12T22:00:04 73539 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 73540 APV7482150 2025-08-21T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 54.0 2026-07-12T22:00:04 73541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 876.15 2026-07-12T22:00:04 73542 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 2026-07-12T22:00:04 73543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 362.14 2026-07-12T22:00:04 73544 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6325.26 2026-07-12T22:00:04 73545 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 2026-07-12T22:00:04 73546 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 2026-07-12T22:00:04 73547 0007460037 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 73548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 201.19 2026-07-12T22:00:04 73549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 914.61 2026-07-12T22:00:04 73550 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 2454.11 2026-07-12T22:00:04 73551 HCM7440294 2025-07-02T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.65 2026-07-12T22:00:04 73552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241845 JENNIFER ANN SHAFFER 754.47 2026-07-12T22:00:04 73553 APV7504340 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 512755.09 2026-07-12T22:00:04 73554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 342.02 2026-07-12T22:00:04 73555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 910.38 2026-07-12T22:00:04 73556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 528.53 2026-07-12T22:00:04 73557 0007442534 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 919.93 2026-07-12T22:00:04 73558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 434.37 2026-07-12T22:00:04 73559 EXV7484531 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 151.51 2026-07-12T22:00:04 73560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 194.7 2026-07-12T22:00:04 73561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 684.85 2026-07-12T22:00:04 73562 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 2026-07-12T22:00:04 73563 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 73564 0007479960 2025-08-19T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 73565 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121967 M.S.D. WAYNE TWP TREASURER 57837.24 2026-07-12T22:00:04 73566 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.93 2026-07-12T22:00:04 73567 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 2490.5 2026-07-12T22:00:04 73568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 486.75 2026-07-12T22:00:04 73569 APV7471291 2025-08-05T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC -780.5 2026-07-12T22:00:04 73570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2253.33 2026-07-12T22:00:04 73571 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.41 2026-07-12T22:00:04 73572 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 164670.54 2026-07-12T22:00:04 73573 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 73574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1365.24 2026-07-12T22:00:04 73575 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.26 2026-07-12T22:00:04 73576 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 2026-07-12T22:00:04 73577 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 2026-07-12T22:00:04 73578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 100.6 2026-07-12T22:00:04 73579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 603.57 2026-07-12T22:00:04 73580 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 24.68 2026-07-12T22:00:04 73581 APV7494714 2025-09-10T00:00:00 2026 1 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 125.0 2026-07-12T22:00:04 73582 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 9.45 2026-07-12T22:00:04 73583 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 2026-07-12T22:00:04 73584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 1236.59 2026-07-12T22:00:04 73585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 442.62 2026-07-12T22:00:04 73586 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 2026-07-12T22:00:04 73587 APV7457502 2025-07-15T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 7126.83 2026-07-12T22:00:04 73588 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 2026-07-12T22:00:04 73589 HCM7440314 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.3 2026-07-12T22:00:04 73590 0007445583 2025-07-08T00:00:00 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 -0.44 2026-07-12T22:00:04 73591 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426294 ALEISHA BIXLER 699.74 2026-07-12T22:00:04 73592 HCM7464975 2025-07-30T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 742.14 2026-07-12T22:00:04 73593 0007493340 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System General Ledger Entry 221.81 2026-07-12T22:00:04 73594 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 2026-07-12T22:00:04 73595 0007460016 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 73596 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 8057.54 2026-07-12T22:00:04 73597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 603.57 2026-07-12T22:00:04 73598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 563.33 2026-07-12T22:00:04 73599 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 457.93 2026-07-12T22:00:04 73600 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-07-12T22:00:04 73601 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 935.92 2026-07-12T22:00:04 73602 APV7444880 2025-07-07T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121570 VINCENNES COMM SCHL CORP 16752.62 2026-07-12T22:00:04 73603 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 39844.32 2026-07-12T22:00:04 73604 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 2026-07-12T22:00:04 73605 0007468890 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 73606 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 37.7 2026-07-12T22:00:04 73607 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 2026-07-12T22:00:04 73608 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 967.96 2026-07-12T22:00:04 73609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 315.66 2026-07-12T22:00:04 73610 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 2026-07-12T22:00:04 73611 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.2 2026-07-12T22:00:04 73612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 603.57 2026-07-12T22:00:04 73613 APV7465136 2025-07-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 94996.76 2026-07-12T22:00:04 73614 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.48 2026-07-12T22:00:04 73615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 377.23 2026-07-12T22:00:04 73616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 194.7 2026-07-12T22:00:04 73617 HCM7482916 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2488.91 2026-07-12T22:00:04 73618 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 2026-07-12T22:00:04 73619 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73620 APV7448533 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 73621 0007458989 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 284.62 2026-07-12T22:00:04 73622 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 9.3 2026-07-12T22:00:04 73672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 441.19 2026-07-12T22:00:04 73673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 330.99 2026-07-12T22:00:04 73674 0007466946 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4863.21 2026-07-12T22:00:04 73675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 972.96 2026-07-12T22:00:04 73676 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 477.0 2026-07-12T22:00:04 73677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 402.38 2026-07-12T22:00:04 73678 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 73679 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 272.58 2026-07-12T22:00:04 73680 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 2026-07-12T22:00:04 73681 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 233.17 2026-07-12T22:00:04 73682 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.49 2026-07-12T22:00:04 73683 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 73684 0007467686 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 234.09 2026-07-12T22:00:04 73685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 58.41 2026-07-12T22:00:04 73686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 214.17 2026-07-12T22:00:04 73687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 543.22 2026-07-12T22:00:04 73688 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.51 2026-07-12T22:00:04 73689 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 385.41 2026-07-12T22:00:04 73690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 502.97 2026-07-12T22:00:04 73691 0007500844 2025-09-19T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.05 2026-07-12T22:00:04 73692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 438.59 2026-07-12T22:00:04 73693 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3137.94 2026-07-12T22:00:04 73694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 214.17 2026-07-12T22:00:04 73695 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 2026-07-12T22:00:04 73696 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-07-12T22:00:04 73697 0007469147 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 202.35 2026-07-12T22:00:04 73698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1406.93 2026-07-12T22:00:04 73699 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431774 JACKSON ROBERT BATES 684.68 2026-07-12T22:00:04 73700 HCM7464948 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.51 2026-07-12T22:00:04 73701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 428.34 2026-07-12T22:00:04 73702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 1005.95 2026-07-12T22:00:04 73703 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 3410.23 2026-07-12T22:00:04 73704 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 73705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 473.6 2026-07-12T22:00:04 73706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 201.19 2026-07-12T22:00:04 73707 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.86 2026-07-12T22:00:04 73708 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 73709 APV7482289 2025-08-20T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 222711.49 2026-07-12T22:00:04 73710 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9.0 2026-07-12T22:00:04 73711 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-07-12T22:00:04 73712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1188.43 2026-07-12T22:00:04 73713 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 1084.26 2026-07-12T22:00:04 73714 APV7484167 2025-08-25T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 24.29 2026-07-12T22:00:04 73715 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2635.75 2026-07-12T22:00:04 73716 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 10.63 2026-07-12T22:00:04 73717 APV7472927 2025-08-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 9248.55 2026-07-12T22:00:04 73718 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1852.4 2026-07-12T22:00:04 73719 0007444268 2025-07-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.63 2026-07-12T22:00:04 73720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 241.43 2026-07-12T22:00:04 73721 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 2026-07-12T22:00:04 73722 0007445446 2025-07-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.48 2026-07-12T22:00:04 73723 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 2186.96 2026-07-12T22:00:04 73724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 684.05 2026-07-12T22:00:04 73725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 241.42 2026-07-12T22:00:04 73726 0007487645 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 597.13 2026-07-12T22:00:04 73727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 502.97 2026-07-12T22:00:04 73728 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 1244.54 2026-07-12T22:00:04 73729 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 855.0 2026-07-12T22:00:04 73730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 201.19 2026-07-12T22:00:04 73731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 253.11 2026-07-12T22:00:04 73732 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 73733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 201.19 2026-07-12T22:00:04 73734 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 2026-07-12T22:00:04 73735 APV7457540 2025-07-15T00:00:00 2026 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000370465 CNHI LLC 13.01 2026-07-12T22:00:04 73736 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.81 2026-07-12T22:00:04 73737 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23.38 2026-07-12T22:00:04 73738 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-07-12T22:00:04 73739 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 Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.5 2026-07-12T22:00:04 73740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 223.9 2026-07-12T22:00:04 73741 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 2026-07-12T22:00:04 73742 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2658.44 2026-07-12T22:00:04 73743 APV7478561 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 73744 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 2026-07-12T22:00:04 73745 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 73746 0007507891 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 386.23 2026-07-12T22:00:04 73747 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 158979.57 2026-07-12T22:00:04 73748 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 2026-07-12T22:00:04 73749 APV7481220 2025-08-20T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000417617 CALEB WILLIAMS 125.71 2026-07-12T22:00:04 73750 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 0.0 2026-07-12T22:00:04 73751 HCM7473529 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5429.37 2026-07-12T22:00:04 73752 APV7480253 2025-08-19T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 14.24 2026-07-12T22:00:04 73753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 876.15 2026-07-12T22:00:04 73754 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 2026-07-12T22:00:04 73755 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 1152.5 2026-07-12T22:00:04 73756 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.94 2026-07-12T22:00:04 73757 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 858.94 2026-07-12T22:00:04 73758 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 Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.11 2026-07-12T22:00:04 73759 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 73760 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 73761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 761.47 2026-07-12T22:00:04 73762 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 19308.54 2026-07-12T22:00:04 73763 HCM7455725 2025-07-16T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 22.38 2026-07-12T22:00:04 73764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425460 RODNEY KRANER 678.22 2026-07-12T22:00:04 73765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 583.46 2026-07-12T22:00:04 73766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 728.71 2026-07-12T22:00:04 73767 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 2026-07-12T22:00:04 73768 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 32265.0 2026-07-12T22:00:04 73769 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 105.22 2026-07-12T22:00:04 73770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 639.78 2026-07-12T22:00:04 73771 EXV7500516 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119.07 2026-07-12T22:00:04 73772 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 275.6 2026-07-12T22:00:04 73773 0007492484 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 37305.2 2026-07-12T22:00:04 73774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 377.24 2026-07-12T22:00:04 73775 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 202.06 2026-07-12T22:00:04 73776 0007467886 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4182.56 2026-07-12T22:00:04 73777 APV7495496 2025-09-11T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 1096.54 2026-07-12T22:00:04 73778 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 2026-07-12T22:00:04 73779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 486.75 2026-07-12T22:00:04 73780 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 2026-07-12T22:00:04 73781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 462.73 2026-07-12T22:00:04 73782 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73783 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000210589 CHILD ADVOCATES INC 85165.58 2026-07-12T22:00:04 73784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 20.12 2026-07-12T22:00:04 73785 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055759 CITY OF HOBART 212.67 2026-07-12T22:00:04 73786 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 73787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 301.79 2026-07-12T22:00:04 73788 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 354.6 2026-07-12T22:00:04 73789 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 73790 APV7445736 2025-07-08T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.24 2026-07-12T22:00:04 73791 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 73792 0007482784 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 100.66 2026-07-12T22:00:04 73793 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 73794 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 73795 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 73796 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 2026-07-12T22:00:04 73797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 482.86 2026-07-12T22:00:04 73798 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 2026-07-12T22:00:04 73799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 350.46 2026-07-12T22:00:04 73800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 684.05 2026-07-12T22:00:04 73801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 162.19 2026-07-12T22:00:04 73802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 398.35 2026-07-12T22:00:04 73803 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 2026-07-12T22:00:04 73804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 181.07 2026-07-12T22:00:04 73805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 253.11 2026-07-12T22:00:04 73806 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 33.86 2026-07-12T22:00:04 73807 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 2026-07-12T22:00:04 73808 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 2026-07-12T22:00:04 73809 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 66.87 2026-07-12T22:00:04 73810 HCM7440305 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 279.74 2026-07-12T22:00:04 73811 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 62830.09 2026-07-12T22:00:04 73812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 201.19 2026-07-12T22:00:04 73813 APV7493718 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17202.53 2026-07-12T22:00:04 73814 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 225555.55 2026-07-12T22:00:04 73815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 389.4 2026-07-12T22:00:04 73816 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 2026-07-12T22:00:04 73817 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 2026-07-12T22:00:04 73818 0007490441 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.38 2026-07-12T22:00:04 73819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 567.77 2026-07-12T22:00:04 73820 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 73821 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3578.14 2026-07-12T22:00:04 73822 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 663.94 2026-07-12T22:00:04 73823 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.23 2026-07-12T22:00:04 73824 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6652.48 2026-07-12T22:00:04 73825 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388507 LITASHA BROWN 543.42 2026-07-12T22:00:04 73826 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.91 2026-07-12T22:00:04 73827 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1055.6 2026-07-12T22:00:04 73828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 201.19 2026-07-12T22:00:04 73829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 399.72 2026-07-12T22:00:04 73830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 745.01 2026-07-12T22:00:04 73831 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 2026-07-12T22:00:04 73832 0007506837 2025-09-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 30.69 2026-07-12T22:00:04 73833 APV7505214 2025-09-25T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000370145 BART RICHARD WOODWARD CORPORATION 49961.7 2026-07-12T22:00:04 73834 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 73835 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 73836 0007484778 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 344.5 2026-07-12T22:00:04 73837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 201.19 2026-07-12T22:00:04 73838 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 73839 0007478188 2025-08-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 190514.77 2026-07-12T22:00:04 73840 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 44.45 2026-07-12T22:00:04 73841 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 2026-07-12T22:00:04 73842 HCM7440275 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 475961.75 2026-07-12T22:00:04 73843 0007495216 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-07-12T22:00:04 73844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321389 LINDSAY RORICK 201.19 2026-07-12T22:00:04 73845 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 296.28 2026-07-12T22:00:04 73846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 704.17 2026-07-12T22:00:04 73847 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 194.43 2026-07-12T22:00:04 73848 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 2026-07-12T22:00:04 73849 0007449037 2025-07-09T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.37 2026-07-12T22:00:04 73850 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 73851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 603.57 2026-07-12T22:00:04 73852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 462.74 2026-07-12T22:00:04 73853 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.66 2026-07-12T22:00:04 73854 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 2026-07-12T22:00:04 73855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 321.91 2026-07-12T22:00:04 73856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 277.45 2026-07-12T22:00:04 73857 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 2026-07-12T22:00:04 73858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 377.23 2026-07-12T22:00:04 73859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 201.19 2026-07-12T22:00:04 73860 EXV7495025 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 278.29 2026-07-12T22:00:04 73861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 523.09 2026-07-12T22:00:04 73862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 511.67 2026-07-12T22:00:04 73863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 899.12 2026-07-12T22:00:04 73864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 140.83 2026-07-12T22:00:04 73865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 219.29 2026-07-12T22:00:04 73866 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 2026-07-12T22:00:04 73867 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.16 2026-07-12T22:00:04 73868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 301.79 2026-07-12T22:00:04 73869 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 29.63 2026-07-12T22:00:04 73870 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-07-12T22:00:04 73871 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 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PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 509.98 2026-07-12T22:00:04 73876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 442.55 2026-07-12T22:00:04 73877 APV7472084 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-07-12T22:00:04 73878 APV7496538 2025-09-12T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 9756.46 2026-07-12T22:00:04 73879 APV7498341 2025-09-16T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1034740.75 2026-07-12T22:00:04 73880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 221.31 2026-07-12T22:00:04 73881 HCM7464948 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.76 2026-07-12T22:00:04 73882 0007480996 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 73883 0007443438 2025-07-03T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.83 2026-07-12T22:00:04 73884 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 73885 0007466057 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1093.97 2026-07-12T22:00:04 73886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 567.16 2026-07-12T22:00:04 73887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 642.51 2026-07-12T22:00:04 73888 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 2026-07-12T22:00:04 73889 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 73890 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 2026-07-12T22:00:04 73891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1267.5 2026-07-12T22:00:04 73892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 482.05 2026-07-12T22:00:04 73893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 492.59 2026-07-12T22:00:04 73894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 268.19 2026-07-12T22:00:04 73895 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 20.94 2026-07-12T22:00:04 73896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 230.33 2026-07-12T22:00:04 73897 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 65.87 2026-07-12T22:00:04 73898 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.69 2026-07-12T22:00:04 73899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 292.05 2026-07-12T22:00:04 73900 HCM7491385 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 342.39 2026-07-12T22:00:04 73901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 82216.18 2026-07-12T22:00:04 73909 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 73910 EXV7488309 2025-08-19T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 73911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 272.58 2026-07-12T22:00:04 73912 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 2026-07-12T22:00:04 73913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1179.37 2026-07-12T22:00:04 73914 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.79 2026-07-12T22:00:04 73915 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1386.8 2026-07-12T22:00:04 73917 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 73918 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 1850.5 2026-07-12T22:00:04 73919 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 73920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 535.81 2026-07-12T22:00:04 73921 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365824 JENNIFER GARRETT 525.89 2026-07-12T22:00:04 73922 APV7440461 2025-07-01T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 116.1 2026-07-12T22:00:04 73923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 525.89 2026-07-12T22:00:04 73924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 662.75 2026-07-12T22:00:04 73925 0007485660 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 279.38 2026-07-12T22:00:04 73926 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 2026-07-12T22:00:04 73927 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.81 2026-07-12T22:00:04 73928 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 2026-07-12T22:00:04 73929 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2874.17 2026-07-12T22:00:04 73930 HCM7473509 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3505.0 2026-07-12T22:00:04 73931 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544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 722.95 2026-07-12T22:00:04 73935 0007442534 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-07-12T22:00:04 73936 0007469994 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.21 2026-07-12T22:00:04 73937 0007458989 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 73938 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 2026-07-12T22:00:04 73939 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.19 2026-07-12T22:00:04 73940 APV7493769 2025-09-09T00:00:00 2026 1 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Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 45.37 2026-07-12T22:00:04 73944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1146.78 2026-07-12T22:00:04 73945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 402.38 2026-07-12T22:00:04 73946 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 98.29 2026-07-12T22:00:04 73947 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 79061.11 2026-07-12T22:00:04 73948 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 2026-07-12T22:00:04 73949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 214.17 2026-07-12T22:00:04 73950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 201.19 2026-07-12T22:00:04 73951 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3447.7 2026-07-12T22:00:04 73952 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 73953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 77.88 2026-07-12T22:00:04 73954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340918 DEREK FOX 563.33 2026-07-12T22:00:04 73955 APV7495648 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 73956 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 79.75 2026-07-12T22:00:04 73957 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 4054.43 2026-07-12T22:00:04 73958 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 73959 0007442664 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 174.19 2026-07-12T22:00:04 73960 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.13 2026-07-12T22:00:04 73961 0007445446 2025-07-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.42 2026-07-12T22:00:04 73962 HCM7455718 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 4689.14 2026-07-12T22:00:04 73963 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 2026-07-12T22:00:04 73964 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 904.65 2026-07-12T22:00:04 73965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 160.95 2026-07-12T22:00:04 73966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 610.97 2026-07-12T22:00:04 73967 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 2026-07-12T22:00:04 73968 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.44 2026-07-12T22:00:04 73969 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 73970 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 73971 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 3273.19 2026-07-12T22:00:04 73972 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 854.52 2026-07-12T22:00:04 73973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 699.74 2026-07-12T22:00:04 73974 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 2026-07-12T22:00:04 73975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 511.47 2026-07-12T22:00:04 73976 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 2026-07-12T22:00:04 73977 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 73978 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121056 CONCORD COMM SCHL TREASURER 32065.98 2026-07-12T22:00:04 73979 APV7480271 2025-08-19T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000000631 ANCHOR INDUSTRIES INC 12500.0 2026-07-12T22:00:04 73980 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 2026-07-12T22:00:04 73981 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 2026-07-12T22:00:04 73982 APV7440479 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.5 2026-07-12T22:00:04 73983 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 2026-07-12T22:00:04 73984 HCM7440280 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 73985 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 168.92 2026-07-12T22:00:04 73986 0007468911 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 159.94 2026-07-12T22:00:04 73987 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.4 2026-07-12T22:00:04 73988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 493.32 2026-07-12T22:00:04 73989 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 26443.21 2026-07-12T22:00:04 73990 HCM7491400 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4180.44 2026-07-12T22:00:04 73991 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 2026-07-12T22:00:04 73992 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.41 2026-07-12T22:00:04 73993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 389.4 2026-07-12T22:00:04 73994 HCM7491455 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 18.72 2026-07-12T22:00:04 73995 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 6250.0 2026-07-12T22:00:04 73996 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-07-12T22:00:04 73997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 402.38 2026-07-12T22:00:04 73998 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.79 2026-07-12T22:00:04 73999 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 74000 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 2026-07-12T22:00:04 74001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 305.49 2026-07-12T22:00:04 74002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 392.32 2026-07-12T22:00:04 74003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1176.57 2026-07-12T22:00:04 74004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 406.15 2026-07-12T22:00:04 74005 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 2026-07-12T22:00:04 74006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 301.79 2026-07-12T22:00:04 74007 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 252920.69 2026-07-12T22:00:04 74008 APV7500167 2025-09-18T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000065378 COMPUTER AID, INC. 1883.7 2026-07-12T22:00:04 74009 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 2744.37 2026-07-12T22:00:04 74010 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 2026-07-12T22:00:04 74011 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 2026-07-12T22:00:04 74012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 486.75 2026-07-12T22:00:04 74013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 339.21 2026-07-12T22:00:04 74014 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 4206.94 2026-07-12T22:00:04 74015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 940.77 2026-07-12T22:00:04 74016 0007460802 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -10.69 2026-07-12T22:00:04 74017 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.0 2026-07-12T22:00:04 74018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1561.88 2026-07-12T22:00:04 74019 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-07-12T22:00:04 74020 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 74021 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 52756.16 2026-07-12T22:00:04 74022 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 74023 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 2026-07-12T22:00:04 74024 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 74025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1005.95 2026-07-12T22:00:04 74026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 60.36 2026-07-12T22:00:04 74027 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.71 2026-07-12T22:00:04 74028 APV7496662 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 35393.8 2026-07-12T22:00:04 74029 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 74030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 100.59 2026-07-12T22:00:04 74031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 728.71 2026-07-12T22:00:04 74032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 301.79 2026-07-12T22:00:04 74033 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 74034 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 342.88 2026-07-12T22:00:04 74035 0007457008 2025-07-15T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -9.48 2026-07-12T22:00:04 74036 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 2026-07-12T22:00:04 74037 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 187.87 2026-07-12T22:00:04 74038 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1227.59 2026-07-12T22:00:04 74039 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437555 ELIZABETH JOY MERIDA 3630.87 2026-07-12T22:00:04 74040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 97.35 2026-07-12T22:00:04 74041 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 14017.18 2026-07-12T22:00:04 74042 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 158409.72 2026-07-12T22:00:04 74043 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 2026-07-12T22:00:04 74044 0007457008 2025-07-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -4.64 2026-07-12T22:00:04 74045 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.62 2026-07-12T22:00:04 74046 HCM7482886 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 387.95 2026-07-12T22:00:04 74047 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 0.0 2026-07-12T22:00:04 74048 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 6199.68 2026-07-12T22:00:04 74049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 389.4 2026-07-12T22:00:04 74050 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 2026-07-12T22:00:04 74051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 281.67 2026-07-12T22:00:04 74052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 194.7 2026-07-12T22:00:04 74053 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.22 2026-07-12T22:00:04 74054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 321.9 2026-07-12T22:00:04 74055 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-07-12T22:00:04 74056 APV7456231 2025-07-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 83.53 2026-07-12T22:00:04 74057 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 9809.06 2026-07-12T22:00:04 74058 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1354.14 2026-07-12T22:00:04 74059 APV7466319 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 19523.7 2026-07-12T22:00:04 74060 0007456976 2025-07-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.5 2026-07-12T22:00:04 74061 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 372.78 2026-07-12T22:00:04 74062 0007486670 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 863.23 2026-07-12T22:00:04 74063 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4503.89 2026-07-12T22:00:04 74064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 1262.67 2026-07-12T22:00:04 74065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 377.24 2026-07-12T22:00:04 74066 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 2026-07-12T22:00:04 74067 APV7463637 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 235.69 2026-07-12T22:00:04 74068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 816.96 2026-07-12T22:00:04 74069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1263.6 2026-07-12T22:00:04 74070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 427.93 2026-07-12T22:00:04 74071 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.15 2026-07-12T22:00:04 74072 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 2026-07-12T22:00:04 74073 0007475325 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 34.95 2026-07-12T22:00:04 74074 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 2026-07-12T22:00:04 74075 0007442638 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 519.63 2026-07-12T22:00:04 74076 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 2026-07-12T22:00:04 74077 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 42.0 2026-07-12T22:00:04 74078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 728.71 2026-07-12T22:00:04 74079 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 2026-07-12T22:00:04 74080 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 163903.59 2026-07-12T22:00:04 74081 0007495167 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -249.21 2026-07-12T22:00:04 74082 0007488502 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 74083 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 2026-07-12T22:00:04 74084 APV7472035 2025-08-06T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 1350.18 2026-07-12T22:00:04 74085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 419.68 2026-07-12T22:00:04 74086 HCM7440252 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 99.0 2026-07-12T22:00:04 74087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424676 DARION JACKSON 680.63 2026-07-12T22:00:04 74088 HCM7491344 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 74089 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 2026-07-12T22:00:04 74090 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 9686.26 2026-07-12T22:00:04 74091 0007503966 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 593.87 2026-07-12T22:00:04 74092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 804.76 2026-07-12T22:00:04 74093 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.65 2026-07-12T22:00:04 74094 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.56 2026-07-12T22:00:04 74095 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-07-12T22:00:04 74096 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 74097 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27.3 2026-07-12T22:00:04 74098 HCM7455699 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 772.68 2026-07-12T22:00:04 74099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 896.91 2026-07-12T22:00:04 74100 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 2026-07-12T22:00:04 74101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 382.26 2026-07-12T22:00:04 74102 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110452 FIRST CHRISTIAN CHURCH 2790.78 2026-07-12T22:00:04 74103 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 74104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416727 SUSANNA MARIE YOUNG 362.15 2026-07-12T22:00:04 74105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 140.83 2026-07-12T22:00:04 74106 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4276.14 2026-07-12T22:00:04 74107 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 1861.3 2026-07-12T22:00:04 74108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 253.11 2026-07-12T22:00:04 74109 0007464160 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.82 2026-07-12T22:00:04 74110 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 2026-07-12T22:00:04 74111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 596.93 2026-07-12T22:00:04 74112 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 2026-07-12T22:00:04 74113 0007498003 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5992.52 2026-07-12T22:00:04 74114 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 120.7 2026-07-12T22:00:04 74115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 502.97 2026-07-12T22:00:04 74116 APV7443628 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 49195.37 2026-07-12T22:00:04 74117 APV7476522 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 148032.0 2026-07-12T22:00:04 74118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 194.7 2026-07-12T22:00:04 74119 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 74120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 385.69 2026-07-12T22:00:04 74121 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 74122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1276.35 2026-07-12T22:00:04 74123 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 1083.47 2026-07-12T22:00:04 74124 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.3 2026-07-12T22:00:04 74125 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 107216.72 2026-07-12T22:00:04 74126 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 2026-07-12T22:00:04 74127 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 15669.08 2026-07-12T22:00:04 74128 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 2026-07-12T22:00:04 74129 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 48.22 2026-07-12T22:00:04 74130 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 73.05 2026-07-12T22:00:04 74131 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.2 2026-07-12T22:00:04 74132 0007478250 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.75 2026-07-12T22:00:04 74133 0007486523 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2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-07-12T22:00:04 74140 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 74141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 589.68 2026-07-12T22:00:04 74142 0007501685 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe 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Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 17771.13 2026-07-12T22:00:04 74146 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12254.18 2026-07-12T22:00:04 74147 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 2026-07-12T22:00:04 74148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 627.1 2026-07-12T22:00:04 74149 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 2026-07-12T22:00:04 74150 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.89 2026-07-12T22:00:04 74151 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 2026-07-12T22:00:04 74152 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 2026-07-12T22:00:04 74153 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 74154 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.12 2026-07-12T22:00:04 74155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 212.23 2026-07-12T22:00:04 74156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 292.05 2026-07-12T22:00:04 74157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 38.94 2026-07-12T22:00:04 74158 0007484761 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 74159 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 74160 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 1998.36 2026-07-12T22:00:04 74161 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.57 2026-07-12T22:00:04 74162 0007469994 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.44 2026-07-12T22:00:04 74163 APV7489770 2025-09-03T00:00:00 2026 1 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000347623 TY PARKER and SON INC 129750.0 2026-07-12T22:00:04 74164 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National 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2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 893.88 2026-07-12T22:00:04 74172 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 543.42 2026-07-12T22:00:04 74173 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.15 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2026-07-12T22:00:04 74207 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 74208 0007460802 2025-08-01T00:00:00 2026 1 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.71 2026-07-12T22:00:04 74209 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 74210 0007464248 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6101.23 2026-07-12T22:00:04 74499 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 339.81 2026-07-12T22:00:04 74500 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 2026-07-12T22:00:04 74501 0007443438 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.25 2026-07-12T22:00:04 74502 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 2026-07-12T22:00:04 74503 HCM7473509 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.54 2026-07-12T22:00:04 74504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 194.7 2026-07-12T22:00:04 74505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 905.35 2026-07-12T22:00:04 74506 0007496159 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -107533.65 2026-07-12T22:00:04 74507 APV7448608 2025-07-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000053854 NTT DATA AMERICAS INC 344.24 2026-07-12T22:00:04 74508 0007496179 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 74509 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 618.66 2026-07-12T22:00:04 74510 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.82 2026-07-12T22:00:04 74511 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.16 2026-07-12T22:00:04 74512 0007501934 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.35 2026-07-12T22:00:04 74513 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2362.18 2026-07-12T22:00:04 74514 0007492514 2025-09-08T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 74515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247865 DERRICK AND MIA BONAPARTE 876.15 2026-07-12T22:00:04 74516 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED 4163.25 2026-07-12T22:00:04 74517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 201.19 2026-07-12T22:00:04 74518 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.1 2026-07-12T22:00:04 74519 HCM7482918 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.43 2026-07-12T22:00:04 74520 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 178081.0 2026-07-12T22:00:04 74521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 905.36 2026-07-12T22:00:04 74522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 150.89 2026-07-12T22:00:04 74523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 422.5 2026-07-12T22:00:04 74524 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 74525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 61.01 2026-07-12T22:00:04 74532 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 74533 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 2026-07-12T22:00:04 74534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 488.38 2026-07-12T22:00:04 74535 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-07-12T22:00:04 74536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 402.38 2026-07-12T22:00:04 74537 APV7461086 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 10199.19 2026-07-12T22:00:04 74538 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1203.61 2026-07-12T22:00:04 74539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 702.76 2026-07-12T22:00:04 74540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 342.02 2026-07-12T22:00:04 74541 0007475297 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 195.0 2026-07-12T22:00:04 74542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 261.55 2026-07-12T22:00:04 74543 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412315 KIMBERLY JOHNSON 531.72 2026-07-12T22:00:04 74544 0007503837 2025-09-24T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12598.42 2026-07-12T22:00:04 74545 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 2026-07-12T22:00:04 74546 APH7502726 2025-09-22T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -2500.0 2026-07-12T22:00:04 74547 0007484807 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4477.63 2026-07-12T22:00:04 74548 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 1444.75 2026-07-12T22:00:04 74549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 301.78 2026-07-12T22:00:04 74550 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 74551 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 252.41 2026-07-12T22:00:04 74552 0007487645 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.06 2026-07-12T22:00:04 74553 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 74554 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 38695.6 2026-07-12T22:00:04 74555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 528.53 2026-07-12T22:00:04 74556 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5757.37 2026-07-12T22:00:04 74557 HCM7473566 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21145.44 2026-07-12T22:00:04 74558 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2422.0 2026-07-12T22:00:04 74559 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.53 2026-07-12T22:00:04 74560 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 74561 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 869607.85 2026-07-12T22:00:04 74562 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-07-12T22:00:04 74563 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-07-12T22:00:04 74564 APV7479406 2025-08-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 25.0 2026-07-12T22:00:04 74565 APV7478552 2025-08-13T00:00:00 2026 1 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000392389 AMAZON CAPITAL SERVICES INC 3.95 2026-07-12T22:00:04 74566 0007483697 2025-08-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.9 2026-07-12T22:00:04 74567 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 46234.44 2026-07-12T22:00:04 74568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 155.76 2026-07-12T22:00:04 74569 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 2026-07-12T22:00:04 74570 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 74571 APV7445796 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 69178.21 2026-07-12T22:00:04 74572 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 2026-07-12T22:00:04 74573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 368.78 2026-07-12T22:00:04 74574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 238.01 2026-07-12T22:00:04 74575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 963.1 2026-07-12T22:00:04 74576 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 74577 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 2026-07-12T22:00:04 74578 APV7459438 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 4723.43 2026-07-12T22:00:04 74579 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3302.21 2026-07-12T22:00:04 74580 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.03 2026-07-12T22:00:04 74581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 377.23 2026-07-12T22:00:04 74582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 482.85 2026-07-12T22:00:04 74583 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-07-12T22:00:04 74584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 60.36 2026-07-12T22:00:04 74585 HCM7440315 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.83 2026-07-12T22:00:04 74586 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 2026-07-12T22:00:04 74587 APV7479469 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 977.45 2026-07-12T22:00:04 74588 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.66 2026-07-12T22:00:04 74589 0007487625 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.08 2026-07-12T22:00:04 74590 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 2026-07-12T22:00:04 74591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 669.28 2026-07-12T22:00:04 74592 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 2026-07-12T22:00:04 74593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 175.23 2026-07-12T22:00:04 74594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 201.19 2026-07-12T22:00:04 74595 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 135.86 2026-07-12T22:00:04 74596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 502.98 2026-07-12T22:00:04 74597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 777.8 2026-07-12T22:00:04 74598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 543.41 2026-07-12T22:00:04 74599 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15330.86 2026-07-12T22:00:04 74600 HCM7465009 2025-07-30T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 396.88 2026-07-12T22:00:04 74601 HCM7482916 2025-08-27T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 74602 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 2026-07-12T22:00:04 74603 HCM7491393 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 24.76 2026-07-12T22:00:04 74604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 573.4 2026-07-12T22:00:04 74605 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 2026-07-12T22:00:04 74606 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 1177.59 2026-07-12T22:00:04 74607 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.88 2026-07-12T22:00:04 74608 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-07-12T22:00:04 74609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 377.24 2026-07-12T22:00:04 74610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 194.7 2026-07-12T22:00:04 74611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 523.1 2026-07-12T22:00:04 74612 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1.69 2026-07-12T22:00:04 74613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1283.6 2026-07-12T22:00:04 74614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 194.7 2026-07-12T22:00:04 74615 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-07-12T22:00:04 74616 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 595.32 2026-07-12T22:00:04 74617 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 2026-07-12T22:00:04 74618 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.69 2026-07-12T22:00:04 74619 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 6098.66 2026-07-12T22:00:04 74620 0007445244 2025-07-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1466.61 2026-07-12T22:00:04 74621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 243.44 2026-07-12T22:00:04 74622 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 2026-07-12T22:00:04 74623 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 74624 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.59 2026-07-12T22:00:04 74625 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 2026-07-12T22:00:04 74626 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 132.75 2026-07-12T22:00:04 74627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 573.39 2026-07-12T22:00:04 74628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 239.48 2026-07-12T22:00:04 74629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 219.3 2026-07-12T22:00:04 74630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 366.29 2026-07-12T22:00:04 74631 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 67.86 2026-07-12T22:00:04 74632 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 321.91 2026-07-12T22:00:04 74643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 301.79 2026-07-12T22:00:04 74644 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 2026-07-12T22:00:04 74645 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 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74652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 377.23 2026-07-12T22:00:04 74653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 543.21 2026-07-12T22:00:04 74654 APV7492553 2025-09-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 29080.23 2026-07-12T22:00:04 74655 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 74656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 292.05 2026-07-12T22:00:04 74657 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 74658 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.35 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Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4045.83 2026-07-12T22:00:04 74673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 1226.66 2026-07-12T22:00:04 74674 APV7506942 2025-09-29T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11200.0 2026-07-12T22:00:04 74675 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 82.42 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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 2026-07-12T22:00:04 74690 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 3146.34 2026-07-12T22:00:04 74691 0007460802 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13689.17 2026-07-12T22:00:04 74692 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 74693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 19.47 2026-07-12T22:00:04 74694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 728.71 2026-07-12T22:00:04 74695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 201.19 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 963.77 2026-07-12T22:00:04 74706 EXV7469725 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.69 2026-07-12T22:00:04 74707 0007466843 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.38 2026-07-12T22:00:04 74708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 382.27 2026-07-12T22:00:04 74709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 350.46 2026-07-12T22:00:04 74710 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 74711 HCM7482886 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General 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501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30796.53 2026-07-12T22:00:04 74716 HCM7491350 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.36 2026-07-12T22:00:04 74717 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 2026-07-12T22:00:04 74718 0007504891 2025-09-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 74719 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 123275.91 2026-07-12T22:00:04 74720 EXV7495956 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 663.61 2026-07-12T22:00:04 74721 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.95 2026-07-12T22:00:04 74722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 502.98 2026-07-12T22:00:04 74723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 194.7 2026-07-12T22:00:04 74724 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 2026-07-12T22:00:04 74725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 241.43 2026-07-12T22:00:04 74726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 319.09 2026-07-12T22:00:04 74727 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 149.3 2026-07-12T22:00:04 74728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1934.85 2026-07-12T22:00:04 74729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 261.55 2026-07-12T22:00:04 74730 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 2026-07-12T22:00:04 74731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 366.28 2026-07-12T22:00:04 74732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 543.41 2026-07-12T22:00:04 74733 APC7488960 2025-09-02T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK -34.0 2026-07-12T22:00:04 74734 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.98 2026-07-12T22:00:04 74735 APV7466204 2025-07-29T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000430477 THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT 10.58 2026-07-12T22:00:04 74736 HCM7440314 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.62 2026-07-12T22:00:04 74737 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 74738 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 1776.56 2026-07-12T22:00:04 74739 EXV7474143 2025-08-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.76 2026-07-12T22:00:04 74740 HCM7473555 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.11 2026-07-12T22:00:04 74741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 467.28 2026-07-12T22:00:04 74742 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417735 TOMMY DURHAM 3911.8 2026-07-12T22:00:04 74743 0007487646 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 142.5 2026-07-12T22:00:04 74744 APV7469473 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 124868.31 2026-07-12T22:00:04 74745 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 74746 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 74747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 417.47 2026-07-12T22:00:04 74748 0007480996 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 74749 APV7494645 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1375.0 2026-07-12T22:00:04 74750 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 362.74 2026-07-12T22:00:04 74751 HCM7491414 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.05 2026-07-12T22:00:04 74752 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1917.94 2026-07-12T22:00:04 74753 APV7458325 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 93.0 2026-07-12T22:00:04 74754 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 2026-07-12T22:00:04 74755 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 74756 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 74757 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 2026-07-12T22:00:04 74758 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.1 2026-07-12T22:00:04 74759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 1015.81 2026-07-12T22:00:04 74760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 287.5 2026-07-12T22:00:04 74761 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5288.14 2026-07-12T22:00:04 74762 HCM7482903 2025-08-27T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 230.77 2026-07-12T22:00:04 74763 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1086.83 2026-07-12T22:00:04 74764 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 74765 HCM7482905 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 990.01 2026-07-12T22:00:04 74766 0007503913 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.45 2026-07-12T22:00:04 74767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 402.38 2026-07-12T22:00:04 74768 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 74769 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30559.43 2026-07-12T22:00:04 74770 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 2026-07-12T22:00:04 74771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 831.17 2026-07-12T22:00:04 74772 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 2026-07-12T22:00:04 74773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 728.71 2026-07-12T22:00:04 74774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388387 KRISTY D CHRISTENSEN 369.93 2026-07-12T22:00:04 74775 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.35 2026-07-12T22:00:04 74776 INV7471697 2025-08-05T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-07-12T22:00:04 74777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 365.06 2026-07-12T22:00:04 74778 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 2026-07-12T22:00:04 74779 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 74780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 1272.56 2026-07-12T22:00:04 74781 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 74782 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1337.98 2026-07-12T22:00:04 74783 0007475293 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 74784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 201.19 2026-07-12T22:00:04 74785 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 74786 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 17.0 2026-07-12T22:00:04 74787 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 2295.8 2026-07-12T22:00:04 74788 0007482986 2025-08-22T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 169.8 2026-07-12T22:00:04 74789 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3302.54 2026-07-12T22:00:04 74790 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 9921.55 2026-07-12T22:00:04 74791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 464.55 2026-07-12T22:00:04 74792 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -157952.77 2026-07-12T22:00:04 74793 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 2026-07-12T22:00:04 74794 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.21 2026-07-12T22:00:04 74795 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 2026-07-12T22:00:04 74796 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 2026-07-12T22:00:04 74797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 120.72 2026-07-12T22:00:04 74798 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.65 2026-07-12T22:00:04 74799 0007460802 2025-08-01T00:00:00 2026 1 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -115.79 2026-07-12T22:00:04 74800 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 2026-07-12T22:00:04 74801 HCM7464975 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6235.79 2026-07-12T22:00:04 74802 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 2026-07-12T22:00:04 74803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 292.05 2026-07-12T22:00:04 74804 0007473426 2025-08-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1576.25 2026-07-12T22:00:04 74805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 201.19 2026-07-12T22:00:04 74806 EXV7443209 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-07-12T22:00:04 74807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 466.3 2026-07-12T22:00:04 74808 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 9041.25 2026-07-12T22:00:04 74809 EXV7463922 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.46 2026-07-12T22:00:04 74810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 417.47 2026-07-12T22:00:04 74811 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1801.09 2026-07-12T22:00:04 74812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 362.14 2026-07-12T22:00:04 74813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 442.62 2026-07-12T22:00:04 74814 0007480991 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 74815 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 2026-07-12T22:00:04 74816 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER -2224.21 2026-07-12T22:00:04 74817 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 37793.23 2026-07-12T22:00:04 74818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368271 BRYNN HINTON 292.05 2026-07-12T22:00:04 74819 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 64.91 2026-07-12T22:00:04 74820 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 399327.0 2026-07-12T22:00:04 74821 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 2026-07-12T22:00:04 74822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 705.21 2026-07-12T22:00:04 74823 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 74824 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 74825 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 33.22 2026-07-12T22:00:04 74826 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 2026-07-12T22:00:04 74827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 201.19 2026-07-12T22:00:04 74828 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 74829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1207.14 2026-07-12T22:00:04 74830 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 12.57 2026-07-12T22:00:04 74831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 382.26 2026-07-12T22:00:04 74832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 281.67 2026-07-12T22:00:04 74833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 774.59 2026-07-12T22:00:04 74834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 1246.77 2026-07-12T22:00:04 74835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 301.78 2026-07-12T22:00:04 74836 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 2026-07-12T22:00:04 74837 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 2026-07-12T22:00:04 74838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2172.86 2026-07-12T22:00:04 74839 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 1760.63 2026-07-12T22:00:04 74840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 989.66 2026-07-12T22:00:04 74841 HCM7482846 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 372.27 2026-07-12T22:00:04 74842 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.92 2026-07-12T22:00:04 74843 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-12T22:00:04 74844 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1212.8 2026-07-12T22:00:04 74845 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 250.42 2026-07-12T22:00:04 74846 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.29 2026-07-12T22:00:04 74847 APV7479394 2025-08-14T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3961.65 2026-07-12T22:00:04 74848 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 2026-07-12T22:00:04 74849 0007440133 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.28 2026-07-12T22:00:04 74850 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 2026-07-12T22:00:04 74851 APV7507111 2025-09-29T00:00:00 2026 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention 0000051934 MACALLISTER MACHINERY CO INC 4400.0 2026-07-12T22:00:04 74852 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3111.0 2026-07-12T22:00:04 74853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 20.12 2026-07-12T22:00:04 74854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 603.57 2026-07-12T22:00:04 74855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 362.14 2026-07-12T22:00:04 74856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 201.19 2026-07-12T22:00:04 74857 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 2026-07-12T22:00:04 74858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 3396.69 2026-07-12T22:00:04 74859 0007487625 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-07-12T22:00:04 74860 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 2366.26 2026-07-12T22:00:04 74861 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181956.65 2026-07-12T22:00:04 74862 0007458096 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11190.2 2026-07-12T22:00:04 74863 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-07-12T22:00:04 74864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1074.42 2026-07-12T22:00:04 74865 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 62274.68 2026-07-12T22:00:04 74866 0007504783 2025-09-25T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 74867 0007503010 2025-09-23T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.54 2026-07-12T22:00:04 74868 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 2026-07-12T22:00:04 74869 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 528.0 2026-07-12T22:00:04 74870 0007466047 2025-07-29T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-07-12T22:00:04 74871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 194.7 2026-07-12T22:00:04 74872 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1628.31 2026-07-12T22:00:04 74873 HCM7473551 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 294.8 2026-07-12T22:00:04 74874 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-07-12T22:00:04 74875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 241.03 2026-07-12T22:00:04 74876 HCM7473568 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.35 2026-07-12T22:00:04 74877 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 629.19 2026-07-12T22:00:04 74878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 136.29 2026-07-12T22:00:04 74879 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 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 74880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 663.93 2026-07-12T22:00:04 74881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 212.23 2026-07-12T22:00:04 74882 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 130.22 2026-07-12T22:00:04 74883 HCM7464935 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 18.45 2026-07-12T22:00:04 74884 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 18.36 2026-07-12T22:00:04 74885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 603.97 2026-07-12T22:00:04 74886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 97.35 2026-07-12T22:00:04 74887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 58.41 2026-07-12T22:00:04 74888 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.33 2026-07-12T22:00:04 74889 0007466847 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 813.21 2026-07-12T22:00:04 74890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 913.4 2026-07-12T22:00:04 74891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 1669.87 2026-07-12T22:00:04 74892 HCM7465002 2025-07-30T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 669.59 2026-07-12T22:00:04 74893 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 270.92 2026-07-12T22:00:04 74894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 590.7 2026-07-12T22:00:04 74895 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.34 2026-07-12T22:00:04 74896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 201.19 2026-07-12T22:00:04 74897 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 74898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 160.95 2026-07-12T22:00:04 74899 0007467772 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 74900 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.46 2026-07-12T22:00:04 74901 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 16196.58 2026-07-12T22:00:04 74902 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.04 2026-07-12T22:00:04 74903 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 74904 APV7449219 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4359.85 2026-07-12T22:00:04 74905 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-07-12T22:00:04 74906 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1980.39 2026-07-12T22:00:04 74907 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 74908 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 2026-07-12T22:00:04 74909 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 74910 0007503846 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.23 2026-07-12T22:00:04 74911 APV7501005 2025-09-19T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 4925.5 2026-07-12T22:00:04 74912 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 880.05 2026-07-12T22:00:04 74913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1132.38 2026-07-12T22:00:04 74914 APV7482121 2025-08-21T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 6.25 2026-07-12T22:00:04 74915 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.55 2026-07-12T22:00:04 74916 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 74917 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 2026-07-12T22:00:04 74918 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000021407 HIRONS and COMPANY COMMUNICATIONS 22102.5 2026-07-12T22:00:04 74919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 233.64 2026-07-12T22:00:04 74920 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 74921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 728.71 2026-07-12T22:00:04 74922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1839.27 2026-07-12T22:00:04 74923 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1148.16 2026-07-12T22:00:04 74924 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 402.38 2026-07-12T22:00:04 74925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1126.46 2026-07-12T22:00:04 74926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 427.93 2026-07-12T22:00:04 74927 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 13.58 2026-07-12T22:00:04 74928 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2179.53 2026-07-12T22:00:04 74929 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 Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 59.52 2026-07-12T22:00:04 74930 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 2026-07-12T22:00:04 74931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 419.88 2026-07-12T22:00:04 74932 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 90282.0 2026-07-12T22:00:04 74933 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 74934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 402.38 2026-07-12T22:00:04 74935 0007504017 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1412.33 2026-07-12T22:00:04 74936 0007481836 2025-08-21T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.77 2026-07-12T22:00:04 74937 APV7456484 2025-07-14T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 74938 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000075178 CENTERSTONE OF INDIANA INC 6310.74 2026-07-12T22:00:04 74939 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 603.57 2026-07-12T22:00:04 74940 HCM7482846 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-07-12T22:00:04 74941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 377.23 2026-07-12T22:00:04 74942 0007449070 2025-07-10T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50296.35 2026-07-12T22:00:04 74943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 764.52 2026-07-12T22:00:04 74944 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.48 2026-07-12T22:00:04 74945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 877.19 2026-07-12T22:00:04 74946 0007467957 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.21 2026-07-12T22:00:04 74947 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 74948 HCM7455762 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5894.77 2026-07-12T22:00:04 74949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 471.59 2026-07-12T22:00:04 74950 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 2026-07-12T22:00:04 74951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 473.6 2026-07-12T22:00:04 74952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1279.77 2026-07-12T22:00:04 74953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 140.83 2026-07-12T22:00:04 74954 HCM7473502 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.38 2026-07-12T22:00:04 74955 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 74956 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 104.49 2026-07-12T22:00:04 74957 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 2026-07-12T22:00:04 74958 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 74959 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 74960 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350451 DANA MOYNIHAN 989.25 2026-07-12T22:00:04 74961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1400.28 2026-07-12T22:00:04 74962 0007467886 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 74963 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 2026-07-12T22:00:04 74964 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 86.76 2026-07-12T22:00:04 74965 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 57.75 2026-07-12T22:00:04 74966 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 2026-07-12T22:00:04 74967 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 74968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1475.53 2026-07-12T22:00:04 74969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 845.0 2026-07-12T22:00:04 74970 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 74971 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 30.56 2026-07-12T22:00:04 74972 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 241.03 2026-07-12T22:00:04 74973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 301.79 2026-07-12T22:00:04 74974 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 74975 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16971.32 2026-07-12T22:00:04 74976 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.76 2026-07-12T22:00:04 74977 0007458154 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1565.71 2026-07-12T22:00:04 74978 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121694 RIVER FOREST COMM SCH CORP 105289.46 2026-07-12T22:00:04 74979 0007440142 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.19 2026-07-12T22:00:04 74980 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.23 2026-07-12T22:00:04 74981 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 74982 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 382.26 2026-07-12T22:00:04 74987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 201.19 2026-07-12T22:00:04 74988 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 684.68 2026-07-12T22:00:04 74989 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 2026-07-12T22:00:04 74990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 241.43 2026-07-12T22:00:04 74991 APV7477534 2025-08-14T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 3200.0 2026-07-12T22:00:04 74992 HCM7501730 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1583.79 2026-07-12T22:00:04 74993 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 74997 0007442558 2025-07-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 183.7 2026-07-12T22:00:04 74998 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.36 2026-07-12T22:00:04 74999 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 50.49 2026-07-12T22:00:04 75000 0007466927 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.57 2026-07-12T22:00:04 75001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2630.76 2026-07-12T22:00:04 75002 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 402.38 2026-07-12T22:00:04 75010 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 125.36 2026-07-12T22:00:04 75011 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 14422.67 2026-07-12T22:00:04 75012 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 75013 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.92 2026-07-12T22:00:04 75014 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 2026-07-12T22:00:04 75015 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 403.12 2026-07-12T22:00:04 75016 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2258.23 2026-07-12T22:00:04 75017 HCM7455761 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1080.0 2026-07-12T22:00:04 75018 APV7444811 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 27.83 2026-07-12T22:00:04 75019 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 69.91 2026-07-12T22:00:04 75020 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 341.9 2026-07-12T22:00:04 75021 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 408.08 2026-07-12T22:00:04 75022 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 5.25 2026-07-12T22:00:04 75023 HCM7455718 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 670.22 2026-07-12T22:00:04 75024 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 207.3 2026-07-12T22:00:04 75025 APV7448595 2025-07-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 31.88 2026-07-12T22:00:04 75026 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 2026-07-12T22:00:04 75027 0007487694 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -222.79 2026-07-12T22:00:04 75028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1243.16 2026-07-12T22:00:04 75029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 837.21 2026-07-12T22:00:04 75030 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 2026-07-12T22:00:04 75031 HCM7501699 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 294.0 2026-07-12T22:00:04 75032 HCM7440317 2025-07-02T00:00:00 2026 1 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 643.08 2026-07-12T22:00:04 75033 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 2026-07-12T22:00:04 75034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 301.79 2026-07-12T22:00:04 75035 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 75036 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 2026-07-12T22:00:04 75037 EXV7477989 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.13 2026-07-12T22:00:04 75038 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 21889.6 2026-07-12T22:00:04 75039 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 75040 APV7448402 2025-07-09T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000097107 LAUREL, TOWN OF 193403.09 2026-07-12T22:00:04 75041 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 2026-07-12T22:00:04 75042 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077821 CARDINAL SERVICES INC OF INDIANA 342.82 2026-07-12T22:00:04 75043 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 163.42 2026-07-12T22:00:04 75044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3682.99 2026-07-12T22:00:04 75045 0007467954 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 363.17 2026-07-12T22:00:04 75046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 1028.02 2026-07-12T22:00:04 75047 HCM7440275 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2689.8 2026-07-12T22:00:04 75048 0007501841 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 342.44 2026-07-12T22:00:04 75049 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 2026-07-12T22:00:04 75050 APV7507154 2025-09-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 358.41 2026-07-12T22:00:04 75051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 529.2 2026-07-12T22:00:04 75052 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 75053 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 Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24.34 2026-07-12T22:00:04 75054 APV7491911 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 6131.78 2026-07-12T22:00:04 75055 APV7471355 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 21308.39 2026-07-12T22:00:04 75056 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 22143.08 2026-07-12T22:00:04 75057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 502.97 2026-07-12T22:00:04 75058 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 2026-07-12T22:00:04 75059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 464.75 2026-07-12T22:00:04 75060 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 1770.1 2026-07-12T22:00:04 75061 0007488598 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.54 2026-07-12T22:00:04 75062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 362.14 2026-07-12T22:00:04 75063 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349130 STEPHEN HOLCOMB 1334.7 2026-07-12T22:00:04 75064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 241.03 2026-07-12T22:00:04 75065 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 2026-07-12T22:00:04 75066 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 73.98 2026-07-12T22:00:04 75067 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 2260.74 2026-07-12T22:00:04 75068 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-07-12T22:00:04 75069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 989.45 2026-07-12T22:00:04 75070 0007454986 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger 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2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 51979.66 2026-07-12T22:00:04 75134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1046.71 2026-07-12T22:00:04 75135 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 2026-07-12T22:00:04 75136 EXV7455528 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 75137 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 75138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 543.42 2026-07-12T22:00:04 75139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 177.45 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2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1213.37 2026-07-12T22:00:04 75144 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 295.45 2026-07-12T22:00:04 75145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 438.59 2026-07-12T22:00:04 75146 0007459998 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.43 2026-07-12T22:00:04 75147 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 2026-07-12T22:00:04 75148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 910.78 2026-07-12T22:00:04 75149 HCM7455718 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 75247 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 275.6 2026-07-12T22:00:04 75248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 201.19 2026-07-12T22:00:04 75249 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 2026-07-12T22:00:04 75250 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.45 2026-07-12T22:00:04 75251 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 1847.33 2026-07-12T22:00:04 75252 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056944 LAKE COUNTY GOVERNMENT 288524.2 2026-07-12T22:00:04 75253 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 75254 0007442534 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-07-12T22:00:04 75255 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24399.52 2026-07-12T22:00:04 75256 EXV7485419 2025-08-14T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 75257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 253.11 2026-07-12T22:00:04 75258 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 75259 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 5359.2 2026-07-12T22:00:04 75260 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 75261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 788.93 2026-07-12T22:00:04 75262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 728.71 2026-07-12T22:00:04 75263 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79749.52 2026-07-12T22:00:04 75264 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 75265 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 2026-07-12T22:00:04 75266 APV7456344 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 106.49 2026-07-12T22:00:04 75267 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 2026-07-12T22:00:04 75268 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-07-12T22:00:04 75269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 136.29 2026-07-12T22:00:04 75270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1342.34 2026-07-12T22:00:04 75271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 543.41 2026-07-12T22:00:04 75272 APV7470230 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 108.77 2026-07-12T22:00:04 75273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 297.56 2026-07-12T22:00:04 75274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1230.88 2026-07-12T22:00:04 75275 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 2026-07-12T22:00:04 75276 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 75277 EXV7496940 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 685.42 2026-07-12T22:00:04 75278 HCM7501684 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 806.43 2026-07-12T22:00:04 75279 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 24409.9 2026-07-12T22:00:04 75280 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 2026-07-12T22:00:04 75281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1048.2 2026-07-12T22:00:04 75282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1862.31 2026-07-12T22:00:04 75283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 377.24 2026-07-12T22:00:04 75284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 339.21 2026-07-12T22:00:04 75285 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 57221.06 2026-07-12T22:00:04 75286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 201.19 2026-07-12T22:00:04 75287 0007484778 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.95 2026-07-12T22:00:04 75288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 201.19 2026-07-12T22:00:04 75289 0007460802 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5756.55 2026-07-12T22:00:04 75290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 502.98 2026-07-12T22:00:04 75291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 1228.27 2026-07-12T22:00:04 75292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 658.3 2026-07-12T22:00:04 75293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 522.89 2026-07-12T22:00:04 75294 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 2026-07-12T22:00:04 75295 HCM7455750 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.88 2026-07-12T22:00:04 75296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 292.05 2026-07-12T22:00:04 75297 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 75298 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 728.93 2026-07-12T22:00:04 75299 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1611.49 2026-07-12T22:00:04 75300 HCM7482901 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 99.51 2026-07-12T22:00:04 75301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 118.7 2026-07-12T22:00:04 75302 APV7457553 2025-07-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 75303 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 75304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 201.19 2026-07-12T22:00:04 75305 0007467886 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.61 2026-07-12T22:00:04 75306 APV7482201 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 759.57 2026-07-12T22:00:04 75307 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 2026-07-12T22:00:04 75308 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 75309 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 76.3 2026-07-12T22:00:04 75310 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 543.42 2026-07-12T22:00:04 75311 0007460802 2025-08-01T00:00:00 2026 1 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 90.0 2026-07-12T22:00:04 75312 0007469140 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 5199.0 2026-07-12T22:00:04 75313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 419.88 2026-07-12T22:00:04 75314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417911 MARY ROBINETTE 1950.94 2026-07-12T22:00:04 75315 HCM7455750 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 153.98 2026-07-12T22:00:04 75316 0007469970 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 43.38 2026-07-12T22:00:04 75317 0007449037 2025-07-09T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.05 2026-07-12T22:00:04 75318 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 2026-07-12T22:00:04 75319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 945.59 2026-07-12T22:00:04 75320 APV7481201 2025-08-20T00:00:00 2026 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Cybersecurity for Small Business Pilot Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 109672.06 2026-07-12T22:00:04 75321 0007503875 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.13 2026-07-12T22:00:04 75322 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4830.26 2026-07-12T22:00:04 75323 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 75324 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 2026-07-12T22:00:04 75325 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 2026-07-12T22:00:04 75326 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 2026-07-12T22:00:04 75327 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 2026-07-12T22:00:04 75328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1355.12 2026-07-12T22:00:04 75329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 528.52 2026-07-12T22:00:04 75330 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421343 SHELLEY COAK 699.74 2026-07-12T22:00:04 75331 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 2026-07-12T22:00:04 75332 APV7456347 2025-07-14T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000001563 VWR INTERNATIONAL 768.24 2026-07-12T22:00:04 75333 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 2026-07-12T22:00:04 75334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 389.4 2026-07-12T22:00:04 75335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 120.72 2026-07-12T22:00:04 75336 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 12023.06 2026-07-12T22:00:04 75337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 486.48 2026-07-12T22:00:04 75338 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 2026-07-12T22:00:04 75339 APV7480330 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 139.39 2026-07-12T22:00:04 75340 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 2026-07-12T22:00:04 75341 0007475460 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.06 2026-07-12T22:00:04 75342 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 1647.77 2026-07-12T22:00:04 75343 APV7458359 2025-07-16T00:00:00 2026 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000364875 NEXTHILL CAPITAL PARTNERS LLC 842.22 2026-07-12T22:00:04 75344 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 255.0 2026-07-12T22:00:04 75345 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 16.75 2026-07-12T22:00:04 75346 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.29 2026-07-12T22:00:04 75347 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.67 2026-07-12T22:00:04 75348 0007470875 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.66 2026-07-12T22:00:04 75349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 389.4 2026-07-12T22:00:04 75350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 201.19 2026-07-12T22:00:04 75351 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 2026-07-12T22:00:04 75352 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 2026-07-12T22:00:04 75353 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000214885 HEART OF FIRE CHURCH 393.9 2026-07-12T22:00:04 75354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1738.68 2026-07-12T22:00:04 75355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 800.53 2026-07-12T22:00:04 75356 APV7479341 2025-08-18T00:00:00 2026 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 80.45 2026-07-12T22:00:04 75357 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193810 BATESVILLE CLERK-TREASURER 1679.0 2026-07-12T22:00:04 75358 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -497.12 2026-07-12T22:00:04 75359 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.1 2026-07-12T22:00:04 75360 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 66.67 2026-07-12T22:00:04 75361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 377.24 2026-07-12T22:00:04 75362 APV7499132 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 217.35 2026-07-12T22:00:04 75363 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.15 2026-07-12T22:00:04 75364 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 2026-07-12T22:00:04 75365 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 298.92 2026-07-12T22:00:04 75366 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 2026-07-12T22:00:04 75367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 194.7 2026-07-12T22:00:04 75368 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 75369 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 150.05 2026-07-12T22:00:04 75370 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 2026-07-12T22:00:04 75371 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5047.08 2026-07-12T22:00:04 75372 APV7484048 2025-08-25T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 468.55 2026-07-12T22:00:04 75373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 292.05 2026-07-12T22:00:04 75374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 406.15 2026-07-12T22:00:04 75375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 2033.43 2026-07-12T22:00:04 75376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 201.19 2026-07-12T22:00:04 75377 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 75378 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1016.25 2026-07-12T22:00:04 75379 0007494433 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 689.56 2026-07-12T22:00:04 75380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 181.07 2026-07-12T22:00:04 75381 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 2026-07-12T22:00:04 75382 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 8050.83 2026-07-12T22:00:04 75383 0007505880 2025-09-24T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -3.06 2026-07-12T22:00:04 75384 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 2026-07-12T22:00:04 75385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 471.59 2026-07-12T22:00:04 75386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 764.52 2026-07-12T22:00:04 75387 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 75388 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 39.06 2026-07-12T22:00:04 75389 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194311 TWIN LAKES SCHL CORP TREASURER 77560.01 2026-07-12T22:00:04 75390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 140.84 2026-07-12T22:00:04 75391 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 2026-07-12T22:00:04 75392 0007475293 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.36 2026-07-12T22:00:04 75393 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121716 CHARTER SCHOOL OF THE DUNES 187749.91 2026-07-12T22:00:04 75394 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 402.43 2026-07-12T22:00:04 75395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 885.23 2026-07-12T22:00:04 75396 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.2 2026-07-12T22:00:04 75397 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.47 2026-07-12T22:00:04 75398 APV7494681 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC -45198.87 2026-07-12T22:00:04 75399 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 1250.0 2026-07-12T22:00:04 75400 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 75401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 534.96 2026-07-12T22:00:04 75402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1439.42 2026-07-12T22:00:04 75403 APV7466226 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000022724 STAPLES INC 212.42 2026-07-12T22:00:04 75404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 301.79 2026-07-12T22:00:04 75405 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 2026-07-12T22:00:04 75406 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-07-12T22:00:04 75407 APV7467041 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 26990.47 2026-07-12T22:00:04 75408 0007498803 2025-09-17T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 75409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 201.19 2026-07-12T22:00:04 75410 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-07-12T22:00:04 75411 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.31 2026-07-12T22:00:04 75412 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 2026-07-12T22:00:04 75413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 241.02 2026-07-12T22:00:04 75414 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 2026-07-12T22:00:04 75415 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 133.18 2026-07-12T22:00:04 75416 ARD7503509 2025-09-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18858432.04 2026-07-12T22:00:04 75417 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 17553.8 2026-07-12T22:00:04 75418 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.23 2026-07-12T22:00:04 75419 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 2026-07-12T22:00:04 75420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 871.35 2026-07-12T22:00:04 75421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 704.16 2026-07-12T22:00:04 75422 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194226 E. WASHINGTON SCHOOL TREASURER 1444.07 2026-07-12T22:00:04 75423 0007494306 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4818.35 2026-07-12T22:00:04 75424 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.46 2026-07-12T22:00:04 75425 0007442661 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 265.53 2026-07-12T22:00:04 75426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1432.07 2026-07-12T22:00:04 75427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 543.41 2026-07-12T22:00:04 75428 HCM7491391 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 145.06 2026-07-12T22:00:04 75429 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193444 TRINITY CHRISTIAN SCHOOL 10029.11 2026-07-12T22:00:04 75430 0007498003 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73.5 2026-07-12T22:00:04 75431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 292.05 2026-07-12T22:00:04 75432 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 75433 HCM7464975 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.49 2026-07-12T22:00:04 75434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 194.7 2026-07-12T22:00:04 75435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 643.8 2026-07-12T22:00:04 75436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 160.95 2026-07-12T22:00:04 75437 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 131.95 2026-07-12T22:00:04 75438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 511.47 2026-07-12T22:00:04 75439 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 75440 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 14.19 2026-07-12T22:00:04 75441 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-07-12T22:00:04 75442 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 75443 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 2026-07-12T22:00:04 75444 APV7456493 2025-07-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3112.63 2026-07-12T22:00:04 75445 HCM7501731 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 0.31 2026-07-12T22:00:04 75446 APV7443776 2025-07-03T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 9283.85 2026-07-12T22:00:04 75447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 455.89 2026-07-12T22:00:04 75448 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 537.73 2026-07-12T22:00:04 75449 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 8668.44 2026-07-12T22:00:04 75450 APV7468296 2025-07-25T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 17761.39 2026-07-12T22:00:04 75451 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4955.07 2026-07-12T22:00:04 75452 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.11 2026-07-12T22:00:04 75453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 573.39 2026-07-12T22:00:04 75454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 662.76 2026-07-12T22:00:04 75455 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 2026-07-12T22:00:04 75456 APV7501005 2025-09-19T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 75457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 402.38 2026-07-12T22:00:04 75458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 194.7 2026-07-12T22:00:04 75459 0007460802 2025-08-01T00:00:00 2026 1 518490 Health Insurance Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 155.7 2026-07-12T22:00:04 75460 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000065481 TOM'S LAWN and GARDEN CTR INC 33.94 2026-07-12T22:00:04 75461 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 75462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 612.22 2026-07-12T22:00:04 75463 0007445408 2025-07-01T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.42 2026-07-12T22:00:04 75464 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 2026-07-12T22:00:04 75465 APV7471387 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 4438.52 2026-07-12T22:00:04 75466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 627.11 2026-07-12T22:00:04 75467 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 2026-07-12T22:00:04 75468 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 51.08 2026-07-12T22:00:04 75469 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 680.62 2026-07-12T22:00:04 75470 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 75471 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 2026-07-12T22:00:04 75472 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 2026-07-12T22:00:04 75473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1478.75 2026-07-12T22:00:04 75474 0007481915 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 257.63 2026-07-12T22:00:04 75475 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 14.79 2026-07-12T22:00:04 75476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 462.74 2026-07-12T22:00:04 75477 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-07-12T22:00:04 75478 HCM7473503 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 28.62 2026-07-12T22:00:04 75479 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 640.57 2026-07-12T22:00:04 75480 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.84 2026-07-12T22:00:04 75481 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 2026-07-12T22:00:04 75482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 603.57 2026-07-12T22:00:04 75483 APV7473821 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 4795.99 2026-07-12T22:00:04 75484 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2115.76 2026-07-12T22:00:04 75485 HCM7464968 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1309.89 2026-07-12T22:00:04 75486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 905.96 2026-07-12T22:00:04 75487 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 75488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1213.37 2026-07-12T22:00:04 75489 HCM7473514 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 136.8 2026-07-12T22:00:04 75490 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 179.34 2026-07-12T22:00:04 75491 HCM7491344 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1102.86 2026-07-12T22:00:04 75492 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 543.42 2026-07-12T22:00:04 75493 EXV7507408 2025-09-15T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.0 2026-07-12T22:00:04 75494 HCM7501664 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1127.62 2026-07-12T22:00:04 75495 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 108.43 2026-07-12T22:00:04 75496 0007459998 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.26 2026-07-12T22:00:04 75497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 261.55 2026-07-12T22:00:04 75498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 402.38 2026-07-12T22:00:04 75499 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000076036 ESKENAZI MEDICAL GROUP INC 470.0 2026-07-12T22:00:04 75500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1060.67 2026-07-12T22:00:04 75501 0007490441 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.39 2026-07-12T22:00:04 75502 0007494401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 840.12 2026-07-12T22:00:04 75503 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 75504 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 2026-07-12T22:00:04 75505 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 612918.35 2026-07-12T22:00:04 75506 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.81 2026-07-12T22:00:04 75507 0007492487 2025-09-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-07-12T22:00:04 75508 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.07 2026-07-12T22:00:04 75509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 377.23 2026-07-12T22:00:04 75510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 389.4 2026-07-12T22:00:04 75511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 1144.64 2026-07-12T22:00:04 75512 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055211 UNIV OF INDIANAPOLIS 302191.55 2026-07-12T22:00:04 75513 APV7440479 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.56 2026-07-12T22:00:04 75514 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 24013.54 2026-07-12T22:00:04 75515 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347693 KAYLA BENNETT 1156.94 2026-07-12T22:00:04 75516 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 12.82 2026-07-12T22:00:04 75517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1644.93 2026-07-12T22:00:04 75518 ARD7445974 2025-07-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -105.0 2026-07-12T22:00:04 75519 0007465947 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3333.15 2026-07-12T22:00:04 75520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 1356.43 2026-07-12T22:00:04 75521 0007482981 2025-08-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 75522 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058022 JASPER COUNTY 9679.0 2026-07-12T22:00:04 75523 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 2026-07-12T22:00:04 75524 0007498793 2025-09-17T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 75525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 482.86 2026-07-12T22:00:04 75526 APV7457472 2025-07-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 5585.23 2026-07-12T22:00:04 75527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 268.59 2026-07-12T22:00:04 75528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 985.83 2026-07-12T22:00:04 75529 APV7462873 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.27 2026-07-12T22:00:04 75530 0007464251 2025-07-25T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27889.86 2026-07-12T22:00:04 75531 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 2354.42 2026-07-12T22:00:04 75532 EXV7494958 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9.0 2026-07-12T22:00:04 75533 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 151448.97 2026-07-12T22:00:04 75534 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 253.11 2026-07-12T22:00:04 75535 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 2026-07-12T22:00:04 75536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 160.95 2026-07-12T22:00:04 75537 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13279.65 2026-07-12T22:00:04 75538 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 Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.68 2026-07-12T22:00:04 75539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 1146.79 2026-07-12T22:00:04 75540 0007487631 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 192053.52 2026-07-12T22:00:04 75541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 286.7 2026-07-12T22:00:04 75542 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 20123.1 2026-07-12T22:00:04 75543 APV7484158 2025-08-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 0.0 2026-07-12T22:00:04 75544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 342.02 2026-07-12T22:00:04 75545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1166.9 2026-07-12T22:00:04 75546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 488.37 2026-07-12T22:00:04 75547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 677.16 2026-07-12T22:00:04 75548 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 2026-07-12T22:00:04 75549 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 75550 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 Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1413.51 2026-07-12T22:00:04 75551 0007442576 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 122.1 2026-07-12T22:00:04 75552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1316.39 2026-07-12T22:00:04 75553 APV7481250 2025-08-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 137.36 2026-07-12T22:00:04 75554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1141.72 2026-07-12T22:00:04 75555 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.58 2026-07-12T22:00:04 75556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 699.74 2026-07-12T22:00:04 75557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 476.02 2026-07-12T22:00:04 75558 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000079400 GOSHEN HEALTH SYSTEM INC 32316.88 2026-07-12T22:00:04 75559 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.08 2026-07-12T22:00:04 75560 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120994 MUNCIE COMM SCHL TREASURER 16909.6 2026-07-12T22:00:04 75561 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 121.25 2026-07-12T22:00:04 75562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 97.35 2026-07-12T22:00:04 75563 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 68.03 2026-07-12T22:00:04 75564 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 2026-07-12T22:00:04 75565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 502.97 2026-07-12T22:00:04 75566 0007504891 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-07-12T22:00:04 75567 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 530.02 2026-07-12T22:00:04 75568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1710.12 2026-07-12T22:00:04 75569 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 75570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 377.23 2026-07-12T22:00:04 75571 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 2026-07-12T22:00:04 75572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1342.94 2026-07-12T22:00:04 75573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1086.43 2026-07-12T22:00:04 75574 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 2026-07-12T22:00:04 75575 0007504017 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.85 2026-07-12T22:00:04 75576 EXV7505487 2025-09-17T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 79.61 2026-07-12T22:00:04 75577 APV7443764 2025-07-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 11.58 2026-07-12T22:00:04 75578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1038.14 2026-07-12T22:00:04 75579 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 2026-07-12T22:00:04 75580 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 42.68 2026-07-12T22:00:04 75581 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 75582 0007506796 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.37 2026-07-12T22:00:04 75583 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 2026-07-12T22:00:04 75584 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193970 KNOX COMM SCHL CORP TREASURER 15487.24 2026-07-12T22:00:04 75585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 573.39 2026-07-12T22:00:04 75586 0007471142 2025-08-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 75587 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 217.15 2026-07-12T22:00:04 75588 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 2026-07-12T22:00:04 75589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 1287.61 2026-07-12T22:00:04 75590 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1416.46 2026-07-12T22:00:04 75591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 557.62 2026-07-12T22:00:04 75592 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102829.93 2026-07-12T22:00:04 75593 APV7475648 2025-08-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 1431.2 2026-07-12T22:00:04 75594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 264.36 2026-07-12T22:00:04 75595 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.0 2026-07-12T22:00:04 75596 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.68 2026-07-12T22:00:04 75597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 402.38 2026-07-12T22:00:04 75598 0007487650 2025-09-08T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12746.89 2026-07-12T22:00:04 75599 HCM7465005 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1027.83 2026-07-12T22:00:04 75600 ARD7506235 2025-09-26T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry -87.0 2026-07-12T22:00:04 75601 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 75602 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 173.27 2026-07-12T22:00:04 75603 ARD7443144 2025-07-02T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -270.0 2026-07-12T22:00:04 75604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 181.07 2026-07-12T22:00:04 75605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 311.52 2026-07-12T22:00:04 75606 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.32 2026-07-12T22:00:04 75607 0007495233 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.5 2026-07-12T22:00:04 75608 0007475329 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.12 2026-07-12T22:00:04 75609 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399606 CALLIE HANES 943.98 2026-07-12T22:00:04 75610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 340.72 2026-07-12T22:00:04 75611 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 2026-07-12T22:00:04 75612 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 2026-07-12T22:00:04 75613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 100.6 2026-07-12T22:00:04 75614 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 2026-07-12T22:00:04 75615 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.5 2026-07-12T22:00:04 75616 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.43 2026-07-12T22:00:04 75617 EXV7507573 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 161.15 2026-07-12T22:00:04 75618 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 75619 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 2140.28 2026-07-12T22:00:04 75620 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 6002.29 2026-07-12T22:00:04 75621 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 75622 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2902.33 2026-07-12T22:00:04 75623 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.53 2026-07-12T22:00:04 75624 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-07-12T22:00:04 75625 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 2026-07-12T22:00:04 75626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 728.71 2026-07-12T22:00:04 75627 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-07-12T22:00:04 75628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 502.98 2026-07-12T22:00:04 75629 EXV7498566 2025-09-05T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.45 2026-07-12T22:00:04 75630 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 2026-07-12T22:00:04 75631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 261.55 2026-07-12T22:00:04 75632 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 75633 APV7476511 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING -30768.0 2026-07-12T22:00:04 75634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 402.38 2026-07-12T22:00:04 75635 0007499676 2025-09-18T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 75636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1213.38 2026-07-12T22:00:04 75637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 241.03 2026-07-12T22:00:04 75638 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.7 2026-07-12T22:00:04 75639 0007456015 2025-07-14T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.11 2026-07-12T22:00:04 75640 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 2026-07-12T22:00:04 75641 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416748 STUART JUSTIN EGGERS 631.06 2026-07-12T22:00:04 75642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 362.14 2026-07-12T22:00:04 75643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 627.11 2026-07-12T22:00:04 75644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 442.62 2026-07-12T22:00:04 75645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2401.4 2026-07-12T22:00:04 75646 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 2026-07-12T22:00:04 75647 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 34.75 2026-07-12T22:00:04 75648 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 34.91 2026-07-12T22:00:04 75649 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 75650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 704.16 2026-07-12T22:00:04 75651 APV7457472 2025-07-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 422.81 2026-07-12T22:00:04 75652 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 75653 HCM7464941 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.95 2026-07-12T22:00:04 75654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 417.47 2026-07-12T22:00:04 75655 0007504891 2025-09-25T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-07-12T22:00:04 75656 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2472.73 2026-07-12T22:00:04 75657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 402.38 2026-07-12T22:00:04 75658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 350.46 2026-07-12T22:00:04 75659 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-07-12T22:00:04 75660 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 32.44 2026-07-12T22:00:04 75661 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 75662 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 2026-07-12T22:00:04 75663 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000166292 VOGEL, KYLEE DENISE 543.41 2026-07-12T22:00:04 75664 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 238.01 2026-07-12T22:00:04 75665 0007487646 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2422.6 2026-07-12T22:00:04 75666 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.12 2026-07-12T22:00:04 75667 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 102773.43 2026-07-12T22:00:04 75668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 640.56 2026-07-12T22:00:04 75669 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 249.24 2026-07-12T22:00:04 75670 0007474397 2025-08-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -27188.28 2026-07-12T22:00:04 75671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 201.19 2026-07-12T22:00:04 75672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 447.81 2026-07-12T22:00:04 75673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 813.61 2026-07-12T22:00:04 75674 APV7466319 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 44087.49 2026-07-12T22:00:04 75675 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 14.17 2026-07-12T22:00:04 75676 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 2026-07-12T22:00:04 75677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 97.35 2026-07-12T22:00:04 75678 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 2026-07-12T22:00:04 75679 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 9637.0 2026-07-12T22:00:04 75680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1433.28 2026-07-12T22:00:04 75681 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 539.54 2026-07-12T22:00:04 75682 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 3903.91 2026-07-12T22:00:04 75683 APV7502348 2025-09-22T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 75684 APV7494684 2025-09-10T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000429526 JEFFREY BRUBAKER 19.32 2026-07-12T22:00:04 75685 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 7995.54 2026-07-12T22:00:04 75686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 486.75 2026-07-12T22:00:04 75687 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 6.0 2026-07-12T22:00:04 75688 APV7474639 2025-08-11T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 16941.63 2026-07-12T22:00:04 75689 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -927.55 2026-07-12T22:00:04 75690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1498.46 2026-07-12T22:00:04 75691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 287.96 2026-07-12T22:00:04 75692 0007500755 2025-09-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 75693 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 15.76 2026-07-12T22:00:04 75694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 441.21 2026-07-12T22:00:04 75695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1327.27 2026-07-12T22:00:04 75696 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2449.77 2026-07-12T22:00:04 75697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 815.2 2026-07-12T22:00:04 75698 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.02 2026-07-12T22:00:04 75699 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 2026-07-12T22:00:04 75700 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 75701 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 2026-07-12T22:00:04 75702 0007466927 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.57 2026-07-12T22:00:04 75703 APV7465451 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 197690.02 2026-07-12T22:00:04 75704 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 Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 71.75 2026-07-12T22:00:04 75705 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 75706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 201.19 2026-07-12T22:00:04 75707 APV7506041 2025-09-26T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 20978.01 2026-07-12T22:00:04 75708 0007467957 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 162.15 2026-07-12T22:00:04 75709 APV7445713 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 322.39 2026-07-12T22:00:04 75710 HCM7473529 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 75711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 812.1 2026-07-12T22:00:04 75712 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.83 2026-07-12T22:00:04 75713 0007495233 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -22.5 2026-07-12T22:00:04 75714 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-07-12T22:00:04 75715 APV7501042 2025-09-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 463.5 2026-07-12T22:00:04 75716 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3194.54 2026-07-12T22:00:04 75717 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 64767.48 2026-07-12T22:00:04 75718 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 75719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 528.53 2026-07-12T22:00:04 75720 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 National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 472.79 2026-07-12T22:00:04 75721 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 38.2 2026-07-12T22:00:04 75722 HCM7464981 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1.44 2026-07-12T22:00:04 75723 APV7508298 2025-09-30T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) 0000300094 FOSTER SUCCESS INC 44755.89 2026-07-12T22:00:04 75724 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 11.02 2026-07-12T22:00:04 75725 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 of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 135.11 2026-07-12T22:00:04 75726 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 2026-07-12T22:00:04 75727 APV7507090 2025-09-29T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 414.24 2026-07-12T22:00:04 75728 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 Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 103.41 2026-07-12T22:00:04 75729 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 75730 APV7480289 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 21149.68 2026-07-12T22:00:04 75731 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 75732 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.66 2026-07-12T22:00:04 75733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 271.61 2026-07-12T22:00:04 75734 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 Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 75735 HCM7440317 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.38 2026-07-12T22:00:04 75736 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 101070.38 2026-07-12T22:00:04 75737 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 2026-07-12T22:00:04 75738 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 75739 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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- MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 138634.89 2026-07-12T22:00:04 75747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 704.17 2026-07-12T22:00:04 75748 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 75749 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 75750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 662.76 2026-07-12T22:00:04 75751 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 24.99 2026-07-12T22:00:04 75752 APV7445747 2025-07-08T00:00:00 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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Insurance General Ledger Entry 32030.0 2026-07-12T22:00:04 75756 HCM7491351 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12251.8 2026-07-12T22:00:04 75757 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000266393 LINDA JOHNSON 833.94 2026-07-12T22:00:04 75758 APV7474621 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000073199 CITY OF NOBLESVILLE 63821.5 2026-07-12T22:00:04 75759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 365.06 2026-07-12T22:00:04 75760 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 75761 APV7490748 2025-09-02T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 26.67 2026-07-12T22:00:04 75762 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 2026-07-12T22:00:04 75763 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 724.62 2026-07-12T22:00:04 75764 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 75765 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 2026-07-12T22:00:04 75766 APV7499090 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-07-12T22:00:04 75767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 136.29 2026-07-12T22:00:04 75768 HCM7482916 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20162.14 2026-07-12T22:00:04 75769 0007488500 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 11.78 2026-07-12T22:00:04 75770 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.03 2026-07-12T22:00:04 75771 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 75772 HCM7482845 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12542.26 2026-07-12T22:00:04 75773 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 2026-07-12T22:00:04 75774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 948.58 2026-07-12T22:00:04 75775 0007484737 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2753.88 2026-07-12T22:00:04 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 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 189.0 2026-07-12T22:00:04 75777 EXV7475095 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-07-12T22:00:04 75778 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 16787.6 2026-07-12T22:00:04 75779 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1792.18 2026-07-12T22:00:04 75780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 60.36 2026-07-12T22:00:04 75781 HCM7455696 2025-07-16T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 75782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 745.01 2026-07-12T22:00:04 75783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3488.03 2026-07-12T22:00:04 75784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 764.52 2026-07-12T22:00:04 75785 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.57 2026-07-12T22:00:04 75786 APV7493717 2025-09-09T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 6567.6 2026-07-12T22:00:04 75787 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.74 2026-07-12T22:00:04 75788 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 75789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 377.23 2026-07-12T22:00:04 75790 0007493387 2025-09-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry -10726.01 2026-07-12T22:00:04 75791 0007442522 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75792 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 75793 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 2026-07-12T22:00:04 75794 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000278588 RESULTANT LLC 153000.0 2026-07-12T22:00:04 75795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1055.24 2026-07-12T22:00:04 75796 APV7464422 2025-07-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 275.76 2026-07-12T22:00:04 75797 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.33 2026-07-12T22:00:04 75798 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 75799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 201.19 2026-07-12T22:00:04 75800 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 138040.37 2026-07-12T22:00:04 75801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 788.92 2026-07-12T22:00:04 75802 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-07-12T22:00:04 75803 APV7470292 2025-08-04T00:00:00 2026 1 543073 Main-BuildMat-Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000306549 LOCKSMITH SERVICES OF INDIANA INC 28.0 2026-07-12T22:00:04 75804 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10642.2 2026-07-12T22:00:04 75805 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 Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.4 2026-07-12T22:00:04 75806 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 2026-07-12T22:00:04 75807 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 2026-07-12T22:00:04 75808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1364.27 2026-07-12T22:00:04 75809 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 2026-07-12T22:00:04 75810 APV7475653 2025-08-12T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077740 INDIANA WESLEYAN UNIV -503.0 2026-07-12T22:00:04 75811 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.5 2026-07-12T22:00:04 75812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 438.8 2026-07-12T22:00:04 75813 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 2026-07-12T22:00:04 75814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 438.6 2026-07-12T22:00:04 75815 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 75816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 3023.08 2026-07-12T22:00:04 75817 0007498828 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7081806.04 2026-07-12T22:00:04 75818 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000094929 WABASH COUNTY YMCA 192.76 2026-07-12T22:00:04 75819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 140.83 2026-07-12T22:00:04 75820 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 282.13 2026-07-12T22:00:04 75821 0007460770 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15027.75 2026-07-12T22:00:04 75822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 705.21 2026-07-12T22:00:04 75823 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 64.84 2026-07-12T22:00:04 75824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 414.13 2026-07-12T22:00:04 75825 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 2026-07-12T22:00:04 75826 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 221.31 2026-07-12T22:00:04 75827 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1735.87 2026-07-12T22:00:04 75828 APV7470203 2025-08-04T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 5886.37 2026-07-12T22:00:04 75829 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 2026-07-12T22:00:04 75830 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14665.3 2026-07-12T22:00:04 75831 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 314.2 2026-07-12T22:00:04 75832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 528.53 2026-07-12T22:00:04 75833 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1178.22 2026-07-12T22:00:04 75834 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000158760 SHERMAN D FOSNIGHT 543.42 2026-07-12T22:00:04 75835 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 969.2 2026-07-12T22:00:04 75836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358285 DENISE KESSENS 1692.91 2026-07-12T22:00:04 75837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 214.17 2026-07-12T22:00:04 75838 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 75839 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 281.21 2026-07-12T22:00:04 75840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 476.02 2026-07-12T22:00:04 75841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 160.95 2026-07-12T22:00:04 75842 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 158.28 2026-07-12T22:00:04 75843 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 20623.83 2026-07-12T22:00:04 75844 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.56 2026-07-12T22:00:04 75845 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 802.23 2026-07-12T22:00:04 75846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 301.78 2026-07-12T22:00:04 75847 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 2026-07-12T22:00:04 75848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248280 SHANE RENE WORKMAN 628.72 2026-07-12T22:00:04 75849 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 75850 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.04 2026-07-12T22:00:04 75851 0007500706 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 186486.97 2026-07-12T22:00:04 75852 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 2026-07-12T22:00:04 75853 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 33759.03 2026-07-12T22:00:04 75854 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24.33 2026-07-12T22:00:04 75855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 442.62 2026-07-12T22:00:04 75856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 573.39 2026-07-12T22:00:04 75857 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 56.29 2026-07-12T22:00:04 75858 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9118.95 2026-07-12T22:00:04 75859 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 36678.2 2026-07-12T22:00:04 75860 HCM7473565 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.65 2026-07-12T22:00:04 75861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 1457.33 2026-07-12T22:00:04 75862 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 2026-07-12T22:00:04 75863 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.43 2026-07-12T22:00:04 75864 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 75865 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 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75869 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 8770.06 2026-07-12T22:00:04 75870 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 75871 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 25.38 2026-07-12T22:00:04 75872 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057903 CITY OF KOKOMO 3034.29 2026-07-12T22:00:04 75873 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 75874 0007508016 2025-09-30T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 221.31 2026-07-12T22:00:04 75883 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 2026-07-12T22:00:04 75884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 220.59 2026-07-12T22:00:04 75885 EXV7469731 2025-07-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.5 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 120.71 2026-07-12T22:00:04 75893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 638.17 2026-07-12T22:00:04 75894 EXV7489308 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 307.87 2026-07-12T22:00:04 75895 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417571 RHODA SUE KNEPP 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Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 6360.77 2026-07-12T22:00:04 75912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 140.83 2026-07-12T22:00:04 75913 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 75914 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 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MOUNT VERNON TREASURER 56597.78 2026-07-12T22:00:04 76124 0007481055 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.66 2026-07-12T22:00:04 76125 0007494400 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.27 2026-07-12T22:00:04 76126 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 2026-07-12T22:00:04 76127 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 2026-07-12T22:00:04 76128 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 2026-07-12T22:00:04 76129 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 3972.5 2026-07-12T22:00:04 76130 EXV7498645 2025-09-09T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 76131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 3048.63 2026-07-12T22:00:04 76132 0007459998 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 76133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 221.31 2026-07-12T22:00:04 76134 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 2026-07-12T22:00:04 76135 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 950.0 2026-07-12T22:00:04 76136 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 6239.05 2026-07-12T22:00:04 76137 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.74 2026-07-12T22:00:04 76138 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 774.16 2026-07-12T22:00:04 76139 0007472656 2025-08-07T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 76140 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 2026-07-12T22:00:04 76141 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12865.15 2026-07-12T22:00:04 76142 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-07-12T22:00:04 76143 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.4 2026-07-12T22:00:04 76144 0007477130 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 76145 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 2026-07-12T22:00:04 76146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2488.26 2026-07-12T22:00:04 76147 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 64493.02 2026-07-12T22:00:04 76148 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 2026-07-12T22:00:04 76149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 563.33 2026-07-12T22:00:04 76150 0007493364 2025-09-09T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 76151 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 2026-07-12T22:00:04 76152 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -2.47 2026-07-12T22:00:04 76153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 582.24 2026-07-12T22:00:04 76154 0007442522 2025-07-02T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 191.13 2026-07-12T22:00:04 76156 HCM7455698 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.65 2026-07-12T22:00:04 76157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 201.19 2026-07-12T22:00:04 76158 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 2026-07-12T22:00:04 76159 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-07-12T22:00:04 76160 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 2026-07-12T22:00:04 76161 0007488568 2025-08-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 100.77 2026-07-12T22:00:04 76162 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 76163 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 78.0 2026-07-12T22:00:04 76164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1342.94 2026-07-12T22:00:04 76165 APV7476431 2025-08-13T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 487.5 2026-07-12T22:00:04 76166 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 76167 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 12.41 2026-07-12T22:00:04 76168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 895.62 2026-07-12T22:00:04 76169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 699.74 2026-07-12T22:00:04 76170 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 76171 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 14098.85 2026-07-12T22:00:04 76172 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 2026-07-12T22:00:04 76173 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.02 2026-07-12T22:00:04 76174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 808.01 2026-07-12T22:00:04 76175 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2005.23 2026-07-12T22:00:04 76176 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 40.89 2026-07-12T22:00:04 76177 0007443438 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.03 2026-07-12T22:00:04 76178 0007490450 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 107.2 2026-07-12T22:00:04 76179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 464.75 2026-07-12T22:00:04 76180 0007467886 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.6 2026-07-12T22:00:04 76181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 452.68 2026-07-12T22:00:04 76182 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.09 2026-07-12T22:00:04 76183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 875.58 2026-07-12T22:00:04 76184 0007499679 2025-09-18T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 37458.93 2026-07-12T22:00:04 76185 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-07-12T22:00:04 76186 0007469147 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 161.22 2026-07-12T22:00:04 76187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 301.78 2026-07-12T22:00:04 76188 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 76189 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103356 LITTLE BUNS INC 379812.35 2026-07-12T22:00:04 76190 EXV7444090 2025-07-02T00:00:00 2026 1 595110 InState Travel - 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PUTNAM COMM SCHOOL TREAS 59370.38 2026-07-12T22:00:04 76192 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-07-12T22:00:04 76193 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 2026-07-12T22:00:04 76194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 885.11 2026-07-12T22:00:04 76195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1048.2 2026-07-12T22:00:04 76196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 362.14 2026-07-12T22:00:04 76197 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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. 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 41035.78 2026-07-12T22:00:04 76307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 402.38 2026-07-12T22:00:04 76308 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8346.77 2026-07-12T22:00:04 76309 APV7459424 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 3449.25 2026-07-12T22:00:04 76310 APC7487970 2025-08-27T00:00:00 2026 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -2.88 2026-07-12T22:00:04 76311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 590.7 2026-07-12T22:00:04 76312 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 76313 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 2026-07-12T22:00:04 76314 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 76315 ARD7464617 2025-07-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -70792.09 2026-07-12T22:00:04 76316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1165.09 2026-07-12T22:00:04 76317 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.58 2026-07-12T22:00:04 76318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1090.32 2026-07-12T22:00:04 76319 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 337.05 2026-07-12T22:00:04 76320 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.45 2026-07-12T22:00:04 76321 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1113.72 2026-07-12T22:00:04 76322 0007489495 2025-08-29T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76323 0007504014 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120.44 2026-07-12T22:00:04 76324 0007464213 2025-07-25T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.13 2026-07-12T22:00:04 76342 EXV7463265 2025-07-22T00:00:00 2026 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.39 2026-07-12T22:00:04 76343 0007467886 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.3 2026-07-12T22:00:04 76344 APV7471920 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000237957 FAMILY JUSTICE CENTER OF 39690.23 2026-07-12T22:00:04 76345 APV7472963 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 65562.08 2026-07-12T22:00:04 76346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 1448.57 2026-07-12T22:00:04 76347 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 2026-07-12T22:00:04 76348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 301.78 2026-07-12T22:00:04 76349 APV7443824 2025-07-02T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 6469.36 2026-07-12T22:00:04 76350 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16261.73 2026-07-12T22:00:04 76351 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.58 2026-07-12T22:00:04 76352 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 79475.62 2026-07-12T22:00:04 76353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 241.43 2026-07-12T22:00:04 76354 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.83 2026-07-12T22:00:04 76355 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 2026-07-12T22:00:04 76356 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 76357 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 1490.01 2026-07-12T22:00:04 76358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 292.05 2026-07-12T22:00:04 76359 EXV7490189 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 936.24 2026-07-12T22:00:04 76360 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 2026-07-12T22:00:04 76361 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 76362 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 2026-07-12T22:00:04 76363 0007444550 2025-07-07T00:00:00 2026 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -8.05 2026-07-12T22:00:04 76364 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 9206.33 2026-07-12T22:00:04 76365 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.77 2026-07-12T22:00:04 76366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 140.84 2026-07-12T22:00:04 76367 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1697.67 2026-07-12T22:00:04 76368 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 66898.0 2026-07-12T22:00:04 76369 APV7480100 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 8956.8 2026-07-12T22:00:04 76370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 377.23 2026-07-12T22:00:04 76371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 875.58 2026-07-12T22:00:04 76372 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.47 2026-07-12T22:00:04 76373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 438.6 2026-07-12T22:00:04 76374 0007457008 2025-07-15T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.04 2026-07-12T22:00:04 76375 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 0.0 2026-07-12T22:00:04 76376 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 278.75 2026-07-12T22:00:04 76377 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 2026-07-12T22:00:04 76378 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 66524.51 2026-07-12T22:00:04 76379 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 2026-07-12T22:00:04 76380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1012.44 2026-07-12T22:00:04 76381 0007468927 2025-07-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.54 2026-07-12T22:00:04 76382 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 239.49 2026-07-12T22:00:04 76383 HCM7501689 2025-09-24T00:00:00 2026 1 518800 Vision Care 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 7.98 2026-07-12T22:00:04 76384 APV7496611 2025-09-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344971 SUSANNE WOLF 744.88 2026-07-12T22:00:04 76385 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 76386 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 330187.31 2026-07-12T22:00:04 76387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 402.38 2026-07-12T22:00:04 76388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 968.83 2026-07-12T22:00:04 76389 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2426.37 2026-07-12T22:00:04 76390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 677.55 2026-07-12T22:00:04 76391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 899.13 2026-07-12T22:00:04 76392 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 201.83 2026-07-12T22:00:04 76393 HCM7455695 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 16.09 2026-07-12T22:00:04 76394 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 2026-07-12T22:00:04 76395 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 2026-07-12T22:00:04 76396 0007498003 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.0 2026-07-12T22:00:04 76397 HCM7482905 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5648.63 2026-07-12T22:00:04 76398 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-07-12T22:00:04 76399 0007478217 2025-08-15T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -273.42 2026-07-12T22:00:04 76400 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 407.92 2026-07-12T22:00:04 76401 0007478226 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -8.08 2026-07-12T22:00:04 76402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2130.8 2026-07-12T22:00:04 76403 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 2026-07-12T22:00:04 76404 0007485660 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.31 2026-07-12T22:00:04 76405 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 391.04 2026-07-12T22:00:04 76406 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.6 2026-07-12T22:00:04 76407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 377.23 2026-07-12T22:00:04 76408 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 76409 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 76410 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 76411 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3868.61 2026-07-12T22:00:04 76412 0007460802 2025-08-01T00:00:00 2026 1 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 221.2 2026-07-12T22:00:04 76413 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 Climate Pollution Reduction Grants General Ledger Entry 119.48 2026-07-12T22:00:04 76414 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 2026-07-12T22:00:04 76415 HCM7473600 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13408.68 2026-07-12T22:00:04 76416 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15171.48 2026-07-12T22:00:04 76417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 1126.67 2026-07-12T22:00:04 76418 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 2026-07-12T22:00:04 76419 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 2026-07-12T22:00:04 76420 HCM7465004 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1739.35 2026-07-12T22:00:04 76421 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 Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 94.15 2026-07-12T22:00:04 76422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 100.59 2026-07-12T22:00:04 76423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 402.38 2026-07-12T22:00:04 76424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 481.85 2026-07-12T22:00:04 76425 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 2026-07-12T22:00:04 76426 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.76 2026-07-12T22:00:04 76427 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053945 CITY OF SEYMOUR 134.96 2026-07-12T22:00:04 76428 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 76429 0007495180 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.35 2026-07-12T22:00:04 76430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 271.61 2026-07-12T22:00:04 76431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 684.05 2026-07-12T22:00:04 76432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 865.12 2026-07-12T22:00:04 76433 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 76434 HCM7473567 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 76435 APV7488923 2025-09-02T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 2483.8 2026-07-12T22:00:04 76436 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 76437 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433026 ISAIAH KOTTKE 531.72 2026-07-12T22:00:04 76438 APV7507154 2025-09-29T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 8231.41 2026-07-12T22:00:04 76439 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1065.6 2026-07-12T22:00:04 76440 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 17631.5 2026-07-12T22:00:04 76441 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 24.19 2026-07-12T22:00:04 76442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 442.62 2026-07-12T22:00:04 76443 APV7448402 2025-07-09T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000067684 CITY OF ATTICA 67913.1 2026-07-12T22:00:04 76444 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 699.22 2026-07-12T22:00:04 76445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 382.26 2026-07-12T22:00:04 76446 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.35 2026-07-12T22:00:04 76447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 739.38 2026-07-12T22:00:04 76448 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 993.76 2026-07-12T22:00:04 76449 0007501863 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 364.42 2026-07-12T22:00:04 76450 0007468915 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 186.17 2026-07-12T22:00:04 76451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 677.17 2026-07-12T22:00:04 76452 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC -238.8 2026-07-12T22:00:04 76453 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 2026-07-12T22:00:04 76454 APV7458381 2025-07-16T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 172942.17 2026-07-12T22:00:04 76455 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 76456 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 76457 HCM7491404 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 231.73 2026-07-12T22:00:04 76458 0007449167 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 519.58 2026-07-12T22:00:04 76459 HCM7501765 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 5.18 2026-07-12T22:00:04 76460 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 4371.4 2026-07-12T22:00:04 76461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 342.02 2026-07-12T22:00:04 76462 APV7479325 2025-08-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 36978.0 2026-07-12T22:00:04 76463 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 76464 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 76465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 458.32 2026-07-12T22:00:04 76466 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 230313.32 2026-07-12T22:00:04 76467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 201.19 2026-07-12T22:00:04 76468 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 2026-07-12T22:00:04 76469 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 2026-07-12T22:00:04 76470 0007469998 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1345.94 2026-07-12T22:00:04 76471 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.2 2026-07-12T22:00:04 76472 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 2026-07-12T22:00:04 76473 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 2026-07-12T22:00:04 76474 APV7504192 2025-09-24T00:00:00 2026 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 3173.82 2026-07-12T22:00:04 76475 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8583.45 2026-07-12T22:00:04 76476 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 934.99 2026-07-12T22:00:04 76477 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 18.49 2026-07-12T22:00:04 76478 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 76479 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 53216.11 2026-07-12T22:00:04 76480 0007500766 2025-09-19T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 179.43 2026-07-12T22:00:04 76481 HCM7473565 2025-08-13T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1262.25 2026-07-12T22:00:04 76482 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 547.03 2026-07-12T22:00:04 76483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 315.67 2026-07-12T22:00:04 76484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 471.59 2026-07-12T22:00:04 76485 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 2026-07-12T22:00:04 76486 0007468881 2025-08-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 894.74 2026-07-12T22:00:04 76487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 600.26 2026-07-12T22:00:04 76488 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 2026-07-12T22:00:04 76489 APV7472875 2025-08-07T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1295.81 2026-07-12T22:00:04 76490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 201.19 2026-07-12T22:00:04 76491 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 76492 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 2026-07-12T22:00:04 76493 APV7478514 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000373022 VARI SALES CORPORATION 353.83 2026-07-12T22:00:04 76494 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 117.12 2026-07-12T22:00:04 76495 0007487645 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.17 2026-07-12T22:00:04 76496 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 15895.3 2026-07-12T22:00:04 76497 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 37.0 2026-07-12T22:00:04 76498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340147 JASON HULETT 2608.49 2026-07-12T22:00:04 76499 0007476180 2025-08-13T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 76500 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407437 JEANINE L FLICKINGER 2868.36 2026-07-12T22:00:04 76501 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 1610.17 2026-07-12T22:00:04 76502 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 1089.8 2026-07-12T22:00:04 76503 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.17 2026-07-12T22:00:04 76504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 201.19 2026-07-12T22:00:04 76505 HCM7473522 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 466.52 2026-07-12T22:00:04 76506 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 28.38 2026-07-12T22:00:04 76507 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 92.85 2026-07-12T22:00:04 76508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 261.55 2026-07-12T22:00:04 76509 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32803.92 2026-07-12T22:00:04 76510 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 2026-07-12T22:00:04 76511 0007489531 2025-09-03T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76512 HCM7501705 2025-09-24T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.18 2026-07-12T22:00:04 76513 0007488568 2025-08-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 183.82 2026-07-12T22:00:04 76514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 788.92 2026-07-12T22:00:04 76515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1328.83 2026-07-12T22:00:04 76516 HCM7473602 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 5.18 2026-07-12T22:00:04 76517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 321.9 2026-07-12T22:00:04 76518 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 2026-07-12T22:00:04 76519 INV7457907 2025-07-15T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 210.48 2026-07-12T22:00:04 76520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 402.38 2026-07-12T22:00:04 76521 APV7488926 2025-09-02T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 487.5 2026-07-12T22:00:04 76522 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 2026-07-12T22:00:04 76523 0007449167 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 76524 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.31 2026-07-12T22:00:04 76525 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3064.63 2026-07-12T22:00:04 76526 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 487.67 2026-07-12T22:00:04 76527 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.07 2026-07-12T22:00:04 76528 APV7500184 2025-09-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 148032.0 2026-07-12T22:00:04 76529 APV7472035 2025-08-06T00:00:00 2026 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-07-12T22:00:04 76530 0007489542 2025-09-03T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 415834.15 2026-07-12T22:00:04 76531 0007478250 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 643.75 2026-07-12T22:00:04 76532 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 2026-07-12T22:00:04 76533 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 2026-07-12T22:00:04 76534 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 401.12 2026-07-12T22:00:04 76535 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 76536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 382.26 2026-07-12T22:00:04 76537 0007478250 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 302883.07 2026-07-12T22:00:04 76538 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 244265.93 2026-07-12T22:00:04 76539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 402.38 2026-07-12T22:00:04 76540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 594.92 2026-07-12T22:00:04 76541 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 82.44 2026-07-12T22:00:04 76542 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 571.37 2026-07-12T22:00:04 76543 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 76544 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 2026-07-12T22:00:04 76545 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 52840.4 2026-07-12T22:00:04 76546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 315.67 2026-07-12T22:00:04 76547 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 2026-07-12T22:00:04 76548 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 76549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 620.27 2026-07-12T22:00:04 76550 0007467651 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46.59 2026-07-12T22:00:04 76551 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-07-12T22:00:04 76552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 943.98 2026-07-12T22:00:04 76553 0007503997 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.09 2026-07-12T22:00:04 76554 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 76555 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 204975.48 2026-07-12T22:00:04 76556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 462.74 2026-07-12T22:00:04 76557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 684.05 2026-07-12T22:00:04 76558 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 20225.76 2026-07-12T22:00:04 76559 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 56015.65 2026-07-12T22:00:04 76560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 221.31 2026-07-12T22:00:04 76561 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 537.0 2026-07-12T22:00:04 76562 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 76563 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.65 2026-07-12T22:00:04 76564 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.85 2026-07-12T22:00:04 76565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1774.9 2026-07-12T22:00:04 76566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 377.23 2026-07-12T22:00:04 76567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 301.78 2026-07-12T22:00:04 76568 EXV7486348 2025-08-12T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.0 2026-07-12T22:00:04 76569 0007443392 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.56 2026-07-12T22:00:04 76570 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 76571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 408.87 2026-07-12T22:00:04 76572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1133.1 2026-07-12T22:00:04 76573 APV7470292 2025-08-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 76574 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 58.85 2026-07-12T22:00:04 76575 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11480.56 2026-07-12T22:00:04 76576 0007488557 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.36 2026-07-12T22:00:04 76577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 824.88 2026-07-12T22:00:04 76578 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 2026-07-12T22:00:04 76579 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 Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 91.0 2026-07-12T22:00:04 76580 HCM7473567 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1009.8 2026-07-12T22:00:04 76581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 1323.96 2026-07-12T22:00:04 76582 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 16238.17 2026-07-12T22:00:04 76583 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 2026-07-12T22:00:04 76584 APV7467087 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12509.32 2026-07-12T22:00:04 76585 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 54578.71 2026-07-12T22:00:04 76586 0007443438 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.64 2026-07-12T22:00:04 76587 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 2026-07-12T22:00:04 76588 APV7500203 2025-09-18T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 748.66 2026-07-12T22:00:04 76589 0007462567 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10799.44 2026-07-12T22:00:04 76590 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 496.82 2026-07-12T22:00:04 76591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 402.38 2026-07-12T22:00:04 76592 0007492514 2025-09-08T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 76593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 539.19 2026-07-12T22:00:04 76594 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 1428.87 2026-07-12T22:00:04 76595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1930.42 2026-07-12T22:00:04 76596 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 2026-07-12T22:00:04 76597 0007509143 2025-09-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76598 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 76599 ARD7443992 2025-07-03T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -115.5 2026-07-12T22:00:04 76600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 486.75 2026-07-12T22:00:04 76601 HCM7440305 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.8 2026-07-12T22:00:04 76602 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 9422.23 2026-07-12T22:00:04 76603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 292.05 2026-07-12T22:00:04 76604 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.18 2026-07-12T22:00:04 76605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 899.13 2026-07-12T22:00:04 76606 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-07-12T22:00:04 76607 0007503907 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 384175.19 2026-07-12T22:00:04 76608 APV7456346 2025-07-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 57.54 2026-07-12T22:00:04 76609 0007472704 2025-08-07T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 76610 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 2026-07-12T22:00:04 76611 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.76 2026-07-12T22:00:04 76612 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 38.34 2026-07-12T22:00:04 76613 APV7457534 2025-07-14T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1318.0 2026-07-12T22:00:04 76614 APV7494594 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-12T22:00:04 76615 EXV7507385 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 197.91 2026-07-12T22:00:04 76616 APV7475580 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 494.26 2026-07-12T22:00:04 76617 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355003 ANDREA HAYS 2980.46 2026-07-12T22:00:04 76618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 922.46 2026-07-12T22:00:04 76619 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 2026-07-12T22:00:04 76620 APV7494716 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 2780.66 2026-07-12T22:00:04 76621 0007464125 2025-07-25T00:00:00 2026 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 72.72 2026-07-12T22:00:04 76622 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-12T22:00:04 76623 EXV7448945 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 473.32 2026-07-12T22:00:04 76624 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 76625 0007466057 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 69.38 2026-07-12T22:00:04 76626 APV7496412 2025-09-12T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-07-12T22:00:04 76627 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093135 JUST FRIENDS INC 1046.14 2026-07-12T22:00:04 76628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 447.81 2026-07-12T22:00:04 76629 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 76630 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 76631 0007460802 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36290.08 2026-07-12T22:00:04 76632 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23077.98 2026-07-12T22:00:04 76633 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-07-12T22:00:04 76634 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 2026-07-12T22:00:04 76635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 915.09 2026-07-12T22:00:04 76636 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.74 2026-07-12T22:00:04 76637 0007470875 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.35 2026-07-12T22:00:04 76638 APV7505152 2025-09-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 29475.22 2026-07-12T22:00:04 76639 APV7508281 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 663.38 2026-07-12T22:00:04 76640 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.62 2026-07-12T22:00:04 76641 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 76642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 100.6 2026-07-12T22:00:04 76643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 486.75 2026-07-12T22:00:04 76644 APV7478561 2025-08-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 30000.0 2026-07-12T22:00:04 76645 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1140.91 2026-07-12T22:00:04 76646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2711.44 2026-07-12T22:00:04 76647 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 640.56 2026-07-12T22:00:04 76648 HCM7501665 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-07-12T22:00:04 76649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 724.28 2026-07-12T22:00:04 76650 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 2026-07-12T22:00:04 76651 HCM7455693 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 15.11 2026-07-12T22:00:04 76652 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 76653 0007466838 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.51 2026-07-12T22:00:04 76654 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 2026-07-12T22:00:04 76655 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-07-12T22:00:04 76656 APV7508202 2025-09-30T00:00:00 2026 1 544021 Inf Main-Salt CalCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 329.34 2026-07-12T22:00:04 76657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 140.83 2026-07-12T22:00:04 76658 0007456015 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 44.72 2026-07-12T22:00:04 76659 APV7444708 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12147.89 2026-07-12T22:00:04 76660 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 460.4 2026-07-12T22:00:04 76661 APV7498110 2025-09-16T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 8362.5 2026-07-12T22:00:04 76662 0007469133 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 290.1 2026-07-12T22:00:04 76664 0007442522 2025-07-02T00:00:00 2026 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 764.2 2026-07-12T22:00:04 76666 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 76667 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 2026-07-12T22:00:04 76668 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 76669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 330.99 2026-07-12T22:00:04 76670 0007469996 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.08 2026-07-12T22:00:04 76671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 233.64 2026-07-12T22:00:04 76672 0007503914 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1.25 2026-07-12T22:00:04 76673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 1179.37 2026-07-12T22:00:04 76674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 402.38 2026-07-12T22:00:04 76675 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 2026-07-12T22:00:04 76676 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 76677 0007460802 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 231.82 2026-07-12T22:00:04 76678 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 76679 EXV7445122 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.58 2026-07-12T22:00:04 76680 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 141067.55 2026-07-12T22:00:04 76681 APV7486095 2025-08-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 3380.0 2026-07-12T22:00:04 76682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1405.15 2026-07-12T22:00:04 76683 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 76684 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 2026-07-12T22:00:04 76685 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 2026-07-12T22:00:04 76686 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 76687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 434.37 2026-07-12T22:00:04 76688 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12916.56 2026-07-12T22:00:04 76689 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 2026-07-12T22:00:04 76690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 623.69 2026-07-12T22:00:04 76691 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 2026-07-12T22:00:04 76692 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102053 OZANAM FAMILY SHELTER CORP 4638.12 2026-07-12T22:00:04 76693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 421.72 2026-07-12T22:00:04 76694 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 10541.0 2026-07-12T22:00:04 76695 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 400.62 2026-07-12T22:00:04 76696 HCM7473600 2025-08-13T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 76697 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 613.96 2026-07-12T22:00:04 76698 APV7485960 2025-08-27T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 116154.0 2026-07-12T22:00:04 76699 0007465947 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -5833.0 2026-07-12T22:00:04 76700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 589.69 2026-07-12T22:00:04 76701 0007464202 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66035410.66 2026-07-12T22:00:04 76702 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 2026-07-12T22:00:04 76703 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 2026-07-12T22:00:04 76704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 2672.4 2026-07-12T22:00:04 76705 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426280 DAINA L DISHMAN 406.3 2026-07-12T22:00:04 76706 APC7481276 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324207 LAURA CLARK -247.46 2026-07-12T22:00:04 76707 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 76708 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 2026-07-12T22:00:04 76709 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1260.22 2026-07-12T22:00:04 76710 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 2026-07-12T22:00:04 76711 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 2026-07-12T22:00:04 76712 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265798 JUDAH MINISTRIES INC 21120.37 2026-07-12T22:00:04 76713 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 76714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 294.58 2026-07-12T22:00:04 76715 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.41 2026-07-12T22:00:04 76716 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 Zoonotic Disease Initiative General Ledger Entry 10.91 2026-07-12T22:00:04 76717 HCM7464994 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11886.14 2026-07-12T22:00:04 76718 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 18.36 2026-07-12T22:00:04 76719 0007498072 2025-09-16T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 76720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 700.14 2026-07-12T22:00:04 76721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 442.62 2026-07-12T22:00:04 76722 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 11.09 2026-07-12T22:00:04 76723 HCM7491344 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 76724 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 699.74 2026-07-12T22:00:04 76725 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 147.65 2026-07-12T22:00:04 76726 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7292.14 2026-07-12T22:00:04 76727 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 59324.35 2026-07-12T22:00:04 76728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3123.28 2026-07-12T22:00:04 76729 APV7499090 2025-09-17T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 323.0 2026-07-12T22:00:04 76730 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 175252.59 2026-07-12T22:00:04 76731 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.3 2026-07-12T22:00:04 76732 APV7499129 2025-09-17T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 3651.16 2026-07-12T22:00:04 76733 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 76734 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 2026-07-12T22:00:04 76735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 366.28 2026-07-12T22:00:04 76736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 377.23 2026-07-12T22:00:04 76737 0007492499 2025-09-08T00:00:00 2026 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 222.4 2026-07-12T22:00:04 76738 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 100.6 2026-07-12T22:00:04 76739 APV7462860 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000004796 INDIANA UNIV 2843.05 2026-07-12T22:00:04 76740 0007467703 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 210353.86 2026-07-12T22:00:04 76741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 502.97 2026-07-12T22:00:04 76742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1160.06 2026-07-12T22:00:04 76743 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 10653.65 2026-07-12T22:00:04 76744 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 2026-07-12T22:00:04 76745 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1577.48 2026-07-12T22:00:04 76746 0007464187 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.0 2026-07-12T22:00:04 76747 0007494290 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.26 2026-07-12T22:00:04 76748 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 76749 0007479977 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 76750 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.32 2026-07-12T22:00:04 76751 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.44 2026-07-12T22:00:04 76752 0007467957 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.39 2026-07-12T22:00:04 76753 APV7505077 2025-09-25T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 1166.13 2026-07-12T22:00:04 76754 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374038 TAWANA MILLER 1147.38 2026-07-12T22:00:04 76755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2245.28 2026-07-12T22:00:04 76756 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 227.46 2026-07-12T22:00:04 76757 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 2026-07-12T22:00:04 76758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 631.33 2026-07-12T22:00:04 76759 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 2026-07-12T22:00:04 76760 0007469996 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.87 2026-07-12T22:00:04 76761 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 2026-07-12T22:00:04 76762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 194.7 2026-07-12T22:00:04 76763 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 33081.0 2026-07-12T22:00:04 76764 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 2026-07-12T22:00:04 76765 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 14731.03 2026-07-12T22:00:04 76766 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4223.42 2026-07-12T22:00:04 76767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 434.36 2026-07-12T22:00:04 76768 0007503852 2025-09-24T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.03 2026-07-12T22:00:04 76769 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 76770 HCM7455750 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 410.48 2026-07-12T22:00:04 76771 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 76772 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-07-12T22:00:04 76773 HCM7455761 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1385.34 2026-07-12T22:00:04 76774 APV7474621 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000075632 CITY OF ROCHESTER 264147.16 2026-07-12T22:00:04 76775 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7747.92 2026-07-12T22:00:04 76776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 169.77 2026-07-12T22:00:04 76777 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 254.98 2026-07-12T22:00:04 76778 HCM7501731 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-07-12T22:00:04 76779 0007484832 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.45 2026-07-12T22:00:04 76780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 525.69 2026-07-12T22:00:04 76781 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 623.55 2026-07-12T22:00:04 76782 0007498058 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1368.5 2026-07-12T22:00:04 76783 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.5 2026-07-12T22:00:04 76784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 281.66 2026-07-12T22:00:04 76785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 705.21 2026-07-12T22:00:04 76786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 350.46 2026-07-12T22:00:04 76787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 321.9 2026-07-12T22:00:04 76788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 844.99 2026-07-12T22:00:04 76789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 238.0 2026-07-12T22:00:04 76790 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 2026-07-12T22:00:04 76791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 239.48 2026-07-12T22:00:04 76792 0007484812 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.41 2026-07-12T22:00:04 76793 0007452424 2025-07-11T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1426.65 2026-07-12T22:00:04 76794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 925.47 2026-07-12T22:00:04 76795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 301.78 2026-07-12T22:00:04 76796 0007467651 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 238.23 2026-07-12T22:00:04 76797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1085.02 2026-07-12T22:00:04 76798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 379.66 2026-07-12T22:00:04 76799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1512.95 2026-07-12T22:00:04 76800 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 24118.96 2026-07-12T22:00:04 76801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 366.62 2026-07-12T22:00:04 76802 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 2026-07-12T22:00:04 76803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 3328.08 2026-07-12T22:00:04 76804 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 2026-07-12T22:00:04 76805 APV7501004 2025-09-18T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 9680.1 2026-07-12T22:00:04 76806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403767 KEVIN MILLER 1421.81 2026-07-12T22:00:04 76807 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 76808 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.49 2026-07-12T22:00:04 76809 HCM7473497 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 121.89 2026-07-12T22:00:04 76810 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353961 CHRISTOPHER ZACNY 14.0 2026-07-12T22:00:04 76811 0007469906 2025-08-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1902.3 2026-07-12T22:00:04 76812 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 181224.34 2026-07-12T22:00:04 76813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 365.06 2026-07-12T22:00:04 76814 HCM7440315 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 96.44 2026-07-12T22:00:04 76815 APV7464368 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4332.0 2026-07-12T22:00:04 76816 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 76817 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1487.4 2026-07-12T22:00:04 76818 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 18.07 2026-07-12T22:00:04 76819 HCM7482871 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1410.48 2026-07-12T22:00:04 76820 0007503034 2025-09-24T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.99 2026-07-12T22:00:04 76821 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 2026-07-12T22:00:04 76822 0007456960 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -37300.95 2026-07-12T22:00:04 76823 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -21.62 2026-07-12T22:00:04 76824 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 3012.05 2026-07-12T22:00:04 76825 HCM7491385 2025-09-10T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-07-12T22:00:04 76826 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 2026-07-12T22:00:04 76827 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 2026-07-12T22:00:04 76828 0007483730 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2302.82 2026-07-12T22:00:04 76829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1469.99 2026-07-12T22:00:04 76830 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-07-12T22:00:04 76831 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.39 2026-07-12T22:00:04 76832 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 76833 HCM7501692 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 270.42 2026-07-12T22:00:04 76834 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 133317.34 2026-07-12T22:00:04 76835 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 76836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 720.97 2026-07-12T22:00:04 76837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 486.75 2026-07-12T22:00:04 76838 0007467884 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 3816.96 2026-07-12T22:00:04 76839 0007488600 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.14 2026-07-12T22:00:04 76840 APV7501094 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 8772.08 2026-07-12T22:00:04 76841 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 16.86 2026-07-12T22:00:04 76842 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 2026-07-12T22:00:04 76843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 724.29 2026-07-12T22:00:04 76844 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.73 2026-07-12T22:00:04 76845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 912.75 2026-07-12T22:00:04 76846 0007462563 2025-07-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 76847 0007464248 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 542.96 2026-07-12T22:00:04 76848 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 2026-07-12T22:00:04 76849 0007460779 2025-07-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.7 2026-07-12T22:00:04 76850 0007464248 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.9 2026-07-12T22:00:04 76851 APV7481228 2025-08-20T00:00:00 2026 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 805.2 2026-07-12T22:00:04 76852 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.95 2026-07-12T22:00:04 76853 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 699.74 2026-07-12T22:00:04 76854 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 76855 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 2026-07-12T22:00:04 76856 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 912.09 2026-07-12T22:00:04 76857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 573.39 2026-07-12T22:00:04 76858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 633.75 2026-07-12T22:00:04 76859 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.23 2026-07-12T22:00:04 76860 0007487694 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.09 2026-07-12T22:00:04 76861 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) 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Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 107.48 2026-07-12T22:00:04 76866 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 76867 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 2026-07-12T22:00:04 76868 APV7467122 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 292.05 2026-07-12T22:00:04 76896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 680.63 2026-07-12T22:00:04 76897 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.27 2026-07-12T22:00:04 76898 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 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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 2026-07-12T22:00:04 76936 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 14.38 2026-07-12T22:00:04 76937 0007508908 2025-09-30T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 100.61 2026-07-12T22:00:04 76938 APV7456193 2025-07-14T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL 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2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 777.8 2026-07-12T22:00:04 76943 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-12T22:00:04 76944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 238.01 2026-07-12T22:00:04 76945 HCM7464948 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal 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Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 574.0 2026-07-12T22:00:04 76959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 569.36 2026-07-12T22:00:04 76960 APV7471366 2025-08-05T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346080 RALIEGH CAMBELL JR 1000.0 2026-07-12T22:00:04 76961 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2298.52 2026-07-12T22:00:04 76962 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 2026-07-12T22:00:04 76963 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 209.63 2026-07-12T22:00:04 76964 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000430435 GERMAN TOWNSHIP TRUSTEE 250.0 2026-07-12T22:00:04 76965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1810.71 2026-07-12T22:00:04 76966 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 8619.27 2026-07-12T22:00:04 76967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 261.55 2026-07-12T22:00:04 76968 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 76969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 301.78 2026-07-12T22:00:04 76970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 422.5 2026-07-12T22:00:04 76971 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 2026-07-12T22:00:04 76972 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309877 MICHELLE MOORER 1556.0 2026-07-12T22:00:04 76973 EXV7496957 2025-09-10T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.5 2026-07-12T22:00:04 76974 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.76 2026-07-12T22:00:04 76975 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 76976 HCM7482905 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 39.36 2026-07-12T22:00:04 76977 ARD7458528 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -40674.42 2026-07-12T22:00:04 76978 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 76979 0007471159 2025-08-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.28 2026-07-12T22:00:04 76980 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 11.5 2026-07-12T22:00:04 76981 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 2026-07-12T22:00:04 76982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 97.35 2026-07-12T22:00:04 76983 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.96 2026-07-12T22:00:04 76984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 140.83 2026-07-12T22:00:04 76985 0007503992 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.71 2026-07-12T22:00:04 76986 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.45 2026-07-12T22:00:04 76987 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 2026-07-12T22:00:04 76988 0007466057 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2468.92 2026-07-12T22:00:04 76989 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.5 2026-07-12T22:00:04 76990 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 76991 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.31 2026-07-12T22:00:04 76992 0007466835 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 68.5 2026-07-12T22:00:04 76993 APV7490718 2025-09-04T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 317.93 2026-07-12T22:00:04 76994 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 2026-07-12T22:00:04 76995 0007467886 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.12 2026-07-12T22:00:04 76996 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.49 2026-07-12T22:00:04 76997 0007460802 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 519852.36 2026-07-12T22:00:04 76998 HCM7473555 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3420.06 2026-07-12T22:00:04 76999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 573.39 2026-07-12T22:00:04 77000 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 36.42 2026-07-12T22:00:04 77001 HCM7491416 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 235316.1 2026-07-12T22:00:04 77002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 445.08 2026-07-12T22:00:04 77003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 523.09 2026-07-12T22:00:04 77004 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.63 2026-07-12T22:00:04 77005 0007455839 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77006 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 77007 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 77008 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121547 JOHNSON COUNTY JUVENILE 5416.08 2026-07-12T22:00:04 77009 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.96 2026-07-12T22:00:04 77010 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 77011 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.68 2026-07-12T22:00:04 77012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 720.39 2026-07-12T22:00:04 77013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 481.85 2026-07-12T22:00:04 77014 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 2026-07-12T22:00:04 77015 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1044.48 2026-07-12T22:00:04 77016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 264.36 2026-07-12T22:00:04 77017 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4260.76 2026-07-12T22:00:04 77018 APV7442902 2025-07-02T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.58 2026-07-12T22:00:04 77019 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 2026-07-12T22:00:04 77020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 281.66 2026-07-12T22:00:04 77021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 241.43 2026-07-12T22:00:04 77022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 554.89 2026-07-12T22:00:04 77023 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 637.16 2026-07-12T22:00:04 77024 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77025 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 482.93 2026-07-12T22:00:04 77026 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1968.86 2026-07-12T22:00:04 77027 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 155.56 2026-07-12T22:00:04 77028 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.19 2026-07-12T22:00:04 77029 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 389.4 2026-07-12T22:00:04 77030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 929.1 2026-07-12T22:00:04 77031 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 2026-07-12T22:00:04 77032 0007509115 2025-09-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10601.29 2026-07-12T22:00:04 77033 APV7485046 2025-08-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & 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2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 50.78 2026-07-12T22:00:04 77133 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 2026-07-12T22:00:04 77134 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 2026-07-12T22:00:04 77135 HCM7491414 2025-09-10T00:00:00 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510101 Payroll Salaries & Wages 400 Indiana Dept 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 2026-07-12T22:00:04 77139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 502.97 2026-07-12T22:00:04 77140 0007484778 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.51 2026-07-12T22:00:04 77141 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 230.33 2026-07-12T22:00:04 77152 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.99 2026-07-12T22:00:04 77153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 583.45 2026-07-12T22:00:04 77154 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 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Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 14993.2 2026-07-12T22:00:04 77159 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77160 APV7461106 2025-07-14T00:00:00 2026 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 6.8 2026-07-12T22:00:04 77161 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1354.33 2026-07-12T22:00:04 77162 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 159.5 2026-07-12T22:00:04 77163 0007445408 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.96 2026-07-12T22:00:04 77164 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 77165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 181.07 2026-07-12T22:00:04 77166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 438.59 2026-07-12T22:00:04 77167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 934.56 2026-07-12T22:00:04 77168 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391326 ADVENTURE ACADEMY LLC 482.4 2026-07-12T22:00:04 77169 0007486540 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -105960.64 2026-07-12T22:00:04 77170 0007469994 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.19 2026-07-12T22:00:04 77171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 100.6 2026-07-12T22:00:04 77172 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 217.07 2026-07-12T22:00:04 77173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 140.84 2026-07-12T22:00:04 77174 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.61 2026-07-12T22:00:04 77175 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 77176 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 658.99 2026-07-12T22:00:04 77177 HCM7473496 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 86.2 2026-07-12T22:00:04 77178 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.11 2026-07-12T22:00:04 77179 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 475.06 2026-07-12T22:00:04 77180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1223.84 2026-07-12T22:00:04 77181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 427.93 2026-07-12T22:00:04 77182 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 2026-07-12T22:00:04 77183 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 77184 HCM7440292 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 269.26 2026-07-12T22:00:04 77185 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 209.85 2026-07-12T22:00:04 77186 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.94 2026-07-12T22:00:04 77187 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 77188 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 2026-07-12T22:00:04 77189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 1354.33 2026-07-12T22:00:04 77190 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of 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and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 38.94 2026-07-12T22:00:04 77197 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 259.45 2026-07-12T22:00:04 77198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 882.42 2026-07-12T22:00:04 77199 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.24 2026-07-12T22:00:04 77200 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 2026-07-12T22:00:04 77201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 865.12 2026-07-12T22:00:04 77202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 523.09 2026-07-12T22:00:04 77203 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 2026-07-12T22:00:04 77204 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1904.34 2026-07-12T22:00:04 77205 0007496174 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19294.0 2026-07-12T22:00:04 77206 0007476183 2025-08-13T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for 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Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 51934.9 2026-07-12T22:00:04 77214 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 17377.49 2026-07-12T22:00:04 77215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 377.23 2026-07-12T22:00:04 77216 HCM7501709 2025-09-24T00:00:00 2026 1 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0000331672 VICTORIA CONNER 603.57 2026-07-12T22:00:04 77220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 680.63 2026-07-12T22:00:04 77221 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 77222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 476.01 2026-07-12T22:00:04 77223 0007488598 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -87.18 2026-07-12T22:00:04 77224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 389.4 2026-07-12T22:00:04 77225 0007506796 2025-09-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.04 2026-07-12T22:00:04 77226 0007475369 2025-08-12T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 77227 APV7498213 2025-09-16T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 10.19 2026-07-12T22:00:04 77228 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 2026-07-12T22:00:04 77229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 720.98 2026-07-12T22:00:04 77230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 975.77 2026-07-12T22:00:04 77231 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1230.0 2026-07-12T22:00:04 77232 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 2026-07-12T22:00:04 77233 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 2026-07-12T22:00:04 77234 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 2026-07-12T22:00:04 77235 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 2026-07-12T22:00:04 77236 0007459977 2025-07-02T00:00:00 2026 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 94.54 2026-07-12T22:00:04 77237 APV7502169 2025-09-22T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6456.0 2026-07-12T22:00:04 77238 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 110381.41 2026-07-12T22:00:04 77239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 265.96 2026-07-12T22:00:04 77240 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 2026-07-12T22:00:04 77241 APV7442915 2025-07-02T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 627.6 2026-07-12T22:00:04 77242 0007465969 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104838.0 2026-07-12T22:00:04 77243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 663.93 2026-07-12T22:00:04 77244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 305.48 2026-07-12T22:00:04 77245 APV7498341 2025-09-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 944598.91 2026-07-12T22:00:04 77246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 684.04 2026-07-12T22:00:04 77247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1106.55 2026-07-12T22:00:04 77248 0007466934 2025-08-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.43 2026-07-12T22:00:04 77249 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100093 HETZLER OCULAR PROSTHETICS, 14.0 2026-07-12T22:00:04 77250 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.41 2026-07-12T22:00:04 77251 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.55 2026-07-12T22:00:04 77252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406993 MELISSA A SERGENT 482.85 2026-07-12T22:00:04 77253 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11437.72 2026-07-12T22:00:04 77254 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 17685.95 2026-07-12T22:00:04 77255 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 236668.96 2026-07-12T22:00:04 77256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 502.97 2026-07-12T22:00:04 77257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 603.57 2026-07-12T22:00:04 77258 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 15896.87 2026-07-12T22:00:04 77259 HCM7440317 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 77260 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 77261 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 77262 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382229 MELINDA BURTON 1261.68 2026-07-12T22:00:04 77263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 1390.63 2026-07-12T22:00:04 77264 0007449037 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 345.39 2026-07-12T22:00:04 77265 0007497992 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1131.3 2026-07-12T22:00:04 77266 HCM7491371 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 153.43 2026-07-12T22:00:04 77267 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6818.99 2026-07-12T22:00:04 77268 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000102284 CHRIS L. SHELBY 1000.0 2026-07-12T22:00:04 77269 0007470070 2025-08-04T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 77270 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 30.15 2026-07-12T22:00:04 77271 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 2026-07-12T22:00:04 77272 ARD7459650 2025-07-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -370.0 2026-07-12T22:00:04 77273 0007443376 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.32 2026-07-12T22:00:04 77274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 181.07 2026-07-12T22:00:04 77275 0007467686 2025-07-31T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 243.5 2026-07-12T22:00:04 77276 APV7443875 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 30712.65 2026-07-12T22:00:04 77277 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 77278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 166.99 2026-07-12T22:00:04 77279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 389.4 2026-07-12T22:00:04 77280 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 77281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 160.96 2026-07-12T22:00:04 77282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 1140.95 2026-07-12T22:00:04 77283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 241.43 2026-07-12T22:00:04 77284 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 2026-07-12T22:00:04 77285 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 2026-07-12T22:00:04 77286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 140.84 2026-07-12T22:00:04 77287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 424.44 2026-07-12T22:00:04 77288 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.71 2026-07-12T22:00:04 77289 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.88 2026-07-12T22:00:04 77290 APV7497276 2025-09-13T00:00:00 2026 1 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-07-12T22:00:04 77291 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.16 2026-07-12T22:00:04 77292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 502.98 2026-07-12T22:00:04 77293 APV7462011 2025-07-22T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 880523.27 2026-07-12T22:00:04 77294 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 2026-07-12T22:00:04 77295 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 2026-07-12T22:00:04 77296 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 195.2 2026-07-12T22:00:04 77297 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1234.68 2026-07-12T22:00:04 77298 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1381.48 2026-07-12T22:00:04 77299 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 49484.47 2026-07-12T22:00:04 77300 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 77301 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77302 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436897 BRADY NEW 1288.42 2026-07-12T22:00:04 77303 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.14 2026-07-12T22:00:04 77304 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 77305 EXV7449747 2025-07-03T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.0 2026-07-12T22:00:04 77306 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 2026-07-12T22:00:04 77307 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.08 2026-07-12T22:00:04 77308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1287.62 2026-07-12T22:00:04 77309 0007490441 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 155.86 2026-07-12T22:00:04 77310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 728.71 2026-07-12T22:00:04 77311 HCM7482874 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3236.16 2026-07-12T22:00:04 77312 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.5 2026-07-12T22:00:04 77313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 543.42 2026-07-12T22:00:04 77314 0007478188 2025-08-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.42 2026-07-12T22:00:04 77315 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 16830.0 2026-07-12T22:00:04 77316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 883.16 2026-07-12T22:00:04 77317 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 Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 403.5 2026-07-12T22:00:04 77318 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 2026-07-12T22:00:04 77319 0007503914 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -119.27 2026-07-12T22:00:04 77320 APV7502113 2025-09-22T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 213.6 2026-07-12T22:00:04 77321 HCM7501684 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 18.9 2026-07-12T22:00:04 77322 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 227.58 2026-07-12T22:00:04 77323 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432695 CRISSTIA MADDEN 1652.64 2026-07-12T22:00:04 77324 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 2026-07-12T22:00:04 77325 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 77326 0007446239 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6736.45 2026-07-12T22:00:04 77327 0007442559 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.76 2026-07-12T22:00:04 77328 ARD7464617 2025-07-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -17586.95 2026-07-12T22:00:04 77329 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435448 ANNALISA KNEPP 589.69 2026-07-12T22:00:04 77330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 700.14 2026-07-12T22:00:04 77331 APV7477534 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 562.5 2026-07-12T22:00:04 77332 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 2026-07-12T22:00:04 77333 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.67 2026-07-12T22:00:04 77334 0007488555 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 811.65 2026-07-12T22:00:04 77335 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 2026-07-12T22:00:04 77336 HCM7491391 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 124.62 2026-07-12T22:00:04 77337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1410.6 2026-07-12T22:00:04 77338 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - 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ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 285.2 2026-07-12T22:00:04 77372 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 3598.54 2026-07-12T22:00:04 77373 APV7504950 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2812.03 2026-07-12T22:00:04 77374 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.44 2026-07-12T22:00:04 77375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 321.91 2026-07-12T22:00:04 77376 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 27.87 2026-07-12T22:00:04 77377 0007464248 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.11 2026-07-12T22:00:04 77378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 502.97 2026-07-12T22:00:04 77379 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2154.37 2026-07-12T22:00:04 77380 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1243.16 2026-07-12T22:00:04 77381 0007461760 2025-07-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -18.68 2026-07-12T22:00:04 77382 EXV7496811 2025-09-05T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.15 2026-07-12T22:00:04 77383 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 2026-07-12T22:00:04 77384 EXV7456755 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 34.39 2026-07-12T22:00:04 77385 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 49.57 2026-07-12T22:00:04 77386 HCM7482874 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 593.71 2026-07-12T22:00:04 77387 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 50.82 2026-07-12T22:00:04 77388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 233.25 2026-07-12T22:00:04 77389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1089.04 2026-07-12T22:00:04 77390 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 77391 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.88 2026-07-12T22:00:04 77392 APV7496534 2025-09-12T00:00:00 2026 1 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000392389 AMAZON CAPITAL SERVICES INC 15.57 2026-07-12T22:00:04 77393 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 585.06 2026-07-12T22:00:04 77394 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 2026-07-12T22:00:04 77395 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 77396 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 77397 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 197578.42 2026-07-12T22:00:04 77398 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 26891.2 2026-07-12T22:00:04 77399 0007487624 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.38 2026-07-12T22:00:04 77400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 744.4 2026-07-12T22:00:04 77401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 155.76 2026-07-12T22:00:04 77402 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 2026-07-12T22:00:04 77403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1226.61 2026-07-12T22:00:04 77404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1877.51 2026-07-12T22:00:04 77405 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.7 2026-07-12T22:00:04 77406 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 77407 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 2026-07-12T22:00:04 77408 EXV7472413 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 109.54 2026-07-12T22:00:04 77409 0007442522 2025-07-02T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 77410 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 77411 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2257.02 2026-07-12T22:00:04 77412 0007484737 2025-08-26T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.11 2026-07-12T22:00:04 77413 APV7464361 2025-07-25T00:00:00 2026 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 12307.71 2026-07-12T22:00:04 77414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 663.92 2026-07-12T22:00:04 77415 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 77416 0007507871 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -1.3 2026-07-12T22:00:04 77417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 402.38 2026-07-12T22:00:04 77418 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 2026-07-12T22:00:04 77419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 301.79 2026-07-12T22:00:04 77420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 330.99 2026-07-12T22:00:04 77421 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 2026-07-12T22:00:04 77422 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 77423 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 2026-07-12T22:00:04 77424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1476.14 2026-07-12T22:00:04 77425 0007508910 2025-09-30T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 302.03 2026-07-12T22:00:04 77426 0007492479 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3043.07 2026-07-12T22:00:04 77427 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.79 2026-07-12T22:00:04 77428 APV7481254 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 81.2 2026-07-12T22:00:04 77429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 422.5 2026-07-12T22:00:04 77430 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 183.93 2026-07-12T22:00:04 77431 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 Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 169139.21 2026-07-12T22:00:04 77432 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 77433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 527.25 2026-07-12T22:00:04 77434 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 413.28 2026-07-12T22:00:04 77435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 160.95 2026-07-12T22:00:04 77436 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 2026-07-12T22:00:04 77437 0007460802 2025-08-01T00:00:00 2026 1 659410 Postage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43.74 2026-07-12T22:00:04 77438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 992.27 2026-07-12T22:00:04 77439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 1019.23 2026-07-12T22:00:04 77440 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 87.16 2026-07-12T22:00:04 77441 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 2026-07-12T22:00:04 77442 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.89 2026-07-12T22:00:04 77443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1911.31 2026-07-12T22:00:04 77444 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 2026-07-12T22:00:04 77445 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388507 LITASHA BROWN 549.44 2026-07-12T22:00:04 77446 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1011.32 2026-07-12T22:00:04 77447 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 2026-07-12T22:00:04 77448 ARD7493055 2025-09-08T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -17277.99 2026-07-12T22:00:04 77449 HCM7491350 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1259.9 2026-07-12T22:00:04 77450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1500.36 2026-07-12T22:00:04 77451 APV7472954 2025-08-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 69271.08 2026-07-12T22:00:04 77452 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77453 HCM7455737 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 525.69 2026-07-12T22:00:04 77454 HCM7473567 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3551.4 2026-07-12T22:00:04 77455 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332830 FELECIA WILSON 431.59 2026-07-12T22:00:04 77456 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 863.05 2026-07-12T22:00:04 77457 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 77458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 564.63 2026-07-12T22:00:04 77459 0007510284 2025-09-30T00:00:00 2026 1 516002 FICA - 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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 493.99 2026-07-12T22:00:04 77477 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 77478 APV7462051 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 49416.0 2026-07-12T22:00:04 77479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 899.13 2026-07-12T22:00:04 77480 APV7455110 2025-07-11T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 3046.9 2026-07-12T22:00:04 77481 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 77482 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.79 2026-07-12T22:00:04 77483 APV7464472 2025-07-25T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 5149788.2 2026-07-12T22:00:04 77484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 140.83 2026-07-12T22:00:04 77485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 201.19 2026-07-12T22:00:04 77486 HCM7491362 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 34.15 2026-07-12T22:00:04 77487 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 2026-07-12T22:00:04 77488 0007481064 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.93 2026-07-12T22:00:04 77489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 261.55 2026-07-12T22:00:04 77490 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1938.47 2026-07-12T22:00:04 77491 0007477130 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 156.4 2026-07-12T22:00:04 77492 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 77493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1239.93 2026-07-12T22:00:04 77494 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 2026-07-12T22:00:04 77495 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 91.85 2026-07-12T22:00:04 77501 0007503034 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1088.15 2026-07-12T22:00:04 77502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 860.29 2026-07-12T22:00:04 77503 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 77504 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77505 HCM7440305 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 297.8 2026-07-12T22:00:04 77506 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 211594.57 2026-07-12T22:00:04 77507 HCM7491350 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 547.26 2026-07-12T22:00:04 77508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 511.48 2026-07-12T22:00:04 77509 APV7468378 2025-07-31T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 945810.8 2026-07-12T22:00:04 77510 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 2026-07-12T22:00:04 77511 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 2026-07-12T22:00:04 77512 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 2026-07-12T22:00:04 77513 0007468890 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 77514 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -1869.41 2026-07-12T22:00:04 77515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 457.71 2026-07-12T22:00:04 77516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 784.64 2026-07-12T22:00:04 77517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1440.78 2026-07-12T22:00:04 77518 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-07-12T22:00:04 77519 0007466947 2025-08-08T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7.5 2026-07-12T22:00:04 77541 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 684.68 2026-07-12T22:00:04 77542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 740.18 2026-07-12T22:00:04 77543 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4375.0 2026-07-12T22:00:04 77544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 181.07 2026-07-12T22:00:04 77545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 389.4 2026-07-12T22:00:04 77546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 350.46 2026-07-12T22:00:04 77547 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77548 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 54159.42 2026-07-12T22:00:04 77549 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 2026-07-12T22:00:04 77550 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 135.9 2026-07-12T22:00:04 77551 0007449128 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 77552 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 2026-07-12T22:00:04 77553 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 77554 EXV7475977 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 102.41 2026-07-12T22:00:04 77555 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 16080.0 2026-07-12T22:00:04 77556 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 33.63 2026-07-12T22:00:04 77557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1450.78 2026-07-12T22:00:04 77558 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 26.14 2026-07-12T22:00:04 77559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 402.38 2026-07-12T22:00:04 77560 0007467954 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -135.83 2026-07-12T22:00:04 77561 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.22 2026-07-12T22:00:04 77562 APV7473830 2025-08-08T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 19.02 2026-07-12T22:00:04 77563 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 197.18 2026-07-12T22:00:04 77564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 989.25 2026-07-12T22:00:04 77565 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 The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1206.38 2026-07-12T22:00:04 77566 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 185.65 2026-07-12T22:00:04 77567 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 2026-07-12T22:00:04 77568 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 20.11 2026-07-12T22:00:04 77570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1810.71 2026-07-12T22:00:04 77571 APV7466226 2025-07-29T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 146616.0 2026-07-12T22:00:04 77572 APV7463706 2025-07-24T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 1640.34 2026-07-12T22:00:04 77573 0007442661 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.25 2026-07-12T22:00:04 77574 HCM7455761 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1789.08 2026-07-12T22:00:04 77575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 241.03 2026-07-12T22:00:04 77576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 402.38 2026-07-12T22:00:04 77577 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 21107.49 2026-07-12T22:00:04 77578 EXV7491136 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.5 2026-07-12T22:00:04 77579 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 77580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 983.02 2026-07-12T22:00:04 77581 0007500796 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 312.09 2026-07-12T22:00:04 77582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 652.83 2026-07-12T22:00:04 77583 APV7499179 2025-09-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078834 CLAY COMMUNITY SCHOOLS 750.0 2026-07-12T22:00:04 77584 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2522.97 2026-07-12T22:00:04 77585 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 77586 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 405.35 2026-07-12T22:00:04 77587 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 2026-07-12T22:00:04 77588 0007443390 2025-07-03T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -42.31 2026-07-12T22:00:04 77589 0007473473 2025-08-07T00:00:00 2026 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.45 2026-07-12T22:00:04 77590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2072.25 2026-07-12T22:00:04 77591 0007485587 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 21977.88 2026-07-12T22:00:04 77592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 328.26 2026-07-12T22:00:04 77593 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 2026-07-12T22:00:04 77594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 402.38 2026-07-12T22:00:04 77595 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.49 2026-07-12T22:00:04 77596 APV7491864 2025-09-05T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4404.0 2026-07-12T22:00:04 77597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 915.09 2026-07-12T22:00:04 77598 HCM7465006 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 77599 HCM7473522 2025-08-13T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 34943.82 2026-07-12T22:00:04 77600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 506.03 2026-07-12T22:00:04 77601 HCM7501692 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 77602 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 96713.7 2026-07-12T22:00:04 77603 EXV7505471 2025-09-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 10.25 2026-07-12T22:00:04 77604 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 2026-07-12T22:00:04 77605 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.06 2026-07-12T22:00:04 77606 0007497211 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14492.11 2026-07-12T22:00:04 77607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 3402.12 2026-07-12T22:00:04 77608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 342.02 2026-07-12T22:00:04 77609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 292.05 2026-07-12T22:00:04 77610 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 66987.03 2026-07-12T22:00:04 77611 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.6 2026-07-12T22:00:04 77612 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 2026-07-12T22:00:04 77613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 352.09 2026-07-12T22:00:04 77614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 720.97 2026-07-12T22:00:04 77615 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 848.23 2026-07-12T22:00:04 77616 0007504891 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 77617 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 229.28 2026-07-12T22:00:04 77618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 350.46 2026-07-12T22:00:04 77619 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.47 2026-07-12T22:00:04 77620 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 647.8 2026-07-12T22:00:04 77621 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 77622 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 757.05 2026-07-12T22:00:04 77623 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 77624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 408.87 2026-07-12T22:00:04 77625 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 77626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 543.41 2026-07-12T22:00:04 77627 APV7490678 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 135897.71 2026-07-12T22:00:04 77628 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 2026-07-12T22:00:04 77629 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16588.28 2026-07-12T22:00:04 77630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 342.02 2026-07-12T22:00:04 77631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 543.21 2026-07-12T22:00:04 77632 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.79 2026-07-12T22:00:04 77633 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.15 2026-07-12T22:00:04 77634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357752 TIFFANY ALYSSA VASQUEZ 1005.95 2026-07-12T22:00:04 77635 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.76 2026-07-12T22:00:04 77636 HCM7482851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.58 2026-07-12T22:00:04 77637 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.96 2026-07-12T22:00:04 77638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 426.98 2026-07-12T22:00:04 77639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 315.66 2026-07-12T22:00:04 77640 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 658.67 2026-07-12T22:00:04 77641 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120763 BLACKFORD CTY SCHL TREASURER 1286.23 2026-07-12T22:00:04 77642 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 74635.59 2026-07-12T22:00:04 77643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 319.09 2026-07-12T22:00:04 77644 0007504891 2025-09-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-07-12T22:00:04 77645 HCM7482845 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-07-12T22:00:04 77646 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 77647 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 77648 APV7481250 2025-08-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000119208 WEX BANK 181.96 2026-07-12T22:00:04 77649 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 2026-07-12T22:00:04 77650 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 77651 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.97 2026-07-12T22:00:04 77652 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 77653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 97.35 2026-07-12T22:00:04 77654 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 2026-07-12T22:00:04 77655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 38.94 2026-07-12T22:00:04 77656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 253.11 2026-07-12T22:00:04 77657 APV7459378 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 1173.51 2026-07-12T22:00:04 77658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 201.19 2026-07-12T22:00:04 77659 0007488502 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.94 2026-07-12T22:00:04 77660 EXV7511078 2025-09-19T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 77661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 97.35 2026-07-12T22:00:04 77662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 899.12 2026-07-12T22:00:04 77663 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 2026-07-12T22:00:04 77664 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 9049.53 2026-07-12T22:00:04 77665 APV7501078 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -441736.2 2026-07-12T22:00:04 77666 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 2026-07-12T22:00:04 77667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 739.86 2026-07-12T22:00:04 77668 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-07-12T22:00:04 77669 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 2026-07-12T22:00:04 77670 0007503846 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2260.98 2026-07-12T22:00:04 77671 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 29.7 2026-07-12T22:00:04 77672 0007490441 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.37 2026-07-12T22:00:04 77673 0007460802 2025-08-01T00:00:00 2026 1 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10464.87 2026-07-12T22:00:04 77674 0007485664 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 77675 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC -10457.17 2026-07-12T22:00:04 77676 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 842.5 2026-07-12T22:00:04 77677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 817.74 2026-07-12T22:00:04 77678 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.79 2026-07-12T22:00:04 77679 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396000 KATIE N REDMON 543.42 2026-07-12T22:00:04 77680 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 Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 114761.18 2026-07-12T22:00:04 77681 0007486690 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 296.88 2026-07-12T22:00:04 77682 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-07-12T22:00:04 77683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 377.23 2026-07-12T22:00:04 77684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 340.14 2026-07-12T22:00:04 77685 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 Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-07-12T22:00:04 77686 APV7506127 2025-09-26T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 260.0 2026-07-12T22:00:04 77687 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055554 FLOYD COUNTY 41279.82 2026-07-12T22:00:04 77688 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 2026-07-12T22:00:04 77689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 442.62 2026-07-12T22:00:04 77690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 140.84 2026-07-12T22:00:04 77691 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.66 2026-07-12T22:00:04 77692 APV7471302 2025-08-05T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 375.0 2026-07-12T22:00:04 77693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 745.0 2026-07-12T22:00:04 77694 0007493364 2025-09-09T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 77695 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 4920.4 2026-07-12T22:00:04 77696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 523.09 2026-07-12T22:00:04 77697 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 433.75 2026-07-12T22:00:04 77698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 201.19 2026-07-12T22:00:04 77699 0007490441 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.13 2026-07-12T22:00:04 77700 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 2026-07-12T22:00:04 77701 HCM7440287 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 77702 HCM7501684 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 216.0 2026-07-12T22:00:04 77703 APV7469409 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 54.92 2026-07-12T22:00:04 77704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 365.07 2026-07-12T22:00:04 77705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 201.19 2026-07-12T22:00:04 77706 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 77707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 233.64 2026-07-12T22:00:04 77708 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2000.0 2026-07-12T22:00:04 77709 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 2026-07-12T22:00:04 77710 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.55 2026-07-12T22:00:04 77711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 233.64 2026-07-12T22:00:04 77712 0007506796 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 153.34 2026-07-12T22:00:04 77713 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 2026-07-12T22:00:04 77714 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.89 2026-07-12T22:00:04 77715 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-07-12T22:00:04 77716 HCM7482852 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1712.77 2026-07-12T22:00:04 77717 APV7465427 2025-07-28T00:00:00 2026 1 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 319.98 2026-07-12T22:00:04 77718 APV7499169 2025-09-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4291.05 2026-07-12T22:00:04 77719 0007503972 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.22 2026-07-12T22:00:04 77720 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.11 2026-07-12T22:00:04 77721 HCM7482852 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.71 2026-07-12T22:00:04 77722 APV7472186 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090075 DELOITTE CONSULTING LLP 838666.5 2026-07-12T22:00:04 77723 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.91 2026-07-12T22:00:04 77724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 233.64 2026-07-12T22:00:04 77725 0007442642 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 562.08 2026-07-12T22:00:04 77726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 603.57 2026-07-12T22:00:04 77727 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 126.46 2026-07-12T22:00:04 77728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 20.12 2026-07-12T22:00:04 77729 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1649.59 2026-07-12T22:00:04 77730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 339.21 2026-07-12T22:00:04 77731 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 77732 APV7485983 2025-08-27T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 40059.78 2026-07-12T22:00:04 77733 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 2026-07-12T22:00:04 77734 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 77735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1270.32 2026-07-12T22:00:04 77736 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.76 2026-07-12T22:00:04 77737 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 2026-07-12T22:00:04 77738 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 2026-07-12T22:00:04 77739 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 2026-07-12T22:00:04 77740 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 17848.0 2026-07-12T22:00:04 77741 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 125.79 2026-07-12T22:00:04 77742 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11541.23 2026-07-12T22:00:04 77743 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1207.3 2026-07-12T22:00:04 77744 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000101978 SHEPHERD COMMUNITY INC 6640.84 2026-07-12T22:00:04 77745 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000344379 TERESA WESTERN 641.69 2026-07-12T22:00:04 77746 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3402.79 2026-07-12T22:00:04 77747 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410931 SANDRA HEBNER 833.93 2026-07-12T22:00:04 77748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 219.3 2026-07-12T22:00:04 77749 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.16 2026-07-12T22:00:04 77750 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 2026-07-12T22:00:04 77751 0007487646 2025-09-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.58 2026-07-12T22:00:04 77752 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 2026-07-12T22:00:04 77753 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 2869.11 2026-07-12T22:00:04 77754 0007508910 2025-09-30T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.43 2026-07-12T22:00:04 77755 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 34742.61 2026-07-12T22:00:04 77756 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 2026-07-12T22:00:04 77757 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 561.06 2026-07-12T22:00:04 77758 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 77759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 194.7 2026-07-12T22:00:04 77760 APV7493706 2025-09-09T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058952 MOSER CONSULTING INC 102799.76 2026-07-12T22:00:04 77761 APV7489829 2025-09-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-07-12T22:00:04 77762 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 6330.66 2026-07-12T22:00:04 77763 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 77764 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 68.68 2026-07-12T22:00:04 77765 0007492515 2025-09-08T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -434408.36 2026-07-12T22:00:04 77766 0007466934 2025-08-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.85 2026-07-12T22:00:04 77767 0007492528 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 53.41 2026-07-12T22:00:04 77768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 201.19 2026-07-12T22:00:04 77769 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 109184.0 2026-07-12T22:00:04 77770 HCM7473555 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 35.14 2026-07-12T22:00:04 77771 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 2026-07-12T22:00:04 77772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 449.76 2026-07-12T22:00:04 77773 0007468881 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.43 2026-07-12T22:00:04 77774 APV7468240 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000316816 BURROWS CONSULTING LLC 20167.0 2026-07-12T22:00:04 77775 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 2026-07-12T22:00:04 77776 0007494401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.09 2026-07-12T22:00:04 77777 APV7449327 2025-07-10T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 175.0 2026-07-12T22:00:04 77778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 2534.99 2026-07-12T22:00:04 77779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 126.55 2026-07-12T22:00:04 77780 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 77781 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 86.22 2026-07-12T22:00:04 77782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 80.48 2026-07-12T22:00:04 77783 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 2026-07-12T22:00:04 77784 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 76.19 2026-07-12T22:00:04 77785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 350.46 2026-07-12T22:00:04 77786 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 77787 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 77788 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 2026-07-12T22:00:04 77789 APV7442902 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 5278.93 2026-07-12T22:00:04 77790 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 12990.73 2026-07-12T22:00:04 77791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 100.6 2026-07-12T22:00:04 77792 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 2026-07-12T22:00:04 77793 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.66 2026-07-12T22:00:04 77794 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77795 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1097.25 2026-07-12T22:00:04 77796 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 2026-07-12T22:00:04 77797 0007504891 2025-09-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 77798 APV7500203 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 2769.0 2026-07-12T22:00:04 77799 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 77800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1549.17 2026-07-12T22:00:04 77801 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.07 2026-07-12T22:00:04 77802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1539.1 2026-07-12T22:00:04 77803 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 2026-07-12T22:00:04 77804 0007501863 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 61.06 2026-07-12T22:00:04 77805 0007456985 2025-07-15T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 444069.76 2026-07-12T22:00:04 77806 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 2026-07-12T22:00:04 77807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 219.29 2026-07-12T22:00:04 77808 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296658 TRESTINE DUNCAN 1556.0 2026-07-12T22:00:04 77809 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.8 2026-07-12T22:00:04 77810 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 77811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 362.14 2026-07-12T22:00:04 77812 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 2026-07-12T22:00:04 77813 0007495224 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -68.5 2026-07-12T22:00:04 77814 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.77 2026-07-12T22:00:04 77815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 362.14 2026-07-12T22:00:04 77816 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 30.0 2026-07-12T22:00:04 77817 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 796.05 2026-07-12T22:00:04 77818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 422.49 2026-07-12T22:00:04 77819 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.17 2026-07-12T22:00:04 77820 0007467886 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 153.76 2026-07-12T22:00:04 77821 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 2026-07-12T22:00:04 77822 APV7500247 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 71969.3 2026-07-12T22:00:04 77823 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 2026-07-12T22:00:04 77824 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 77825 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 449.71 2026-07-12T22:00:04 77826 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 77827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 914.61 2026-07-12T22:00:04 77828 APV7506071 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000058437 ELKHART COUNTY 12000.0 2026-07-12T22:00:04 77829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 311.52 2026-07-12T22:00:04 77830 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.24 2026-07-12T22:00:04 77831 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 1227.07 2026-07-12T22:00:04 77832 HCM7501728 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.38 2026-07-12T22:00:04 77833 APV7503342 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000056586 CITY OF RICHMOND INDIANA 18524.0 2026-07-12T22:00:04 77834 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-07-12T22:00:04 77835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 377.23 2026-07-12T22:00:04 77836 APV7458161 2025-07-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064555 MONROE COUNTY 17236.31 2026-07-12T22:00:04 77837 0007466994 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 47.76 2026-07-12T22:00:04 77838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 606.88 2026-07-12T22:00:04 77839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 471.59 2026-07-12T22:00:04 77840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 239.48 2026-07-12T22:00:04 77841 0007464118 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -200.01 2026-07-12T22:00:04 77842 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.15 2026-07-12T22:00:04 77843 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 12500.38 2026-07-12T22:00:04 77844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 792.08 2026-07-12T22:00:04 77845 0007467886 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 607.02 2026-07-12T22:00:04 77846 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 103198.15 2026-07-12T22:00:04 77847 0007503846 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.45 2026-07-12T22:00:04 77848 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77849 0007504891 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.0 2026-07-12T22:00:04 77850 HCM7455705 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.04 2026-07-12T22:00:04 77851 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 2026-07-12T22:00:04 77852 0007499676 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-07-12T22:00:04 77853 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 77854 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.66 2026-07-12T22:00:04 77855 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 2026-07-12T22:00:04 77856 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 938.84 2026-07-12T22:00:04 77857 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 77858 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 117.0 2026-07-12T22:00:04 77859 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77860 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 6.24 2026-07-12T22:00:04 77861 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 2026-07-12T22:00:04 77862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 305.48 2026-07-12T22:00:04 77863 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 2026-07-12T22:00:04 77864 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 2026-07-12T22:00:04 77865 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.22 2026-07-12T22:00:04 77866 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3243.43 2026-07-12T22:00:04 77867 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 592.47 2026-07-12T22:00:04 77869 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 2026-07-12T22:00:04 77870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 643.81 2026-07-12T22:00:04 77871 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 2026-07-12T22:00:04 77872 0007498860 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39790.14 2026-07-12T22:00:04 77873 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 43835.06 2026-07-12T22:00:04 77874 0007489531 2025-09-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 201.19 2026-07-12T22:00:04 77876 0007486663 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-07-12T22:00:04 77877 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1002.91 2026-07-12T22:00:04 77878 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 2026-07-12T22:00:04 77879 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.69 2026-07-12T22:00:04 77880 0007466944 2025-08-08T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 9.66 2026-07-12T22:00:04 77881 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77882 0007483813 2025-08-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry -502.93 2026-07-12T22:00:04 77883 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 2026-07-12T22:00:04 77884 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 2026-07-12T22:00:04 77885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 194.7 2026-07-12T22:00:04 77886 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.61 2026-07-12T22:00:04 77887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1844.31 2026-07-12T22:00:04 77888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 389.4 2026-07-12T22:00:04 77889 APV7467041 2025-07-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054642 CITY OF EVANSVILLE 9693.44 2026-07-12T22:00:04 77890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 543.41 2026-07-12T22:00:04 77891 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 12718.06 2026-07-12T22:00:04 77892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 845.0 2026-07-12T22:00:04 77893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1265.55 2026-07-12T22:00:04 77894 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 170716.85 2026-07-12T22:00:04 77895 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 62.65 2026-07-12T22:00:04 77896 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 24789.53 2026-07-12T22:00:04 77897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 681.45 2026-07-12T22:00:04 77898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 302.95 2026-07-12T22:00:04 77899 0007490450 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.96 2026-07-12T22:00:04 77900 0007500766 2025-09-19T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 77901 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 Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 11.34 2026-07-12T22:00:04 77902 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77903 APV7467094 2025-07-30T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 2868.71 2026-07-12T22:00:04 77904 APV7461128 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 109424.71 2026-07-12T22:00:04 77905 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 2026-07-12T22:00:04 77906 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.95 2026-07-12T22:00:04 77907 HCM7473567 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5871.0 2026-07-12T22:00:04 77908 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 77909 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 2026-07-12T22:00:04 77910 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 2026-07-12T22:00:04 77911 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 2026-07-12T22:00:04 77912 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 77913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 402.38 2026-07-12T22:00:04 77914 APV7481338 2025-08-20T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 46863.55 2026-07-12T22:00:04 77915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 424.45 2026-07-12T22:00:04 77916 0007460802 2025-08-01T00:00:00 2026 1 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.89 2026-07-12T22:00:04 77917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 389.4 2026-07-12T22:00:04 77918 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 17.83 2026-07-12T22:00:04 77919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 681.45 2026-07-12T22:00:04 77920 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 139.18 2026-07-12T22:00:04 77921 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 2026-07-12T22:00:04 77922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 845.0 2026-07-12T22:00:04 77923 0007490450 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.28 2026-07-12T22:00:04 77924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 831.17 2026-07-12T22:00:04 77925 HCM7455698 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.63 2026-07-12T22:00:04 77926 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 2026-07-12T22:00:04 77927 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 636.32 2026-07-12T22:00:04 77928 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 2026-07-12T22:00:04 77929 APV7477671 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064294 JAY COUNTY 0.0 2026-07-12T22:00:04 77930 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 2026-07-12T22:00:04 77931 0007490459 2025-09-04T00:00:00 2026 1 659355 Motor Pool Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 134.95 2026-07-12T22:00:04 77932 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 2026-07-12T22:00:04 77933 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 77934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 194.7 2026-07-12T22:00:04 77935 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1522.52 2026-07-12T22:00:04 77936 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 235.99 2026-07-12T22:00:04 77937 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 2026-07-12T22:00:04 77938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 350.46 2026-07-12T22:00:04 77939 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5960.09 2026-07-12T22:00:04 77940 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.84 2026-07-12T22:00:04 77941 HCM7455761 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 77942 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 2026-07-12T22:00:04 77943 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 77944 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 62.67 2026-07-12T22:00:04 77945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 962.89 2026-07-12T22:00:04 77946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 684.85 2026-07-12T22:00:04 77947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 724.29 2026-07-12T22:00:04 77948 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 77949 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 40857.47 2026-07-12T22:00:04 77950 APV7508253 2025-09-30T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000078936 INDIANA HOSPITAL ASSOCIATION INC 1142.56 2026-07-12T22:00:04 77951 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1433.49 2026-07-12T22:00:04 77952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 201.19 2026-07-12T22:00:04 77953 0007467886 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 77954 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.15 2026-07-12T22:00:04 77955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 308.79 2026-07-12T22:00:04 77956 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 2026-07-12T22:00:04 77957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 241.43 2026-07-12T22:00:04 77958 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 77959 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 77960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 100.59 2026-07-12T22:00:04 77961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 603.57 2026-07-12T22:00:04 77962 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 68.66 2026-07-12T22:00:04 77963 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 2026-07-12T22:00:04 77964 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 2026-07-12T22:00:04 77965 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-07-12T22:00:04 77966 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 2026-07-12T22:00:04 77967 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 77.51 2026-07-12T22:00:04 77968 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 31.16 2026-07-12T22:00:04 77969 APV7472966 2025-08-07T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.89 2026-07-12T22:00:04 77970 HCM7491345 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.94 2026-07-12T22:00:04 77971 0007466897 2025-08-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3531.55 2026-07-12T22:00:04 77972 HCM7491404 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.27 2026-07-12T22:00:04 77973 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 77974 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 77975 APV7449398 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 8804.41 2026-07-12T22:00:04 77976 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.56 2026-07-12T22:00:04 77977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 242.01 2026-07-12T22:00:04 77978 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000148968 GINGER HUFFMAN 1578.94 2026-07-12T22:00:04 77979 0007493364 2025-09-09T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.05 2026-07-12T22:00:04 77980 0007487694 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.75 2026-07-12T22:00:04 77981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270890 JAMES SMITH 365.06 2026-07-12T22:00:04 77982 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.54 2026-07-12T22:00:04 77983 HCM7501671 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.43 2026-07-12T22:00:04 77984 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 2026-07-12T22:00:04 77985 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 3044.04 2026-07-12T22:00:04 77987 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 2026-07-12T22:00:04 77988 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 624.74 2026-07-12T22:00:04 77989 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54545.2 2026-07-12T22:00:04 77990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 941.57 2026-07-12T22:00:04 77991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 631.8 2026-07-12T22:00:04 77992 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 436.96 2026-07-12T22:00:04 77993 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 25.41 2026-07-12T22:00:04 77994 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 2026-07-12T22:00:04 77995 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 78.26 2026-07-12T22:00:04 77996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 201.19 2026-07-12T22:00:04 77997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 466.3 2026-07-12T22:00:04 77998 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10128.97 2026-07-12T22:00:04 77999 0007488598 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -14.0 2026-07-12T22:00:04 78000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 434.37 2026-07-12T22:00:04 78001 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.21 2026-07-12T22:00:04 78002 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 2026-07-12T22:00:04 78003 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-07-12T22:00:04 78004 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 78005 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 2026-07-12T22:00:04 78006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 342.02 2026-07-12T22:00:04 78007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 447.81 2026-07-12T22:00:04 78008 APV7464471 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 3701.36 2026-07-12T22:00:04 78009 HCM7440275 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 17.28 2026-07-12T22:00:04 78010 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 130.39 2026-07-12T22:00:04 78011 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 3888.04 2026-07-12T22:00:04 78012 EXV7496923 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.27 2026-07-12T22:00:04 78013 APV7485983 2025-08-27T00:00:00 2026 1 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000364078 BK TECHNOLOGIES 2728.3 2026-07-12T22:00:04 78014 APV7466226 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000278588 RESULTANT LLC 120000.0 2026-07-12T22:00:04 78015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 406.14 2026-07-12T22:00:04 78016 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109195 INDIANA ALLIANCE OF BOYS AND 85035.22 2026-07-12T22:00:04 78017 EXV7462340 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 34.3 2026-07-12T22:00:04 78018 0007503940 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142.2 2026-07-12T22:00:04 78019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 100.6 2026-07-12T22:00:04 78020 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-07-12T22:00:04 78021 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 606.88 2026-07-12T22:00:04 78022 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 664.18 2026-07-12T22:00:04 78023 0007481839 2025-08-21T00:00:00 2026 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.65 2026-07-12T22:00:04 78024 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 78025 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 2026-07-12T22:00:04 78026 0007477130 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 78027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 684.85 2026-07-12T22:00:04 78028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1102.12 2026-07-12T22:00:04 78029 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 51.6 2026-07-12T22:00:04 78030 0007499676 2025-09-18T00:00:00 2026 1 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.28 2026-07-12T22:00:04 78031 0007467889 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -101.03 2026-07-12T22:00:04 78032 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 2026-07-12T22:00:04 78033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1510.29 2026-07-12T22:00:04 78034 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 553.93 2026-07-12T22:00:04 78035 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 2026-07-12T22:00:04 78036 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 4935.05 2026-07-12T22:00:04 78037 0007456957 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4964.24 2026-07-12T22:00:04 78038 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 78039 0007488500 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.12 2026-07-12T22:00:04 78040 HCM7501661 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 15.25 2026-07-12T22:00:04 78041 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.41 2026-07-12T22:00:04 78042 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064302 PATHFINDER SERVICES INC 8990.14 2026-07-12T22:00:04 78043 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411756 MORGAN DECKARD 699.74 2026-07-12T22:00:04 78044 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 2026-07-12T22:00:04 78045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 160.95 2026-07-12T22:00:04 78046 HCM7455696 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 78047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 784.64 2026-07-12T22:00:04 78048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 717.44 2026-07-12T22:00:04 78049 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 78050 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34.12 2026-07-12T22:00:04 78051 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 2026-07-12T22:00:04 78052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360532 MATTHEW GILPIN 817.74 2026-07-12T22:00:04 78053 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.35 2026-07-12T22:00:04 78054 APV7442793 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 98.86 2026-07-12T22:00:04 78055 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 78056 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78057 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 307.8 2026-07-12T22:00:04 78058 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 2026-07-12T22:00:04 78059 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1735.17 2026-07-12T22:00:04 78060 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 51565.52 2026-07-12T22:00:04 78061 APV7491917 2025-09-05T00:00:00 2026 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 45098.39 2026-07-12T22:00:04 78062 APV7479325 2025-08-18T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 99.96 2026-07-12T22:00:04 78063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1221.93 2026-07-12T22:00:04 78064 APV7494684 2025-09-10T00:00:00 2026 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 84.8 2026-07-12T22:00:04 78065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 350.46 2026-07-12T22:00:04 78066 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 2026-07-12T22:00:04 78067 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 368.75 2026-07-12T22:00:04 78068 0007442522 2025-07-02T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78069 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 2026-07-12T22:00:04 78070 0007501867 2025-09-22T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry -3597.6 2026-07-12T22:00:04 78071 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 139.32 2026-07-12T22:00:04 78072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404477 PATRICK WAYNE STONE 241.43 2026-07-12T22:00:04 78073 APV7488033 2025-08-28T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1945301.06 2026-07-12T22:00:04 78074 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 277.5 2026-07-12T22:00:04 78075 0007487648 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1254.12 2026-07-12T22:00:04 78076 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1023.14 2026-07-12T22:00:04 78077 HCM7455746 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 89.02 2026-07-12T22:00:04 78078 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2759.16 2026-07-12T22:00:04 78079 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 2026-07-12T22:00:04 78080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 788.93 2026-07-12T22:00:04 78081 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419824 NIKIA DAVIS 188.49 2026-07-12T22:00:04 78082 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 2026-07-12T22:00:04 78083 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.93 2026-07-12T22:00:04 78084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 369.93 2026-07-12T22:00:04 78085 0007467002 2025-07-30T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-07-12T22:00:04 78086 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391682 FIRST UNITED METHODIST CHURCH 301.43 2026-07-12T22:00:04 78087 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 220.79 2026-07-12T22:00:04 78088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 219.29 2026-07-12T22:00:04 78089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 369.93 2026-07-12T22:00:04 78090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 292.05 2026-07-12T22:00:04 78091 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8367.13 2026-07-12T22:00:04 78092 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 Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -376.88 2026-07-12T22:00:04 78093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 261.54 2026-07-12T22:00:04 78094 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 471.59 2026-07-12T22:00:04 78096 0007478140 2025-08-15T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.38 2026-07-12T22:00:04 78097 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 350.46 2026-07-12T22:00:04 78099 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 78100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 434.37 2026-07-12T22:00:04 78101 0007500780 2025-09-19T00:00:00 2026 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 389.97 2026-07-12T22:00:04 78102 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 78.58 2026-07-12T22:00:04 78103 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 68630.73 2026-07-12T22:00:04 78104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367190 BRENDA STRONG 321.26 2026-07-12T22:00:04 78105 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 200.69 2026-07-12T22:00:04 78106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 321.91 2026-07-12T22:00:04 78107 0007446234 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75816.24 2026-07-12T22:00:04 78108 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.61 2026-07-12T22:00:04 78109 0007500719 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 78110 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 40000.0 2026-07-12T22:00:04 78111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 663.93 2026-07-12T22:00:04 78112 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 2026-07-12T22:00:04 78113 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78114 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000368007 INDIANA AIDS FUND INC 57179.28 2026-07-12T22:00:04 78115 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 33.75 2026-07-12T22:00:04 78116 0007484832 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 703.08 2026-07-12T22:00:04 78117 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 347.91 2026-07-12T22:00:04 78118 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 2026-07-12T22:00:04 78119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 281.67 2026-07-12T22:00:04 78120 0007504017 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.72 2026-07-12T22:00:04 78121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 678.41 2026-07-12T22:00:04 78122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 292.05 2026-07-12T22:00:04 78123 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 78124 0007466855 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.72 2026-07-12T22:00:04 78125 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 78126 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 2026-07-12T22:00:04 78127 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 211.43 2026-07-12T22:00:04 78128 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.34 2026-07-12T22:00:04 78129 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 11329.33 2026-07-12T22:00:04 78130 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-07-12T22:00:04 78131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 929.1 2026-07-12T22:00:04 78132 HCM7491391 2025-09-10T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-07-12T22:00:04 78133 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 2026-07-12T22:00:04 78134 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 Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7403.28 2026-07-12T22:00:04 78135 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 389.4 2026-07-12T22:00:04 78136 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78137 EXV7506358 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 60.76 2026-07-12T22:00:04 78138 APH7496974 2025-09-15T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 909.36 2026-07-12T22:00:04 78139 APV7443783 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 108.24 2026-07-12T22:00:04 78140 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 252313.14 2026-07-12T22:00:04 78141 APV7459341 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 327.79 2026-07-12T22:00:04 78142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 477.82 2026-07-12T22:00:04 78143 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 428.34 2026-07-12T22:00:04 78145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 544.82 2026-07-12T22:00:04 78146 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 2026-07-12T22:00:04 78147 0007457067 2025-07-15T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 78148 0007505880 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -446.09 2026-07-12T22:00:04 78149 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.08 2026-07-12T22:00:04 78150 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419904 JUDITH E ADAMS 1236.45 2026-07-12T22:00:04 78151 0007487625 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 73.71 2026-07-12T22:00:04 78152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 502.98 2026-07-12T22:00:04 78153 0007442635 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.25 2026-07-12T22:00:04 78154 0007503886 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 78155 0007471865 2025-08-06T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.78 2026-07-12T22:00:04 78156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 215.28 2026-07-12T22:00:04 78157 APV7478561 2025-08-15T00:00:00 2026 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 58.68 2026-07-12T22:00:04 78158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1025.29 2026-07-12T22:00:04 78159 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.55 2026-07-12T22:00:04 78160 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 44.12 2026-07-12T22:00:04 78161 APV7480343 2025-08-19T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 442.9 2026-07-12T22:00:04 78162 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000193768 CLOVERDALE CLERK-TREASURER 6029.55 2026-07-12T22:00:04 78163 0007490441 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.15 2026-07-12T22:00:04 78164 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 78165 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 2026-07-12T22:00:04 78166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 392.32 2026-07-12T22:00:04 78167 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 78168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 466.31 2026-07-12T22:00:04 78169 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000230579 CHILDTIME CHILD CARE INC 1727.52 2026-07-12T22:00:04 78170 APV7448623 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5324.4 2026-07-12T22:00:04 78171 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 460.51 2026-07-12T22:00:04 78172 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 63.47 2026-07-12T22:00:04 78173 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 41.03 2026-07-12T22:00:04 78174 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 78175 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.39 2026-07-12T22:00:04 78176 0007478250 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 795.78 2026-07-12T22:00:04 78177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 201.19 2026-07-12T22:00:04 78178 0007508893 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-07-12T22:00:04 78179 EXV7470616 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 76.93 2026-07-12T22:00:04 78180 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 290.07 2026-07-12T22:00:04 78181 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 2870.21 2026-07-12T22:00:04 78182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2711.44 2026-07-12T22:00:04 78183 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 2026-07-12T22:00:04 78184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 971.55 2026-07-12T22:00:04 78185 HCM7440276 2025-07-02T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2129.49 2026-07-12T22:00:04 78186 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 28.85 2026-07-12T22:00:04 78187 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.55 2026-07-12T22:00:04 78188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 412.44 2026-07-12T22:00:04 78189 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 78190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 281.67 2026-07-12T22:00:04 78191 APV7470336 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 27203.92 2026-07-12T22:00:04 78192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 1858.19 2026-07-12T22:00:04 78193 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.09 2026-07-12T22:00:04 78194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 434.37 2026-07-12T22:00:04 78195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1307.74 2026-07-12T22:00:04 78196 EXV7456669 2025-07-08T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-07-12T22:00:04 78197 APV7468308 2025-07-31T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 192.84 2026-07-12T22:00:04 78198 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 2026-07-12T22:00:04 78199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 261.54 2026-07-12T22:00:04 78200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 100.6 2026-07-12T22:00:04 78201 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.28 2026-07-12T22:00:04 78202 0007471155 2025-08-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5371.16 2026-07-12T22:00:04 78203 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 198.1 2026-07-12T22:00:04 78204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 311.52 2026-07-12T22:00:04 78205 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194123 HOLY ROSARY CATHOLIC CHURCH 5881.11 2026-07-12T22:00:04 78206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 486.75 2026-07-12T22:00:04 78207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 428.34 2026-07-12T22:00:04 78208 0007456023 2025-07-14T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 78209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 528.53 2026-07-12T22:00:04 78210 ARD7484379 2025-08-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -635.0 2026-07-12T22:00:04 78211 0007459068 2025-07-17T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1745794.6 2026-07-12T22:00:04 78212 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.31 2026-07-12T22:00:04 78213 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 78214 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16427.69 2026-07-12T22:00:04 78215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400666 MEGHAN BARTELLS 684.05 2026-07-12T22:00:04 78216 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 2026-07-12T22:00:04 78217 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 705.21 2026-07-12T22:00:04 78218 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 335.09 2026-07-12T22:00:04 78219 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 2026-07-12T22:00:04 78220 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 11.38 2026-07-12T22:00:04 78221 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 33602.58 2026-07-12T22:00:04 78222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 1004.74 2026-07-12T22:00:04 78223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 100.6 2026-07-12T22:00:04 78224 HCM7464942 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3688.08 2026-07-12T22:00:04 78225 HCM7482901 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.7 2026-07-12T22:00:04 78226 0007484832 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 589.97 2026-07-12T22:00:04 78227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 140.83 2026-07-12T22:00:04 78228 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 136441.28 2026-07-12T22:00:04 78229 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 2026-07-12T22:00:04 78230 0007507934 2025-09-30T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 48.68 2026-07-12T22:00:04 78231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 627.11 2026-07-12T22:00:04 78232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 382.26 2026-07-12T22:00:04 78233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 595.53 2026-07-12T22:00:04 78234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 241.02 2026-07-12T22:00:04 78235 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1615.69 2026-07-12T22:00:04 78236 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064201 FAYETTE COUNTY 15163.76 2026-07-12T22:00:04 78237 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 2026-07-12T22:00:04 78238 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.21 2026-07-12T22:00:04 78239 EXV7465749 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 228.45 2026-07-12T22:00:04 78240 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-07-12T22:00:04 78241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 301.79 2026-07-12T22:00:04 78242 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 2026-07-12T22:00:04 78243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 876.15 2026-07-12T22:00:04 78244 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 2411.06 2026-07-12T22:00:04 78245 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78246 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 301.79 2026-07-12T22:00:04 78247 APV7445623 2025-07-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055533 THE TOWN OF CUMBERLAND 555.2 2026-07-12T22:00:04 78248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 409.85 2026-07-12T22:00:04 78249 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 2539.58 2026-07-12T22:00:04 78250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 402.38 2026-07-12T22:00:04 78251 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 112.15 2026-07-12T22:00:04 78252 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78253 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 845.71 2026-07-12T22:00:04 78254 HCM7455760 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 610.31 2026-07-12T22:00:04 78255 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 78256 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 2026-07-12T22:00:04 78257 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 78258 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 2026-07-12T22:00:04 78259 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-07-12T22:00:04 78260 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 74.44 2026-07-12T22:00:04 78261 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 89.23 2026-07-12T22:00:04 78262 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 2026-07-12T22:00:04 78263 APV7458388 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 8000.0 2026-07-12T22:00:04 78264 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.32 2026-07-12T22:00:04 78265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 402.38 2026-07-12T22:00:04 78266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1810.71 2026-07-12T22:00:04 78267 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 2026-07-12T22:00:04 78268 0007484832 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2883.65 2026-07-12T22:00:04 78269 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 2026-07-12T22:00:04 78270 APV7470332 2025-08-04T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 78271 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 2401.54 2026-07-12T22:00:04 78272 0007493428 2025-09-09T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1708.0 2026-07-12T22:00:04 78273 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 2026-07-12T22:00:04 78274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 301.79 2026-07-12T22:00:04 78275 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 45.27 2026-07-12T22:00:04 78276 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 2026-07-12T22:00:04 78277 0007460802 2025-08-01T00:00:00 2026 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.51 2026-07-12T22:00:04 78278 APV7481225 2025-08-20T00:00:00 2026 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.48 2026-07-12T22:00:04 78279 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 78280 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 231.1 2026-07-12T22:00:04 78281 EXV7477989 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.61 2026-07-12T22:00:04 78282 ARD7461313 2025-07-21T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 78283 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 330680.75 2026-07-12T22:00:04 78284 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7109.7 2026-07-12T22:00:04 78285 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 2026-07-12T22:00:04 78286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2629.75 2026-07-12T22:00:04 78287 0007456941 2025-07-15T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 212.4 2026-07-12T22:00:04 78288 0007464220 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-07-12T22:00:04 78289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 822.07 2026-07-12T22:00:04 78290 0007474325 2025-08-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1.8 2026-07-12T22:00:04 78291 0007446239 2025-07-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 588215.51 2026-07-12T22:00:04 78292 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.64 2026-07-12T22:00:04 78293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 233.64 2026-07-12T22:00:04 78294 APV7459374 2025-07-17T00:00:00 2026 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.22 2026-07-12T22:00:04 78295 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 2026-07-12T22:00:04 78296 0007469988 2025-08-08T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27138.54 2026-07-12T22:00:04 78297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 201.19 2026-07-12T22:00:04 78298 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 78299 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5268.88 2026-07-12T22:00:04 78300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 120.71 2026-07-12T22:00:04 78301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 233.64 2026-07-12T22:00:04 78302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 554.9 2026-07-12T22:00:04 78303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 201.19 2026-07-12T22:00:04 78304 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78305 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 27.65 2026-07-12T22:00:04 78306 0007442558 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 72.0 2026-07-12T22:00:04 78307 0007490426 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -89512.24 2026-07-12T22:00:04 78308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 292.05 2026-07-12T22:00:04 78309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 310.84 2026-07-12T22:00:04 78310 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 252.92 2026-07-12T22:00:04 78311 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 38.35 2026-07-12T22:00:04 78312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 704.17 2026-07-12T22:00:04 78313 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 78314 0007466047 2025-07-29T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 78315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 434.37 2026-07-12T22:00:04 78316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 369.93 2026-07-12T22:00:04 78317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247865 DERRICK AND MIA BONAPARTE 1229.86 2026-07-12T22:00:04 78318 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1003.07 2026-07-12T22:00:04 78319 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 68.02 2026-07-12T22:00:04 78320 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 27225.36 2026-07-12T22:00:04 78321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 1086.83 2026-07-12T22:00:04 78322 0007462606 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -94.73 2026-07-12T22:00:04 78323 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51837.99 2026-07-12T22:00:04 78324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 194.7 2026-07-12T22:00:04 78325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 545.16 2026-07-12T22:00:04 78326 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 513.16 2026-07-12T22:00:04 78327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 989.25 2026-07-12T22:00:04 78328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 441.81 2026-07-12T22:00:04 78329 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 114379.87 2026-07-12T22:00:04 78330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 352.6 2026-07-12T22:00:04 78331 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 2026-07-12T22:00:04 78332 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 2026-07-12T22:00:04 78333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 959.28 2026-07-12T22:00:04 78334 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 60.0 2026-07-12T22:00:04 78335 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 2026-07-12T22:00:04 78336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 297.56 2026-07-12T22:00:04 78337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 1391.23 2026-07-12T22:00:04 78338 APV7455269 2025-07-10T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 44875.73 2026-07-12T22:00:04 78339 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 78340 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 78341 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2945.17 2026-07-12T22:00:04 78342 0007495216 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 78343 APV7499100 2025-09-17T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 251.79 2026-07-12T22:00:04 78344 APV7459341 2025-07-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 75.19 2026-07-12T22:00:04 78345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 408.87 2026-07-12T22:00:04 78346 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28867.63 2026-07-12T22:00:04 78347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 160.95 2026-07-12T22:00:04 78348 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 2026-07-12T22:00:04 78349 HCM7455762 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28581.41 2026-07-12T22:00:04 78350 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 32785.58 2026-07-12T22:00:04 78351 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 2026-07-12T22:00:04 78352 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.1 2026-07-12T22:00:04 78353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 201.19 2026-07-12T22:00:04 78354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 580.24 2026-07-12T22:00:04 78355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 929.09 2026-07-12T22:00:04 78356 0007481064 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 16.83 2026-07-12T22:00:04 78357 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2428.27 2026-07-12T22:00:04 78358 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-07-12T22:00:04 78359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 201.19 2026-07-12T22:00:04 78360 APV7502263 2025-09-22T00:00:00 2026 1 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-07-12T22:00:04 78361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 637.06 2026-07-12T22:00:04 78362 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 1079.71 2026-07-12T22:00:04 78363 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 2026-07-12T22:00:04 78364 APV7482121 2025-08-21T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 9257.65 2026-07-12T22:00:04 78365 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.89 2026-07-12T22:00:04 78366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 201.19 2026-07-12T22:00:04 78367 0007503845 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.44 2026-07-12T22:00:04 78368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 1179.37 2026-07-12T22:00:04 78369 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78370 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 2026-07-12T22:00:04 78371 EXV7483448 2025-08-12T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.0 2026-07-12T22:00:04 78372 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 78373 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.06 2026-07-12T22:00:04 78374 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-07-12T22:00:04 78375 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 388.8 2026-07-12T22:00:04 78376 APV7463578 2025-07-24T00:00:00 2026 1 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405665 COMPLETE CONSTRUCTION CONCEPTS LLC 7351.86 2026-07-12T22:00:04 78377 0007468911 2025-08-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 16.64 2026-07-12T22:00:04 78378 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 78379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 1416.78 2026-07-12T22:00:04 78380 0007460802 2025-08-01T00:00:00 2026 1 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 756.43 2026-07-12T22:00:04 78381 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 2026-07-12T22:00:04 78382 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.12 2026-07-12T22:00:04 78383 0007471847 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 61.06 2026-07-12T22:00:04 78384 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 2026-07-12T22:00:04 78385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 201.19 2026-07-12T22:00:04 78386 APV7472085 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 45511.21 2026-07-12T22:00:04 78387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 194.7 2026-07-12T22:00:04 78388 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 78389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 181.07 2026-07-12T22:00:04 78390 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3074.75 2026-07-12T22:00:04 78391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 261.55 2026-07-12T22:00:04 78392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1462.05 2026-07-12T22:00:04 78393 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 78394 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 32.45 2026-07-12T22:00:04 78395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 845.0 2026-07-12T22:00:04 78396 0007459998 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 513.16 2026-07-12T22:00:04 78397 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5000.0 2026-07-12T22:00:04 78398 0007446234 2025-07-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.66 2026-07-12T22:00:04 78399 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4617.33 2026-07-12T22:00:04 78400 APV7495496 2025-09-11T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 817.32 2026-07-12T22:00:04 78401 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 7947.86 2026-07-12T22:00:04 78402 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 2026-07-12T22:00:04 78403 0007442534 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 773.96 2026-07-12T22:00:04 78404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1840.7 2026-07-12T22:00:04 78405 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 2026-07-12T22:00:04 78406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 545.16 2026-07-12T22:00:04 78407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 1665.85 2026-07-12T22:00:04 78408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 350.46 2026-07-12T22:00:04 78409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 642.51 2026-07-12T22:00:04 78410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S 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of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 457.3 2026-07-12T22:00:04 78445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 720.39 2026-07-12T22:00:04 78446 0007500766 2025-09-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.14 2026-07-12T22:00:04 78447 0007477130 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 55965.32 2026-07-12T22:00:04 78458 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 743.15 2026-07-12T22:00:04 78459 0007445446 2025-07-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 97.68 2026-07-12T22:00:04 78460 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.78 2026-07-12T22:00:04 78461 APV7460302 2025-07-18T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 78462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 292.05 2026-07-12T22:00:04 78463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 100.6 2026-07-12T22:00:04 78464 APV7460924 2025-07-21T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000050020 CITY OF INDIANAPOLIS 75000.0 2026-07-12T22:00:04 78465 HCM7501689 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 442256.3 2026-07-12T22:00:04 78482 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 78483 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 84.0 2026-07-12T22:00:04 78484 EXV7505561 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.0 2026-07-12T22:00:04 78485 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1382.85 2026-07-12T22:00:04 78486 0007503995 2025-09-24T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 361.29 2026-07-12T22:00:04 78487 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 78488 0007503846 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.59 2026-07-12T22:00:04 78489 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 78490 0007442662 2025-07-08T00:00:00 2026 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.94 2026-07-12T22:00:04 78491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 201.19 2026-07-12T22:00:04 78492 0007484756 2025-08-26T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 78493 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78494 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 135.73 2026-07-12T22:00:04 78495 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 154.54 2026-07-12T22:00:04 78496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 603.37 2026-07-12T22:00:04 78497 APV7482148 2025-08-21T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25929.87 2026-07-12T22:00:04 78498 APV7476505 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000398342 PATRICIA BALLARD 6666.67 2026-07-12T22:00:04 78499 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.64 2026-07-12T22:00:04 78500 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 2026-07-12T22:00:04 78501 APV7462873 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 850.0 2026-07-12T22:00:04 78502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 886.04 2026-07-12T22:00:04 78503 APV7448622 2025-07-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 4585.03 2026-07-12T22:00:04 78504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 735.35 2026-07-12T22:00:04 78505 APV7495576 2025-09-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436730 VIVECA TAMARA MERRILL 486.92 2026-07-12T22:00:04 78506 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 21155.26 2026-07-12T22:00:04 78507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 1187.67 2026-07-12T22:00:04 78508 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.54 2026-07-12T22:00:04 78509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 728.71 2026-07-12T22:00:04 78510 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-07-12T22:00:04 78511 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 2026-07-12T22:00:04 78512 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.98 2026-07-12T22:00:04 78513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 181.07 2026-07-12T22:00:04 78514 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 68.25 2026-07-12T22:00:04 78515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 402.38 2026-07-12T22:00:04 78516 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 2026-07-12T22:00:04 78517 APV7470201 2025-08-04T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000392389 AMAZON CAPITAL SERVICES INC 45.56 2026-07-12T22:00:04 78518 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 980.26 2026-07-12T22:00:04 78519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 85.18 2026-07-12T22:00:04 78520 APV7485046 2025-08-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 3360.0 2026-07-12T22:00:04 78521 HCM7473522 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 237.74 2026-07-12T22:00:04 78522 HCM7501718 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.98 2026-07-12T22:00:04 78523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1068.12 2026-07-12T22:00:04 78524 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 78525 APV7503334 2025-09-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 76100.88 2026-07-12T22:00:04 78526 HCM7440253 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 338.79 2026-07-12T22:00:04 78527 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2298.52 2026-07-12T22:00:04 78528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 261.54 2026-07-12T22:00:04 78529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 261.55 2026-07-12T22:00:04 78530 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 2026-07-12T22:00:04 78531 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78532 0007502950 2025-09-23T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 132.48 2026-07-12T22:00:04 78533 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 461.91 2026-07-12T22:00:04 78534 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 78535 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 184.38 2026-07-12T22:00:04 78536 0007495275 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -38.58 2026-07-12T22:00:04 78537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 389.4 2026-07-12T22:00:04 78538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 201.19 2026-07-12T22:00:04 78539 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 248.85 2026-07-12T22:00:04 78540 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 78541 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 78542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 301.79 2026-07-12T22:00:04 78543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 201.19 2026-07-12T22:00:04 78544 APV7505149 2025-09-25T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 53915.57 2026-07-12T22:00:04 78545 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 430.37 2026-07-12T22:00:04 78546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 241.43 2026-07-12T22:00:04 78547 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.61 2026-07-12T22:00:04 78548 0007499859 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78549 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-07-12T22:00:04 78550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2150.46 2026-07-12T22:00:04 78551 HCM7491404 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6152.5 2026-07-12T22:00:04 78552 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 78553 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 2026-07-12T22:00:04 78554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1343.43 2026-07-12T22:00:04 78555 0007469994 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.25 2026-07-12T22:00:04 78556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 116.82 2026-07-12T22:00:04 78557 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 233.25 2026-07-12T22:00:04 78559 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.82 2026-07-12T22:00:04 78560 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5386.77 2026-07-12T22:00:04 78561 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 111623.22 2026-07-12T22:00:04 78562 APV7476431 2025-08-13T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 6499.73 2026-07-12T22:00:04 78563 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 2026-07-12T22:00:04 78564 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 78565 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 2026-07-12T22:00:04 78566 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1490.01 2026-07-12T22:00:04 78567 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346573 DEBORAH HAMPTON 589.69 2026-07-12T22:00:04 78568 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 2026-07-12T22:00:04 78569 APV7501005 2025-09-19T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 306.47 2026-07-12T22:00:04 78570 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 2026-07-12T22:00:04 78571 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 2026-07-12T22:00:04 78572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1069.93 2026-07-12T22:00:04 78573 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 9393.42 2026-07-12T22:00:04 78574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 545.16 2026-07-12T22:00:04 78575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 382.26 2026-07-12T22:00:04 78576 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 31.21 2026-07-12T22:00:04 78577 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 2026-07-12T22:00:04 78578 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1877.26 2026-07-12T22:00:04 78579 HCM7501705 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.94 2026-07-12T22:00:04 78580 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 2026-07-12T22:00:04 78581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 573.39 2026-07-12T22:00:04 78582 0007487648 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 41.62 2026-07-12T22:00:04 78583 APV7463578 2025-07-24T00:00:00 2026 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-07-12T22:00:04 78584 APV7456364 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1997.06 2026-07-12T22:00:04 78585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 58.41 2026-07-12T22:00:04 78586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 438.59 2026-07-12T22:00:04 78587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 181.07 2026-07-12T22:00:04 78588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273279 CHRISTOPHER GARRETSON 955.65 2026-07-12T22:00:04 78589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1491.02 2026-07-12T22:00:04 78590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 617.0 2026-07-12T22:00:04 78591 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 115.32 2026-07-12T22:00:04 78592 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-07-12T22:00:04 78593 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 2026-07-12T22:00:04 78594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 942.78 2026-07-12T22:00:04 78595 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 442.62 2026-07-12T22:00:04 78597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1235.3 2026-07-12T22:00:04 78598 APV7462867 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000194261 NORTHEASTERN WAYNE SCHL TREAS -6024.0 2026-07-12T22:00:04 78599 APV7489782 2025-09-03T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000053322 CITY OF BLOOMINGTON 3558.64 2026-07-12T22:00:04 78600 0007484737 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44309.48 2026-07-12T22:00:04 78601 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 78602 0007470070 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 78603 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 78604 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.14 2026-07-12T22:00:04 78605 APV7461131 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067659 PACER SERVICE CENTER 227.57 2026-07-12T22:00:04 78606 APV7493696 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 119.08 2026-07-12T22:00:04 78607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2444.25 2026-07-12T22:00:04 78608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 623.68 2026-07-12T22:00:04 78609 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 2026-07-12T22:00:04 78610 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 44595.81 2026-07-12T22:00:04 78611 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 20.7 2026-07-12T22:00:04 78612 APV7456342 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 104.62 2026-07-12T22:00:04 78613 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.88 2026-07-12T22:00:04 78614 0007460802 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282189.15 2026-07-12T22:00:04 78615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 543.22 2026-07-12T22:00:04 78616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.78 2026-07-12T22:00:04 78617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 812.1 2026-07-12T22:00:04 78618 APV7508337 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 53951.31 2026-07-12T22:00:04 78619 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 201.19 2026-07-12T22:00:04 78620 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 2026-07-12T22:00:04 78621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 815.23 2026-07-12T22:00:04 78622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 201.19 2026-07-12T22:00:04 78623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 704.16 2026-07-12T22:00:04 78624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2179.49 2026-07-12T22:00:04 78625 APV7473767 2025-08-08T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 6402.9 2026-07-12T22:00:04 78626 APV7507090 2025-09-29T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 114.65 2026-07-12T22:00:04 78627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 402.38 2026-07-12T22:00:04 78628 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 2026-07-12T22:00:04 78629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 281.67 2026-07-12T22:00:04 78630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 743.94 2026-07-12T22:00:04 78631 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 78632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 486.75 2026-07-12T22:00:04 78633 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096204 GATEWAY ASSOCIATION INC 382.47 2026-07-12T22:00:04 78634 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 78635 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 78636 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-07-12T22:00:04 78637 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 113.37 2026-07-12T22:00:04 78638 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 25.54 2026-07-12T22:00:04 78639 HCM7440287 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 78640 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.49 2026-07-12T22:00:04 78641 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121511 POPE JOHN XXIII ELEMENTARY 14928.67 2026-07-12T22:00:04 78642 APV7474575 2025-08-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 505.59 2026-07-12T22:00:04 78643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 311.52 2026-07-12T22:00:04 78644 EXV7480584 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 202.67 2026-07-12T22:00:04 78645 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 61.21 2026-07-12T22:00:04 78646 APV7458259 2025-07-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 173.09 2026-07-12T22:00:04 78647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 905.35 2026-07-12T22:00:04 78648 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.34 2026-07-12T22:00:04 78649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 3591.82 2026-07-12T22:00:04 78650 0007488598 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -253.75 2026-07-12T22:00:04 78651 HCM7455760 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6411.39 2026-07-12T22:00:04 78652 0007483768 2025-08-25T00:00:00 2026 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1101.67 2026-07-12T22:00:04 78653 ARD7468531 2025-07-31T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21693.71 2026-07-12T22:00:04 78654 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.88 2026-07-12T22:00:04 78655 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 2026-07-12T22:00:04 78656 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 73974.91 2026-07-12T22:00:04 78657 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 14800.05 2026-07-12T22:00:04 78658 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1281.47 2026-07-12T22:00:04 78659 HCM7482915 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.44 2026-07-12T22:00:04 78660 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 2026-07-12T22:00:04 78661 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 2026-07-12T22:00:04 78662 0007444546 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.4 2026-07-12T22:00:04 78663 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7056.0 2026-07-12T22:00:04 78664 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54.53 2026-07-12T22:00:04 78665 0007507826 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31898.21 2026-07-12T22:00:04 78666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 301.78 2026-07-12T22:00:04 78667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 722.88 2026-07-12T22:00:04 78668 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.18 2026-07-12T22:00:04 78669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 281.67 2026-07-12T22:00:04 78670 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.0 2026-07-12T22:00:04 78671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 638.18 2026-07-12T22:00:04 78672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 57.12 2026-07-12T22:00:04 78673 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 2026-07-12T22:00:04 78674 HCM7501718 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 191.74 2026-07-12T22:00:04 78675 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 2026-07-12T22:00:04 78676 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24030.22 2026-07-12T22:00:04 78677 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 2026-07-12T22:00:04 78678 APV7479325 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 3628.8 2026-07-12T22:00:04 78679 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78680 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 78681 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 1608.34 2026-07-12T22:00:04 78682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 100.59 2026-07-12T22:00:04 78683 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 2026-07-12T22:00:04 78684 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 367.95 2026-07-12T22:00:04 78685 HCM7455759 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 78686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 1025.29 2026-07-12T22:00:04 78687 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 2026-07-12T22:00:04 78688 0007481039 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 78689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 728.71 2026-07-12T22:00:04 78690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 219.3 2026-07-12T22:00:04 78691 APV7504341 2025-09-24T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 545526.35 2026-07-12T22:00:04 78692 0007465922 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 41.53 2026-07-12T22:00:04 78693 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.37 2026-07-12T22:00:04 78694 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78695 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 78696 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 78697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 287.96 2026-07-12T22:00:04 78698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1021.64 2026-07-12T22:00:04 78699 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 31312.15 2026-07-12T22:00:04 78700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 160.95 2026-07-12T22:00:04 78701 0007446350 2025-07-09T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78702 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 893864.83 2026-07-12T22:00:04 78703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 160.95 2026-07-12T22:00:04 78704 APV7480292 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 11360.26 2026-07-12T22:00:04 78705 0007479124 2025-08-18T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 78706 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.21 2026-07-12T22:00:04 78707 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2.57 2026-07-12T22:00:04 78708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 160.95 2026-07-12T22:00:04 78709 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 78710 HCM7482901 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2045.0 2026-07-12T22:00:04 78711 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 201.19 2026-07-12T22:00:04 78712 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 2026-07-12T22:00:04 78713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 301.79 2026-07-12T22:00:04 78714 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-07-12T22:00:04 78715 0007490450 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.1 2026-07-12T22:00:04 78716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 464.55 2026-07-12T22:00:04 78717 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 2026-07-12T22:00:04 78718 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 82.71 2026-07-12T22:00:04 78719 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78720 0007503939 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 23.96 2026-07-12T22:00:04 78721 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.1 2026-07-12T22:00:04 78722 0007484802 2025-08-14T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -74.04 2026-07-12T22:00:04 78723 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 47.86 2026-07-12T22:00:04 78724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 569.37 2026-07-12T22:00:04 78725 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 9277.64 2026-07-12T22:00:04 78726 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 2026-07-12T22:00:04 78727 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 440.0 2026-07-12T22:00:04 78728 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 2026-07-12T22:00:04 78729 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.76 2026-07-12T22:00:04 78730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 525.89 2026-07-12T22:00:04 78731 HCM7482912 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.07 2026-07-12T22:00:04 78732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 297.56 2026-07-12T22:00:04 78733 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 3298.85 2026-07-12T22:00:04 78734 APV7505145 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000115063 NATIONAL STUDENT CLEARINGHOUSE 8207.2 2026-07-12T22:00:04 78735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 194.7 2026-07-12T22:00:04 78736 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 673.99 2026-07-12T22:00:04 78737 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 658.67 2026-07-12T22:00:04 78739 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 78740 APV7506931 2025-09-28T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-07-12T22:00:04 78741 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 78742 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 2026-07-12T22:00:04 78743 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 736.35 2026-07-12T22:00:04 78744 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78745 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-07-12T22:00:04 78746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 525.0 2026-07-12T22:00:04 78747 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2.2 2026-07-12T22:00:04 78748 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 2026-07-12T22:00:04 78749 APV7445752 2025-07-03T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 78750 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78751 APV7499244 2025-09-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1959.6 2026-07-12T22:00:04 78752 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 923.67 2026-07-12T22:00:04 78753 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 2026-07-12T22:00:04 78754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 201.19 2026-07-12T22:00:04 78755 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 312469.34 2026-07-12T22:00:04 78756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 1050.61 2026-07-12T22:00:04 78757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 257.01 2026-07-12T22:00:04 78758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 281.67 2026-07-12T22:00:04 78759 0007499864 2025-09-18T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-07-12T22:00:04 78760 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 3600.0 2026-07-12T22:00:04 78761 APV7488989 2025-09-02T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP -3806.68 2026-07-12T22:00:04 78762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 137.07 2026-07-12T22:00:04 78763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 464.55 2026-07-12T22:00:04 78764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 261.54 2026-07-12T22:00:04 78765 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 2026-07-12T22:00:04 78766 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 78767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 292.05 2026-07-12T22:00:04 78768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 60.36 2026-07-12T22:00:04 78769 0007469988 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-07-12T22:00:04 78770 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 8.43 2026-07-12T22:00:04 78771 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 78772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 2136.64 2026-07-12T22:00:04 78773 APV7482289 2025-08-20T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 16290.4 2026-07-12T22:00:04 78774 APV7488995 2025-09-02T00:00:00 2026 1 555527 Rest area equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 26.07 2026-07-12T22:00:04 78775 0007458967 2025-07-17T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.4 2026-07-12T22:00:04 78776 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.0 2026-07-12T22:00:04 78777 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 78778 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.24 2026-07-12T22:00:04 78779 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 2026-07-12T22:00:04 78780 APV7464471 2025-07-24T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 11376.0 2026-07-12T22:00:04 78781 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 246.46 2026-07-12T22:00:04 78783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 2206.85 2026-07-12T22:00:04 78784 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 155269.45 2026-07-12T22:00:04 78785 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 78786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 678.22 2026-07-12T22:00:04 78787 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.45 2026-07-12T22:00:04 78788 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 2026-07-12T22:00:04 78789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 923.66 2026-07-12T22:00:04 78790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 233.25 2026-07-12T22:00:04 78791 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 195.66 2026-07-12T22:00:04 78792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1005.95 2026-07-12T22:00:04 78793 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 144.15 2026-07-12T22:00:04 78794 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433026 ISAIAH KOTTKE 543.41 2026-07-12T22:00:04 78795 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.57 2026-07-12T22:00:04 78796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 97.35 2026-07-12T22:00:04 78797 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.89 2026-07-12T22:00:04 78798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1742.71 2026-07-12T22:00:04 78799 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 31.2 2026-07-12T22:00:04 78800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 402.38 2026-07-12T22:00:04 78801 HCM7501731 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.82 2026-07-12T22:00:04 78802 0007442642 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4569.18 2026-07-12T22:00:04 78803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 350.46 2026-07-12T22:00:04 78804 0007504845 2025-09-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12233.34 2026-07-12T22:00:04 78805 APV7491737 2025-09-05T00:00:00 2026 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 3300.0 2026-07-12T22:00:04 78806 0007508910 2025-09-30T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.38 2026-07-12T22:00:04 78807 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78808 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.95 2026-07-12T22:00:04 78809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 201.19 2026-07-12T22:00:04 78810 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.27 2026-07-12T22:00:04 78811 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4498.14 2026-07-12T22:00:04 78812 0007482981 2025-08-22T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 78813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 442.55 2026-07-12T22:00:04 78814 APV7503050 2025-09-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000194051 TIPTON CLERK-TREASURER 1190.19 2026-07-12T22:00:04 78815 APV7472035 2025-08-06T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 622.46 2026-07-12T22:00:04 78816 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-07-12T22:00:04 78817 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 2026-07-12T22:00:04 78818 0007473399 2025-08-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64251.94 2026-07-12T22:00:04 78819 0007460802 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.76 2026-07-12T22:00:04 78820 0007444595 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15683.04 2026-07-12T22:00:04 78821 0007484803 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.34 2026-07-12T22:00:04 78822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 744.4 2026-07-12T22:00:04 78823 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133866.0 2026-07-12T22:00:04 78824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 406.14 2026-07-12T22:00:04 78825 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 779.87 2026-07-12T22:00:04 78826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 297.56 2026-07-12T22:00:04 78827 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 2026-07-12T22:00:04 78828 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 2026-07-12T22:00:04 78829 APV7457502 2025-07-15T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 14.18 2026-07-12T22:00:04 78830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 201.19 2026-07-12T22:00:04 78831 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 78832 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 2026-07-12T22:00:04 78833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 231.37 2026-07-12T22:00:04 78834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 481.85 2026-07-12T22:00:04 78835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 201.19 2026-07-12T22:00:04 78836 APV7506041 2025-09-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 95.64 2026-07-12T22:00:04 78837 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 265.55 2026-07-12T22:00:04 78838 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 2026-07-12T22:00:04 78839 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 2026-07-12T22:00:04 78840 0007442664 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10236.56 2026-07-12T22:00:04 78841 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 78842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 573.39 2026-07-12T22:00:04 78843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1736.67 2026-07-12T22:00:04 78844 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 78845 ARD7445002 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -94295.97 2026-07-12T22:00:04 78846 APV7484037 2025-08-25T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 847.91 2026-07-12T22:00:04 78847 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 78848 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 49950.0 2026-07-12T22:00:04 78849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 241.43 2026-07-12T22:00:04 78850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 128.5 2026-07-12T22:00:04 78851 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054567 SWITZERLAND COUNTY 14.0 2026-07-12T22:00:04 78852 APV7472911 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050020 CITY OF INDIANAPOLIS 1270989.71 2026-07-12T22:00:04 78853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 219.3 2026-07-12T22:00:04 78854 0007503875 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 78855 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 2026-07-12T22:00:04 78856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 482.05 2026-07-12T22:00:04 78857 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 2026-07-12T22:00:04 78858 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 21879.8 2026-07-12T22:00:04 78859 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5.28 2026-07-12T22:00:04 78860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 241.43 2026-07-12T22:00:04 78861 HCM7501728 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1728.83 2026-07-12T22:00:04 78862 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 305.61 2026-07-12T22:00:04 78863 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -29.5 2026-07-12T22:00:04 78864 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 817.59 2026-07-12T22:00:04 78865 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102053 OZANAM FAMILY SHELTER CORP 928.6 2026-07-12T22:00:04 78866 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 78867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373986 SHAYNA JOHNSON 1342.94 2026-07-12T22:00:04 78868 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 78869 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1370.3 2026-07-12T22:00:04 78870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 680.63 2026-07-12T22:00:04 78871 0007478250 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 392.82 2026-07-12T22:00:04 78872 APV7443744 2025-07-03T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 8554.0 2026-07-12T22:00:04 78873 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 2026-07-12T22:00:04 78874 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-07-12T22:00:04 78875 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 254.21 2026-07-12T22:00:04 78876 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 78877 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 2026-07-12T22:00:04 78878 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 2026-07-12T22:00:04 78879 HCM7501699 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 278.0 2026-07-12T22:00:04 78880 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2168.49 2026-07-12T22:00:04 78881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 160.96 2026-07-12T22:00:04 78882 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 78883 APV7449327 2025-07-10T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 883.21 2026-07-12T22:00:04 78884 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 2026-07-12T22:00:04 78885 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 2026-07-12T22:00:04 78886 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 2026-07-12T22:00:04 78887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1005.95 2026-07-12T22:00:04 78888 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.8 2026-07-12T22:00:04 78889 HCM7501728 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93.28 2026-07-12T22:00:04 78890 HCM7482894 2025-08-27T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 34.99 2026-07-12T22:00:04 78891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1459.86 2026-07-12T22:00:04 78892 0007442605 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 266.58 2026-07-12T22:00:04 78893 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 Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 51.25 2026-07-12T22:00:04 78894 HCM7482952 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 120.21 2026-07-12T22:00:04 78895 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 603.57 2026-07-12T22:00:04 79034 0007446234 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.79 2026-07-12T22:00:04 79035 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 2026-07-12T22:00:04 79036 0007469996 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 937.9 2026-07-12T22:00:04 79037 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.76 2026-07-12T22:00:04 79038 APV7499090 2025-09-17T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 16639.93 2026-07-12T22:00:04 79039 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 145.1 2026-07-12T22:00:04 79040 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 1898.63 2026-07-12T22:00:04 79041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 631.34 2026-07-12T22:00:04 79042 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 2026-07-12T22:00:04 79043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 201.19 2026-07-12T22:00:04 79044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1106.55 2026-07-12T22:00:04 79045 0007467651 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 272.59 2026-07-12T22:00:04 79046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 402.38 2026-07-12T22:00:04 79047 0007469969 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16684.5 2026-07-12T22:00:04 79048 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 603.57 2026-07-12T22:00:04 79049 0007464187 2025-07-25T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 35.01 2026-07-12T22:00:04 79050 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 113250.0 2026-07-12T22:00:04 79051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 212.22 2026-07-12T22:00:04 79052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 194.7 2026-07-12T22:00:04 79053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 613.89 2026-07-12T22:00:04 79054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 253.11 2026-07-12T22:00:04 79055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 201.19 2026-07-12T22:00:04 79056 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 79057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 319.09 2026-07-12T22:00:04 79058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 428.34 2026-07-12T22:00:04 79059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 230.33 2026-07-12T22:00:04 79060 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 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Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-07-12T22:00:04 79068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 427.93 2026-07-12T22:00:04 79069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 362.14 2026-07-12T22:00:04 79070 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 Centers for Medicare and Medicaid 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Assistance 0000352857 RASHELLE LOFGREN 321.9 2026-07-12T22:00:04 79074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 1844.91 2026-07-12T22:00:04 79075 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 79076 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3104.88 2026-07-12T22:00:04 79077 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 187.25 2026-07-12T22:00:04 79078 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.28 2026-07-12T22:00:04 79079 APV7464260 2025-07-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053322 CITY OF BLOOMINGTON 8154.44 2026-07-12T22:00:04 79080 0007460779 2025-07-21T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.39 2026-07-12T22:00:04 79081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 684.85 2026-07-12T22:00:04 79082 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 2026-07-12T22:00:04 79083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 502.98 2026-07-12T22:00:04 79084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 734.41 2026-07-12T22:00:04 79085 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 2026-07-12T22:00:04 79086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 848.89 2026-07-12T22:00:04 79087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1307.73 2026-07-12T22:00:04 79088 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 2026-07-12T22:00:04 79089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 321.9 2026-07-12T22:00:04 79090 HCM7501733 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 167.15 2026-07-12T22:00:04 79091 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 92.8 2026-07-12T22:00:04 79092 0007442635 2025-07-08T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 299.3 2026-07-12T22:00:04 79093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 120.71 2026-07-12T22:00:04 79094 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3393.76 2026-07-12T22:00:04 79095 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 28551.0 2026-07-12T22:00:04 79096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 292.05 2026-07-12T22:00:04 79097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 362.15 2026-07-12T22:00:04 79098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 402.38 2026-07-12T22:00:04 79099 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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DO, PC 14.0 2026-07-12T22:00:04 79100 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 18444.21 2026-07-12T22:00:04 79101 APV7480314 2025-08-11T00:00:00 2026 1 555539 Shop equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000060161 TILLMANS VAN and TRUCK 453.38 2026-07-12T22:00:04 79102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 366.29 2026-07-12T22:00:04 79103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1693.62 2026-07-12T22:00:04 79104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1544.13 2026-07-12T22:00:04 79105 0007442522 2025-07-02T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79106 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 30000.0 2026-07-12T22:00:04 79107 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 79108 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 2026-07-12T22:00:04 79109 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 145.23 2026-07-12T22:00:04 79110 APV7464436 2025-07-25T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 1318.15 2026-07-12T22:00:04 79111 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012313 GENNESARET FREE CLINIC INC 5000.0 2026-07-12T22:00:04 79112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1126.67 2026-07-12T22:00:04 79113 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 23066.17 2026-07-12T22:00:04 79114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 319.09 2026-07-12T22:00:04 79115 0007466835 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.41 2026-07-12T22:00:04 79116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 292.05 2026-07-12T22:00:04 79117 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 70333.68 2026-07-12T22:00:04 79118 APV7488034 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12642.91 2026-07-12T22:00:04 79119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 502.97 2026-07-12T22:00:04 79120 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 2026-07-12T22:00:04 79121 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 79122 HCM7455698 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.11 2026-07-12T22:00:04 79123 HCM7455760 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.31 2026-07-12T22:00:04 79124 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 79125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 744.4 2026-07-12T22:00:04 79126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 1086.43 2026-07-12T22:00:04 79127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 146.02 2026-07-12T22:00:04 79128 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 2026-07-12T22:00:04 79129 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 792.76 2026-07-12T22:00:04 79130 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 69.14 2026-07-12T22:00:04 79131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 194.7 2026-07-12T22:00:04 79132 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 2026-07-12T22:00:04 79133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 362.14 2026-07-12T22:00:04 79134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1098.69 2026-07-12T22:00:04 79135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1141.75 2026-07-12T22:00:04 79136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 543.41 2026-07-12T22:00:04 79137 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 2026-07-12T22:00:04 79138 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 2026-07-12T22:00:04 79139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 241.42 2026-07-12T22:00:04 79140 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 147828.8 2026-07-12T22:00:04 79141 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 470.24 2026-07-12T22:00:04 79142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 132.39 2026-07-12T22:00:04 79143 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 2026-07-12T22:00:04 79144 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 4203.9 2026-07-12T22:00:04 79145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 449.76 2026-07-12T22:00:04 79146 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.59 2026-07-12T22:00:04 79147 APV7463698 2025-07-24T00:00:00 2026 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 9.0 2026-07-12T22:00:04 79148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 362.14 2026-07-12T22:00:04 79149 0007501877 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 79158 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 79159 APV7474639 2025-08-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY -500.0 2026-07-12T22:00:04 79160 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 437.66 2026-07-12T22:00:04 79161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 352.6 2026-07-12T22:00:04 79162 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 79163 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 476.01 2026-07-12T22:00:04 79164 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 79165 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 National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 79166 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 79167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2113.86 2026-07-12T22:00:04 79168 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 2026-07-12T22:00:04 79169 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 110.81 2026-07-12T22:00:04 79170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 594.92 2026-07-12T22:00:04 79171 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1231.19 2026-07-12T22:00:04 79172 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 228.2 2026-07-12T22:00:04 79173 0007464251 2025-07-25T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1605.58 2026-07-12T22:00:04 79174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 342.02 2026-07-12T22:00:04 79175 0007487650 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3248.36 2026-07-12T22:00:04 79176 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.77 2026-07-12T22:00:04 79177 0007470875 2025-08-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3239.43 2026-07-12T22:00:04 79178 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 3316.51 2026-07-12T22:00:04 79179 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 113.48 2026-07-12T22:00:04 79180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 372.21 2026-07-12T22:00:04 79181 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 2026-07-12T22:00:04 79182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 342.03 2026-07-12T22:00:04 79183 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 65655.41 2026-07-12T22:00:04 79184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 402.38 2026-07-12T22:00:04 79185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 120.71 2026-07-12T22:00:04 79186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 739.86 2026-07-12T22:00:04 79187 APV7444830 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 79188 HCM7465006 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15321.4 2026-07-12T22:00:04 79189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 584.1 2026-07-12T22:00:04 79190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 87.62 2026-07-12T22:00:04 79191 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73.32 2026-07-12T22:00:04 79192 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 2026-07-12T22:00:04 79193 0007465075 2025-07-28T00:00:00 2026 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 337.04 2026-07-12T22:00:04 79194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 201.19 2026-07-12T22:00:04 79195 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-07-12T22:00:04 79196 0007442539 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.32 2026-07-12T22:00:04 79197 APV7484060 2025-08-18T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.39 2026-07-12T22:00:04 79198 0007466843 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 95.54 2026-07-12T22:00:04 79199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 929.09 2026-07-12T22:00:04 79200 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 2026-07-12T22:00:04 79201 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.48 2026-07-12T22:00:04 79202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 201.19 2026-07-12T22:00:04 79203 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 79204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 720.98 2026-07-12T22:00:04 79205 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.15 2026-07-12T22:00:04 79206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 100.6 2026-07-12T22:00:04 79207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 502.97 2026-07-12T22:00:04 79208 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 2026-07-12T22:00:04 79209 0007464251 2025-07-25T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -74.04 2026-07-12T22:00:04 79210 HCM7464936 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.49 2026-07-12T22:00:04 79211 0007464187 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.0 2026-07-12T22:00:04 79212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 988.68 2026-07-12T22:00:04 79213 0007446236 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.27 2026-07-12T22:00:04 79214 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-12T22:00:04 79215 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1454.93 2026-07-12T22:00:04 79216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 486.75 2026-07-12T22:00:04 79217 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 5530.57 2026-07-12T22:00:04 79218 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 2026-07-12T22:00:04 79219 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 7707.32 2026-07-12T22:00:04 79220 0007467683 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 79221 HCM7473567 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 79222 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055759 CITY OF HOBART 50828.14 2026-07-12T22:00:04 79223 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 Zoonotic Disease Initiative General Ledger Entry 5.21 2026-07-12T22:00:04 79224 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 2026-07-12T22:00:04 79225 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 39.24 2026-07-12T22:00:04 79226 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 2026-07-12T22:00:04 79227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 523.09 2026-07-12T22:00:04 79228 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 1491.63 2026-07-12T22:00:04 79229 0007466843 2025-08-08T00:00:00 2026 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 20.07 2026-07-12T22:00:04 79230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 297.56 2026-07-12T22:00:04 79231 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 2026-07-12T22:00:04 79232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 573.39 2026-07-12T22:00:04 79233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 100.59 2026-07-12T22:00:04 79234 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 2026-07-12T22:00:04 79235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2434.39 2026-07-12T22:00:04 79236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1750.55 2026-07-12T22:00:04 79237 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 2026-07-12T22:00:04 79238 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2524.12 2026-07-12T22:00:04 79239 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.05 2026-07-12T22:00:04 79240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 739.86 2026-07-12T22:00:04 79241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 150.89 2026-07-12T22:00:04 79242 0007502950 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry -43.25 2026-07-12T22:00:04 79243 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 4339.8 2026-07-12T22:00:04 79244 0007459998 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-07-12T22:00:04 79245 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 2026-07-12T22:00:04 79246 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 2026-07-12T22:00:04 79247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 261.55 2026-07-12T22:00:04 79248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 194.7 2026-07-12T22:00:04 79249 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.3 2026-07-12T22:00:04 79250 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 2026-07-12T22:00:04 79251 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 2026-07-12T22:00:04 79252 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 50648.37 2026-07-12T22:00:04 79253 APV7479319 2025-08-18T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 36818.44 2026-07-12T22:00:04 79254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 739.86 2026-07-12T22:00:04 79255 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 2026-07-12T22:00:04 79256 APV7501042 2025-09-19T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000414421 ROSEMARY HALE 28069.44 2026-07-12T22:00:04 79257 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 30.3 2026-07-12T22:00:04 79258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 362.14 2026-07-12T22:00:04 79259 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.95 2026-07-12T22:00:04 79260 APV7494679 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 124426.04 2026-07-12T22:00:04 79261 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 79262 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1059.47 2026-07-12T22:00:04 79263 0007475345 2025-08-12T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1664.79 2026-07-12T22:00:04 79264 APV7468240 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-07-12T22:00:04 79265 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 166.88 2026-07-12T22:00:04 79266 APV7455193 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.21 2026-07-12T22:00:04 79267 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-07-12T22:00:04 79268 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 2026-07-12T22:00:04 79269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 402.38 2026-07-12T22:00:04 79270 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 2026-07-12T22:00:04 79271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 365.06 2026-07-12T22:00:04 79272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 4644.3 2026-07-12T22:00:04 79280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 379.47 2026-07-12T22:00:04 79281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 389.4 2026-07-12T22:00:04 79282 HCM7482915 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants 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Advocacy Grants General Ledger Entry 171.02 2026-07-12T22:00:04 79286 APV7502112 2025-09-19T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 129.51 2026-07-12T22:00:04 79287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 120.71 2026-07-12T22:00:04 79288 0007484812 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109.8 2026-07-12T22:00:04 79289 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 876.75 2026-07-12T22:00:04 79290 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 79291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 434.37 2026-07-12T22:00:04 79292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 422.5 2026-07-12T22:00:04 79293 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-12T22:00:04 79294 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 2026-07-12T22:00:04 79295 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 2026-07-12T22:00:04 79296 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.45 2026-07-12T22:00:04 79297 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 2026-07-12T22:00:04 79298 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 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Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 375.0 2026-07-12T22:00:04 79303 HCM7501671 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 26.59 2026-07-12T22:00:04 79304 APV7491947 2025-09-05T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-12T22:00:04 79305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 684.85 2026-07-12T22:00:04 79306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 194.7 2026-07-12T22:00:04 79307 HCM7464991 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 164.95 2026-07-12T22:00:04 79308 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.81 2026-07-12T22:00:04 79309 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 2026-07-12T22:00:04 79310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 362.14 2026-07-12T22:00:04 79311 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 79312 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-07-12T22:00:04 79313 HCM7473602 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 203.19 2026-07-12T22:00:04 79314 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.49 2026-07-12T22:00:04 79315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 528.53 2026-07-12T22:00:04 79316 APV7449464 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 126092.1 2026-07-12T22:00:04 79317 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 79318 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 32.83 2026-07-12T22:00:04 79319 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.43 2026-07-12T22:00:04 79320 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 288.23 2026-07-12T22:00:04 79321 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 79322 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 2026-07-12T22:00:04 79323 0007466835 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15.4 2026-07-12T22:00:04 79324 0007485660 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 118.59 2026-07-12T22:00:04 79325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 511.48 2026-07-12T22:00:04 79326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 241.43 2026-07-12T22:00:04 79327 APV7466194 2025-07-29T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 812.09 2026-07-12T22:00:04 79332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 442.62 2026-07-12T22:00:04 79333 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 79334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 402.38 2026-07-12T22:00:04 79335 0007495179 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6.63 2026-07-12T22:00:04 79336 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 79337 HCM7501714 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 217.75 2026-07-12T22:00:04 79338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 369.93 2026-07-12T22:00:04 79339 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 2026-07-12T22:00:04 79340 0007449094 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -94157.97 2026-07-12T22:00:04 79341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 837.21 2026-07-12T22:00:04 79342 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 2026-07-12T22:00:04 79343 0007458989 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-07-12T22:00:04 79344 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 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1265.55 2026-07-12T22:00:04 79349 HCM7473602 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.26 2026-07-12T22:00:04 79350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 362.14 2026-07-12T22:00:04 79351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 700.92 2026-07-12T22:00:04 79352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 543.21 2026-07-12T22:00:04 79353 0007503939 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.45 2026-07-12T22:00:04 79354 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 2026-07-12T22:00:04 79355 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 53.53 2026-07-12T22:00:04 79356 0007464176 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3699.54 2026-07-12T22:00:04 79357 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 79358 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 184.45 2026-07-12T22:00:04 79430 APV7487965 2025-08-21T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 119.04 2026-07-12T22:00:04 79431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 241.42 2026-07-12T22:00:04 79432 0007464220 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 551.53 2026-07-12T22:00:04 79433 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 79434 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 496.27 2026-07-12T22:00:04 79435 0007485587 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.7 2026-07-12T22:00:04 79436 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 2026-07-12T22:00:04 79437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1569.29 2026-07-12T22:00:04 79438 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 79439 HCM7491351 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.39 2026-07-12T22:00:04 79440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 120.72 2026-07-12T22:00:04 79441 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 2026-07-12T22:00:04 79442 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 2026-07-12T22:00:04 79443 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.18 2026-07-12T22:00:04 79444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1207.14 2026-07-12T22:00:04 79445 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 72.69 2026-07-12T22:00:04 79446 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-07-12T22:00:04 79447 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421013 STEPHANIE LEE THOMAS 531.72 2026-07-12T22:00:04 79448 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 2026-07-12T22:00:04 79449 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4836.18 2026-07-12T22:00:04 79450 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 2026-07-12T22:00:04 79451 ARD7478735 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -153838.56 2026-07-12T22:00:04 79452 HCM7473522 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 33.32 2026-07-12T22:00:04 79453 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79454 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 724.29 2026-07-12T22:00:04 79455 APV7502113 2025-09-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-07-12T22:00:04 79456 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1625.0 2026-07-12T22:00:04 79457 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 35705.96 2026-07-12T22:00:04 79458 0007466957 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 728.05 2026-07-12T22:00:04 79459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 699.74 2026-07-12T22:00:04 79460 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.11 2026-07-12T22:00:04 79461 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 35364.8 2026-07-12T22:00:04 79462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2477.95 2026-07-12T22:00:04 79463 APV7444887 2025-07-04T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 2.98 2026-07-12T22:00:04 79464 0007484812 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.7 2026-07-12T22:00:04 79465 APV7462023 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 79466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 705.21 2026-07-12T22:00:04 79467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 402.38 2026-07-12T22:00:04 79468 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. 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COOP 14.0 2026-07-12T22:00:04 79469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 902.54 2026-07-12T22:00:04 79470 0007442572 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 79471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 194.7 2026-07-12T22:00:04 79472 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 2026-07-12T22:00:04 79473 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 2026-07-12T22:00:04 79474 APV7458161 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 15278.43 2026-07-12T22:00:04 79475 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 49.11 2026-07-12T22:00:04 79476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1506.92 2026-07-12T22:00:04 79477 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 9074.68 2026-07-12T22:00:04 79478 APV7502154 2025-09-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 149.4 2026-07-12T22:00:04 79479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 212.23 2026-07-12T22:00:04 79480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 952.03 2026-07-12T22:00:04 79481 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 668.0 2026-07-12T22:00:04 79482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 365.06 2026-07-12T22:00:04 79483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 1051.62 2026-07-12T22:00:04 79484 HCM7491371 2025-09-10T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1517.46 2026-07-12T22:00:04 79485 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 79486 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420240 SHASTA MORRIS 577.0 2026-07-12T22:00:04 79487 EXV7510959 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 161.99 2026-07-12T22:00:04 79488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 584.1 2026-07-12T22:00:04 79489 APV7456059 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0000097419 JULIAN CENTER INC, THE 4232.72 2026-07-12T22:00:04 79551 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 2026-07-12T22:00:04 79552 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 Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -84.12 2026-07-12T22:00:04 79553 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.55 2026-07-12T22:00:04 79554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 79597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 160.95 2026-07-12T22:00:04 79598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 100.6 2026-07-12T22:00:04 79599 0007507934 2025-09-30T00:00:00 2026 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones 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APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 79604 EXV7470620 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.5 2026-07-12T22:00:04 79605 0007464201 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 623.69 2026-07-12T22:00:04 79610 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1033.34 2026-07-12T22:00:04 79611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 603.57 2026-07-12T22:00:04 79612 APV7444832 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097103 LIFESPAN RESOURCES INC 1635.5 2026-07-12T22:00:04 79613 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 2026-07-12T22:00:04 79614 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 2026-07-12T22:00:04 79615 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 2026-07-12T22:00:04 79616 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 79617 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 30336.21 2026-07-12T22:00:04 79618 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 - 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Entry 33.89 2026-07-12T22:00:04 79622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 100.6 2026-07-12T22:00:04 79623 0007464187 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 150.54 2026-07-12T22:00:04 79624 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 2026-07-12T22:00:04 79625 APV7488033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 174700.51 2026-07-12T22:00:04 79626 0007466942 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 29.28 2026-07-12T22:00:04 79627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 764.53 2026-07-12T22:00:04 79628 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 828.06 2026-07-12T22:00:04 79629 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 79630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 251.49 2026-07-12T22:00:04 79631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 382.26 2026-07-12T22:00:04 79632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 201.19 2026-07-12T22:00:04 79633 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 2026-07-12T22:00:04 79634 0007491494 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2906.71 2026-07-12T22:00:04 79635 HCM7482917 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 436.78 2026-07-12T22:00:04 79636 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 46850.53 2026-07-12T22:00:04 79637 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 Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.0 2026-07-12T22:00:04 79638 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 2026-07-12T22:00:04 79639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 238.01 2026-07-12T22:00:04 79640 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1072.0 2026-07-12T22:00:04 79641 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 29844.2 2026-07-12T22:00:04 79642 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 79643 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 2026-07-12T22:00:04 79644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 160.96 2026-07-12T22:00:04 79645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 684.04 2026-07-12T22:00:04 79646 APV7485957 2025-08-11T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 73.96 2026-07-12T22:00:04 79647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2361.57 2026-07-12T22:00:04 79648 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.62 2026-07-12T22:00:04 79649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 382.26 2026-07-12T22:00:04 79650 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 108.43 2026-07-12T22:00:04 79651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 435.78 2026-07-12T22:00:04 79652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 464.75 2026-07-12T22:00:04 79653 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.83 2026-07-12T22:00:04 79654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 594.91 2026-07-12T22:00:04 79655 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 15097.98 2026-07-12T22:00:04 79656 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 79657 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25989.76 2026-07-12T22:00:04 79658 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 1783.21 2026-07-12T22:00:04 79659 APV7444886 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 15581.95 2026-07-12T22:00:04 79660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1875.5 2026-07-12T22:00:04 79661 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 2026-07-12T22:00:04 79662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 724.28 2026-07-12T22:00:04 79663 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 38.64 2026-07-12T22:00:04 79664 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2826.93 2026-07-12T22:00:04 79665 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 229.92 2026-07-12T22:00:04 79666 APV7473653 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064527 MARTIN COUNTY 83250.0 2026-07-12T22:00:04 79667 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 79668 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 411.6 2026-07-12T22:00:04 79669 0007500766 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 47.04 2026-07-12T22:00:04 79670 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141840.86 2026-07-12T22:00:04 79671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 663.93 2026-07-12T22:00:04 79672 0007458123 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 79673 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 2026-07-12T22:00:04 79674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 201.19 2026-07-12T22:00:04 79675 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 27900.3 2026-07-12T22:00:04 79676 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 2026-07-12T22:00:04 79677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 241.43 2026-07-12T22:00:04 79678 HCM7491415 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1705.68 2026-07-12T22:00:04 79679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 361.75 2026-07-12T22:00:04 79680 APV7462873 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 5538.5 2026-07-12T22:00:04 79681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 784.64 2026-07-12T22:00:04 79682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 241.43 2026-07-12T22:00:04 79683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 97.35 2026-07-12T22:00:04 79684 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 570.0 2026-07-12T22:00:04 79685 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 79686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 1712.93 2026-07-12T22:00:04 79687 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 2026-07-12T22:00:04 79688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 600.75 2026-07-12T22:00:04 79689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 274.82 2026-07-12T22:00:04 79690 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -169278.24 2026-07-12T22:00:04 79691 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 79692 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 479.3 2026-07-12T22:00:04 79693 APV7505103 2025-09-25T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 30899.95 2026-07-12T22:00:04 79694 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 2026-07-12T22:00:04 79695 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 2026-07-12T22:00:04 79696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 929.09 2026-07-12T22:00:04 79697 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.02 2026-07-12T22:00:04 79698 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 123601.28 2026-07-12T22:00:04 79699 0007484778 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.8 2026-07-12T22:00:04 79700 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 79701 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 79702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1618.15 2026-07-12T22:00:04 79703 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 2026-07-12T22:00:04 79704 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40213.67 2026-07-12T22:00:04 79705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 2609.17 2026-07-12T22:00:04 79706 0007494400 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 79707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1277.76 2026-07-12T22:00:04 79708 0007460802 2025-08-01T00:00:00 2026 1 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -3461.48 2026-07-12T22:00:04 79709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 194.7 2026-07-12T22:00:04 79710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 963.76 2026-07-12T22:00:04 79711 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-07-12T22:00:04 79712 0007466842 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -0.45 2026-07-12T22:00:04 79713 HCM7440252 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.04 2026-07-12T22:00:04 79714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 367.59 2026-07-12T22:00:04 79715 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 37404.8 2026-07-12T22:00:04 79716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 402.38 2026-07-12T22:00:04 79717 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 79718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 941.17 2026-07-12T22:00:04 79719 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 25963.88 2026-07-12T22:00:04 79720 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.38 2026-07-12T22:00:04 79721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 563.33 2026-07-12T22:00:04 79722 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 79723 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 590.56 2026-07-12T22:00:04 79724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 528.52 2026-07-12T22:00:04 79725 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 1133.11 2026-07-12T22:00:04 79726 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 79727 HCM7464975 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 7384.72 2026-07-12T22:00:04 79728 APV7449464 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2800.0 2026-07-12T22:00:04 79729 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 79730 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 2026-07-12T22:00:04 79731 0007493380 2025-09-09T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 79732 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 79733 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-07-12T22:00:04 79734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 221.31 2026-07-12T22:00:04 79735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 292.05 2026-07-12T22:00:04 79736 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 2026-07-12T22:00:04 79737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 638.17 2026-07-12T22:00:04 79738 APV7462660 2025-07-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 22.43 2026-07-12T22:00:04 79739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 839.17 2026-07-12T22:00:04 79740 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-07-12T22:00:04 79741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 233.64 2026-07-12T22:00:04 79742 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2539.03 2026-07-12T22:00:04 79743 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 11718.49 2026-07-12T22:00:04 79744 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 213.42 2026-07-12T22:00:04 79745 APV7490855 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 290269.86 2026-07-12T22:00:04 79746 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 20.08 2026-07-12T22:00:04 79747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 554.9 2026-07-12T22:00:04 79748 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 2026-07-12T22:00:04 79749 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064775 PIKE COUNTY 778.42 2026-07-12T22:00:04 79750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 321.9 2026-07-12T22:00:04 79751 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 2026-07-12T22:00:04 79752 APV7484250 2025-08-25T00:00:00 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. 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.51 2026-07-12T22:00:04 79840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 573.39 2026-07-12T22:00:04 79841 APV7455161 2025-07-11T00:00:00 2026 1 571601 GR-Mental Health, Substance Ab 400 Indiana Dept of Health Grants Healthcare Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 15051.42 2026-07-12T22:00:04 79842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 804.76 2026-07-12T22:00:04 79843 APV7455113 2025-07-11T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 439.75 2026-07-12T22:00:04 79844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 402.38 2026-07-12T22:00:04 79845 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 2026-07-12T22:00:04 79846 0007478226 2025-08-15T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1418.95 2026-07-12T22:00:04 79847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 281.66 2026-07-12T22:00:04 79848 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.15 2026-07-12T22:00:04 79849 0007475329 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.9 2026-07-12T22:00:04 79850 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.4 2026-07-12T22:00:04 79851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 194.7 2026-07-12T22:00:04 79852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 136.29 2026-07-12T22:00:04 79853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 155.76 2026-07-12T22:00:04 79854 0007479124 2025-08-18T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 79855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 201.19 2026-07-12T22:00:04 79856 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 2026-07-12T22:00:04 79857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 160.95 2026-07-12T22:00:04 79858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 342.02 2026-07-12T22:00:04 79859 HCM7455720 2025-07-16T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 41.13 2026-07-12T22:00:04 79860 EXV7479761 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.91 2026-07-12T22:00:04 79861 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 122.25 2026-07-12T22:00:04 79862 0007471865 2025-08-06T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -390253.36 2026-07-12T22:00:04 79863 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 2026-07-12T22:00:04 79864 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 79865 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 79866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 603.57 2026-07-12T22:00:04 79867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 422.5 2026-07-12T22:00:04 79868 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 5792.9 2026-07-12T22:00:04 79869 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 2026-07-12T22:00:04 79870 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 79871 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.06 2026-07-12T22:00:04 79872 APV7443772 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 324.72 2026-07-12T22:00:04 79873 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2168.26 2026-07-12T22:00:04 79874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 603.57 2026-07-12T22:00:04 79875 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 2026-07-12T22:00:04 79876 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 79877 APV7471291 2025-08-05T00:00:00 2026 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000407972 OSAGE PINNACLE DESIGN GROUP LLC 1494.41 2026-07-12T22:00:04 79878 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1801.79 2026-07-12T22:00:04 79879 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 19.0 2026-07-12T22:00:04 79880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 221.31 2026-07-12T22:00:04 79881 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 2026-07-12T22:00:04 79882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 1262.67 2026-07-12T22:00:04 79883 0007440638 2025-07-02T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5752.38 2026-07-12T22:00:04 79884 HCM7464990 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.15 2026-07-12T22:00:04 79885 HCM7464994 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.84 2026-07-12T22:00:04 79886 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 2026-07-12T22:00:04 79887 0007467886 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-07-12T22:00:04 79888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 603.57 2026-07-12T22:00:04 79889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 673.99 2026-07-12T22:00:04 79890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 194.7 2026-07-12T22:00:04 79891 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 2026-07-12T22:00:04 79892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 155.76 2026-07-12T22:00:04 79893 0007486638 2025-08-28T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 233.25 2026-07-12T22:00:04 79895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 892.7 2026-07-12T22:00:04 79896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 339.21 2026-07-12T22:00:04 79897 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 30546.04 2026-07-12T22:00:04 79898 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.26 2026-07-12T22:00:04 79899 0007467774 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.86 2026-07-12T22:00:04 79900 0007503939 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.53 2026-07-12T22:00:04 79901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 402.38 2026-07-12T22:00:04 79902 0007483814 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-07-12T22:00:04 79903 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 79904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 583.45 2026-07-12T22:00:04 79905 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 79906 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-07-12T22:00:04 79907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 301.79 2026-07-12T22:00:04 79908 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 2026-07-12T22:00:04 79909 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 105.0 2026-07-12T22:00:04 79910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 580.24 2026-07-12T22:00:04 79911 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 79912 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 25.42 2026-07-12T22:00:04 79913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 1354.21 2026-07-12T22:00:04 79914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 233.64 2026-07-12T22:00:04 79915 0007503875 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.06 2026-07-12T22:00:04 79916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 100.59 2026-07-12T22:00:04 79917 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 13321.72 2026-07-12T22:00:04 79918 ARD7493051 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 79919 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 5324.18 2026-07-12T22:00:04 79920 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 79921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 362.15 2026-07-12T22:00:04 79922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 160.96 2026-07-12T22:00:04 79923 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-07-12T22:00:04 79924 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.5 2026-07-12T22:00:04 79925 HCM7440273 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 22.32 2026-07-12T22:00:04 79926 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 79927 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 95.25 2026-07-12T22:00:04 79928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 662.76 2026-07-12T22:00:04 79929 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437514 PRESLI RASHEL KNAPPER 1946.63 2026-07-12T22:00:04 79930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 261.55 2026-07-12T22:00:04 79931 0007496314 2025-09-12T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -9.39 2026-07-12T22:00:04 79932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 281.67 2026-07-12T22:00:04 79933 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 325.24 2026-07-12T22:00:04 79934 0007486523 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-07-12T22:00:04 79935 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 25000.0 2026-07-12T22:00:04 79936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 423.67 2026-07-12T22:00:04 79937 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 2026-07-12T22:00:04 79938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1265.55 2026-07-12T22:00:04 79939 APV7461083 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000235475 REMI GROUP LLC 2204.51 2026-07-12T22:00:04 79940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277255 MIKESHA ROW 1307.73 2026-07-12T22:00:04 79941 0007468911 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.14 2026-07-12T22:00:04 79942 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-07-12T22:00:04 79943 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 2026-07-12T22:00:04 79944 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.54 2026-07-12T22:00:04 79945 0007500766 2025-09-19T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 74.22 2026-07-12T22:00:04 79946 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 2026-07-12T22:00:04 79947 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 79948 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 43.63 2026-07-12T22:00:04 79949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 427.93 2026-07-12T22:00:04 79950 0007504014 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 551.05 2026-07-12T22:00:04 79951 APV7462792 2025-07-23T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6274.4 2026-07-12T22:00:04 79952 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 2026-07-12T22:00:04 79953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 681.45 2026-07-12T22:00:04 79954 0007503875 2025-09-23T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -45.85 2026-07-12T22:00:04 79955 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 140.07 2026-07-12T22:00:04 79956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 201.19 2026-07-12T22:00:04 79957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 712.41 2026-07-12T22:00:04 79958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347900 WILLIAM SMITH 462.74 2026-07-12T22:00:04 79959 APV7474702 2025-08-11T00:00:00 2026 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1146.1 2026-07-12T22:00:04 79960 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 246.37 2026-07-12T22:00:04 79961 APV7495668 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 4800.0 2026-07-12T22:00:04 79962 EXV7487351 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 209.29 2026-07-12T22:00:04 79963 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 577.34 2026-07-12T22:00:04 79964 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 989.25 2026-07-12T22:00:04 79965 HCM7501705 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 15.15 2026-07-12T22:00:04 79966 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246314 ROBIN E HOOKS 2142.63 2026-07-12T22:00:04 79967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 481.85 2026-07-12T22:00:04 79968 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 79969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 502.98 2026-07-12T22:00:04 79970 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 2026-07-12T22:00:04 79971 0007486523 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 79972 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 643.81 2026-07-12T22:00:04 79973 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 2026-07-12T22:00:04 79974 0007466009 2025-07-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1455.09 2026-07-12T22:00:04 79975 0007488502 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1157.51 2026-07-12T22:00:04 79976 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 2026-07-12T22:00:04 79977 0007444277 2025-07-07T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-07-12T22:00:04 79978 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 2026-07-12T22:00:04 79979 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 749.39 2026-07-12T22:00:04 79980 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000095895 KASPAR BROADCASTING CO INC 100.0 2026-07-12T22:00:04 79981 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 79982 APV7462867 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 176679.83 2026-07-12T22:00:04 79983 0007445408 2025-07-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.58 2026-07-12T22:00:04 79984 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 79985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 241.03 2026-07-12T22:00:04 79986 APV7507218 2025-09-29T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 7299.0 2026-07-12T22:00:04 79987 HCM7473522 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1554.16 2026-07-12T22:00:04 79988 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 245.6 2026-07-12T22:00:04 79989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 365.07 2026-07-12T22:00:04 79990 APV7484266 2025-08-22T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1010.16 2026-07-12T22:00:04 79991 APV7501080 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 4.15 2026-07-12T22:00:04 79992 APV7462879 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 3719.42 2026-07-12T22:00:04 79993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 328.27 2026-07-12T22:00:04 79994 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1324.18 2026-07-12T22:00:04 79995 0007495263 2025-09-11T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 187.64 2026-07-12T22:00:04 79996 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.61 2026-07-12T22:00:04 79997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 1022.65 2026-07-12T22:00:04 79998 0007460802 2025-08-01T00:00:00 2026 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 113.48 2026-07-12T22:00:04 79999 0007484832 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6819.08 2026-07-12T22:00:04 80000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 976.74 2026-07-12T22:00:04 80001 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.62 2026-07-12T22:00:04 80002 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 46.17 2026-07-12T22:00:04 80003 APV7443819 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 63.36 2026-07-12T22:00:04 80004 APV7488818 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 333.36 2026-07-12T22:00:04 80005 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1171.74 2026-07-12T22:00:04 80006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 516.86 2026-07-12T22:00:04 80007 APV7466194 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 144.3 2026-07-12T22:00:04 80008 HCM7455718 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 2.12 2026-07-12T22:00:04 80009 HCM7440247 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-07-12T22:00:04 80010 0007494273 2025-09-01T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1661.89 2026-07-12T22:00:04 80011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 889.59 2026-07-12T22:00:04 80012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 311.52 2026-07-12T22:00:04 80013 0007488555 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 317.59 2026-07-12T22:00:04 80014 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 2026-07-12T22:00:04 80015 EXV7502626 2025-09-21T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 60.86 2026-07-12T22:00:04 80016 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 80017 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 18463.97 2026-07-12T22:00:04 80018 0007470009 2025-08-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2501.63 2026-07-12T22:00:04 80019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 264.77 2026-07-12T22:00:04 80020 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 2026-07-12T22:00:04 80021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3988.39 2026-07-12T22:00:04 80022 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.83 2026-07-12T22:00:04 80023 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 2026-07-12T22:00:04 80024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 2925.56 2026-07-12T22:00:04 80025 APV7483863 2025-08-22T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.42 2026-07-12T22:00:04 80026 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 80027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 20.12 2026-07-12T22:00:04 80028 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 10593.0 2026-07-12T22:00:04 80029 APV7502113 2025-09-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056200 R.D. FILIP 4.25 2026-07-12T22:00:04 80030 0007471844 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10967.57 2026-07-12T22:00:04 80031 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 61.38 2026-07-12T22:00:04 80032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 301.79 2026-07-12T22:00:04 80033 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 80034 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 2026-07-12T22:00:04 80035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 136.29 2026-07-12T22:00:04 80036 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 2026-07-12T22:00:04 80037 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103356 LITTLE BUNS INC 29003.0 2026-07-12T22:00:04 80038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 301.78 2026-07-12T22:00:04 80039 HCM7455718 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 48.27 2026-07-12T22:00:04 80040 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.05 2026-07-12T22:00:04 80041 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2002.74 2026-07-12T22:00:04 80042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 398.55 2026-07-12T22:00:04 80043 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056017 CITY OF DECATUR 864.47 2026-07-12T22:00:04 80044 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 623.69 2026-07-12T22:00:04 80045 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 80046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 788.93 2026-07-12T22:00:04 80047 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 194.7 2026-07-12T22:00:04 80048 0007479933 2025-08-19T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18891.33 2026-07-12T22:00:04 80049 APV7476467 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 1417.2 2026-07-12T22:00:04 80050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1107.35 2026-07-12T22:00:04 80051 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 80052 0007449129 2025-07-10T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 80053 APV7466320 2025-07-29T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 14997.0 2026-07-12T22:00:04 80054 APV7449327 2025-07-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 21.69 2026-07-12T22:00:04 80055 APV7443786 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 14996.45 2026-07-12T22:00:04 80056 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 1738.06 2026-07-12T22:00:04 80057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 728.71 2026-07-12T22:00:04 80058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 460.32 2026-07-12T22:00:04 80059 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 396103.63 2026-07-12T22:00:04 80060 0007466914 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.76 2026-07-12T22:00:04 80061 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 2026-07-12T22:00:04 80062 0007487648 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 132.11 2026-07-12T22:00:04 80063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1109.79 2026-07-12T22:00:04 80064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 201.19 2026-07-12T22:00:04 80065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 662.76 2026-07-12T22:00:04 80066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 1858.19 2026-07-12T22:00:04 80067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 201.19 2026-07-12T22:00:04 80068 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1013.93 2026-07-12T22:00:04 80069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 402.38 2026-07-12T22:00:04 80070 HCM7473551 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2604.9 2026-07-12T22:00:04 80071 0007465971 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 22.75 2026-07-12T22:00:04 80072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 876.15 2026-07-12T22:00:04 80073 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 2026-07-12T22:00:04 80074 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.52 2026-07-12T22:00:04 80075 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 80076 0007460802 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46742.5 2026-07-12T22:00:04 80077 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 2026-07-12T22:00:04 80078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 262.85 2026-07-12T22:00:04 80079 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 2026-07-12T22:00:04 80080 HCM7473567 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1534.53 2026-07-12T22:00:04 80081 APV7455113 2025-07-11T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1066.82 2026-07-12T22:00:04 80082 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 20.93 2026-07-12T22:00:04 80083 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 2026-07-12T22:00:04 80084 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-07-12T22:00:04 80085 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 2026-07-12T22:00:04 80086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282007 LAUREN JEFFERIES 301.78 2026-07-12T22:00:04 80087 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 80088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 837.21 2026-07-12T22:00:04 80089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 438.6 2026-07-12T22:00:04 80090 0007494401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.49 2026-07-12T22:00:04 80091 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 2026-07-12T22:00:04 80092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 212.23 2026-07-12T22:00:04 80093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1400.28 2026-07-12T22:00:04 80094 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 54049.01 2026-07-12T22:00:04 80095 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-07-12T22:00:04 80096 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 165493.61 2026-07-12T22:00:04 80097 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 80098 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4.35 2026-07-12T22:00:04 80099 0007466049 2025-07-29T00:00:00 2026 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - 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Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 80117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 476.01 2026-07-12T22:00:04 80118 APV7501080 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 6.22 2026-07-12T22:00:04 80119 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 352.71 2026-07-12T22:00:04 80120 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.16 2026-07-12T22:00:04 80121 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 80122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 476.01 2026-07-12T22:00:04 80123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 155.76 2026-07-12T22:00:04 80124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 221.31 2026-07-12T22:00:04 80125 APV7476515 2025-08-11T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4547.14 2026-07-12T22:00:04 80126 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 146.53 2026-07-12T22:00:04 80127 APV7486922 2025-08-27T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 99552.5 2026-07-12T22:00:04 80128 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 2026-07-12T22:00:04 80129 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000075937 WA-NEE COMM SCHL TREASURER 24888.79 2026-07-12T22:00:04 80130 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 316.0 2026-07-12T22:00:04 80131 HCM7473570 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 855.44 2026-07-12T22:00:04 80132 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7815.89 2026-07-12T22:00:04 80133 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097300 SOUTHWESTERN INDIANA REGIONAL 43502.06 2026-07-12T22:00:04 80134 APV7496575 2025-09-12T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 56.57 2026-07-12T22:00:04 80135 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22.7 2026-07-12T22:00:04 80136 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3038.17 2026-07-12T22:00:04 80137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 589.69 2026-07-12T22:00:04 80138 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.52 2026-07-12T22:00:04 80139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 378.44 2026-07-12T22:00:04 80140 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 2026-07-12T22:00:04 80141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 341.62 2026-07-12T22:00:04 80142 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 661.92 2026-07-12T22:00:04 80143 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-07-12T22:00:04 80144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 362.14 2026-07-12T22:00:04 80145 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193716 M.S.D. BOONE TOWNSHIP 8425.15 2026-07-12T22:00:04 80146 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 2026-07-12T22:00:04 80147 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 3075.0 2026-07-12T22:00:04 80148 0007479124 2025-08-18T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 80149 HCM7473551 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.48 2026-07-12T22:00:04 80150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 256.52 2026-07-12T22:00:04 80151 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 230.61 2026-07-12T22:00:04 80152 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 80153 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 80154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 261.55 2026-07-12T22:00:04 80155 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 2026-07-12T22:00:04 80156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 212.23 2026-07-12T22:00:04 80157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 201.19 2026-07-12T22:00:04 80158 APV7445796 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 4781.95 2026-07-12T22:00:04 80159 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 80160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 194.7 2026-07-12T22:00:04 80161 HCM7482901 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 90.67 2026-07-12T22:00:04 80162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 424.45 2026-07-12T22:00:04 80163 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053946 CITY OF VINCENNES 102242.15 2026-07-12T22:00:04 80164 0007478250 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 653.19 2026-07-12T22:00:04 80165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1159.83 2026-07-12T22:00:04 80166 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 2026-07-12T22:00:04 80167 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 44859.0 2026-07-12T22:00:04 80168 APV7481183 2025-08-20T00:00:00 2026 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 11.18 2026-07-12T22:00:04 80169 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 80170 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 2026-07-12T22:00:04 80171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 241.43 2026-07-12T22:00:04 80172 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.86 2026-07-12T22:00:04 80173 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 72.11 2026-07-12T22:00:04 80174 HCM7464942 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.82 2026-07-12T22:00:04 80175 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 11794.61 2026-07-12T22:00:04 80176 0007468911 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 80177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 426.97 2026-07-12T22:00:04 80178 EXV7491110 2025-09-02T00:00:00 2026 1 595110 InState Travel - 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Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 222.34 2026-07-12T22:00:04 80194 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 80195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 194.7 2026-07-12T22:00:04 80196 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 2026-07-12T22:00:04 80197 APV7486923 2025-08-28T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 5226.03 2026-07-12T22:00:04 80198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1790.59 2026-07-12T22:00:04 80199 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 189.99 2026-07-12T22:00:04 80200 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2449.83 2026-07-12T22:00:04 80201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241727 JEFFERY S RICE 392.32 2026-07-12T22:00:04 80202 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 2026-07-12T22:00:04 80203 0007508908 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.98 2026-07-12T22:00:04 80204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 502.98 2026-07-12T22:00:04 80205 0007440142 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.92 2026-07-12T22:00:04 80206 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 112.44 2026-07-12T22:00:04 80207 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 80208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 253.11 2026-07-12T22:00:04 80209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 1667.99 2026-07-12T22:00:04 80210 APV7484266 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 110978.66 2026-07-12T22:00:04 80211 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 9715.75 2026-07-12T22:00:04 80212 APV7468187 2025-07-31T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 158.83 2026-07-12T22:00:04 80213 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.96 2026-07-12T22:00:04 80214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 264.36 2026-07-12T22:00:04 80215 0007491461 2025-09-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 72.03 2026-07-12T22:00:04 80216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2130.2 2026-07-12T22:00:04 80217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 434.37 2026-07-12T22:00:04 80218 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.71 2026-07-12T22:00:04 80219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 724.28 2026-07-12T22:00:04 80220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 1505.91 2026-07-12T22:00:04 80221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 557.62 2026-07-12T22:00:04 80222 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095121 CENTRAL METHODIST CHURCH 576.0 2026-07-12T22:00:04 80223 HCM7501688 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2060.19 2026-07-12T22:00:04 80224 APV7462933 2025-07-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 156254.95 2026-07-12T22:00:04 80225 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420955 MARK EDWARD KLOPFENSTEIN 1069.3 2026-07-12T22:00:04 80226 HCM7501765 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 33.1 2026-07-12T22:00:04 80227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 684.05 2026-07-12T22:00:04 80228 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 37.49 2026-07-12T22:00:04 80229 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 2026-07-12T22:00:04 80230 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.72 2026-07-12T22:00:04 80231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 253.11 2026-07-12T22:00:04 80232 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 2026-07-12T22:00:04 80233 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 7925.4 2026-07-12T22:00:04 80234 0007471872 2025-08-06T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3467.25 2026-07-12T22:00:04 80235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 776.07 2026-07-12T22:00:04 80236 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1467.48 2026-07-12T22:00:04 80237 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 2026-07-12T22:00:04 80238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 937.34 2026-07-12T22:00:04 80239 0007443376 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.58 2026-07-12T22:00:04 80240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 414.71 2026-07-12T22:00:04 80241 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 2026-07-12T22:00:04 80242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 442.62 2026-07-12T22:00:04 80243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 525.88 2026-07-12T22:00:04 80244 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 80245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 212.22 2026-07-12T22:00:04 80246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 522.89 2026-07-12T22:00:04 80247 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 531.72 2026-07-12T22:00:04 80248 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 2026-07-12T22:00:04 80249 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 2301.01 2026-07-12T22:00:04 80250 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 80251 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1981.8 2026-07-12T22:00:04 80252 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 2026-07-12T22:00:04 80253 0007466945 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 644.89 2026-07-12T22:00:04 80254 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 80255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 311.84 2026-07-12T22:00:04 80256 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 282.15 2026-07-12T22:00:04 80257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 342.42 2026-07-12T22:00:04 80258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1232.09 2026-07-12T22:00:04 80259 APV7498248 2025-09-16T00:00:00 2026 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-12T22:00:04 80260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 408.87 2026-07-12T22:00:04 80261 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 3.0 2026-07-12T22:00:04 80262 0007469994 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.46 2026-07-12T22:00:04 80263 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 2026-07-12T22:00:04 80264 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 81594.17 2026-07-12T22:00:04 80265 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 57.13 2026-07-12T22:00:04 80266 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 80267 APV7460077 2025-07-18T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-07-12T22:00:04 80268 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 905.52 2026-07-12T22:00:04 80269 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 10593.0 2026-07-12T22:00:04 80270 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121281 OUR LADY OF GRACE CHURCH 232.49 2026-07-12T22:00:04 80271 0007493380 2025-09-09T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 80272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 925.47 2026-07-12T22:00:04 80273 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000328803 OVERDOSE LIFELINE INC 10082.48 2026-07-12T22:00:04 80274 APV7472947 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 279.0 2026-07-12T22:00:04 80275 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 80276 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 2026-07-12T22:00:04 80277 0007466914 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 80278 0007494399 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -16.78 2026-07-12T22:00:04 80279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 221.31 2026-07-12T22:00:04 80280 0007475369 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2.04 2026-07-12T22:00:04 80281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 462.74 2026-07-12T22:00:04 80282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 201.19 2026-07-12T22:00:04 80283 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 55.02 2026-07-12T22:00:04 80284 APV7458381 2025-07-16T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000054546 BUTLER UNIV 45632.79 2026-07-12T22:00:04 80285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1550.98 2026-07-12T22:00:04 80286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 684.85 2026-07-12T22:00:04 80287 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 996.35 2026-07-12T22:00:04 80288 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 2026-07-12T22:00:04 80289 HCM7473568 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 923.42 2026-07-12T22:00:04 80290 0007471862 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17230.8 2026-07-12T22:00:04 80291 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 80292 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.67 2026-07-12T22:00:04 80293 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 80294 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1119.21 2026-07-12T22:00:04 80295 0007467669 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 864.46 2026-07-12T22:00:04 80296 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 68.41 2026-07-12T22:00:04 80297 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 80298 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 2026-07-12T22:00:04 80299 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 2026-07-12T22:00:04 80300 0007472631 2025-08-07T00:00:00 2026 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 57.96 2026-07-12T22:00:04 80301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 301.78 2026-07-12T22:00:04 80302 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-07-12T22:00:04 80303 0007490450 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.94 2026-07-12T22:00:04 80304 APV7472063 2025-08-06T00:00:00 2026 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 48.56 2026-07-12T22:00:04 80305 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 109.0 2026-07-12T22:00:04 80306 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.96 2026-07-12T22:00:04 80307 APV7483138 2025-08-22T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 2328.0 2026-07-12T22:00:04 80308 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 2026-07-12T22:00:04 80309 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000398575 ALLIANCE HEALTH CENTERS INC 30000.0 2026-07-12T22:00:04 80310 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426711 ALEXISS TAYLOR 989.25 2026-07-12T22:00:04 80311 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 76189.6 2026-07-12T22:00:04 80312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 201.19 2026-07-12T22:00:04 80313 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 21228.3 2026-07-12T22:00:04 80314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 503.49 2026-07-12T22:00:04 80315 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 2026-07-12T22:00:04 80316 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 80317 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 125.97 2026-07-12T22:00:04 80318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 512.45 2026-07-12T22:00:04 80319 0007442534 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-07-12T22:00:04 80320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 925.47 2026-07-12T22:00:04 80321 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1120.25 2026-07-12T22:00:04 80403 HCM7440305 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 186.45 2026-07-12T22:00:04 80404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 377.23 2026-07-12T22:00:04 80405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1262.67 2026-07-12T22:00:04 80406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 301.78 2026-07-12T22:00:04 80407 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3476.76 2026-07-12T22:00:04 80408 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 80409 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 80410 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 292.29 2026-07-12T22:00:04 80411 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000098453 FAMILY CRISIS SHELTER INC 5425.36 2026-07-12T22:00:04 80412 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 132.48 2026-07-12T22:00:04 80413 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.67 2026-07-12T22:00:04 80414 APV7442923 2025-07-01T00:00:00 2026 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 468.0 2026-07-12T22:00:04 80415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 1912.51 2026-07-12T22:00:04 80416 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.71 2026-07-12T22:00:04 80417 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 9301.72 2026-07-12T22:00:04 80418 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1438.25 2026-07-12T22:00:04 80419 HCM7501699 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-07-12T22:00:04 80420 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 5454.0 2026-07-12T22:00:04 80421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 221.31 2026-07-12T22:00:04 80422 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 155.8 2026-07-12T22:00:04 80423 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 294777.0 2026-07-12T22:00:04 80424 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 15.52 2026-07-12T22:00:04 80425 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-07-12T22:00:04 80426 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 114.75 2026-07-12T22:00:04 80427 0007465999 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3222.42 2026-07-12T22:00:04 80428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 492.98 2026-07-12T22:00:04 80429 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 80430 0007506849 2025-09-29T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1254678.99 2026-07-12T22:00:04 80431 0007492487 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.24 2026-07-12T22:00:04 80432 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 584.1 2026-07-12T22:00:04 80433 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 2026-07-12T22:00:04 80434 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 17.77 2026-07-12T22:00:04 80435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431085 JANELLE D WILSON 528.53 2026-07-12T22:00:04 80436 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 80437 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.72 2026-07-12T22:00:04 80438 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 82960.01 2026-07-12T22:00:04 80439 0007471865 2025-08-06T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -846.24 2026-07-12T22:00:04 80440 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-07-12T22:00:04 80441 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 80442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 724.29 2026-07-12T22:00:04 80443 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 80444 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 2026-07-12T22:00:04 80445 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 81.11 2026-07-12T22:00:04 80446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 885.23 2026-07-12T22:00:04 80447 EXV7509900 2025-09-29T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 16.0 2026-07-12T22:00:04 80448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 2967.03 2026-07-12T22:00:04 80449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 400.16 2026-07-12T22:00:04 80450 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 17644.29 2026-07-12T22:00:04 80451 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 29915.04 2026-07-12T22:00:04 80452 HCM7455760 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66.8 2026-07-12T22:00:04 80453 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 80454 APV7489629 2025-09-03T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000067684 CITY OF ATTICA 109680.4 2026-07-12T22:00:04 80455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 2593.79 2026-07-12T22:00:04 80456 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 733.78 2026-07-12T22:00:04 80457 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 2026-07-12T22:00:04 80458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 523.09 2026-07-12T22:00:04 80459 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 2026-07-12T22:00:04 80460 APV7484167 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 46.54 2026-07-12T22:00:04 80461 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 2026-07-12T22:00:04 80462 0007484832 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.12 2026-07-12T22:00:04 80463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 678.22 2026-07-12T22:00:04 80464 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.86 2026-07-12T22:00:04 80465 APV7460217 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064294 JAY COUNTY 3500.0 2026-07-12T22:00:04 80466 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-07-12T22:00:04 80467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 377.23 2026-07-12T22:00:04 80468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 120.72 2026-07-12T22:00:04 80469 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 2026-07-12T22:00:04 80470 APV7499243 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 33512.97 2026-07-12T22:00:04 80471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 238.01 2026-07-12T22:00:04 80472 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17.78 2026-07-12T22:00:04 80473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 308.8 2026-07-12T22:00:04 80474 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 2026-07-12T22:00:04 80475 HCM7473565 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9931.0 2026-07-12T22:00:04 80476 HCM7473567 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7648.84 2026-07-12T22:00:04 80477 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 2026-07-12T22:00:04 80478 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.09 2026-07-12T22:00:04 80479 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 2026-07-12T22:00:04 80480 HCM7455762 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-07-12T22:00:04 80481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 155.76 2026-07-12T22:00:04 80482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 1448.57 2026-07-12T22:00:04 80483 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 80484 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 2026-07-12T22:00:04 80485 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.07 2026-07-12T22:00:04 80486 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 2026-07-12T22:00:04 80487 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 80488 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.16 2026-07-12T22:00:04 80489 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 51.73 2026-07-12T22:00:04 80490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1212.37 2026-07-12T22:00:04 80491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 638.18 2026-07-12T22:00:04 80492 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 80493 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.19 2026-07-12T22:00:04 80494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 377.23 2026-07-12T22:00:04 80495 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 683.12 2026-07-12T22:00:04 80496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 201.19 2026-07-12T22:00:04 80497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 219.3 2026-07-12T22:00:04 80498 HCM7455747 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.56 2026-07-12T22:00:04 80499 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 210.84 2026-07-12T22:00:04 80500 EXV7511044 2025-09-28T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 80501 0007506837 2025-09-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -20.03 2026-07-12T22:00:04 80502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 570.37 2026-07-12T22:00:04 80503 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 80504 APV7478561 2025-08-15T00:00:00 2026 1 570010 Grants - 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and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.45 2026-07-12T22:00:04 80523 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 833.0 2026-07-12T22:00:04 80524 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 80525 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 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Early Childhood Home Visiting Grant General Ledger Entry 1652.91 2026-07-12T22:00:04 80529 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 284.25 2026-07-12T22:00:04 80530 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 2026-07-12T22:00:04 80531 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 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Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 48.65 2026-07-12T22:00:04 80536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 592.48 2026-07-12T22:00:04 80537 HCM7465004 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 406.81 2026-07-12T22:00:04 80538 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.75 2026-07-12T22:00:04 80539 APV7500132 2025-09-18T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 577.5 2026-07-12T22:00:04 80540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 97.35 2026-07-12T22:00:04 80541 0007510284 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1009.27 2026-07-12T22:00:04 80542 APV7461137 2025-07-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10984.51 2026-07-12T22:00:04 80543 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.36 2026-07-12T22:00:04 80544 APV7474702 2025-08-11T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 170.51 2026-07-12T22:00:04 80545 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1008.45 2026-07-12T22:00:04 80546 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-07-12T22:00:04 80547 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1416.1 2026-07-12T22:00:04 80548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 362.14 2026-07-12T22:00:04 80549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 261.55 2026-07-12T22:00:04 80550 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5519.4 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Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 429.93 2026-07-12T22:00:04 80555 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-07-12T22:00:04 80556 APV7448536 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21347.75 2026-07-12T22:00:04 80557 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health 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Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.11 2026-07-12T22:00:04 80734 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48.8 2026-07-12T22:00:04 80735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 292.05 2026-07-12T22:00:04 80736 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 330.99 2026-07-12T22:00:04 80744 APV7503241 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 110.0 2026-07-12T22:00:04 80745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 201.19 2026-07-12T22:00:04 80746 APV7494717 2025-09-10T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 8995.0 2026-07-12T22:00:04 80747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 201.19 2026-07-12T22:00:04 80748 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 147.88 2026-07-12T22:00:04 80749 HCM7473567 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1259.76 2026-07-12T22:00:04 80750 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 80751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 642.51 2026-07-12T22:00:04 80752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 678.21 2026-07-12T22:00:04 80753 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 80754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1522.21 2026-07-12T22:00:04 80755 0007471874 2025-08-06T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 288.26 2026-07-12T22:00:04 80756 APV7444812 2025-07-02T00:00:00 2026 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 48.0 2026-07-12T22:00:04 80757 0007466835 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 150.22 2026-07-12T22:00:04 80758 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 80759 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8820.32 2026-07-12T22:00:04 80760 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 2026-07-12T22:00:04 80761 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 2026-07-12T22:00:04 80762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 705.21 2026-07-12T22:00:04 80763 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 1042.0 2026-07-12T22:00:04 80764 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 43.98 2026-07-12T22:00:04 80765 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.42 2026-07-12T22:00:04 80766 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 19632.8 2026-07-12T22:00:04 80767 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.0 2026-07-12T22:00:04 80768 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 80769 APV7485089 2025-08-26T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 962012.34 2026-07-12T22:00:04 80770 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.2 2026-07-12T22:00:04 80771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 100.59 2026-07-12T22:00:04 80772 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3501.5 2026-07-12T22:00:04 80773 0007467886 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -64.23 2026-07-12T22:00:04 80774 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 2808.0 2026-07-12T22:00:04 80775 0007468915 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.67 2026-07-12T22:00:04 80776 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 815.22 2026-07-12T22:00:04 80777 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 80778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 301.78 2026-07-12T22:00:04 80779 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 80780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 922.05 2026-07-12T22:00:04 80781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347074 NANCI EMEL 1848.09 2026-07-12T22:00:04 80782 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 2026-07-12T22:00:04 80783 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4509.57 2026-07-12T22:00:04 80784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1184.36 2026-07-12T22:00:04 80785 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.0 2026-07-12T22:00:04 80786 0007446238 2025-07-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1188.68 2026-07-12T22:00:04 80787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 287.96 2026-07-12T22:00:04 80788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 587.22 2026-07-12T22:00:04 80789 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1500.0 2026-07-12T22:00:04 80790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 201.19 2026-07-12T22:00:04 80791 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3543.35 2026-07-12T22:00:04 80792 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.35 2026-07-12T22:00:04 80793 APV7442972 2025-07-02T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 44090.79 2026-07-12T22:00:04 80794 APV7489781 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 172.25 2026-07-12T22:00:04 80795 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 138.2 2026-07-12T22:00:04 80796 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103404 SOUTHEASTERN INDIANA YMCA INC 3843.8 2026-07-12T22:00:04 80797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 301.78 2026-07-12T22:00:04 80798 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 217.35 2026-07-12T22:00:04 80799 HCM7491345 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 280.03 2026-07-12T22:00:04 80800 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.3 2026-07-12T22:00:04 80801 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 2026-07-12T22:00:04 80802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 292.05 2026-07-12T22:00:04 80803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1478.95 2026-07-12T22:00:04 80804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 331.37 2026-07-12T22:00:04 80805 0007469988 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 7.5 2026-07-12T22:00:04 80806 0007454987 2025-07-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 80807 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 80808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 929.09 2026-07-12T22:00:04 80809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 683.98 2026-07-12T22:00:04 80810 APV7495496 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 9057.5 2026-07-12T22:00:04 80811 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 688.48 2026-07-12T22:00:04 80812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 120.72 2026-07-12T22:00:04 80813 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 15224.4 2026-07-12T22:00:04 80814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 905.35 2026-07-12T22:00:04 80815 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 2500.0 2026-07-12T22:00:04 80816 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 2026-07-12T22:00:04 80817 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 80818 HCM7482871 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 741.06 2026-07-12T22:00:04 80819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 1209.55 2026-07-12T22:00:04 80820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 661.98 2026-07-12T22:00:04 80821 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 2026-07-12T22:00:04 80822 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 2026-07-12T22:00:04 80823 0007466843 2025-08-08T00:00:00 2026 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 523.61 2026-07-12T22:00:04 80824 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 2026-07-12T22:00:04 80825 HCM7455761 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10507.08 2026-07-12T22:00:04 80826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1956.97 2026-07-12T22:00:04 80827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1270.92 2026-07-12T22:00:04 80828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 402.38 2026-07-12T22:00:04 80829 APV7490718 2025-09-04T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 111.99 2026-07-12T22:00:04 80830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1468.68 2026-07-12T22:00:04 80831 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 80832 0007491461 2025-09-05T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.23 2026-07-12T22:00:04 80833 APV7479397 2025-08-18T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365824 JENNIFER GARRETT 543.41 2026-07-12T22:00:04 80834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1087.2 2026-07-12T22:00:04 80835 APV7448594 2025-07-01T00:00:00 2026 1 520202 Energy - 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and Human Services Adoption Assistance 0000361058 LENISE MUSE 406.34 2026-07-12T22:00:04 80901 0007494322 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.95 2026-07-12T22:00:04 80902 APV7470336 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 265753.66 2026-07-12T22:00:04 80903 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.82 2026-07-12T22:00:04 80904 APV7464361 2025-07-25T00:00:00 2026 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 44798.91 2026-07-12T22:00:04 80905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 321.91 2026-07-12T22:00:04 80906 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 80907 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 2026-07-12T22:00:04 80908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 201.19 2026-07-12T22:00:04 80909 0007496314 2025-09-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.02 2026-07-12T22:00:04 80910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 377.23 2026-07-12T22:00:04 80911 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 2026-07-12T22:00:04 80912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 929.1 2026-07-12T22:00:04 80913 EXV7505362 2025-09-17T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 20.0 2026-07-12T22:00:04 80914 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 2026-07-12T22:00:04 80915 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 49333.0 2026-07-12T22:00:04 80916 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 2026-07-12T22:00:04 80917 0007499679 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.39 2026-07-12T22:00:04 80918 0007478250 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3434.35 2026-07-12T22:00:04 80919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 366.28 2026-07-12T22:00:04 80920 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 2026-07-12T22:00:04 80921 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 231.34 2026-07-12T22:00:04 80922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 945.59 2026-07-12T22:00:04 80923 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 80924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1997.02 2026-07-12T22:00:04 80925 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17000.0 2026-07-12T22:00:04 80926 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 80927 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-07-12T22:00:04 80928 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 2026-07-12T22:00:04 80929 HCM7501699 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.19 2026-07-12T22:00:04 80930 HCM7473600 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1208.76 2026-07-12T22:00:04 80931 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.45 2026-07-12T22:00:04 80932 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2418.89 2026-07-12T22:00:04 80933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 502.98 2026-07-12T22:00:04 80934 0007470875 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.27 2026-07-12T22:00:04 80935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 705.2 2026-07-12T22:00:04 80936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 194.7 2026-07-12T22:00:04 80937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 449.56 2026-07-12T22:00:04 80938 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 228.43 2026-07-12T22:00:04 80939 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.6 2026-07-12T22:00:04 80940 APV7472187 2025-08-06T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 259140.15 2026-07-12T22:00:04 80941 0007471159 2025-08-05T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.02 2026-07-12T22:00:04 80942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 800.54 2026-07-12T22:00:04 80943 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7133.13 2026-07-12T22:00:04 80944 APV7484167 2025-08-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 32.05 2026-07-12T22:00:04 80945 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 2026-07-12T22:00:04 80946 HCM7455762 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 435.3 2026-07-12T22:00:04 80947 0007484803 2025-08-26T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 80948 APV7494475 2025-09-10T00:00:00 2026 1 531046 Prof Serv-InfoProcCon-Implmnt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000417860 VALID8 FINANCIAL INC 21450.0 2026-07-12T22:00:04 80949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 362.14 2026-07-12T22:00:04 80950 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 2026-07-12T22:00:04 80951 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 46.99 2026-07-12T22:00:04 80952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 724.29 2026-07-12T22:00:04 80953 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 2026-07-12T22:00:04 80954 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.64 2026-07-12T22:00:04 80955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 181.07 2026-07-12T22:00:04 80956 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 2026-07-12T22:00:04 80957 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 39763.03 2026-07-12T22:00:04 80958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 482.86 2026-07-12T22:00:04 80959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 454.29 2026-07-12T22:00:04 80960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 297.56 2026-07-12T22:00:04 80961 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1566.71 2026-07-12T22:00:04 80962 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 312.0 2026-07-12T22:00:04 80963 APV7508202 2025-09-30T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085099 MILLER TIRE and AUTO CARE INC 486.68 2026-07-12T22:00:04 80964 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1222.88 2026-07-12T22:00:04 80965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 219.3 2026-07-12T22:00:04 80966 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 80967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 603.57 2026-07-12T22:00:04 80968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 342.02 2026-07-12T22:00:04 80969 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 215405.76 2026-07-12T22:00:04 80970 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.86 2026-07-12T22:00:04 80971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 402.38 2026-07-12T22:00:04 80972 0007460802 2025-08-01T00:00:00 2026 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 461.1 2026-07-12T22:00:04 80973 0007442534 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-07-12T22:00:04 80974 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 2026-07-12T22:00:04 80975 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 2026-07-12T22:00:04 80976 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 2026-07-12T22:00:04 80977 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 2026-07-12T22:00:04 80978 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 2026-07-12T22:00:04 80979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 756.88 2026-07-12T22:00:04 80980 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 730.06 2026-07-12T22:00:04 80981 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51.25 2026-07-12T22:00:04 80982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 120.72 2026-07-12T22:00:04 80983 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.24 2026-07-12T22:00:04 80984 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 2026-07-12T22:00:04 80985 HCM7455732 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 80986 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 80987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 179.46 2026-07-12T22:00:04 80988 APV7468240 2025-07-31T00:00:00 2026 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000383245 PRECISE SOFTWARE SOLUTIONS INC 35314.39 2026-07-12T22:00:04 80989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 558.31 2026-07-12T22:00:04 80990 0007478226 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -56.5 2026-07-12T22:00:04 80991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 194.7 2026-07-12T22:00:04 80992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 382.26 2026-07-12T22:00:04 80993 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 2026-07-12T22:00:04 80994 EXV7502702 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146.43 2026-07-12T22:00:04 80995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 424.44 2026-07-12T22:00:04 80996 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 2026-07-12T22:00:04 80997 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 4474.03 2026-07-12T22:00:04 80998 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -12300.33 2026-07-12T22:00:04 80999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 603.57 2026-07-12T22:00:04 81000 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-07-12T22:00:04 81001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 1086.83 2026-07-12T22:00:04 81002 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81003 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -0.72 2026-07-12T22:00:04 81004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 603.57 2026-07-12T22:00:04 81005 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 2026-07-12T22:00:04 81006 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.47 2026-07-12T22:00:04 81007 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 91.21 2026-07-12T22:00:04 81008 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 81009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 589.69 2026-07-12T22:00:04 81010 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 2026-07-12T22:00:04 81011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1323.96 2026-07-12T22:00:04 81012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 620.27 2026-07-12T22:00:04 81013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 305.48 2026-07-12T22:00:04 81014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 1892.1 2026-07-12T22:00:04 81015 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 2026-07-12T22:00:04 81016 0007458938 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8796.66 2026-07-12T22:00:04 81017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 620.26 2026-07-12T22:00:04 81018 APV7460306 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068039 EAST CHICAGO, CITY OF 27872.86 2026-07-12T22:00:04 81019 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2046.72 2026-07-12T22:00:04 81020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 523.09 2026-07-12T22:00:04 81021 APV7468187 2025-07-31T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 81022 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 2026-07-12T22:00:04 81023 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81024 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.66 2026-07-12T22:00:04 81025 HCM7491391 2025-09-10T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-07-12T22:00:04 81026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 253.11 2026-07-12T22:00:04 81027 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 118194.35 2026-07-12T22:00:04 81028 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 1131.97 2026-07-12T22:00:04 81029 0007488598 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 19.77 2026-07-12T22:00:04 81030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1150.1 2026-07-12T22:00:04 81031 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 685.54 2026-07-12T22:00:04 81032 0007501885 2025-09-22T00:00:00 2026 1 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 156.74 2026-07-12T22:00:04 81033 0007460802 2025-08-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.58 2026-07-12T22:00:04 81034 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5194.64 2026-07-12T22:00:04 81035 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8221.0 2026-07-12T22:00:04 81036 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 6867.17 2026-07-12T22:00:04 81037 0007449171 2025-07-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 81038 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.4 2026-07-12T22:00:04 81039 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 2026-07-12T22:00:04 81040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 155.76 2026-07-12T22:00:04 81041 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6083.3 2026-07-12T22:00:04 81042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 241.43 2026-07-12T22:00:04 81043 HCM7473544 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.94 2026-07-12T22:00:04 81044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 292.05 2026-07-12T22:00:04 81045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 681.45 2026-07-12T22:00:04 81046 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81047 APV7458321 2025-07-15T00:00:00 2026 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 233.09 2026-07-12T22:00:04 81048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 590.7 2026-07-12T22:00:04 81049 EXV7479708 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 78.86 2026-07-12T22:00:04 81050 HCM7455720 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 403.42 2026-07-12T22:00:04 81051 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 543.41 2026-07-12T22:00:04 81052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 267.58 2026-07-12T22:00:04 81053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 120.71 2026-07-12T22:00:04 81054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 603.57 2026-07-12T22:00:04 81055 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 2026-07-12T22:00:04 81056 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 189.93 2026-07-12T22:00:04 81057 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 373018.46 2026-07-12T22:00:04 81058 HCM7464963 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 6692.42 2026-07-12T22:00:04 81059 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000434028 CULTIVATING LIFE CLINIC INCORPORATED 31250.0 2026-07-12T22:00:04 81060 HCM7501730 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 62.72 2026-07-12T22:00:04 81061 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 17653.96 2026-07-12T22:00:04 81070 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 81071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 915.81 2026-07-12T22:00:04 81072 EXV7458704 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 334.67 2026-07-12T22:00:04 81073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 543.21 2026-07-12T22:00:04 81074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 674.59 2026-07-12T22:00:04 81075 APV7443776 2025-07-03T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 1860.68 2026-07-12T22:00:04 81076 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.02 2026-07-12T22:00:04 81077 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 2026-07-12T22:00:04 81078 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 81079 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 2026-07-12T22:00:04 81080 0007470002 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 251.66 2026-07-12T22:00:04 81081 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 2026-07-12T22:00:04 81082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 502.98 2026-07-12T22:00:04 81083 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 33814.73 2026-07-12T22:00:04 81084 APV7488926 2025-09-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 65.37 2026-07-12T22:00:04 81085 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 2026-07-12T22:00:04 81086 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 81087 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 108.28 2026-07-12T22:00:04 81088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 728.71 2026-07-12T22:00:04 81089 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 2026-07-12T22:00:04 81090 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 21327.99 2026-07-12T22:00:04 81091 0007500766 2025-09-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 37.28 2026-07-12T22:00:04 81092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 729.72 2026-07-12T22:00:04 81093 APV7504235 2025-09-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 231.1 2026-07-12T22:00:04 81094 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 2026-07-12T22:00:04 81095 0007467651 2025-08-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.54 2026-07-12T22:00:04 81096 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 39514.32 2026-07-12T22:00:04 81097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 603.57 2026-07-12T22:00:04 81098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 438.07 2026-07-12T22:00:04 81099 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 81100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 321.91 2026-07-12T22:00:04 81101 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 2026-07-12T22:00:04 81102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 194.7 2026-07-12T22:00:04 81103 APV7497559 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063978 BOONE COUNTY 77963.0 2026-07-12T22:00:04 81104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 1026.07 2026-07-12T22:00:04 81105 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 2026-07-12T22:00:04 81106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 241.02 2026-07-12T22:00:04 81107 APV7461815 2025-07-22T00:00:00 2026 1 595150 InState Travel - GroundTranspt 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 108.2 2026-07-12T22:00:04 81108 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-07-12T22:00:04 81109 0007454811 2025-07-11T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 341.95 2026-07-12T22:00:04 81110 0007470070 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 81111 APV7443776 2025-07-03T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6726.45 2026-07-12T22:00:04 81112 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120713 ST PAULS LUTHERAN SCHOOL 3480.46 2026-07-12T22:00:04 81113 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110088 KIDZ KOMPANY II, INC. 1263.95 2026-07-12T22:00:04 81114 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 20611.44 2026-07-12T22:00:04 81115 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 81116 APV7449404 2025-07-10T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 1744.9 2026-07-12T22:00:04 81117 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 2026-07-12T22:00:04 81118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 848.89 2026-07-12T22:00:04 81119 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 2026-07-12T22:00:04 81120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 402.38 2026-07-12T22:00:04 81121 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 3140.5 2026-07-12T22:00:04 81122 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 2026-07-12T22:00:04 81123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2960.91 2026-07-12T22:00:04 81124 0007508910 2025-09-30T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.1 2026-07-12T22:00:04 81125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1537.29 2026-07-12T22:00:04 81126 0007449973 2025-07-11T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 81127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 966.51 2026-07-12T22:00:04 81128 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6280.8 2026-07-12T22:00:04 81129 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81130 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.27 2026-07-12T22:00:04 81131 HCM7491371 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 26.15 2026-07-12T22:00:04 81132 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-07-12T22:00:04 81133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 438.59 2026-07-12T22:00:04 81134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 160.95 2026-07-12T22:00:04 81135 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 2026-07-12T22:00:04 81136 HCM7440292 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.98 2026-07-12T22:00:04 81137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 815.22 2026-07-12T22:00:04 81138 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 81139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 389.4 2026-07-12T22:00:04 81140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 194.7 2026-07-12T22:00:04 81141 HCM7465009 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.98 2026-07-12T22:00:04 81142 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 1275.0 2026-07-12T22:00:04 81143 APV7476433 2025-08-13T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 79.0 2026-07-12T22:00:04 81144 EXV7473288 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 153.75 2026-07-12T22:00:04 81145 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 2026-07-12T22:00:04 81146 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 558.18 2026-07-12T22:00:04 81147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 251.48 2026-07-12T22:00:04 81148 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 771.6 2026-07-12T22:00:04 81149 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421269 1 VOICE 1930.11 2026-07-12T22:00:04 81150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 603.57 2026-07-12T22:00:04 81151 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 32.31 2026-07-12T22:00:04 81152 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81153 APV7500096 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 50.82 2026-07-12T22:00:04 81154 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 546.92 2026-07-12T22:00:04 81155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 121.69 2026-07-12T22:00:04 81156 0007471159 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 81157 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5639.48 2026-07-12T22:00:04 81158 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 296.15 2026-07-12T22:00:04 81159 HCM7491362 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 173.63 2026-07-12T22:00:04 81160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 292.05 2026-07-12T22:00:04 81161 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424284 VICKEY MORRIS 531.71 2026-07-12T22:00:04 81162 APV7508313 2025-09-30T00:00:00 2026 1 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000021225 FASTENAL COMPANY 398.75 2026-07-12T22:00:04 81163 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 716.96 2026-07-12T22:00:04 81164 0007442662 2025-07-08T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2745.73 2026-07-12T22:00:04 81165 APV7479325 2025-08-18T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 344.51 2026-07-12T22:00:04 81166 0007495199 2025-09-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31.26 2026-07-12T22:00:04 81167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 201.19 2026-07-12T22:00:04 81168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 2001.03 2026-07-12T22:00:04 81169 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 2026-07-12T22:00:04 81170 APV7470332 2025-08-04T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 81171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 281.67 2026-07-12T22:00:04 81172 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 8533.6 2026-07-12T22:00:04 81173 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 2026-07-12T22:00:04 81174 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 81175 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 81176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 233.64 2026-07-12T22:00:04 81177 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 2026-07-12T22:00:04 81178 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 213.68 2026-07-12T22:00:04 81179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 350.46 2026-07-12T22:00:04 81180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 945.6 2026-07-12T22:00:04 81181 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 22.96 2026-07-12T22:00:04 81182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 382.26 2026-07-12T22:00:04 81183 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 2026-07-12T22:00:04 81184 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 365.28 2026-07-12T22:00:04 81185 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 2026-07-12T22:00:04 81186 HCM7473566 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.44 2026-07-12T22:00:04 81187 0007469950 2025-08-04T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 81188 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 2026-07-12T22:00:04 81189 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 2026-07-12T22:00:04 81190 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 42.66 2026-07-12T22:00:04 81191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 281.66 2026-07-12T22:00:04 81192 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 2026-07-12T22:00:04 81193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1168.2 2026-07-12T22:00:04 81194 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1922.69 2026-07-12T22:00:04 81195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 342.02 2026-07-12T22:00:04 81196 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2010.14 2026-07-12T22:00:04 81197 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 2026-07-12T22:00:04 81198 0007467957 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 220.79 2026-07-12T22:00:04 81199 0007481836 2025-08-21T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.95 2026-07-12T22:00:04 81200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 308.79 2026-07-12T22:00:04 81201 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 2026-07-12T22:00:04 81202 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 16922.49 2026-07-12T22:00:04 81203 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 73.81 2026-07-12T22:00:04 81204 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 81205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 658.67 2026-07-12T22:00:04 81206 0007467954 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 203.95 2026-07-12T22:00:04 81207 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 2026-07-12T22:00:04 81208 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1061.71 2026-07-12T22:00:04 81209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 342.03 2026-07-12T22:00:04 81210 APV7474771 2025-08-11T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000075937 WA-NEE COMM SCHL TREASURER 12391.92 2026-07-12T22:00:04 81211 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 20.4 2026-07-12T22:00:04 81212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 214.17 2026-07-12T22:00:04 81213 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.77 2026-07-12T22:00:04 81214 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 875.57 2026-07-12T22:00:04 81215 0007446350 2025-07-09T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81216 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 Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 940.57 2026-07-12T22:00:04 81217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 778.8 2026-07-12T22:00:04 81218 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-12T22:00:04 81219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 2032.02 2026-07-12T22:00:04 81220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 241.42 2026-07-12T22:00:04 81221 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.61 2026-07-12T22:00:04 81222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 705.2 2026-07-12T22:00:04 81223 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 2026-07-12T22:00:04 81224 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 86.36 2026-07-12T22:00:04 81225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 301.78 2026-07-12T22:00:04 81226 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 2026-07-12T22:00:04 81227 APV7480278 2025-08-19T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000086990 MICHAEL BAKER INTERNATIONAL INC 3580.0 2026-07-12T22:00:04 81228 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.52 2026-07-12T22:00:04 81229 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 81230 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 2026-07-12T22:00:04 81231 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 34702.89 2026-07-12T22:00:04 81232 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 57128.24 2026-07-12T22:00:04 81233 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13857.98 2026-07-12T22:00:04 81234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 315.67 2026-07-12T22:00:04 81235 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 3600.0 2026-07-12T22:00:04 81236 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81.58 2026-07-12T22:00:04 81237 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 2026-07-12T22:00:04 81238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1710.12 2026-07-12T22:00:04 81239 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 93.49 2026-07-12T22:00:04 81240 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-07-12T22:00:04 81241 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 2026-07-12T22:00:04 81242 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 2026-07-12T22:00:04 81243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340732 JEFFREY BROWN 1045.79 2026-07-12T22:00:04 81244 0007488500 2025-09-01T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 80.34 2026-07-12T22:00:04 81245 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000214885 HEART OF FIRE CHURCH 5348.43 2026-07-12T22:00:04 81246 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 2026-07-12T22:00:04 81247 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 6964.0 2026-07-12T22:00:04 81248 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 2198.35 2026-07-12T22:00:04 81249 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 2026-07-12T22:00:04 81250 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 2026-07-12T22:00:04 81251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403087 HILARY KAY FUSCO 434.37 2026-07-12T22:00:04 81252 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.14 2026-07-12T22:00:04 81253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 511.48 2026-07-12T22:00:04 81254 APV7484267 2025-08-25T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 44819.25 2026-07-12T22:00:04 81255 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 159.61 2026-07-12T22:00:04 81256 HCM7501684 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 119.27 2026-07-12T22:00:04 81257 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.71 2026-07-12T22:00:04 81258 0007471847 2025-08-06T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -41.87 2026-07-12T22:00:04 81259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 40.24 2026-07-12T22:00:04 81260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 434.37 2026-07-12T22:00:04 81261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 97.35 2026-07-12T22:00:04 81262 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 2026-07-12T22:00:04 81263 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 81264 APV7505155 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 11612.3 2026-07-12T22:00:04 81265 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 2026-07-12T22:00:04 81266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 557.1 2026-07-12T22:00:04 81267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 661.98 2026-07-12T22:00:04 81268 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 2026-07-12T22:00:04 81269 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 81270 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 2026-07-12T22:00:04 81271 0007467772 2025-07-30T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-07-12T22:00:04 81272 0007464251 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -518.4 2026-07-12T22:00:04 81273 0007494400 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 81274 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-07-12T22:00:04 81275 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 2026-07-12T22:00:04 81276 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 376.62 2026-07-12T22:00:04 81278 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 2026-07-12T22:00:04 81279 0007478250 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.04 2026-07-12T22:00:04 81280 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 155.19 2026-07-12T22:00:04 81281 APV7469337 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 268.43 2026-07-12T22:00:04 81282 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.12 2026-07-12T22:00:04 81283 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 2026-07-12T22:00:04 81284 0007471159 2025-08-05T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.42 2026-07-12T22:00:04 81285 APV7465349 2025-07-28T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 429.25 2026-07-12T22:00:04 81286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 828.5 2026-07-12T22:00:04 81287 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 2026-07-12T22:00:04 81288 0007442572 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 81289 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 2026-07-12T22:00:04 81290 HCM7464948 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.29 2026-07-12T22:00:04 81291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 784.64 2026-07-12T22:00:04 81292 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 73788.75 2026-07-12T22:00:04 81293 0007487650 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 125.33 2026-07-12T22:00:04 81294 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077422 KOKOMO SCHOOL CORP 181.5 2026-07-12T22:00:04 81295 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 81296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 815.22 2026-07-12T22:00:04 81297 APV7485994 2025-08-27T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 17059.36 2026-07-12T22:00:04 81298 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 81299 0007465923 2025-07-29T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 414.92 2026-07-12T22:00:04 81300 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 81301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 201.19 2026-07-12T22:00:04 81302 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 2026-07-12T22:00:04 81303 HCM7464983 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 24.94 2026-07-12T22:00:04 81304 0007499679 2025-09-18T00:00:00 2026 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.02 2026-07-12T22:00:04 81305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 241.43 2026-07-12T22:00:04 81306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 858.88 2026-07-12T22:00:04 81307 0007494321 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81308 APV7442802 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2074.31 2026-07-12T22:00:04 81309 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 296.28 2026-07-12T22:00:04 81310 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 2026-07-12T22:00:04 81311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 301.79 2026-07-12T22:00:04 81312 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 8437.5 2026-07-12T22:00:04 81313 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 7.7 2026-07-12T22:00:04 81314 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 932.09 2026-07-12T22:00:04 81315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 398.55 2026-07-12T22:00:04 81316 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 2026-07-12T22:00:04 81317 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 2026-07-12T22:00:04 81318 APV7459421 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 210633.85 2026-07-12T22:00:04 81319 EXV7503647 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 26.77 2026-07-12T22:00:04 81320 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 81321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 965.71 2026-07-12T22:00:04 81322 0007474325 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 52.87 2026-07-12T22:00:04 81323 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388556 KIMBERLY D DUNHAM 543.42 2026-07-12T22:00:04 81324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 315.67 2026-07-12T22:00:04 81325 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 2026-07-12T22:00:04 81326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 251.49 2026-07-12T22:00:04 81327 0007505864 2025-09-24T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -4.26 2026-07-12T22:00:04 81328 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 753.94 2026-07-12T22:00:04 81329 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 227.0 2026-07-12T22:00:04 81330 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 269.74 2026-07-12T22:00:04 81331 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 185812.51 2026-07-12T22:00:04 81332 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 81333 0007475359 2025-08-13T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.56 2026-07-12T22:00:04 81334 HCM7464968 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-07-12T22:00:04 81335 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 26273.0 2026-07-12T22:00:04 81336 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 39.04 2026-07-12T22:00:04 81337 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 988.59 2026-07-12T22:00:04 81338 0007469906 2025-08-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.64 2026-07-12T22:00:04 81339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 97.35 2026-07-12T22:00:04 81340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 201.19 2026-07-12T22:00:04 81341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 292.05 2026-07-12T22:00:04 81342 HCM7455698 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.07 2026-07-12T22:00:04 81343 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 2026-07-12T22:00:04 81344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 219.3 2026-07-12T22:00:04 81345 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 81346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 442.62 2026-07-12T22:00:04 81347 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 2026-07-12T22:00:04 81348 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 81349 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 81350 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 772.57 2026-07-12T22:00:04 81352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 201.19 2026-07-12T22:00:04 81353 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 1005.95 2026-07-12T22:00:04 81355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 482.86 2026-07-12T22:00:04 81356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 715.52 2026-07-12T22:00:04 81357 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.78 2026-07-12T22:00:04 81358 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 945.28 2026-07-12T22:00:04 81359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 365.06 2026-07-12T22:00:04 81360 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 2026-07-12T22:00:04 81361 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 19.97 2026-07-12T22:00:04 81362 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 81363 HCM7501671 2025-09-24T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.07 2026-07-12T22:00:04 81364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 700.92 2026-07-12T22:00:04 81365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 764.52 2026-07-12T22:00:04 81366 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1646.93 2026-07-12T22:00:04 81367 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 17.36 2026-07-12T22:00:04 81368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 241.43 2026-07-12T22:00:04 81369 APV7449400 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097300 SOUTHWESTERN INDIANA REGIONAL 24827.32 2026-07-12T22:00:04 81370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 418.6 2026-07-12T22:00:04 81371 0007487645 2025-09-08T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.04 2026-07-12T22:00:04 81372 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 2026-07-12T22:00:04 81373 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-07-12T22:00:04 81374 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 2026-07-12T22:00:04 81375 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.77 2026-07-12T22:00:04 81376 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 80.31 2026-07-12T22:00:04 81377 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 12034.89 2026-07-12T22:00:04 81378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 253.11 2026-07-12T22:00:04 81379 0007467886 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 101.67 2026-07-12T22:00:04 81380 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 81381 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.41 2026-07-12T22:00:04 81382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 301.79 2026-07-12T22:00:04 81383 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 2026-07-12T22:00:04 81384 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 2026-07-12T22:00:04 81385 0007499679 2025-09-18T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 399.68 2026-07-12T22:00:04 81386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 368.78 2026-07-12T22:00:04 81387 APV7486035 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 248623.02 2026-07-12T22:00:04 81388 APV7494688 2025-09-10T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 1101.99 2026-07-12T22:00:04 81389 0007467886 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 103.02 2026-07-12T22:00:04 81390 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 2026-07-12T22:00:04 81391 0007477381 2025-08-14T00:00:00 2026 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -11.75 2026-07-12T22:00:04 81392 APV7472078 2025-08-06T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000434799 MADISON YOUTH UNLIMITED INC 309.49 2026-07-12T22:00:04 81393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 201.19 2026-07-12T22:00:04 81394 0007505797 2025-09-26T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 81395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 402.38 2026-07-12T22:00:04 81396 0007489499 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81397 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.22 2026-07-12T22:00:04 81398 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-07-12T22:00:04 81399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 160.95 2026-07-12T22:00:04 81400 APV7482121 2025-08-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 65.14 2026-07-12T22:00:04 81401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 1245.77 2026-07-12T22:00:04 81402 HCM7501728 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.03 2026-07-12T22:00:04 81403 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 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 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 81405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 879.06 2026-07-12T22:00:04 81406 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.96 2026-07-12T22:00:04 81407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 662.76 2026-07-12T22:00:04 81408 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 81409 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 39380.97 2026-07-12T22:00:04 81410 0007467774 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 37.12 2026-07-12T22:00:04 81411 0007470875 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.62 2026-07-12T22:00:04 81412 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 81413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 636.96 2026-07-12T22:00:04 81414 0007466921 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.1 2026-07-12T22:00:04 81415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 253.11 2026-07-12T22:00:04 81416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 261.54 2026-07-12T22:00:04 81417 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 1490.0 2026-07-12T22:00:04 81418 0007445408 2025-07-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 96219.94 2026-07-12T22:00:04 81419 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 2026-07-12T22:00:04 81420 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 144764.02 2026-07-12T22:00:04 81421 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 2026-07-12T22:00:04 81422 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 2026-07-12T22:00:04 81423 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 785.26 2026-07-12T22:00:04 81424 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 143239.06 2026-07-12T22:00:04 81425 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 2026-07-12T22:00:04 81426 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 81427 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 5177.68 2026-07-12T22:00:04 81428 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 81429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 261.55 2026-07-12T22:00:04 81430 0007478250 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3081.24 2026-07-12T22:00:04 81431 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 59.52 2026-07-12T22:00:04 81432 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 2026-07-12T22:00:04 81433 HCM7501689 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9252.49 2026-07-12T22:00:04 81434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 362.14 2026-07-12T22:00:04 81435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 684.05 2026-07-12T22:00:04 81436 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 2026-07-12T22:00:04 81437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 502.97 2026-07-12T22:00:04 81438 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 2026-07-12T22:00:04 81439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 992.97 2026-07-12T22:00:04 81440 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.2 2026-07-12T22:00:04 81441 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 6696.0 2026-07-12T22:00:04 81442 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 2026-07-12T22:00:04 81443 APV7480298 2025-08-19T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 296000.21 2026-07-12T22:00:04 81444 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.77 2026-07-12T22:00:04 81445 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 201.19 2026-07-12T22:00:04 81446 0007501870 2025-09-22T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1847.16 2026-07-12T22:00:04 81447 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81448 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81449 0007492515 2025-09-08T00:00:00 2026 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -39.74 2026-07-12T22:00:04 81450 APV7471291 2025-08-05T00:00:00 2026 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 5610.0 2026-07-12T22:00:04 81451 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.18 2026-07-12T22:00:04 81452 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 81453 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 2026-07-12T22:00:04 81454 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.6 2026-07-12T22:00:04 81455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 774.71 2026-07-12T22:00:04 81456 APV7474639 2025-08-11T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 970.0 2026-07-12T22:00:04 81457 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.57 2026-07-12T22:00:04 81458 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000120879 FRANKFORT CLERK-TREASURER 888.4 2026-07-12T22:00:04 81459 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 21999.98 2026-07-12T22:00:04 81460 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 146.6 2026-07-12T22:00:04 81461 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-07-12T22:00:04 81462 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 81463 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431785 CAROLYN WYNJA 943.99 2026-07-12T22:00:04 81464 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 81465 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.01 2026-07-12T22:00:04 81466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 292.05 2026-07-12T22:00:04 81467 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81468 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 698445.44 2026-07-12T22:00:04 81469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 301.78 2026-07-12T22:00:04 81470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 677.17 2026-07-12T22:00:04 81471 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 2026-07-12T22:00:04 81472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 627.11 2026-07-12T22:00:04 81473 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 2026-07-12T22:00:04 81474 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 27464.42 2026-07-12T22:00:04 81475 0007444268 2025-07-07T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.1 2026-07-12T22:00:04 81476 0007488502 2025-09-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.62 2026-07-12T22:00:04 81477 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 783.5 2026-07-12T22:00:04 81478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426346 PATRICK WOOD 1578.94 2026-07-12T22:00:04 81479 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 2026-07-12T22:00:04 81480 HCM7455737 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.3 2026-07-12T22:00:04 81481 0007485633 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 40.01 2026-07-12T22:00:04 81482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 661.91 2026-07-12T22:00:04 81483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1577.85 2026-07-12T22:00:04 81484 APV7477416 2025-08-14T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075717 TOWN OF JONESBORO 159750.0 2026-07-12T22:00:04 81485 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 1896.07 2026-07-12T22:00:04 81486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 261.55 2026-07-12T22:00:04 81487 0007467651 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1223.75 2026-07-12T22:00:04 81488 APV7492748 2025-09-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3229.02 2026-07-12T22:00:04 81489 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 2026-07-12T22:00:04 81490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 1005.95 2026-07-12T22:00:04 81491 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 5924.0 2026-07-12T22:00:04 81492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 241.02 2026-07-12T22:00:04 81493 0007469991 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77.12 2026-07-12T22:00:04 81494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400793 ELAINE JACKSON 597.51 2026-07-12T22:00:04 81495 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 81496 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 14959.61 2026-07-12T22:00:04 81497 0007467652 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.48 2026-07-12T22:00:04 81498 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 253.17 2026-07-12T22:00:04 81499 HCM7473502 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1681.33 2026-07-12T22:00:04 81500 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 81501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 1126.67 2026-07-12T22:00:04 81502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 837.21 2026-07-12T22:00:04 81503 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 81504 0007466852 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 110.45 2026-07-12T22:00:04 81505 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4738.91 2026-07-12T22:00:04 81506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 447.81 2026-07-12T22:00:04 81507 APV7498336 2025-09-16T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 81508 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 2026-07-12T22:00:04 81509 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060281 CITY OF KENDALLVILLE 2377.52 2026-07-12T22:00:04 81510 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.03 2026-07-12T22:00:04 81511 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.22 2026-07-12T22:00:04 81512 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered 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Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385256 ASSA ABLOY ENTRANCE SYSTEMS US INC 20100.0 2026-07-12T22:00:04 81517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 834.94 2026-07-12T22:00:04 81518 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 2026-07-12T22:00:04 81519 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -2.36 2026-07-12T22:00:04 81520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 194.7 2026-07-12T22:00:04 81521 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 2026-07-12T22:00:04 81522 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 81523 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 922.05 2026-07-12T22:00:04 81524 APV7471291 2025-08-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-12T22:00:04 81525 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 525.97 2026-07-12T22:00:04 81526 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.89 2026-07-12T22:00:04 81527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 528.53 2026-07-12T22:00:04 81528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 160.95 2026-07-12T22:00:04 81529 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 2026-07-12T22:00:04 81530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 377.23 2026-07-12T22:00:04 81531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 689.08 2026-07-12T22:00:04 81532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 678.21 2026-07-12T22:00:04 81533 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310831 DANIEL BROWN MD MPH 14.0 2026-07-12T22:00:04 81534 0007488548 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 77841.26 2026-07-12T22:00:04 81535 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 2026-07-12T22:00:04 81536 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 81537 APV7494594 2025-09-10T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 2008.11 2026-07-12T22:00:04 81538 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.49 2026-07-12T22:00:04 81539 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 2026-07-12T22:00:04 81540 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 90709.72 2026-07-12T22:00:04 81541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1126.47 2026-07-12T22:00:04 81542 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 263.88 2026-07-12T22:00:04 81543 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 81544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 382.26 2026-07-12T22:00:04 81545 EXV7510032 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 359.24 2026-07-12T22:00:04 81546 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27493.81 2026-07-12T22:00:04 81547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1551.78 2026-07-12T22:00:04 81548 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 2026-07-12T22:00:04 81549 APV7442923 2025-07-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program 0000370646 APPLIED RESEARCH INSTITUTE INC 9263.05 2026-07-12T22:00:04 81550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 100.59 2026-07-12T22:00:04 81551 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 182.1 2026-07-12T22:00:04 81552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 526.08 2026-07-12T22:00:04 81553 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 2026-07-12T22:00:04 81554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 382.26 2026-07-12T22:00:04 81555 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1862.6 2026-07-12T22:00:04 81556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 460.33 2026-07-12T22:00:04 81557 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 88263.74 2026-07-12T22:00:04 81558 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 56027.07 2026-07-12T22:00:04 81559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 301.78 2026-07-12T22:00:04 81560 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 603.57 2026-07-12T22:00:04 81562 APV7449219 2025-07-10T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000359561 ALLIANCE SPORT MARKIETING LLC 663500.0 2026-07-12T22:00:04 81563 0007488500 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 223.05 2026-07-12T22:00:04 81564 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 2026-07-12T22:00:04 81565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 731.68 2026-07-12T22:00:04 81566 EXV7465742 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 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Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5388.92 2026-07-12T22:00:04 81573 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 923.67 2026-07-12T22:00:04 81574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 402.38 2026-07-12T22:00:04 81575 APV7501081 2025-09-19T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC -5.8 2026-07-12T22:00:04 81576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 791.89 2026-07-12T22:00:04 81577 APV7445784 2025-07-08T00:00:00 2026 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 13426.18 2026-07-12T22:00:04 81578 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 2026-07-12T22:00:04 81579 0007466946 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.11 2026-07-12T22:00:04 81580 HCM7464994 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.94 2026-07-12T22:00:04 81581 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-07-12T22:00:04 81582 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 81583 0007490441 2025-09-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.78 2026-07-12T22:00:04 81584 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 81585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 950.42 2026-07-12T22:00:04 81586 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 81587 APV7485038 2025-08-26T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 5159.83 2026-07-12T22:00:04 81588 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.13 2026-07-12T22:00:04 81589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 972.95 2026-07-12T22:00:04 81590 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 121977.1 2026-07-12T22:00:04 81591 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 2026-07-12T22:00:04 81592 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 2026-07-12T22:00:04 81593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 194.7 2026-07-12T22:00:04 81594 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 2026-07-12T22:00:04 81595 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 2026-07-12T22:00:04 81596 0007459997 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1582.92 2026-07-12T22:00:04 81597 APV7465331 2025-07-28T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000429142 CULLIGAN ULTRAPURE INC 282.48 2026-07-12T22:00:04 81598 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 81599 0007478250 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 685.88 2026-07-12T22:00:04 81600 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-07-12T22:00:04 81684 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 2026-07-12T22:00:04 81685 APV7485002 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000436849 VIVIAN JONAS 98.98 2026-07-12T22:00:04 81686 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 4904.14 2026-07-12T22:00:04 81687 HCM7455699 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1828.84 2026-07-12T22:00:04 81688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 221.31 2026-07-12T22:00:04 81689 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 321.91 2026-07-12T22:00:04 81691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 286.6 2026-07-12T22:00:04 81692 0007504837 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2007.5 2026-07-12T22:00:04 81693 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7590.65 2026-07-12T22:00:04 81694 ARD7475833 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -51.0 2026-07-12T22:00:04 81695 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 2026-07-12T22:00:04 81696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1076.7 2026-07-12T22:00:04 81697 HCM7440301 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.53 2026-07-12T22:00:04 81698 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 81699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 603.57 2026-07-12T22:00:04 81700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 261.55 2026-07-12T22:00:04 81701 APV7503301 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-07-12T22:00:04 81702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 434.37 2026-07-12T22:00:04 81703 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 2026-07-12T22:00:04 81704 HCM7501707 2025-09-24T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.11 2026-07-12T22:00:04 81705 EXV7458727 2025-07-07T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.0 2026-07-12T22:00:04 81706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 362.14 2026-07-12T22:00:04 81707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1089.84 2026-07-12T22:00:04 81708 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 81709 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120936 ST JOHN LUTHERAN SCHOOL 2931.38 2026-07-12T22:00:04 81710 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 15.03 2026-07-12T22:00:04 81711 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.83 2026-07-12T22:00:04 81712 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.22 2026-07-12T22:00:04 81713 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408092 WANDA DENISE WILSON 336.45 2026-07-12T22:00:04 81714 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.26 2026-07-12T22:00:04 81715 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 2026-07-12T22:00:04 81716 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1801.33 2026-07-12T22:00:04 81717 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 122.3 2026-07-12T22:00:04 81718 APV7488989 2025-09-02T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP -1032031.61 2026-07-12T22:00:04 81719 0007507934 2025-09-30T00:00:00 2026 1 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 210073.94 2026-07-12T22:00:04 81720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 239.87 2026-07-12T22:00:04 81721 HCM7440259 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 891.75 2026-07-12T22:00:04 81722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 712.42 2026-07-12T22:00:04 81723 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064528 MARSHALL COUNTY 18570.0 2026-07-12T22:00:04 81724 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 2026-07-12T22:00:04 81725 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 494.12 2026-07-12T22:00:04 81726 HCM7491403 2025-09-10T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 393.6 2026-07-12T22:00:04 81727 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 2026-07-12T22:00:04 81728 HCM7440317 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.03 2026-07-12T22:00:04 81729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 563.33 2026-07-12T22:00:04 81730 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 720.53 2026-07-12T22:00:04 81731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 584.26 2026-07-12T22:00:04 81732 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 138056.0 2026-07-12T22:00:04 81733 APV7477534 2025-08-14T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 81734 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 89556.12 2026-07-12T22:00:04 81735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 1734.26 2026-07-12T22:00:04 81736 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 26.45 2026-07-12T22:00:04 81737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1085.02 2026-07-12T22:00:04 81738 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 2026-07-12T22:00:04 81739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 900.29 2026-07-12T22:00:04 81740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 603.57 2026-07-12T22:00:04 81741 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 81742 HCM7482901 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 195.04 2026-07-12T22:00:04 81743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 350.46 2026-07-12T22:00:04 81744 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 130375.08 2026-07-12T22:00:04 81745 0007460802 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 158.37 2026-07-12T22:00:04 81746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 319.09 2026-07-12T22:00:04 81747 0007468915 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.1 2026-07-12T22:00:04 81748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 311.52 2026-07-12T22:00:04 81749 EXV7493079 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 47.69 2026-07-12T22:00:04 81750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 1005.95 2026-07-12T22:00:04 81751 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 2026-07-12T22:00:04 81752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 281.67 2026-07-12T22:00:04 81753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 450.53 2026-07-12T22:00:04 81754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 1230.68 2026-07-12T22:00:04 81755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1109.79 2026-07-12T22:00:04 81756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 201.19 2026-07-12T22:00:04 81757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 543.21 2026-07-12T22:00:04 81758 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 2026-07-12T22:00:04 81759 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-07-12T22:00:04 81760 HCM7465004 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.6 2026-07-12T22:00:04 81761 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 1263.57 2026-07-12T22:00:04 81762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 192.17 2026-07-12T22:00:04 81763 HCM7501687 2025-09-24T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 528.24 2026-07-12T22:00:04 81764 0007506769 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 209370.99 2026-07-12T22:00:04 81765 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 2026-07-12T22:00:04 81766 0007475329 2025-08-12T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 322.24 2026-07-12T22:00:04 81767 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 589.69 2026-07-12T22:00:04 81768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 402.38 2026-07-12T22:00:04 81769 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 2026-07-12T22:00:04 81770 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 211.11 2026-07-12T22:00:04 81771 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 2026-07-12T22:00:04 81772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 241.03 2026-07-12T22:00:04 81773 HCM7491362 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 136.9 2026-07-12T22:00:04 81774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 603.57 2026-07-12T22:00:04 81775 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 586.13 2026-07-12T22:00:04 81776 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 19.05 2026-07-12T22:00:04 81777 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 2026-07-12T22:00:04 81778 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 127.8 2026-07-12T22:00:04 81779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 996.69 2026-07-12T22:00:04 81780 APV7490718 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 290.19 2026-07-12T22:00:04 81781 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.21 2026-07-12T22:00:04 81782 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 472.9 2026-07-12T22:00:04 81783 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 2026-07-12T22:00:04 81784 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 979.53 2026-07-12T22:00:04 81785 APV7473878 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 8580.0 2026-07-12T22:00:04 81786 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 67.93 2026-07-12T22:00:04 81787 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -120.74 2026-07-12T22:00:04 81788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 194.7 2026-07-12T22:00:04 81789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 422.5 2026-07-12T22:00:04 81790 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.1 2026-07-12T22:00:04 81791 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 50.17 2026-07-12T22:00:04 81792 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 1086.83 2026-07-12T22:00:04 81793 0007463442 2025-07-22T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.03 2026-07-12T22:00:04 81794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 735.35 2026-07-12T22:00:04 81795 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81796 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 250.0 2026-07-12T22:00:04 81797 0007467886 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.36 2026-07-12T22:00:04 81798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 292.05 2026-07-12T22:00:04 81799 ARD7498494 2025-09-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10764046.34 2026-07-12T22:00:04 81800 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 16479.0 2026-07-12T22:00:04 81801 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 724.29 2026-07-12T22:00:04 81802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 389.4 2026-07-12T22:00:04 81803 APV7474575 2025-08-11T00:00:00 2026 1 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 1476.87 2026-07-12T22:00:04 81804 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 2026-07-12T22:00:04 81805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 350.46 2026-07-12T22:00:04 81806 APV7476524 2025-08-12T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 42.76 2026-07-12T22:00:04 81807 HCM7501728 2025-09-24T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1352.98 2026-07-12T22:00:04 81808 0007508910 2025-09-30T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.56 2026-07-12T22:00:04 81809 APV7472968 2025-08-07T00:00:00 2026 1 547016 SpOp -Household 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 79.99 2026-07-12T22:00:04 81810 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.35 2026-07-12T22:00:04 81811 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8150.11 2026-07-12T22:00:04 81812 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 396.67 2026-07-12T22:00:04 81813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 945.59 2026-07-12T22:00:04 81814 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 2026-07-12T22:00:04 81815 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 2026-07-12T22:00:04 81816 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 76.18 2026-07-12T22:00:04 81817 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.21 2026-07-12T22:00:04 81818 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 534733.69 2026-07-12T22:00:04 81819 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 Performance Partnership Grants General Ledger Entry 64.96 2026-07-12T22:00:04 81820 APV7473821 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3878.22 2026-07-12T22:00:04 81821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 160.95 2026-07-12T22:00:04 81822 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 Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 81823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1450.78 2026-07-12T22:00:04 81824 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 81825 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 2026-07-12T22:00:04 81826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1499.17 2026-07-12T22:00:04 81827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1419.76 2026-07-12T22:00:04 81828 0007482981 2025-08-22T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 81829 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 316.38 2026-07-12T22:00:04 81830 HCM7473553 2025-08-13T00:00:00 2026 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 592.31 2026-07-12T22:00:04 81831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 885.23 2026-07-12T22:00:04 81832 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.79 2026-07-12T22:00:04 81833 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.06 2026-07-12T22:00:04 81834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 467.28 2026-07-12T22:00:04 81835 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 7049.89 2026-07-12T22:00:04 81836 HCM7440245 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1335.98 2026-07-12T22:00:04 81837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 427.93 2026-07-12T22:00:04 81838 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 377.23 2026-07-12T22:00:04 81839 APV7495596 2025-09-11T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 85.96 2026-07-12T22:00:04 81840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 434.37 2026-07-12T22:00:04 81841 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -5.08 2026-07-12T22:00:04 81842 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 81843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 622.65 2026-07-12T22:00:04 81844 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 2026-07-12T22:00:04 81845 APV7444881 2025-07-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 81846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 262.84 2026-07-12T22:00:04 81847 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 2026-07-12T22:00:04 81848 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076012 DOWNS TANDY and PETRUNIW PC 1000.0 2026-07-12T22:00:04 81849 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 2026-07-12T22:00:04 81850 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 81851 0007464160 2025-07-25T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.59 2026-07-12T22:00:04 81852 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 1027.2 2026-07-12T22:00:04 81853 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.76 2026-07-12T22:00:04 81854 APV7470203 2025-08-04T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 999.2 2026-07-12T22:00:04 81855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 100.59 2026-07-12T22:00:04 81856 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064823 RUSH COUNTY 627.46 2026-07-12T22:00:04 81857 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 81858 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1911.6 2026-07-12T22:00:04 81859 APV7504341 2025-09-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 22.4 2026-07-12T22:00:04 81860 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 2026-07-12T22:00:04 81861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 895.62 2026-07-12T22:00:04 81862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 704.17 2026-07-12T22:00:04 81863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1207.14 2026-07-12T22:00:04 81864 0007467884 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 169.1 2026-07-12T22:00:04 81865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 728.71 2026-07-12T22:00:04 81866 HCM7482901 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 249.66 2026-07-12T22:00:04 81867 0007500844 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -3.22 2026-07-12T22:00:04 81868 APV7488926 2025-09-02T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-07-12T22:00:04 81869 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 81870 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 8.78 2026-07-12T22:00:04 81871 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.93 2026-07-12T22:00:04 81872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 292.05 2026-07-12T22:00:04 81873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 100.6 2026-07-12T22:00:04 81874 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 23.81 2026-07-12T22:00:04 81875 0007503872 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 81876 APV7480253 2025-08-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 686.4 2026-07-12T22:00:04 81877 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-07-12T22:00:04 81878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1187.67 2026-07-12T22:00:04 81879 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.29 2026-07-12T22:00:04 81880 0007460779 2025-07-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.45 2026-07-12T22:00:04 81881 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2706.88 2026-07-12T22:00:04 81882 HCM7491371 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 6.1 2026-07-12T22:00:04 81883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 564.63 2026-07-12T22:00:04 81884 APV7486086 2025-08-27T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 109934.07 2026-07-12T22:00:04 81885 APV7469409 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 168.0 2026-07-12T22:00:04 81886 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 2026-07-12T22:00:04 81887 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 Preventive Health and Health Services Block Grant General Ledger Entry 233.0 2026-07-12T22:00:04 81888 APV7460182 2025-07-18T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 14010.0 2026-07-12T22:00:04 81889 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 56.34 2026-07-12T22:00:04 81890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 715.52 2026-07-12T22:00:04 81891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 201.19 2026-07-12T22:00:04 81892 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 115005.57 2026-07-12T22:00:04 81893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2630.76 2026-07-12T22:00:04 81894 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1881.04 2026-07-12T22:00:04 81895 0007478140 2025-08-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.76 2026-07-12T22:00:04 81896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 308.79 2026-07-12T22:00:04 81897 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 81898 0007460802 2025-08-01T00:00:00 2026 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.37 2026-07-12T22:00:04 81899 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107055 APPLETREE LEARNING CENTER 398.64 2026-07-12T22:00:04 81900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 808.18 2026-07-12T22:00:04 81901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 201.19 2026-07-12T22:00:04 81902 APV7461039 2025-07-21T00:00:00 2026 1 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 456.72 2026-07-12T22:00:04 81903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 462.74 2026-07-12T22:00:04 81904 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 455.02 2026-07-12T22:00:04 81905 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 2026-07-12T22:00:04 81906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 1408.33 2026-07-12T22:00:04 81907 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 105.89 2026-07-12T22:00:04 81908 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374316 JENNIFER KLINGBERG 513.99 2026-07-12T22:00:04 81909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 744.41 2026-07-12T22:00:04 81910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 609.6 2026-07-12T22:00:04 81911 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 2026-07-12T22:00:04 81912 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 12.05 2026-07-12T22:00:04 81913 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 2026-07-12T22:00:04 81914 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 14212.0 2026-07-12T22:00:04 81915 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 99.09 2026-07-12T22:00:04 81916 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 584775.05 2026-07-12T22:00:04 81917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 780.41 2026-07-12T22:00:04 81918 EXV7486420 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 214.61 2026-07-12T22:00:04 81919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 573.39 2026-07-12T22:00:04 81920 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 2026-07-12T22:00:04 81921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 315.67 2026-07-12T22:00:04 81922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 140.84 2026-07-12T22:00:04 81923 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.91 2026-07-12T22:00:04 81924 0007467886 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.03 2026-07-12T22:00:04 81925 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 147.0 2026-07-12T22:00:04 81926 HCM7501730 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15560.95 2026-07-12T22:00:04 81927 ARD7480559 2025-08-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -3222.0 2026-07-12T22:00:04 81928 EXV7469710 2025-07-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 81929 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 38154.89 2026-07-12T22:00:04 81930 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 9149.0 2026-07-12T22:00:04 81931 APV7444887 2025-07-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 323333.13 2026-07-12T22:00:04 81932 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 81933 0007468881 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 253861.9 2026-07-12T22:00:04 81941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 528.53 2026-07-12T22:00:04 81942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 684.05 2026-07-12T22:00:04 81943 0007460802 2025-08-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 224.73 2026-07-12T22:00:04 81944 HCM7482952 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 21.8 2026-07-12T22:00:04 81945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 160.95 2026-07-12T22:00:04 81946 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 2026-07-12T22:00:04 81947 HCM7482871 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1037.1 2026-07-12T22:00:04 81948 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-07-12T22:00:04 81949 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 589.45 2026-07-12T22:00:04 81950 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 2026-07-12T22:00:04 81951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1418.38 2026-07-12T22:00:04 81952 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 81953 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40798.57 2026-07-12T22:00:04 81954 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 81955 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054575 DEKALB COUNTY 28849.77 2026-07-12T22:00:04 81956 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 81957 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.51 2026-07-12T22:00:04 81958 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 81959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 1003.94 2026-07-12T22:00:04 81960 HCM7464941 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 863.59 2026-07-12T22:00:04 81961 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 17105.0 2026-07-12T22:00:04 81962 HCM7482876 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-07-12T22:00:04 81963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 945.6 2026-07-12T22:00:04 81964 0007467886 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.09 2026-07-12T22:00:04 81965 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 2026-07-12T22:00:04 81966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1764.03 2026-07-12T22:00:04 81967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 435.78 2026-07-12T22:00:04 81968 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 2026-07-12T22:00:04 81969 0007456957 2025-07-16T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.29 2026-07-12T22:00:04 81970 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 370.23 2026-07-12T22:00:04 81971 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 2026-07-12T22:00:04 81972 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 81973 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.25 2026-07-12T22:00:04 81974 APV7468298 2025-07-31T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-12T22:00:04 81975 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1109.8 2026-07-12T22:00:04 81976 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 81977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 728.71 2026-07-12T22:00:04 81978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 301.79 2026-07-12T22:00:04 81979 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 98.5 2026-07-12T22:00:04 81980 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 2026-07-12T22:00:04 81981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 194.7 2026-07-12T22:00:04 81982 APV7488988 2025-09-02T00:00:00 2026 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 81983 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 81984 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 2026-07-12T22:00:04 81985 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.99 2026-07-12T22:00:04 81986 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426043 ASHLEY LUKER 576.99 2026-07-12T22:00:04 81987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 389.4 2026-07-12T22:00:04 81988 APV7468187 2025-07-31T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000250011 LAWYER EXCAVATION INC 215134.29 2026-07-12T22:00:04 81989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 379.47 2026-07-12T22:00:04 81990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 389.4 2026-07-12T22:00:04 81991 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 81992 APV7484266 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1317760.63 2026-07-12T22:00:04 81993 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 2026-07-12T22:00:04 81994 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 47340.86 2026-07-12T22:00:04 81995 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 53726.16 2026-07-12T22:00:04 81996 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 81997 HCM7482848 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.02 2026-07-12T22:00:04 81998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 301.78 2026-07-12T22:00:04 81999 APV7504235 2025-09-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12875.0 2026-07-12T22:00:04 82000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1508.92 2026-07-12T22:00:04 82001 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 1410.5 2026-07-12T22:00:04 82002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 365.06 2026-07-12T22:00:04 82003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 1227.26 2026-07-12T22:00:04 82004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 402.38 2026-07-12T22:00:04 82005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 502.98 2026-07-12T22:00:04 82006 0007446238 2025-07-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5328.56 2026-07-12T22:00:04 82007 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 5.28 2026-07-12T22:00:04 82008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 241.02 2026-07-12T22:00:04 82009 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 22.31 2026-07-12T22:00:04 82010 0007466947 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4156.0 2026-07-12T22:00:04 82011 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 Zoonotic Disease Initiative General Ledger Entry 1748.51 2026-07-12T22:00:04 82012 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.48 2026-07-12T22:00:04 82013 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5749.14 2026-07-12T22:00:04 82014 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 2026-07-12T22:00:04 82015 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.85 2026-07-12T22:00:04 82016 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 82017 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.48 2026-07-12T22:00:04 82018 0007466994 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.41 2026-07-12T22:00:04 82019 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404106 HEATHER N EMERY 612.58 2026-07-12T22:00:04 82020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 120.71 2026-07-12T22:00:04 82021 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 82022 APV7468377 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 707.51 2026-07-12T22:00:04 82023 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 28.01 2026-07-12T22:00:04 82024 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 0.0 2026-07-12T22:00:04 82025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 438.6 2026-07-12T22:00:04 82026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 428.34 2026-07-12T22:00:04 82027 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 82028 ARD7493050 2025-09-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -105.0 2026-07-12T22:00:04 82029 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 899.12 2026-07-12T22:00:04 82031 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-07-12T22:00:04 82032 0007483697 2025-08-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118.53 2026-07-12T22:00:04 82033 0007501816 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1949860.0 2026-07-12T22:00:04 82034 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-07-12T22:00:04 82035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 389.4 2026-07-12T22:00:04 82036 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 2026-07-12T22:00:04 82037 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 57925.99 2026-07-12T22:00:04 82038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 730.13 2026-07-12T22:00:04 82039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 201.19 2026-07-12T22:00:04 82040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 680.62 2026-07-12T22:00:04 82041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 382.26 2026-07-12T22:00:04 82042 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 327.45 2026-07-12T22:00:04 82043 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 13120.28 2026-07-12T22:00:04 82103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 208.33 2026-07-12T22:00:04 82104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 722.8 2026-07-12T22:00:04 82105 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.23 2026-07-12T22:00:04 82106 0007443376 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.18 2026-07-12T22:00:04 82107 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 Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.31 2026-07-12T22:00:04 82108 APV7473877 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 34185.81 2026-07-12T22:00:04 82109 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 82110 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.35 2026-07-12T22:00:04 82111 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 2026-07-12T22:00:04 82112 APV7464471 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 23976.0 2026-07-12T22:00:04 82113 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-07-12T22:00:04 82114 0007502884 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.75 2026-07-12T22:00:04 82115 APV7492552 2025-09-05T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 603984.77 2026-07-12T22:00:04 82116 HCM7473524 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 491244.58 2026-07-12T22:00:04 82117 0007480004 2025-08-19T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -147.5 2026-07-12T22:00:04 82118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 583.45 2026-07-12T22:00:04 82119 0007468929 2025-07-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 38.54 2026-07-12T22:00:04 82120 0007442539 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.23 2026-07-12T22:00:04 82121 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 82122 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.32 2026-07-12T22:00:04 82123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 281.67 2026-07-12T22:00:04 82124 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 2026-07-12T22:00:04 82125 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.79 2026-07-12T22:00:04 82126 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 2026-07-12T22:00:04 82127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1161.47 2026-07-12T22:00:04 82128 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 82129 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 2539.81 2026-07-12T22:00:04 82130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 563.34 2026-07-12T22:00:04 82131 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 130.44 2026-07-12T22:00:04 82132 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 31001.17 2026-07-12T22:00:04 82133 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000103909 CHILDRENS LEARNING CENTER INC 526.2 2026-07-12T22:00:04 82134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 899.12 2026-07-12T22:00:04 82135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 241.42 2026-07-12T22:00:04 82136 0007484829 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 134.94 2026-07-12T22:00:04 82137 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -7.5 2026-07-12T22:00:04 82138 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 37075.6 2026-07-12T22:00:04 82139 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 351.54 2026-07-12T22:00:04 82140 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 2026-07-12T22:00:04 82141 0007460802 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33457.88 2026-07-12T22:00:04 82142 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406715 TAYLOR RAVEN GENE DE TAR 943.99 2026-07-12T22:00:04 82143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 160.95 2026-07-12T22:00:04 82144 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 2026-07-12T22:00:04 82145 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-07-12T22:00:04 82146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1005.95 2026-07-12T22:00:04 82147 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 827.81 2026-07-12T22:00:04 82148 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1294260.17 2026-07-12T22:00:04 82158 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 154.31 2026-07-12T22:00:04 82159 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 2026-07-12T22:00:04 82160 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064556 MONROE COUNTY 220440.0 2026-07-12T22:00:04 82161 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 82162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 471.58 2026-07-12T22:00:04 82163 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.95 2026-07-12T22:00:04 82164 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP -8250.0 2026-07-12T22:00:04 82175 0007460802 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2985.88 2026-07-12T22:00:04 82176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 201.19 2026-07-12T22:00:04 82177 0007488566 2025-08-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.59 2026-07-12T22:00:04 82178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 601.56 2026-07-12T22:00:04 82179 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000077063 CITY OF INGALLS 45257.15 2026-07-12T22:00:04 82180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 617.59 2026-07-12T22:00:04 82181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 1262.67 2026-07-12T22:00:04 82182 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-12T22:00:04 82183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 160.95 2026-07-12T22:00:04 82184 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.08 2026-07-12T22:00:04 82185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 525.88 2026-07-12T22:00:04 82186 APV7474688 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 8715.8 2026-07-12T22:00:04 82187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 301.79 2026-07-12T22:00:04 82188 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 132.27 2026-07-12T22:00:04 82189 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 82190 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 69.58 2026-07-12T22:00:04 82191 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82192 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-07-12T22:00:04 82193 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.39 2026-07-12T22:00:04 82194 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121983 CHRISTEL HOUSE ACADEMY INC 13498.42 2026-07-12T22:00:04 82195 0007469998 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.04 2026-07-12T22:00:04 82196 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-07-12T22:00:04 82197 0007488502 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.73 2026-07-12T22:00:04 82198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 372.2 2026-07-12T22:00:04 82199 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 217158.56 2026-07-12T22:00:04 82200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 678.21 2026-07-12T22:00:04 82201 APV7472927 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 280030.78 2026-07-12T22:00:04 82202 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 2026-07-12T22:00:04 82203 APV7449327 2025-07-10T00:00:00 2026 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 1000.0 2026-07-12T22:00:04 82204 0007442642 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 237.36 2026-07-12T22:00:04 82205 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 82206 0007445419 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10178.53 2026-07-12T22:00:04 82207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 389.4 2026-07-12T22:00:04 82208 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343345 KIRSTEN CLARK 1086.83 2026-07-12T22:00:04 82209 0007442605 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 325.66 2026-07-12T22:00:04 82210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 684.85 2026-07-12T22:00:04 82211 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 82212 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 57.6 2026-07-12T22:00:04 82213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349643 MARY LENZ 176.53 2026-07-12T22:00:04 82214 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 16944.32 2026-07-12T22:00:04 82215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 661.98 2026-07-12T22:00:04 82216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 728.71 2026-07-12T22:00:04 82217 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 2026-07-12T22:00:04 82218 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 2026-07-12T22:00:04 82219 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 2026-07-12T22:00:04 82220 APV7501080 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 11.6 2026-07-12T22:00:04 82221 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -37.7 2026-07-12T22:00:04 82222 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 2026-07-12T22:00:04 82223 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -24.71 2026-07-12T22:00:04 82224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 442.61 2026-07-12T22:00:04 82225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1304.49 2026-07-12T22:00:04 82226 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 10518.16 2026-07-12T22:00:04 82227 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-07-12T22:00:04 82228 0007475397 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.0 2026-07-12T22:00:04 82229 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-07-12T22:00:04 82230 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12149.85 2026-07-12T22:00:04 82231 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.73 2026-07-12T22:00:04 82232 APV7456231 2025-07-14T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 9200.0 2026-07-12T22:00:04 82233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 2226.79 2026-07-12T22:00:04 82234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 369.93 2026-07-12T22:00:04 82235 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82236 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 17.17 2026-07-12T22:00:04 82237 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 34.16 2026-07-12T22:00:04 82238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 684.85 2026-07-12T22:00:04 82239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 778.8 2026-07-12T22:00:04 82240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412329 SHAWN R CLOUSER 702.76 2026-07-12T22:00:04 82241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 378.44 2026-07-12T22:00:04 82242 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000367239 QUEEN OF PEACE CHURCH 5121.62 2026-07-12T22:00:04 82243 APV7477576 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000367172 NEIGHBORHOOD HEALTH CENTER INC 24000.0 2026-07-12T22:00:04 82244 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13497.22 2026-07-12T22:00:04 82245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 238.0 2026-07-12T22:00:04 82246 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 2026-07-12T22:00:04 82247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 603.57 2026-07-12T22:00:04 82248 APV7445724 2025-07-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 151.25 2026-07-12T22:00:04 82249 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27.48 2026-07-12T22:00:04 82250 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 292.05 2026-07-12T22:00:04 82251 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3375.45 2026-07-12T22:00:04 82252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 301.78 2026-07-12T22:00:04 82253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 681.45 2026-07-12T22:00:04 82254 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 745.83 2026-07-12T22:00:04 82255 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 189390.24 2026-07-12T22:00:04 82256 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 374.03 2026-07-12T22:00:04 82257 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.72 2026-07-12T22:00:04 82258 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 2026-07-12T22:00:04 82259 0007464158 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 420.91 2026-07-12T22:00:04 82260 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 2026-07-12T22:00:04 82261 APV7482195 2025-08-21T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 375.0 2026-07-12T22:00:04 82262 0007469970 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1096.77 2026-07-12T22:00:04 82263 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 2463.0 2026-07-12T22:00:04 82264 0007443376 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -90.55 2026-07-12T22:00:04 82265 0007505775 2025-09-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 82266 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 2026-07-12T22:00:04 82267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1510.29 2026-07-12T22:00:04 82268 0007479062 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3310.48 2026-07-12T22:00:04 82269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 2374.04 2026-07-12T22:00:04 82270 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 50770.0 2026-07-12T22:00:04 82271 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 2026-07-12T22:00:04 82272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 662.76 2026-07-12T22:00:04 82273 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 82274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 247.47 2026-07-12T22:00:04 82275 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-12T22:00:04 82276 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 3.22 2026-07-12T22:00:04 82277 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 Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 82278 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 2026-07-12T22:00:04 82279 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 7.86 2026-07-12T22:00:04 82280 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 10666.48 2026-07-12T22:00:04 82281 APV7466320 2025-07-29T00:00:00 2026 1 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 57668.19 2026-07-12T22:00:04 82282 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 35661.98 2026-07-12T22:00:04 82283 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 82284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 241.43 2026-07-12T22:00:04 82285 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 47.69 2026-07-12T22:00:04 82286 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 2026-07-12T22:00:04 82287 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 14.23 2026-07-12T22:00:04 82288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 797.29 2026-07-12T22:00:04 82289 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 438.59 2026-07-12T22:00:04 82291 0007467886 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 143.57 2026-07-12T22:00:04 82292 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 152.85 2026-07-12T22:00:04 82293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 194.7 2026-07-12T22:00:04 82294 0007487648 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 82295 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 82296 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 2026-07-12T22:00:04 82297 0007494328 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 82298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 194.7 2026-07-12T22:00:04 82299 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 10400.0 2026-07-12T22:00:04 82300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 422.5 2026-07-12T22:00:04 82301 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 5592.0 2026-07-12T22:00:04 82302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 155.76 2026-07-12T22:00:04 82303 APV7468378 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055622 CITY OF BEDFORD 103989.0 2026-07-12T22:00:04 82304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 728.71 2026-07-12T22:00:04 82305 0007467954 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.29 2026-07-12T22:00:04 82306 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-07-12T22:00:04 82307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 858.88 2026-07-12T22:00:04 82308 APV7499090 2025-09-17T00:00:00 2026 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 110.0 2026-07-12T22:00:04 82309 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 2026-07-12T22:00:04 82310 0007444268 2025-07-07T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.54 2026-07-12T22:00:04 82311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 377.23 2026-07-12T22:00:04 82312 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1204.52 2026-07-12T22:00:04 82313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 758.89 2026-07-12T22:00:04 82314 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 531.72 2026-07-12T22:00:04 82315 HCM7501715 2025-09-24T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 274.91 2026-07-12T22:00:04 82316 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.53 2026-07-12T22:00:04 82317 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.6 2026-07-12T22:00:04 82318 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 0.0 2026-07-12T22:00:04 82319 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 2026-07-12T22:00:04 82320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 522.89 2026-07-12T22:00:04 82321 0007456023 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 82322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 438.59 2026-07-12T22:00:04 82323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1240.74 2026-07-12T22:00:04 82324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 1259.25 2026-07-12T22:00:04 82325 EXV7508668 2025-09-18T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 126.5 2026-07-12T22:00:04 82326 APV7457551 2025-07-15T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-07-12T22:00:04 82327 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 170467.55 2026-07-12T22:00:04 82328 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 82329 APV7469412 2025-08-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology 0000004623 CROSSROADS REHABILITATION CENTER 55858.54 2026-07-12T22:00:04 82330 0007460016 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.73 2026-07-12T22:00:04 82331 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 82332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 241.02 2026-07-12T22:00:04 82333 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 82334 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.14 2026-07-12T22:00:04 82335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1050.01 2026-07-12T22:00:04 82336 0007498072 2025-09-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.47 2026-07-12T22:00:04 82337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 739.86 2026-07-12T22:00:04 82338 HCM7501763 2025-09-24T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.09 2026-07-12T22:00:04 82339 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 82340 0007485660 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -43.85 2026-07-12T22:00:04 82341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 321.9 2026-07-12T22:00:04 82342 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 2026-07-12T22:00:04 82343 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 Performance Partnership Grants General Ledger Entry 1236.46 2026-07-12T22:00:04 82344 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 2026-07-12T22:00:04 82345 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 289.53 2026-07-12T22:00:04 82346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 464.75 2026-07-12T22:00:04 82347 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 2026-07-12T22:00:04 82348 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 2026-07-12T22:00:04 82349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1055.6 2026-07-12T22:00:04 82350 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 248136.8 2026-07-12T22:00:04 82351 APV7484167 2025-08-25T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 43.96 2026-07-12T22:00:04 82352 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 2026-07-12T22:00:04 82353 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 2026-07-12T22:00:04 82354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 292.05 2026-07-12T22:00:04 82355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 301.78 2026-07-12T22:00:04 82356 HCM7440249 2025-07-02T00:00:00 2026 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.1 2026-07-12T22:00:04 82357 HCM7440273 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2003.4 2026-07-12T22:00:04 82358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 543.41 2026-07-12T22:00:04 82359 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.75 2026-07-12T22:00:04 82360 0007488568 2025-08-31T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11070.38 2026-07-12T22:00:04 82361 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 2026-07-12T22:00:04 82362 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 2026-07-12T22:00:04 82363 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.28 2026-07-12T22:00:04 82364 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 2026-07-12T22:00:04 82365 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82366 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 National and State Tobacco Control Program General Ledger Entry 96.35 2026-07-12T22:00:04 82367 0007494400 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.67 2026-07-12T22:00:04 82368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1390.63 2026-07-12T22:00:04 82369 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 192.54 2026-07-12T22:00:04 82370 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 2026-07-12T22:00:04 82371 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 Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.76 2026-07-12T22:00:04 82372 0007484764 2025-08-26T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -86.03 2026-07-12T22:00:04 82373 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 2026-07-12T22:00:04 82374 0007445408 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.59 2026-07-12T22:00:04 82375 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.27 2026-07-12T22:00:04 82376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 543.22 2026-07-12T22:00:04 82377 APV7500244 2025-09-18T00:00:00 2026 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.02 2026-07-12T22:00:04 82378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 402.38 2026-07-12T22:00:04 82379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 160.95 2026-07-12T22:00:04 82380 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 153.76 2026-07-12T22:00:04 82381 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 2026-07-12T22:00:04 82382 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 543.42 2026-07-12T22:00:04 82383 0007504871 2025-09-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -203.2 2026-07-12T22:00:04 82384 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 630.0 2026-07-12T22:00:04 82385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 362.14 2026-07-12T22:00:04 82386 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 82387 0007460802 2025-08-01T00:00:00 2026 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.15 2026-07-12T22:00:04 82388 0007479102 2025-08-18T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 221.76 2026-07-12T22:00:04 82389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 681.45 2026-07-12T22:00:04 82390 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 82391 APV7477613 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 32273.25 2026-07-12T22:00:04 82392 APV7491864 2025-09-05T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 106.38 2026-07-12T22:00:04 82393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 402.38 2026-07-12T22:00:04 82394 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 2026-07-12T22:00:04 82395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 1428.45 2026-07-12T22:00:04 82396 APV7492733 2025-09-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 60.71 2026-07-12T22:00:04 82397 HCM7440294 2025-07-02T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.67 2026-07-12T22:00:04 82398 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 2026-07-12T22:00:04 82399 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 106182.76 2026-07-12T22:00:04 82400 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82401 HCM7455762 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.03 2026-07-12T22:00:04 82402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1071.63 2026-07-12T22:00:04 82403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 261.55 2026-07-12T22:00:04 82404 0007465952 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.35 2026-07-12T22:00:04 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 652.83 2026-07-12T22:00:04 82455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 925.47 2026-07-12T22:00:04 82456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1422.21 2026-07-12T22:00:04 82457 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 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 1470.5 2026-07-12T22:00:04 82462 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6618.89 2026-07-12T22:00:04 82463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 261.55 2026-07-12T22:00:04 82464 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 82465 APV7458294 2025-07-16T00:00:00 2026 1 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065641 MSD OF PIKE TOWNSHIP 68.35 2026-07-12T22:00:04 82466 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 82467 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 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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 2026-07-12T22:00:04 82475 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 82476 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 82477 0007508908 2025-09-30T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.89 2026-07-12T22:00:04 82478 0007475353 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1095.17 2026-07-12T22:00:04 82479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 684.85 2026-07-12T22:00:04 82480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 1086.43 2026-07-12T22:00:04 82481 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.51 2026-07-12T22:00:04 82482 APV7491945 2025-09-03T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 12970.33 2026-07-12T22:00:04 82483 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 2026-07-12T22:00:04 82484 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 82485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 2128.18 2026-07-12T22:00:04 82486 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 2026-07-12T22:00:04 82487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 590.69 2026-07-12T22:00:04 82488 APV7478603 2025-08-15T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1497825.11 2026-07-12T22:00:04 82489 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 480.92 2026-07-12T22:00:04 82490 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 2026-07-12T22:00:04 82491 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 399.94 2026-07-12T22:00:04 82492 HCM7440249 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 665.0 2026-07-12T22:00:04 82493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1467.07 2026-07-12T22:00:04 82494 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 6.0 2026-07-12T22:00:04 82495 0007470002 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 88.17 2026-07-12T22:00:04 82496 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1467.08 2026-07-12T22:00:04 82497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 136.29 2026-07-12T22:00:04 82498 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 127.46 2026-07-12T22:00:04 82499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 201.19 2026-07-12T22:00:04 82500 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 26.98 2026-07-12T22:00:04 82501 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 137.5 2026-07-12T22:00:04 82502 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-07-12T22:00:04 82503 0007460802 2025-08-01T00:00:00 2026 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1993.04 2026-07-12T22:00:04 82504 0007466897 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 162.0 2026-07-12T22:00:04 82505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428433 NICHOLAS JAMES ABERNATHY AMOS 1667.87 2026-07-12T22:00:04 82506 HCM7455763 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2751.71 2026-07-12T22:00:04 82507 0007492514 2025-09-08T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 82508 EXV7470654 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1088.97 2026-07-12T22:00:04 82509 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 31.26 2026-07-12T22:00:04 82510 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 2026-07-12T22:00:04 82511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 160.05 2026-07-12T22:00:04 82512 HCM7491416 2025-09-10T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.42 2026-07-12T22:00:04 82513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1800.0 2026-07-12T22:00:04 82514 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 2026-07-12T22:00:04 82515 HCM7455762 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-07-12T22:00:04 82516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 261.55 2026-07-12T22:00:04 82517 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 78500.08 2026-07-12T22:00:04 82518 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 5.81 2026-07-12T22:00:04 82519 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 2026-07-12T22:00:04 82520 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 82521 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 2026-07-12T22:00:04 82522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 377.24 2026-07-12T22:00:04 82523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 1051.77 2026-07-12T22:00:04 82524 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 699.74 2026-07-12T22:00:04 82525 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC -6239.05 2026-07-12T22:00:04 82526 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.85 2026-07-12T22:00:04 82527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 212.22 2026-07-12T22:00:04 82528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 941.57 2026-07-12T22:00:04 82529 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 9516.15 2026-07-12T22:00:04 82530 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 2026-07-12T22:00:04 82531 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 2026-07-12T22:00:04 82532 0007460802 2025-08-01T00:00:00 2026 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -71.17 2026-07-12T22:00:04 82533 0007482986 2025-08-22T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 374.56 2026-07-12T22:00:04 82534 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82535 0007460802 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.05 2026-07-12T22:00:04 82536 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 41.04 2026-07-12T22:00:04 82537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 402.38 2026-07-12T22:00:04 82538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 1005.95 2026-07-12T22:00:04 82539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 281.67 2026-07-12T22:00:04 82540 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 325.07 2026-07-12T22:00:04 82541 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.72 2026-07-12T22:00:04 82542 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.29 2026-07-12T22:00:04 82543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 110.65 2026-07-12T22:00:04 82544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 362.14 2026-07-12T22:00:04 82545 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 5843.76 2026-07-12T22:00:04 82546 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 2026-07-12T22:00:04 82547 0007463442 2025-07-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2.53 2026-07-12T22:00:04 82548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 241.43 2026-07-12T22:00:04 82549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 194.7 2026-07-12T22:00:04 82550 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 684.68 2026-07-12T22:00:04 82551 0007495190 2025-09-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 8.84 2026-07-12T22:00:04 82552 0007504808 2025-09-25T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 82553 APV7461039 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-07-12T22:00:04 82554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 201.19 2026-07-12T22:00:04 82555 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.76 2026-07-12T22:00:04 82556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 759.33 2026-07-12T22:00:04 82557 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 2026-07-12T22:00:04 82558 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 143633.98 2026-07-12T22:00:04 82559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 764.53 2026-07-12T22:00:04 82560 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 82561 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 534.65 2026-07-12T22:00:04 82562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 201.19 2026-07-12T22:00:04 82563 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 39006.79 2026-07-12T22:00:04 82564 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 2026-07-12T22:00:04 82565 APV7458346 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC -56837.91 2026-07-12T22:00:04 82566 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC -1674.07 2026-07-12T22:00:04 82567 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 2026-07-12T22:00:04 82568 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 2026-07-12T22:00:04 82569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 253.11 2026-07-12T22:00:04 82570 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 2026-07-12T22:00:04 82571 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 82572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 85.5 2026-07-12T22:00:04 82573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 684.85 2026-07-12T22:00:04 82574 APV7462080 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 22681.13 2026-07-12T22:00:04 82575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 467.28 2026-07-12T22:00:04 82576 0007506802 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58565.56 2026-07-12T22:00:04 82577 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 18.56 2026-07-12T22:00:04 82578 HCM7473551 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.73 2026-07-12T22:00:04 82579 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 82580 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82581 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 37.94 2026-07-12T22:00:04 82582 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 2893.2 2026-07-12T22:00:04 82583 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 82584 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 101.07 2026-07-12T22:00:04 82585 0007460802 2025-08-01T00:00:00 2026 1 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 84.13 2026-07-12T22:00:04 82586 0007503872 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.13 2026-07-12T22:00:04 82587 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.03 2026-07-12T22:00:04 82588 APV7486031 2025-08-27T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2656.72 2026-07-12T22:00:04 82589 0007467002 2025-07-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12.0 2026-07-12T22:00:04 82590 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 2026-07-12T22:00:04 82591 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 290.93 2026-07-12T22:00:04 82592 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON 6496.15 2026-07-12T22:00:04 82593 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.14 2026-07-12T22:00:04 82594 0007499929 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 82595 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 Climate Pollution Reduction Grants General Ledger Entry 6.49 2026-07-12T22:00:04 82596 APV7494594 2025-09-10T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 139597.52 2026-07-12T22:00:04 82597 0007460802 2025-08-01T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.26 2026-07-12T22:00:04 82598 APV7471339 2025-08-05T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 1104.0 2026-07-12T22:00:04 82599 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 2026-07-12T22:00:04 82600 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 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HANCOCK CTY COMM SCHL TREAS 3848.45 2026-07-12T22:00:04 82602 HCM7440273 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 65.62 2026-07-12T22:00:04 82603 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 18862.0 2026-07-12T22:00:04 82604 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 2026-07-12T22:00:04 82605 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 82606 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 3173.68 2026-07-12T22:00:04 82607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 1005.95 2026-07-12T22:00:04 82608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 837.21 2026-07-12T22:00:04 82609 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 82618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 1497.46 2026-07-12T22:00:04 82619 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1072.47 2026-07-12T22:00:04 82620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 221.31 2026-07-12T22:00:04 82621 APV7462785 2025-07-21T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 505.4 2026-07-12T22:00:04 82622 HCM7440259 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48.67 2026-07-12T22:00:04 82623 HCM7501729 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1089.48 2026-07-12T22:00:04 82624 APV7456269 2025-07-14T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000366138 DIMENSION MILL INC 1599.0 2026-07-12T22:00:04 82625 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82626 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.04 2026-07-12T22:00:04 82627 APV7473012 2025-08-07T00:00:00 2026 1 571200 Grants - 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0000092507 DEKALB CHIROPRACTIC CENTER,INC 14.0 2026-07-12T22:00:04 82643 APV7475645 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP -22397.73 2026-07-12T22:00:04 82644 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 82645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 603.57 2026-07-12T22:00:04 82646 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10584.94 2026-07-12T22:00:04 82745 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 10309.26 2026-07-12T22:00:04 82746 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064354 HENDRICKS COUNTY 46486.13 2026-07-12T22:00:04 82747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 398.55 2026-07-12T22:00:04 82748 APV7467153 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 328.13 2026-07-12T22:00:04 82749 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 82750 APV7490767 2025-09-04T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 318.5 2026-07-12T22:00:04 82751 APV7466277 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 398.24 2026-07-12T22:00:04 82752 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.59 2026-07-12T22:00:04 82753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 419.68 2026-07-12T22:00:04 82754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 461.33 2026-07-12T22:00:04 82755 0007440720 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1747.89 2026-07-12T22:00:04 82756 HCM7491416 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.31 2026-07-12T22:00:04 82757 APV7445842 2025-07-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 43203.59 2026-07-12T22:00:04 82758 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.53 2026-07-12T22:00:04 82759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 305.49 2026-07-12T22:00:04 82760 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 13680.59 2026-07-12T22:00:04 82761 0007499859 2025-09-18T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 82762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1032.11 2026-07-12T22:00:04 82763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 261.54 2026-07-12T22:00:04 82764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 201.19 2026-07-12T22:00:04 82765 0007460823 2025-07-21T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 82766 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064075 CLAY COUNTY 2331.6 2026-07-12T22:00:04 82767 APV7476578 2025-08-13T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 83016.03 2026-07-12T22:00:04 82768 0007444546 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5777.69 2026-07-12T22:00:04 82769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 471.59 2026-07-12T22:00:04 82770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 362.14 2026-07-12T22:00:04 82771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1098.7 2026-07-12T22:00:04 82772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 362.14 2026-07-12T22:00:04 82773 0007440953 2025-07-02T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.48 2026-07-12T22:00:04 82774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 402.38 2026-07-12T22:00:04 82775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 563.34 2026-07-12T22:00:04 82776 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 30570.4 2026-07-12T22:00:04 82777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 918.13 2026-07-12T22:00:04 82778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1106.54 2026-07-12T22:00:04 82779 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 102.95 2026-07-12T22:00:04 82780 0007460802 2025-08-01T00:00:00 2026 1 543069 Main-BuildMat-General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 214.82 2026-07-12T22:00:04 82781 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 82782 0007484794 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.1 2026-07-12T22:00:04 82783 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 2026-07-12T22:00:04 82784 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 39.95 2026-07-12T22:00:04 82785 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 82786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 201.19 2026-07-12T22:00:04 82787 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 2026-07-12T22:00:04 82788 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 82789 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 92356.64 2026-07-12T22:00:04 82790 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.94 2026-07-12T22:00:04 82791 APV7507217 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8450.42 2026-07-12T22:00:04 82792 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 861460.0 2026-07-12T22:00:04 82793 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 82794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 301.79 2026-07-12T22:00:04 82795 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 82796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 319.09 2026-07-12T22:00:04 82797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 684.86 2026-07-12T22:00:04 82798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 406.34 2026-07-12T22:00:04 82799 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 52.89 2026-07-12T22:00:04 82800 0007488538 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44041.87 2026-07-12T22:00:04 82801 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 534.38 2026-07-12T22:00:04 82802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 201.19 2026-07-12T22:00:04 82803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 233.64 2026-07-12T22:00:04 82804 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 204.19 2026-07-12T22:00:04 82805 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 2026-07-12T22:00:04 82806 HCM7482851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.73 2026-07-12T22:00:04 82807 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82808 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-12T22:00:04 82809 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 2026-07-12T22:00:04 82810 HCM7491345 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 187.1 2026-07-12T22:00:04 82811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 910.79 2026-07-12T22:00:04 82812 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000160635 SARAH PEEPER 5912.88 2026-07-12T22:00:04 82813 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.15 2026-07-12T22:00:04 82814 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1846.75 2026-07-12T22:00:04 82815 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-07-12T22:00:04 82816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 402.38 2026-07-12T22:00:04 82817 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 194.7 2026-07-12T22:00:04 82818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 233.64 2026-07-12T22:00:04 82819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 377.23 2026-07-12T22:00:04 82820 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-07-12T22:00:04 82821 APV7478466 2025-08-15T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1944.04 2026-07-12T22:00:04 82822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 362.14 2026-07-12T22:00:04 82823 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.87 2026-07-12T22:00:04 82824 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 82825 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 26.63 2026-07-12T22:00:04 82826 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 105.78 2026-07-12T22:00:04 82827 0007488502 2025-09-01T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.29 2026-07-12T22:00:04 82828 APV7467074 2025-07-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 38745.0 2026-07-12T22:00:04 82829 APV7486954 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 73400.24 2026-07-12T22:00:04 82830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 331.38 2026-07-12T22:00:04 82831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 1168.51 2026-07-12T22:00:04 82832 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.03 2026-07-12T22:00:04 82833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 575.72 2026-07-12T22:00:04 82834 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 15.0 2026-07-12T22:00:04 82835 0007475329 2025-08-12T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 82836 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 64.74 2026-07-12T22:00:04 82837 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 2026-07-12T22:00:04 82838 0007486643 2025-08-28T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82839 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.93 2026-07-12T22:00:04 82840 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 82841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 311.85 2026-07-12T22:00:04 82842 0007474397 2025-08-11T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -2403.06 2026-07-12T22:00:04 82843 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 82844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 565.41 2026-07-12T22:00:04 82845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 301.79 2026-07-12T22:00:04 82846 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 182.24 2026-07-12T22:00:04 82847 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.77 2026-07-12T22:00:04 82848 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3600.93 2026-07-12T22:00:04 82849 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 5720.0 2026-07-12T22:00:04 82850 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.81 2026-07-12T22:00:04 82851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 545.16 2026-07-12T22:00:04 82852 0007507934 2025-09-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1752.68 2026-07-12T22:00:04 82853 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 193.13 2026-07-12T22:00:04 82854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 269.01 2026-07-12T22:00:04 82855 APV7504199 2025-09-24T00:00:00 2026 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 546.96 2026-07-12T22:00:04 82856 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 2026-07-12T22:00:04 82857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1067.77 2026-07-12T22:00:04 82858 0007487711 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -29.21 2026-07-12T22:00:04 82859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1182.8 2026-07-12T22:00:04 82860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 339.61 2026-07-12T22:00:04 82861 0007494400 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 82862 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 62598.31 2026-07-12T22:00:04 82863 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 2026-07-12T22:00:04 82864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 422.5 2026-07-12T22:00:04 82865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 603.37 2026-07-12T22:00:04 82866 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000423494 VWR INTERNATIONAL INC 5786.21 2026-07-12T22:00:04 82867 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 2026-07-12T22:00:04 82868 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-07-12T22:00:04 82869 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 73.18 2026-07-12T22:00:04 82870 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 361.18 2026-07-12T22:00:04 82871 HCM7491378 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 44.08 2026-07-12T22:00:04 82872 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 82873 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 16325.86 2026-07-12T22:00:04 82874 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.13 2026-07-12T22:00:04 82875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 704.17 2026-07-12T22:00:04 82876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 97.35 2026-07-12T22:00:04 82877 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 3506.26 2026-07-12T22:00:04 82878 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.61 2026-07-12T22:00:04 82879 0007466950 2025-08-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 175.66 2026-07-12T22:00:04 82880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 1025.67 2026-07-12T22:00:04 82881 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 417.95 2026-07-12T22:00:04 82882 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 82883 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 2026-07-12T22:00:04 82884 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.71 2026-07-12T22:00:04 82885 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 12410.9 2026-07-12T22:00:04 82886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 733.94 2026-07-12T22:00:04 82887 APV7488959 2025-09-02T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 34.0 2026-07-12T22:00:04 82888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 704.17 2026-07-12T22:00:04 82889 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 2026-07-12T22:00:04 82890 APV7481183 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD -1550.0 2026-07-12T22:00:04 82891 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 150.45 2026-07-12T22:00:04 82892 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 82893 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 82894 0007467886 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.98 2026-07-12T22:00:04 82895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 201.19 2026-07-12T22:00:04 82896 0007471867 2025-08-06T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -3.35 2026-07-12T22:00:04 82897 HCM7501664 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 302.02 2026-07-12T22:00:04 82898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1033.66 2026-07-12T22:00:04 82899 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82900 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.78 2026-07-12T22:00:04 82901 0007442558 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.89 2026-07-12T22:00:04 82902 APV7445786 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 79538.0 2026-07-12T22:00:04 82903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 377.23 2026-07-12T22:00:04 82904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 369.93 2026-07-12T22:00:04 82905 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.02 2026-07-12T22:00:04 82906 HCM7491453 2025-09-10T00:00:00 2026 1 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 234.62 2026-07-12T22:00:04 82907 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1866.19 2026-07-12T22:00:04 82908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 339.21 2026-07-12T22:00:04 82909 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55139.36 2026-07-12T22:00:04 82910 APV7470203 2025-08-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 436.02 2026-07-12T22:00:04 82911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1345.77 2026-07-12T22:00:04 82912 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 82913 0007494322 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.0 2026-07-12T22:00:04 82914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 465.56 2026-07-12T22:00:04 82915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 140.83 2026-07-12T22:00:04 82916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 863.89 2026-07-12T22:00:04 82917 APV7463598 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13976.91 2026-07-12T22:00:04 82918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 328.26 2026-07-12T22:00:04 82919 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.19 2026-07-12T22:00:04 82920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1120.03 2026-07-12T22:00:04 82921 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.85 2026-07-12T22:00:04 82922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 175.23 2026-07-12T22:00:04 82923 APV7492833 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -42099.02 2026-07-12T22:00:04 82924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 308.8 2026-07-12T22:00:04 82925 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 13716.77 2026-07-12T22:00:04 82926 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 54707.3 2026-07-12T22:00:04 82927 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 209.0 2026-07-12T22:00:04 82928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 241.42 2026-07-12T22:00:04 82929 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 68109.55 2026-07-12T22:00:04 82930 0007445408 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.83 2026-07-12T22:00:04 82931 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.07 2026-07-12T22:00:04 82932 0007469996 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38606.39 2026-07-12T22:00:04 82933 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3038.05 2026-07-12T22:00:04 82934 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 82935 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 Zoonotic Disease Initiative General Ledger Entry 36.9 2026-07-12T22:00:04 82936 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.46 2026-07-12T22:00:04 82937 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 2026-07-12T22:00:04 82938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 259.92 2026-07-12T22:00:04 82939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 201.19 2026-07-12T22:00:04 82940 APV7477534 2025-08-14T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-07-12T22:00:04 82941 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-07-12T22:00:04 82942 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 2026-07-12T22:00:04 82943 0007478250 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.51 2026-07-12T22:00:04 82944 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 82945 0007442539 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.73 2026-07-12T22:00:04 82946 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 82947 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.49 2026-07-12T22:00:04 82948 0007488521 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -605.64 2026-07-12T22:00:04 82949 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 278.32 2026-07-12T22:00:04 82950 0007464171 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4150.3 2026-07-12T22:00:04 82951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 219.3 2026-07-12T22:00:04 82952 APV7468308 2025-07-31T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 38.58 2026-07-12T22:00:04 82953 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 2026-07-12T22:00:04 82954 0007442522 2025-07-02T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 82955 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-07-12T22:00:04 82956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 201.19 2026-07-12T22:00:04 82957 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 17788.8 2026-07-12T22:00:04 82958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 330.99 2026-07-12T22:00:04 82959 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 82960 APV7443867 2025-07-03T00:00:00 2026 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 250.0 2026-07-12T22:00:04 82961 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 2026-07-12T22:00:04 82962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 623.04 2026-07-12T22:00:04 82963 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 2026-07-12T22:00:04 82964 APV7478474 2025-08-15T00:00:00 2026 1 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000110483 SHOALS PUBLIC LIBRARY 391.67 2026-07-12T22:00:04 82965 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 2026-07-12T22:00:04 82966 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 2026-07-12T22:00:04 82967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 366.28 2026-07-12T22:00:04 82968 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 82969 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 82970 APV7465400 2025-07-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 10399.68 2026-07-12T22:00:04 82971 HCM7482902 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 90.45 2026-07-12T22:00:04 82972 0007469994 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 82973 ARD7481472 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -46.5 2026-07-12T22:00:04 82974 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097300 SOUTHWESTERN INDIANA REGIONAL 165678.84 2026-07-12T22:00:04 82975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 623.04 2026-07-12T22:00:04 82976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 201.19 2026-07-12T22:00:04 82977 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 1802.43 2026-07-12T22:00:04 82978 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 82979 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 2026-07-12T22:00:04 82980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 1005.95 2026-07-12T22:00:04 82981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 287.96 2026-07-12T22:00:04 82982 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.31 2026-07-12T22:00:04 82983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 292.05 2026-07-12T22:00:04 82984 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 82985 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 2026-07-12T22:00:04 82986 HCM7455698 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 356.15 2026-07-12T22:00:04 82987 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 2026-07-12T22:00:04 82988 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 7.39 2026-07-12T22:00:04 82989 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 82990 0007476281 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -154.47 2026-07-12T22:00:04 82991 0007485753 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 82992 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 82993 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1802.38 2026-07-12T22:00:04 82994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 292.05 2026-07-12T22:00:04 82995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 890.75 2026-07-12T22:00:04 82996 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 6875.0 2026-07-12T22:00:04 82997 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 39964.36 2026-07-12T22:00:04 82998 0007500755 2025-09-19T00:00:00 2026 1 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 82999 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098192 EL CAMPITO, INC. 352.58 2026-07-12T22:00:04 83000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 905.36 2026-07-12T22:00:04 83001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 885.23 2026-07-12T22:00:04 83002 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 127.47 2026-07-12T22:00:04 83003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 181.07 2026-07-12T22:00:04 83004 0007470875 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.64 2026-07-12T22:00:04 83005 HCM7473552 2025-08-13T00:00:00 2026 1 518606 Payroll 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 857.13 2026-07-12T22:00:04 83094 0007464196 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2938.04 2026-07-12T22:00:04 83095 APV7475653 2025-08-12T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 143.74 2026-07-12T22:00:04 83096 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-07-12T22:00:04 83097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 377.23 2026-07-12T22:00:04 83098 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 2026-07-12T22:00:04 83099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 623.04 2026-07-12T22:00:04 83100 APV7472954 2025-08-07T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 12.75 2026-07-12T22:00:04 83101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 627.11 2026-07-12T22:00:04 83102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 339.21 2026-07-12T22:00:04 83103 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 2026-07-12T22:00:04 83104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1457.62 2026-07-12T22:00:04 83105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 486.48 2026-07-12T22:00:04 83106 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11405.74 2026-07-12T22:00:04 83107 0007459018 2025-07-17T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 83108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 301.78 2026-07-12T22:00:04 83109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 339.21 2026-07-12T22:00:04 83110 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 83111 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 2026-07-12T22:00:04 83112 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 2026-07-12T22:00:04 83113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 584.25 2026-07-12T22:00:04 83114 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 2026-07-12T22:00:04 83115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 97.35 2026-07-12T22:00:04 83116 APV7472875 2025-08-07T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 129.0 2026-07-12T22:00:04 83117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 812.1 2026-07-12T22:00:04 83118 0007458989 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-07-12T22:00:04 83119 EXV7459693 2025-07-02T00:00:00 2026 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 358.77 2026-07-12T22:00:04 83120 ARD7498494 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -200.0 2026-07-12T22:00:04 83121 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403096 JACOB DILLS 1499.68 2026-07-12T22:00:04 83122 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.13 2026-07-12T22:00:04 83123 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 79.07 2026-07-12T22:00:04 83124 APV7503241 2025-09-23T00:00:00 2026 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 0.0 2026-07-12T22:00:04 83125 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 83126 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 2026-07-12T22:00:04 83127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1295.66 2026-07-12T22:00:04 83128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 684.85 2026-07-12T22:00:04 83129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 97.35 2026-07-12T22:00:04 83130 0007503992 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.21 2026-07-12T22:00:04 83131 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 66992.52 2026-07-12T22:00:04 83132 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 2026-07-12T22:00:04 83133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 1059.46 2026-07-12T22:00:04 83134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1090.32 2026-07-12T22:00:04 83135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 684.05 2026-07-12T22:00:04 83136 APV7506178 2025-09-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 7364.4 2026-07-12T22:00:04 83137 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 83138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1378.76 2026-07-12T22:00:04 83139 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.89 2026-07-12T22:00:04 83140 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.7 2026-07-12T22:00:04 83141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 214.17 2026-07-12T22:00:04 83142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 584.1 2026-07-12T22:00:04 83143 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 83144 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 24.1 2026-07-12T22:00:04 83145 HCM7465011 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 52.12 2026-07-12T22:00:04 83146 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 2026-07-12T22:00:04 83147 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-07-12T22:00:04 83148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 865.12 2026-07-12T22:00:04 83149 APV7489827 2025-09-02T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000392389 AMAZON CAPITAL SERVICES INC 9.5 2026-07-12T22:00:04 83150 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 69707.0 2026-07-12T22:00:04 83151 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 460.08 2026-07-12T22:00:04 83152 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 83153 APV7463705 2025-07-23T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 21132.92 2026-07-12T22:00:04 83154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 301.79 2026-07-12T22:00:04 83155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 815.22 2026-07-12T22:00:04 83156 HCM7491400 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.13 2026-07-12T22:00:04 83157 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3287.52 2026-07-12T22:00:04 83158 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 47.77 2026-07-12T22:00:04 83159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 603.57 2026-07-12T22:00:04 83160 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 2026-07-12T22:00:04 83161 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177.98 2026-07-12T22:00:04 83162 0007460802 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.99 2026-07-12T22:00:04 83163 0007485587 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 113.04 2026-07-12T22:00:04 83164 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 2026-07-12T22:00:04 83165 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1755.22 2026-07-12T22:00:04 83166 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3464.64 2026-07-12T22:00:04 83167 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83168 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 403.75 2026-07-12T22:00:04 83169 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-12T22:00:04 83170 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 389.4 2026-07-12T22:00:04 83171 APV7490678 2025-09-04T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 75.0 2026-07-12T22:00:04 83172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 342.02 2026-07-12T22:00:04 83173 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 83174 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 44.55 2026-07-12T22:00:04 83175 0007481839 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 14.34 2026-07-12T22:00:04 83176 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 428.34 2026-07-12T22:00:04 83177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1804.67 2026-07-12T22:00:04 83178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 899.13 2026-07-12T22:00:04 83179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 221.31 2026-07-12T22:00:04 83180 0007503886 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.07 2026-07-12T22:00:04 83181 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.75 2026-07-12T22:00:04 83182 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7319.83 2026-07-12T22:00:04 83183 0007468928 2025-07-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.58 2026-07-12T22:00:04 83184 0007440133 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.58 2026-07-12T22:00:04 83185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 445.86 2026-07-12T22:00:04 83186 0007499679 2025-09-18T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 43.53 2026-07-12T22:00:04 83187 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 1472.88 2026-07-12T22:00:04 83188 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 2026-07-12T22:00:04 83189 0007486643 2025-08-28T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83190 0007484807 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.58 2026-07-12T22:00:04 83191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 97.35 2026-07-12T22:00:04 83192 0007492528 2025-09-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3953.8 2026-07-12T22:00:04 83193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 603.57 2026-07-12T22:00:04 83194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 389.4 2026-07-12T22:00:04 83195 0007472704 2025-08-07T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 83196 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 2026-07-12T22:00:04 83197 APV7476523 2025-08-13T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 56007.0 2026-07-12T22:00:04 83198 APV7483229 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Agriculture National School Lunch Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 39394.73 2026-07-12T22:00:04 83202 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 745.0 2026-07-12T22:00:04 83203 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249516 HILLIS HILLIS ROZZI AND KNIGHT 1000.0 2026-07-12T22:00:04 83204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 175.23 2026-07-12T22:00:04 83205 HCM7501709 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Human Services Adoption Assistance 0000432557 JESSICA JOWS 543.42 2026-07-12T22:00:04 83209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 486.75 2026-07-12T22:00:04 83210 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.23 2026-07-12T22:00:04 83211 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance 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2026-07-12T22:00:04 83215 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 170.44 2026-07-12T22:00:04 83216 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 83217 EXV7459815 2025-07-10T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 174.8 2026-07-12T22:00:04 83218 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 83219 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 66127.26 2026-07-12T22:00:04 83220 0007505775 2025-09-26T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 83221 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-07-12T22:00:04 83222 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 83223 HCM7464953 2025-07-30T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4388.86 2026-07-12T22:00:04 83224 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 5806.8 2026-07-12T22:00:04 83225 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.71 2026-07-12T22:00:04 83226 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 28526.94 2026-07-12T22:00:04 83227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 543.41 2026-07-12T22:00:04 83228 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 305.66 2026-07-12T22:00:04 83229 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 141.51 2026-07-12T22:00:04 83230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 315.67 2026-07-12T22:00:04 83231 APV7476420 2025-08-13T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 59667.3 2026-07-12T22:00:04 83232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 272.19 2026-07-12T22:00:04 83233 APV7508237 2025-09-30T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 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2026-07-12T22:00:04 83270 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 2026-07-12T22:00:04 83271 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 118.84 2026-07-12T22:00:04 83272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 500.56 2026-07-12T22:00:04 83273 HCM7491416 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 83274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1450.78 2026-07-12T22:00:04 83275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 623.69 2026-07-12T22:00:04 83276 0007464125 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 302.4 2026-07-12T22:00:04 83277 0007502884 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 223.66 2026-07-12T22:00:04 83278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 201.19 2026-07-12T22:00:04 83279 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 255.0 2026-07-12T22:00:04 83280 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.41 2026-07-12T22:00:04 83281 0007475345 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 83282 HCM7440302 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 35.65 2026-07-12T22:00:04 83283 APV7488823 2025-09-02T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053946 CITY OF VINCENNES 147899.39 2026-07-12T22:00:04 83284 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 83285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 219.29 2026-07-12T22:00:04 83286 0007488502 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 83287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 201.19 2026-07-12T22:00:04 83288 APV7474702 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV 31942.53 2026-07-12T22:00:04 83289 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.12 2026-07-12T22:00:04 83290 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 265.0 2026-07-12T22:00:04 83291 0007488500 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 30.08 2026-07-12T22:00:04 83292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 424.45 2026-07-12T22:00:04 83293 HCM7501671 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.05 2026-07-12T22:00:04 83294 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5410.22 2026-07-12T22:00:04 83295 0007468881 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1252.15 2026-07-12T22:00:04 83296 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 2026-07-12T22:00:04 83297 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 83298 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 756.37 2026-07-12T22:00:04 83299 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 311.52 2026-07-12T22:00:04 83301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 434.36 2026-07-12T22:00:04 83302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 1005.95 2026-07-12T22:00:04 83303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 432.56 2026-07-12T22:00:04 83304 0007496179 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 83305 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83306 HCM7491348 2025-09-10T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-07-12T22:00:04 83307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 201.19 2026-07-12T22:00:04 83308 APV7482995 2025-08-22T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 25516.06 2026-07-12T22:00:04 83309 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 83310 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 517.41 2026-07-12T22:00:04 83311 0007442539 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3318.78 2026-07-12T22:00:04 83312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 160.95 2026-07-12T22:00:04 83313 0007494290 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.75 2026-07-12T22:00:04 83314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 678.41 2026-07-12T22:00:04 83315 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 60.04 2026-07-12T22:00:04 83316 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053943 JEFFERSON COUNTY 1015.22 2026-07-12T22:00:04 83317 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.91 2026-07-12T22:00:04 83318 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060566 RADIOLOGY OF INDIANA PC 150.46 2026-07-12T22:00:04 83319 0007484803 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 44.18 2026-07-12T22:00:04 83320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 301.78 2026-07-12T22:00:04 83321 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3549.9 2026-07-12T22:00:04 83322 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-07-12T22:00:04 83323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 301.79 2026-07-12T22:00:04 83324 0007504014 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79.05 2026-07-12T22:00:04 83325 0007484737 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172926.12 2026-07-12T22:00:04 83326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 292.05 2026-07-12T22:00:04 83327 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1126.1 2026-07-12T22:00:04 83328 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 5951.68 2026-07-12T22:00:04 83329 0007480026 2025-08-19T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-07-12T22:00:04 83330 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.39 2026-07-12T22:00:04 83331 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 1321.79 2026-07-12T22:00:04 83332 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 2026-07-12T22:00:04 83333 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 76.58 2026-07-12T22:00:04 83334 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.37 2026-07-12T22:00:04 83335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 301.79 2026-07-12T22:00:04 83336 0007509115 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 742.35 2026-07-12T22:00:04 83337 0007503010 2025-09-23T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.84 2026-07-12T22:00:04 83338 0007484832 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 327.48 2026-07-12T22:00:04 83339 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 83340 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5744.48 2026-07-12T22:00:04 83341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 563.33 2026-07-12T22:00:04 83342 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14.74 2026-07-12T22:00:04 83343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 603.57 2026-07-12T22:00:04 83344 EXV7445115 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 712.81 2026-07-12T22:00:04 83345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1403.98 2026-07-12T22:00:04 83346 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83347 HCM7491350 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4886.3 2026-07-12T22:00:04 83348 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2437.69 2026-07-12T22:00:04 83349 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 83350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 319.08 2026-07-12T22:00:04 83351 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3614.22 2026-07-12T22:00:04 83352 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 485.83 2026-07-12T22:00:04 83353 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 729.73 2026-07-12T22:00:04 83354 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 2026-07-12T22:00:04 83355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 656.53 2026-07-12T22:00:04 83356 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 2026-07-12T22:00:04 83357 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 2026-07-12T22:00:04 83358 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 603.93 2026-07-12T22:00:04 83359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 97.35 2026-07-12T22:00:04 83360 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121416 REDEEMER LUTHERAN SCHOOL 7828.65 2026-07-12T22:00:04 83361 0007445408 2025-07-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.13 2026-07-12T22:00:04 83362 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 6000.0 2026-07-12T22:00:04 83363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 847.61 2026-07-12T22:00:04 83364 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.04 2026-07-12T22:00:04 83365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 201.19 2026-07-12T22:00:04 83366 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 2026-07-12T22:00:04 83367 0007459991 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1713.76 2026-07-12T22:00:04 83368 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 2026-07-12T22:00:04 83369 0007466847 2025-08-08T00:00:00 2026 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.34 2026-07-12T22:00:04 83370 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 52330.37 2026-07-12T22:00:04 83371 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 83372 0007491585 2025-09-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -286.63 2026-07-12T22:00:04 83373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 603.57 2026-07-12T22:00:04 83374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 100.6 2026-07-12T22:00:04 83375 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 2026-07-12T22:00:04 83376 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 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 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 83378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1187.63 2026-07-12T22:00:04 83379 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 1121.88 2026-07-12T22:00:04 83380 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 2026-07-12T22:00:04 83381 APV7481337 2025-08-19T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 70560.42 2026-07-12T22:00:04 83382 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 2026-07-12T22:00:04 83383 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 2026-07-12T22:00:04 83384 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 2026-07-12T22:00:04 83385 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83386 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 83387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 160.95 2026-07-12T22:00:04 83388 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.3 2026-07-12T22:00:04 83389 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.16 2026-07-12T22:00:04 83390 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430667 RANDY TROYER 1425.63 2026-07-12T22:00:04 83391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1529.05 2026-07-12T22:00:04 83392 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 2026-07-12T22:00:04 83393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 843.25 2026-07-12T22:00:04 83394 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8.65 2026-07-12T22:00:04 83395 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 2026-07-12T22:00:04 83396 APV7486867 2025-08-28T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.19 2026-07-12T22:00:04 83397 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 83398 0007490450 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.72 2026-07-12T22:00:04 83399 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 2026-07-12T22:00:04 83400 0007464118 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -148.5 2026-07-12T22:00:04 83401 0007472702 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15638.44 2026-07-12T22:00:04 83402 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 2026-07-12T22:00:04 83403 0007477130 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.69 2026-07-12T22:00:04 83404 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 2026-07-12T22:00:04 83405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 739.38 2026-07-12T22:00:04 83406 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 531.72 2026-07-12T22:00:04 83407 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060807 DEARBORN COUNTY 6767.77 2026-07-12T22:00:04 83408 0007480937 2025-08-20T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-07-12T22:00:04 83409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 583.45 2026-07-12T22:00:04 83410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 603.57 2026-07-12T22:00:04 83411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 442.62 2026-07-12T22:00:04 83412 APV7444812 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 172.48 2026-07-12T22:00:04 83413 0007485689 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.26 2026-07-12T22:00:04 83414 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 83415 APV7499244 2025-09-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 325473.13 2026-07-12T22:00:04 83416 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83417 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.9 2026-07-12T22:00:04 83418 APV7445798 2025-07-03T00:00:00 2026 1 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000006617 KOORSEN FIRE and SECURITY INC 7332.0 2026-07-12T22:00:04 83419 APV7474575 2025-08-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 279.56 2026-07-12T22:00:04 83420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 201.19 2026-07-12T22:00:04 83421 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 2026-07-12T22:00:04 83422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 201.19 2026-07-12T22:00:04 83423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 853.95 2026-07-12T22:00:04 83424 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120940 DECATUR CTY COMM SCHL TREAS 44572.51 2026-07-12T22:00:04 83425 HCM7473542 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 42.0 2026-07-12T22:00:04 83426 HCM7440315 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 83.51 2026-07-12T22:00:04 83427 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.44 2026-07-12T22:00:04 83428 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 2026-07-12T22:00:04 83429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 764.53 2026-07-12T22:00:04 83430 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 2026-07-12T22:00:04 83431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 233.64 2026-07-12T22:00:04 83432 HCM7464975 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3553.77 2026-07-12T22:00:04 83433 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 2026-07-12T22:00:04 83434 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 2026-07-12T22:00:04 83435 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 2026-07-12T22:00:04 83436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 905.96 2026-07-12T22:00:04 83437 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 2026-07-12T22:00:04 83438 0007488502 2025-09-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.74 2026-07-12T22:00:04 83439 HCM7473503 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 134.32 2026-07-12T22:00:04 83440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 643.81 2026-07-12T22:00:04 83441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 419.68 2026-07-12T22:00:04 83442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 2415.48 2026-07-12T22:00:04 83443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 233.25 2026-07-12T22:00:04 83444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 100.59 2026-07-12T22:00:04 83445 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1565.76 2026-07-12T22:00:04 83446 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 83447 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 169.54 2026-07-12T22:00:04 83448 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-07-12T22:00:04 83449 APV7474785 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2226.4 2026-07-12T22:00:04 83450 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 83451 APV7489026 2025-09-02T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 567113.64 2026-07-12T22:00:04 83452 APV7495496 2025-09-11T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 6994.0 2026-07-12T22:00:04 83453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 486.75 2026-07-12T22:00:04 83454 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 2026-07-12T22:00:04 83455 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.3 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Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-07-12T22:00:04 83460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 311.52 2026-07-12T22:00:04 83461 APV7442971 2025-07-01T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 3268.63 2026-07-12T22:00:04 83462 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 83463 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-07-12T22:00:04 83464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243116 MICHELLE LYNN STEPHENS 1727.42 2026-07-12T22:00:04 83465 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.22 2026-07-12T22:00:04 83466 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce 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Assistance 0000371903 KELLY MAJORS 402.38 2026-07-12T22:00:04 83470 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 2026-07-12T22:00:04 83471 0007498824 2025-09-17T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38.26 2026-07-12T22:00:04 83472 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 2026-07-12T22:00:04 83473 0007492487 2025-09-08T00:00:00 2026 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Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 14500.0 2026-07-12T22:00:04 83477 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 154569.3 2026-07-12T22:00:04 83478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 656.53 2026-07-12T22:00:04 83479 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193934 SHELBY EASTERN SCHL TREASURER 66222.0 2026-07-12T22:00:04 83480 0007497987 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AID, INC. 8535.7 2026-07-12T22:00:04 83483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 603.57 2026-07-12T22:00:04 83484 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 2026-07-12T22:00:04 83485 HCM7501688 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.78 2026-07-12T22:00:04 83486 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 24915.49 2026-07-12T22:00:04 83487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 728.71 2026-07-12T22:00:04 83488 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 Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-07-12T22:00:04 83489 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 25.47 2026-07-12T22:00:04 83490 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 2026-07-12T22:00:04 83491 0007504810 2025-09-25T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 83492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 382.26 2026-07-12T22:00:04 83493 0007488599 2025-09-02T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 83494 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 83495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 292.05 2026-07-12T22:00:04 83496 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 2026-07-12T22:00:04 83497 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 664.19 2026-07-12T22:00:04 83499 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.03 2026-07-12T22:00:04 83500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 643.8 2026-07-12T22:00:04 83501 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 2026-07-12T22:00:04 83502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308111 RAY MCKINNON 382.26 2026-07-12T22:00:04 83503 0007503872 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 37.56 2026-07-12T22:00:04 83504 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 2026-07-12T22:00:04 83505 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193466 INDIANA DISTRICT ASSEMBLIES 3199.5 2026-07-12T22:00:04 83506 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-07-12T22:00:04 83507 0007484803 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.44 2026-07-12T22:00:04 83508 HCM7473542 2025-08-13T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-07-12T22:00:04 83509 0007487646 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 246.66 2026-07-12T22:00:04 83510 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 83511 0007484784 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101.08 2026-07-12T22:00:04 83512 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000001679 VINCENNES UNIV 1500.0 2026-07-12T22:00:04 83513 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-07-12T22:00:04 83514 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 118765.0 2026-07-12T22:00:04 83515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 612.22 2026-07-12T22:00:04 83516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 315.67 2026-07-12T22:00:04 83517 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6046.95 2026-07-12T22:00:04 83518 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 2026-07-12T22:00:04 83519 0007484844 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3485.64 2026-07-12T22:00:04 83520 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 93.55 2026-07-12T22:00:04 83521 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.1 2026-07-12T22:00:04 83522 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 2026-07-12T22:00:04 83523 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 142.68 2026-07-12T22:00:04 83524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 2359.16 2026-07-12T22:00:04 83525 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 2026-07-12T22:00:04 83526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1148.73 2026-07-12T22:00:04 83527 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 19607.56 2026-07-12T22:00:04 83528 APV7462080 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 233885.63 2026-07-12T22:00:04 83529 0007502962 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 107399.47 2026-07-12T22:00:04 83530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1143.67 2026-07-12T22:00:04 83531 0007499929 2025-09-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 83532 APV7465331 2025-07-28T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 438.2 2026-07-12T22:00:04 83533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 233.64 2026-07-12T22:00:04 83534 HCM7464993 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28763.56 2026-07-12T22:00:04 83535 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 2026-07-12T22:00:04 83536 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.72 2026-07-12T22:00:04 83537 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 583.91 2026-07-12T22:00:04 83541 0007495216 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 141.85 2026-07-12T22:00:04 83542 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 170.21 2026-07-12T22:00:04 83543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-12T22:00:04 83553 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 83554 APV7496662 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 17696.64 2026-07-12T22:00:04 83555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 676.81 2026-07-12T22:00:04 83556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 12.17 2026-07-12T22:00:04 83557 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077854 INTERLOCAL C A P INC 18317.15 2026-07-12T22:00:04 83558 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - 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Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 672.28 2026-07-12T22:00:04 83563 APV7456364 2025-07-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 0.0 2026-07-12T22:00:04 83564 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 2026-07-12T22:00:04 83565 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 10.72 2026-07-12T22:00:04 83566 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 2026-07-12T22:00:04 83567 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 2026-07-12T22:00:04 83568 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 2026-07-12T22:00:04 83569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 399.72 2026-07-12T22:00:04 83570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1226.61 2026-07-12T22:00:04 83571 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 83572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 301.79 2026-07-12T22:00:04 83573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 502.97 2026-07-12T22:00:04 83574 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 2026-07-12T22:00:04 83575 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 83576 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 476.53 2026-07-12T22:00:04 83577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 573.39 2026-07-12T22:00:04 83578 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 2026-07-12T22:00:04 83579 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 2026-07-12T22:00:04 83580 HCM7440250 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 83581 0007503872 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 147.76 2026-07-12T22:00:04 83582 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 2026-07-12T22:00:04 83583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 528.52 2026-07-12T22:00:04 83584 APV7482172 2025-08-21T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 26905.09 2026-07-12T22:00:04 83585 HCM7465004 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.18 2026-07-12T22:00:04 83586 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83587 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-07-12T22:00:04 83588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 342.02 2026-07-12T22:00:04 83589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 339.21 2026-07-12T22:00:04 83590 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2790.45 2026-07-12T22:00:04 83591 APV7497463 2025-09-15T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION 13350.0 2026-07-12T22:00:04 83592 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 712.55 2026-07-12T22:00:04 83593 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.16 2026-07-12T22:00:04 83594 HCM7482852 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 688.05 2026-07-12T22:00:04 83595 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 2026-07-12T22:00:04 83596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 160.96 2026-07-12T22:00:04 83597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 262.84 2026-07-12T22:00:04 83598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 481.85 2026-07-12T22:00:04 83599 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 2026-07-12T22:00:04 83600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 482.05 2026-07-12T22:00:04 83601 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6179.25 2026-07-12T22:00:04 83602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 419.69 2026-07-12T22:00:04 83603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398782 KELLY MCDONALD 913.53 2026-07-12T22:00:04 83604 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 2026-07-12T22:00:04 83605 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 2026-07-12T22:00:04 83606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 764.52 2026-07-12T22:00:04 83607 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 2026-07-12T22:00:04 83608 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 2026-07-12T22:00:04 83609 0007442664 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13932.8 2026-07-12T22:00:04 83610 0007442522 2025-07-02T00:00:00 2026 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 83611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1859.6 2026-07-12T22:00:04 83612 0007510284 2025-09-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 25.52 2026-07-12T22:00:04 83613 0007475359 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.23 2026-07-12T22:00:04 83614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 902.54 2026-07-12T22:00:04 83615 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 2026-07-12T22:00:04 83616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 201.19 2026-07-12T22:00:04 83617 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 334.78 2026-07-12T22:00:04 83618 HCM7464964 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 66.33 2026-07-12T22:00:04 83619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 315.67 2026-07-12T22:00:04 83620 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 2026-07-12T22:00:04 83621 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.05 2026-07-12T22:00:04 83622 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 2349.72 2026-07-12T22:00:04 83623 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23488.39 2026-07-12T22:00:04 83624 APV7488978 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 58550.5 2026-07-12T22:00:04 83625 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7.27 2026-07-12T22:00:04 83626 0007475386 2025-08-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 16647.26 2026-07-12T22:00:04 83627 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.01 2026-07-12T22:00:04 83628 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8524.81 2026-07-12T22:00:04 83629 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 83630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 292.05 2026-07-12T22:00:04 83631 0007488502 2025-09-01T00:00:00 2026 1 652157 Misc. 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 15.91 2026-07-12T22:00:04 83640 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 2026-07-12T22:00:04 83641 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3260.93 2026-07-12T22:00:04 83642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 292.05 2026-07-12T22:00:04 83643 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 820.85 2026-07-12T22:00:04 83648 APV7499170 2025-09-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 8599.54 2026-07-12T22:00:04 83649 0007495275 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-07-12T22:00:04 83650 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-07-12T22:00:04 83651 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 2026-07-12T22:00:04 83652 0007442662 2025-07-08T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65.63 2026-07-12T22:00:04 83653 0007500755 2025-09-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 83654 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 83655 0007469994 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.42 2026-07-12T22:00:04 83656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 663.92 2026-07-12T22:00:04 83657 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 2026-07-12T22:00:04 83658 APV7488994 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 285197.0 2026-07-12T22:00:04 83659 0007508910 2025-09-30T00:00:00 2026 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.77 2026-07-12T22:00:04 83660 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 19262.76 2026-07-12T22:00:04 83661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2137.03 2026-07-12T22:00:04 83662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 342.02 2026-07-12T22:00:04 83663 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 2026-07-12T22:00:04 83664 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 2026-07-12T22:00:04 83665 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83666 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 2026-07-12T22:00:04 83667 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 83668 0007499679 2025-09-18T00:00:00 2026 1 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.87 2026-07-12T22:00:04 83669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 201.19 2026-07-12T22:00:04 83670 0007507738 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2403.29 2026-07-12T22:00:04 83671 APV7486041 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 83672 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.73 2026-07-12T22:00:04 83673 0007466835 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 47.77 2026-07-12T22:00:04 83674 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 2026-07-12T22:00:04 83675 HCM7455761 2025-07-16T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-07-12T22:00:04 83676 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 83677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434898 ANGELA REED 528.53 2026-07-12T22:00:04 83678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 446.45 2026-07-12T22:00:04 83679 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 2026-07-12T22:00:04 83680 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3247.09 2026-07-12T22:00:04 83681 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 2026-07-12T22:00:04 83682 0007442662 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.57 2026-07-12T22:00:04 83683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1305.66 2026-07-12T22:00:04 83684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 259.54 2026-07-12T22:00:04 83685 0007489599 2025-09-03T00:00:00 2026 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 743.88 2026-07-12T22:00:04 83686 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109647 POSEY CO DOMESTIC VIOLENCE 9180.12 2026-07-12T22:00:04 83687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 201.19 2026-07-12T22:00:04 83688 0007500766 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 83689 0007472656 2025-08-07T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 83690 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 14525.15 2026-07-12T22:00:04 83691 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-07-12T22:00:04 83692 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 2026-07-12T22:00:04 83693 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2722.46 2026-07-12T22:00:04 83694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 1844.91 2026-07-12T22:00:04 83695 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098945 APOSTOLIC PENTECOSTAL 1269.29 2026-07-12T22:00:04 83696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 511.48 2026-07-12T22:00:04 83697 0007469967 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 167.46 2026-07-12T22:00:04 83698 HCM7501718 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 89.83 2026-07-12T22:00:04 83699 0007503858 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.97 2026-07-12T22:00:04 83700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 877.19 2026-07-12T22:00:04 83701 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 2026-07-12T22:00:04 83702 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 2026-07-12T22:00:04 83703 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.48 2026-07-12T22:00:04 83704 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.37 2026-07-12T22:00:04 83705 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 2026-07-12T22:00:04 83706 HCM7464990 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 88.96 2026-07-12T22:00:04 83707 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 241.87 2026-07-12T22:00:04 83708 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 2026-07-12T22:00:04 83709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 201.19 2026-07-12T22:00:04 83710 0007495246 2025-09-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1568.32 2026-07-12T22:00:04 83711 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 39.79 2026-07-12T22:00:04 83712 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238.6 2026-07-12T22:00:04 83713 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 23.65 2026-07-12T22:00:04 83714 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.83 2026-07-12T22:00:04 83715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 201.19 2026-07-12T22:00:04 83716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 594.92 2026-07-12T22:00:04 83717 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 470.46 2026-07-12T22:00:04 83718 APV7497551 2025-09-13T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 83719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 321.9 2026-07-12T22:00:04 83720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 608.43 2026-07-12T22:00:04 83721 0007487648 2025-09-08T00:00:00 2026 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 434839.02 2026-07-12T22:00:04 83722 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106830 ZIONSVILLE EYECARE 14.0 2026-07-12T22:00:04 83723 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 55185.19 2026-07-12T22:00:04 83724 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 2026-07-12T22:00:04 83725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 377.23 2026-07-12T22:00:04 83726 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 61.3 2026-07-12T22:00:04 83727 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 2026-07-12T22:00:04 83728 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18777.56 2026-07-12T22:00:04 83729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 502.97 2026-07-12T22:00:04 83730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 662.75 2026-07-12T22:00:04 83731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 644.45 2026-07-12T22:00:04 83732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 201.19 2026-07-12T22:00:04 83733 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.18 2026-07-12T22:00:04 83734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 100.6 2026-07-12T22:00:04 83735 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 967.96 2026-07-12T22:00:04 83736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 543.42 2026-07-12T22:00:04 83737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 201.19 2026-07-12T22:00:04 83738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 570.47 2026-07-12T22:00:04 83739 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 15.95 2026-07-12T22:00:04 83740 HCM7491371 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 246.55 2026-07-12T22:00:04 83741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 437.79 2026-07-12T22:00:04 83742 HCM7501718 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.84 2026-07-12T22:00:04 83743 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.89 2026-07-12T22:00:04 83744 0007496269 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 83745 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 2026-07-12T22:00:04 83746 EXV7507575 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 83747 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 998.31 2026-07-12T22:00:04 83748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 342.02 2026-07-12T22:00:04 83749 APV7458326 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 860.7 2026-07-12T22:00:04 83750 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 2026-07-12T22:00:04 83751 APV7501042 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 65302.03 2026-07-12T22:00:04 83752 0007488502 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 83753 0007503997 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 67.54 2026-07-12T22:00:04 83754 HCM7473514 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 34.08 2026-07-12T22:00:04 83755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 311.52 2026-07-12T22:00:04 83756 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 2026-07-12T22:00:04 83757 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 83758 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 125.41 2026-07-12T22:00:04 83759 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 37.6 2026-07-12T22:00:04 83760 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 16251.51 2026-07-12T22:00:04 83761 ARD7463093 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -58805.72 2026-07-12T22:00:04 83762 0007505878 2025-09-26T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 892.02 2026-07-12T22:00:04 83763 APV7448594 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 21.32 2026-07-12T22:00:04 83764 0007510284 2025-09-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4384.27 2026-07-12T22:00:04 83765 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 2026-07-12T22:00:04 83766 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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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 2026-07-12T22:00:04 83859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 824.88 2026-07-12T22:00:04 83860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 684.05 2026-07-12T22:00:04 83861 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 180.17 2026-07-12T22:00:04 83862 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.22 2026-07-12T22:00:04 83863 ARD7494859 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -92483.67 2026-07-12T22:00:04 83864 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 83865 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83866 HCM7482915 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93.88 2026-07-12T22:00:04 83867 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 2026-07-12T22:00:04 83868 0007467772 2025-07-30T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 83869 HCM7440292 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.28 2026-07-12T22:00:04 83870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 97.35 2026-07-12T22:00:04 83871 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2715.11 2026-07-12T22:00:04 83872 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 83873 APV7499177 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 46745.53 2026-07-12T22:00:04 83874 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427156 REBEL H LONG 699.74 2026-07-12T22:00:04 83875 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-07-12T22:00:04 83876 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.21 2026-07-12T22:00:04 83877 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 83878 0007500740 2025-09-19T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1050.13 2026-07-12T22:00:04 83879 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.07 2026-07-12T22:00:04 83880 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83881 0007501877 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 83882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426294 ALEISHA BIXLER 699.74 2026-07-12T22:00:04 83883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374860 KRISTI FERRELL 301.79 2026-07-12T22:00:04 83884 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1443.32 2026-07-12T22:00:04 83885 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21739.32 2026-07-12T22:00:04 83886 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 2026-07-12T22:00:04 83887 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 2026-07-12T22:00:04 83888 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 83889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1820.77 2026-07-12T22:00:04 83890 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 83891 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 83892 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 83893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 744.41 2026-07-12T22:00:04 83894 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-07-12T22:00:04 83895 0007440359 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-07-12T22:00:04 83896 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 2026-07-12T22:00:04 83897 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 2026-07-12T22:00:04 83898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 292.05 2026-07-12T22:00:04 83899 APV7481337 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1053518.58 2026-07-12T22:00:04 83900 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21074.0 2026-07-12T22:00:04 83901 0007495180 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-07-12T22:00:04 83902 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-07-12T22:00:04 83903 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 2100.0 2026-07-12T22:00:04 83904 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 2026-07-12T22:00:04 83905 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1570.2 2026-07-12T22:00:04 83906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 369.93 2026-07-12T22:00:04 83907 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 83908 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361548 AUSTIN RUSS 699.74 2026-07-12T22:00:04 83909 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 5296.0 2026-07-12T22:00:04 83910 APV7481337 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3249.18 2026-07-12T22:00:04 83911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 929.1 2026-07-12T22:00:04 83912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1410.74 2026-07-12T22:00:04 83913 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.04 2026-07-12T22:00:04 83914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 201.19 2026-07-12T22:00:04 83915 0007503886 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 22.5 2026-07-12T22:00:04 83916 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 2026-07-12T22:00:04 83917 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 83918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 622.06 2026-07-12T22:00:04 83919 APV7486020 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 279528.56 2026-07-12T22:00:04 83920 APV7499090 2025-09-17T00:00:00 2026 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.49 2026-07-12T22:00:04 83921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 272.58 2026-07-12T22:00:04 83922 EXV7484420 2025-08-13T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 43.58 2026-07-12T22:00:04 83923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 511.48 2026-07-12T22:00:04 83924 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 84013 0007487648 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 35735.05 2026-07-12T22:00:04 84014 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 84015 0007443385 2025-07-03T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 0.55 2026-07-12T22:00:04 84016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 486.75 2026-07-12T22:00:04 84017 ARD7479602 2025-08-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -80551.88 2026-07-12T22:00:04 84018 EXV7505368 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 49.04 2026-07-12T22:00:04 84019 APV7482289 2025-08-20T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 6892.81 2026-07-12T22:00:04 84020 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 2026-07-12T22:00:04 84021 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 56.21 2026-07-12T22:00:04 84022 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315782 AMY RECKER 576.78 2026-07-12T22:00:04 84023 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-07-12T22:00:04 84024 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.57 2026-07-12T22:00:04 84025 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 2026-07-12T22:00:04 84026 0007468929 2025-07-31T00:00:00 2026 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 226.79 2026-07-12T22:00:04 84027 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 151.05 2026-07-12T22:00:04 84028 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 40.53 2026-07-12T22:00:04 84029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 301.79 2026-07-12T22:00:04 84030 HCM7440275 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3748.35 2026-07-12T22:00:04 84031 0007469970 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12152.37 2026-07-12T22:00:04 84032 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 804.76 2026-07-12T22:00:04 84034 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 84035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1124.66 2026-07-12T22:00:04 84036 0007476203 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11250603.51 2026-07-12T22:00:04 84037 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 2026-07-12T22:00:04 84038 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 1510.8 2026-07-12T22:00:04 84039 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 18345.7 2026-07-12T22:00:04 84040 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 2026-07-12T22:00:04 84041 0007444546 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 19.0 2026-07-12T22:00:04 84042 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-07-12T22:00:04 84043 APV7501063 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 203.25 2026-07-12T22:00:04 84044 HCM7473542 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.38 2026-07-12T22:00:04 84045 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84046 APV7481299 2025-08-20T00:00:00 2026 1 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative 0000056948 UNIV OF CINCINNATI 145150.0 2026-07-12T22:00:04 84047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 261.54 2026-07-12T22:00:04 84048 0007486640 2025-08-28T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -3845.09 2026-07-12T22:00:04 84049 0007508910 2025-09-30T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-07-12T22:00:04 84050 0007470002 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.4 2026-07-12T22:00:04 84051 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 11070.91 2026-07-12T22:00:04 84052 APV7481193 2025-08-20T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 1625.0 2026-07-12T22:00:04 84053 APV7484102 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000425093 TECAN GENOMICS INC 47.0 2026-07-12T22:00:04 84054 HCM7440316 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.88 2026-07-12T22:00:04 84055 APV7461969 2025-07-22T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 350.0 2026-07-12T22:00:04 84056 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 2026-07-12T22:00:04 84057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 958.88 2026-07-12T22:00:04 84058 HCM7491391 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-07-12T22:00:04 84059 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 2026-07-12T22:00:04 84060 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 84061 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.7 2026-07-12T22:00:04 84062 0007497166 2025-09-15T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -116.68 2026-07-12T22:00:04 84063 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 2026-07-12T22:00:04 84064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 467.96 2026-07-12T22:00:04 84065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 366.28 2026-07-12T22:00:04 84066 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 84067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 377.23 2026-07-12T22:00:04 84068 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 301.0 2026-07-12T22:00:04 84069 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 84070 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.37 2026-07-12T22:00:04 84071 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 143.14 2026-07-12T22:00:04 84072 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 84073 EXV7488280 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 474.14 2026-07-12T22:00:04 84074 EXV7496957 2025-09-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 61.5 2026-07-12T22:00:04 84075 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 2026-07-12T22:00:04 84076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 922.45 2026-07-12T22:00:04 84077 0007477285 2025-08-14T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3880.6 2026-07-12T22:00:04 84078 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 631.31 2026-07-12T22:00:04 84079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 194.7 2026-07-12T22:00:04 84080 0007444258 2025-07-07T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.04 2026-07-12T22:00:04 84081 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 2026-07-12T22:00:04 84082 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 84083 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 2026-07-12T22:00:04 84084 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 2026-07-12T22:00:04 84085 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 149.41 2026-07-12T22:00:04 84086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 428.34 2026-07-12T22:00:04 84087 EXV7470632 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 104.0 2026-07-12T22:00:04 84088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1646.77 2026-07-12T22:00:04 84089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 292.05 2026-07-12T22:00:04 84090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 912.37 2026-07-12T22:00:04 84091 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 393.23 2026-07-12T22:00:04 84092 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 999.18 2026-07-12T22:00:04 84093 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30080.85 2026-07-12T22:00:04 84094 HCM7482915 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 83.51 2026-07-12T22:00:04 84095 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 2026-07-12T22:00:04 84096 APV7508291 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 7755.1 2026-07-12T22:00:04 84097 HCM7501688 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8604.45 2026-07-12T22:00:04 84098 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 2026-07-12T22:00:04 84099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 1005.95 2026-07-12T22:00:04 84100 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.27 2026-07-12T22:00:04 84101 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098743 NORTHWEST UNITED METHODIST 123.0 2026-07-12T22:00:04 84102 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 27078.75 2026-07-12T22:00:04 84103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 543.21 2026-07-12T22:00:04 84104 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 84.26 2026-07-12T22:00:04 84105 EXV7463228 2025-07-14T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-07-12T22:00:04 84106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 428.34 2026-07-12T22:00:04 84107 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 2026-07-12T22:00:04 84108 APV7501094 2025-09-19T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 809.47 2026-07-12T22:00:04 84109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 402.38 2026-07-12T22:00:04 84110 0007506787 2025-09-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 107.99 2026-07-12T22:00:04 84111 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 2026-07-12T22:00:04 84112 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 84113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 528.53 2026-07-12T22:00:04 84114 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.73 2026-07-12T22:00:04 84115 0007506837 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.48 2026-07-12T22:00:04 84116 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 38.48 2026-07-12T22:00:04 84117 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84118 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 109.15 2026-07-12T22:00:04 84119 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 84120 0007467957 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.61 2026-07-12T22:00:04 84121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 804.76 2026-07-12T22:00:04 84122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 246.88 2026-07-12T22:00:04 84123 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 2026-07-12T22:00:04 84124 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064308 GIBSON COUNTY 2180.11 2026-07-12T22:00:04 84125 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405397 THE BOSTON CONSULTING GROUP INC 250000.0 2026-07-12T22:00:04 84130 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 261.55 2026-07-12T22:00:04 84131 APV7503241 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 218.49 2026-07-12T22:00:04 84132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 442.61 2026-07-12T22:00:04 84133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 828.5 2026-07-12T22:00:04 84134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 214.17 2026-07-12T22:00:04 84135 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.65 2026-07-12T22:00:04 84136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 603.57 2026-07-12T22:00:04 84137 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 2026-07-12T22:00:04 84138 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 25.9 2026-07-12T22:00:04 84139 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 239.4 2026-07-12T22:00:04 84140 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.38 2026-07-12T22:00:04 84141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 437.79 2026-07-12T22:00:04 84142 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 2026-07-12T22:00:04 84143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 221.31 2026-07-12T22:00:04 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 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 84145 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 9600.82 2026-07-12T22:00:04 84146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 580.63 2026-07-12T22:00:04 84147 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 84148 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 581.16 2026-07-12T22:00:04 84149 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 2026-07-12T22:00:04 84150 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84151 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 708.53 2026-07-12T22:00:04 84159 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 2026-07-12T22:00:04 84160 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 2026-07-12T22:00:04 84161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 190.03 2026-07-12T22:00:04 84166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 419.68 2026-07-12T22:00:04 84167 HCM7482917 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 57.02 2026-07-12T22:00:04 84168 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7178.57 2026-07-12T22:00:04 84169 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 84170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 442.61 2026-07-12T22:00:04 84171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 362.14 2026-07-12T22:00:04 84172 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 2026-07-12T22:00:04 84173 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 858.25 2026-07-12T22:00:04 84174 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438500 JASON HOWARD 3373.65 2026-07-12T22:00:04 84175 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 2026-07-12T22:00:04 84176 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319454 PATTY K GARNETT 543.41 2026-07-12T22:00:04 84177 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 2026-07-12T22:00:04 84178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 100.6 2026-07-12T22:00:04 84179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 419.88 2026-07-12T22:00:04 84180 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2739.02 2026-07-12T22:00:04 84181 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 9385.7 2026-07-12T22:00:04 84182 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 2457.17 2026-07-12T22:00:04 84183 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -35.05 2026-07-12T22:00:04 84184 0007501877 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 84185 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2605.39 2026-07-12T22:00:04 84186 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 2026-07-12T22:00:04 84187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 721.67 2026-07-12T22:00:04 84188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 442.62 2026-07-12T22:00:04 84189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 800.53 2026-07-12T22:00:04 84190 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 242.64 2026-07-12T22:00:04 84191 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 84192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 219.3 2026-07-12T22:00:04 84193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1085.02 2026-07-12T22:00:04 84194 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 496.09 2026-07-12T22:00:04 84195 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 2026-07-12T22:00:04 84196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 422.5 2026-07-12T22:00:04 84197 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 916.27 2026-07-12T22:00:04 84198 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 700.92 2026-07-12T22:00:04 84200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1356.43 2026-07-12T22:00:04 84201 EXV7472470 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 84202 HCM7464948 2025-07-30T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 741.6 2026-07-12T22:00:04 84203 0007467886 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.86 2026-07-12T22:00:04 84204 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 2026-07-12T22:00:04 84205 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 84206 APV7507145 2025-09-29T00:00:00 2026 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 9948 INDIANA CORRECTIONAL INDUSTRIES 15.28 2026-07-12T22:00:04 84207 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 84208 0007467886 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 199.8 2026-07-12T22:00:04 84209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 136.29 2026-07-12T22:00:04 84210 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 2026-07-12T22:00:04 84211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 442.62 2026-07-12T22:00:04 84212 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 2026-07-12T22:00:04 84213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 428.34 2026-07-12T22:00:04 84214 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 19.88 2026-07-12T22:00:04 84215 APV7493630 2025-09-09T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 406.9 2026-07-12T22:00:04 84216 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 84217 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 50.67 2026-07-12T22:00:04 84218 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 84219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1678.32 2026-07-12T22:00:04 84220 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 1265.09 2026-07-12T22:00:04 84221 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 2026-07-12T22:00:04 84222 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 137636.45 2026-07-12T22:00:04 84223 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3057.63 2026-07-12T22:00:04 84224 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.64 2026-07-12T22:00:04 84225 HCM7455696 2025-07-16T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-07-12T22:00:04 84226 0007503875 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.66 2026-07-12T22:00:04 84227 APV7496663 2025-09-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 309771.56 2026-07-12T22:00:04 84228 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.96 2026-07-12T22:00:04 84229 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 93.51 2026-07-12T22:00:04 84230 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84231 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 432.75 2026-07-12T22:00:04 84232 0007474357 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 38.85 2026-07-12T22:00:04 84233 0007492515 2025-09-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2051.27 2026-07-12T22:00:04 84234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1858.19 2026-07-12T22:00:04 84235 0007449172 2025-07-10T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-07-12T22:00:04 84236 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 2026-07-12T22:00:04 84237 APV7482121 2025-08-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 23.12 2026-07-12T22:00:04 84238 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 2026-07-12T22:00:04 84239 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 125.0 2026-07-12T22:00:04 84240 0007494344 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 84241 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 2026-07-12T22:00:04 84242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 617.59 2026-07-12T22:00:04 84243 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 458.42 2026-07-12T22:00:04 84244 APV7472035 2025-08-06T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 93.81 2026-07-12T22:00:04 84245 ARD7498494 2025-09-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -47664.97 2026-07-12T22:00:04 84246 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 84247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 140.83 2026-07-12T22:00:04 84248 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 2026-07-12T22:00:04 84249 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.25 2026-07-12T22:00:04 84250 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 84251 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.02 2026-07-12T22:00:04 84252 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1207.3 2026-07-12T22:00:04 84253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 350.46 2026-07-12T22:00:04 84254 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 2026-07-12T22:00:04 84255 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 361.76 2026-07-12T22:00:04 84256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 194.7 2026-07-12T22:00:04 84257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 603.57 2026-07-12T22:00:04 84258 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 2026-07-12T22:00:04 84259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 201.19 2026-07-12T22:00:04 84260 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 84261 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 577.93 2026-07-12T22:00:04 84262 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.52 2026-07-12T22:00:04 84263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 603.57 2026-07-12T22:00:04 84264 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 2550.0 2026-07-12T22:00:04 84265 APV7492727 2025-09-08T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000334373 JAMNET SUPPLIERS LLC 834.96 2026-07-12T22:00:04 84266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 140.84 2026-07-12T22:00:04 84267 APV7495667 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 174287.27 2026-07-12T22:00:04 84268 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 2026-07-12T22:00:04 84269 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 0.09 2026-07-12T22:00:04 84270 0007494363 2025-09-10T00:00:00 2026 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1666.27 2026-07-12T22:00:04 84271 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 9020.34 2026-07-12T22:00:04 84272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 1589.4 2026-07-12T22:00:04 84273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 728.71 2026-07-12T22:00:04 84274 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 463.8 2026-07-12T22:00:04 84275 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 3846.1 2026-07-12T22:00:04 84276 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.31 2026-07-12T22:00:04 84277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 513.04 2026-07-12T22:00:04 84278 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 84279 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 46.41 2026-07-12T22:00:04 84280 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 2026-07-12T22:00:04 84281 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.31 2026-07-12T22:00:04 84282 0007478188 2025-08-15T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 27796.89 2026-07-12T22:00:04 84283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419164 PATRICK A PERKINS 661.91 2026-07-12T22:00:04 84284 0007472704 2025-08-07T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 84285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 292.05 2026-07-12T22:00:04 84286 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 21536.64 2026-07-12T22:00:04 84287 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 305.34 2026-07-12T22:00:04 84288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 438.59 2026-07-12T22:00:04 84289 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 2026-07-12T22:00:04 84290 APV7481284 2025-08-20T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 0.0 2026-07-12T22:00:04 84291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 281.67 2026-07-12T22:00:04 84292 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 42378.3 2026-07-12T22:00:04 84293 0007494400 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 84294 APV7470203 2025-08-04T00:00:00 2026 1 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000427875 OLYMPIA BUSINESS SYSTEMS INC 3750.0 2026-07-12T22:00:04 84295 APV7463706 2025-07-24T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 66493.75 2026-07-12T22:00:04 84296 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 223.61 2026-07-12T22:00:04 84297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 389.4 2026-07-12T22:00:04 84298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 194.7 2026-07-12T22:00:04 84299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 677.81 2026-07-12T22:00:04 84300 APV7490716 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000324819 INDIANA AUDUBON SOCIETY INC 5306.05 2026-07-12T22:00:04 84301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 446.44 2026-07-12T22:00:04 84302 0007482986 2025-08-22T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.83 2026-07-12T22:00:04 84303 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 2026-07-12T22:00:04 84304 HCM7465009 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9075.62 2026-07-12T22:00:04 84305 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.66 2026-07-12T22:00:04 84306 0007461760 2025-07-22T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -3.35 2026-07-12T22:00:04 84307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 194.7 2026-07-12T22:00:04 84308 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.04 2026-07-12T22:00:04 84309 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1007.24 2026-07-12T22:00:04 84310 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 201.19 2026-07-12T22:00:04 84312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 858.48 2026-07-12T22:00:04 84313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3988.39 2026-07-12T22:00:04 84314 0007490377 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.3 2026-07-12T22:00:04 84315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 603.57 2026-07-12T22:00:04 84316 0007506837 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 9.84 2026-07-12T22:00:04 84317 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 84318 0007458123 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 84319 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.55 2026-07-12T22:00:04 84320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 194.7 2026-07-12T22:00:04 84321 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194118 REITZ MEMORIAL HIGH SCHOOL 11939.23 2026-07-12T22:00:04 84322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 913.53 2026-07-12T22:00:04 84323 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1263.9 2026-07-12T22:00:04 84324 HCM7473568 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.73 2026-07-12T22:00:04 84325 0007466934 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 322.22 2026-07-12T22:00:04 84326 0007469147 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1156.71 2026-07-12T22:00:04 84327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 837.21 2026-07-12T22:00:04 84328 APV7472055 2025-08-06T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 84329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 301.79 2026-07-12T22:00:04 84330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 680.22 2026-07-12T22:00:04 84331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 201.19 2026-07-12T22:00:04 84332 APV7481228 2025-08-20T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2853.28 2026-07-12T22:00:04 84333 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84334 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.98 2026-07-12T22:00:04 84335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 704.16 2026-07-12T22:00:04 84336 0007445244 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.97 2026-07-12T22:00:04 84337 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 2026-07-12T22:00:04 84338 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 84339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 813.85 2026-07-12T22:00:04 84340 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 874.94 2026-07-12T22:00:04 84341 0007449037 2025-07-09T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.12 2026-07-12T22:00:04 84342 APV7456231 2025-07-14T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 150.3 2026-07-12T22:00:04 84343 ARD7475832 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -84330.28 2026-07-12T22:00:04 84344 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000333406 PERRY CHILDCARE INITIATIVE INC 4952.97 2026-07-12T22:00:04 84345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 428.34 2026-07-12T22:00:04 84346 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 573.39 2026-07-12T22:00:04 84348 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 2026-07-12T22:00:04 84349 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 58173.76 2026-07-12T22:00:04 84350 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 2026-07-12T22:00:04 84351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 301.78 2026-07-12T22:00:04 84352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 643.81 2026-07-12T22:00:04 84353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 438.59 2026-07-12T22:00:04 84354 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 2026-07-12T22:00:04 84355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 297.56 2026-07-12T22:00:04 84356 EXV7466508 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 38.08 2026-07-12T22:00:04 84357 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 84358 0007469967 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services 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Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147.56 2026-07-12T22:00:04 84432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 528.52 2026-07-12T22:00:04 84433 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121376 SOUTH HENRY SCHL CORP TREAS 2363.29 2026-07-12T22:00:04 84434 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 2026-07-12T22:00:04 84435 0007459195 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 100.0 2026-07-12T22:00:04 84436 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 2026-07-12T22:00:04 84437 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 84438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 1616.01 2026-07-12T22:00:04 84439 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4152.76 2026-07-12T22:00:04 84440 0007458108 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8373.68 2026-07-12T22:00:04 84441 APV7483193 2025-08-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 8420.42 2026-07-12T22:00:04 84442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 2613.86 2026-07-12T22:00:04 84443 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84444 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 2026-07-12T22:00:04 84445 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 2026-07-12T22:00:04 84446 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 39.24 2026-07-12T22:00:04 84447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 525.88 2026-07-12T22:00:04 84448 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 62000.0 2026-07-12T22:00:04 84449 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 2026-07-12T22:00:04 84450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 362.14 2026-07-12T22:00:04 84451 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 2026-07-12T22:00:04 84452 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 2026-07-12T22:00:04 84453 0007467886 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.76 2026-07-12T22:00:04 84454 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 355.43 2026-07-12T22:00:04 84455 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 84456 0007466843 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 273.28 2026-07-12T22:00:04 84457 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.79 2026-07-12T22:00:04 84458 0007481847 2025-08-21T00:00:00 2026 1 652109 Voice or Data Equip Inv 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 227.72 2026-07-12T22:00:04 84459 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 29.04 2026-07-12T22:00:04 84460 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 815.98 2026-07-12T22:00:04 84461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 271.61 2026-07-12T22:00:04 84462 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 84463 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 2026-07-12T22:00:04 84464 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.98 2026-07-12T22:00:04 84465 APV7500096 2025-09-18T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237658 HOOSIER CRANE SERVICE COMPANY 1833.75 2026-07-12T22:00:04 84466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 175.23 2026-07-12T22:00:04 84467 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.67 2026-07-12T22:00:04 84468 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 151033.27 2026-07-12T22:00:04 84469 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.41 2026-07-12T22:00:04 84470 0007445244 2025-07-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 84471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 175.23 2026-07-12T22:00:04 84472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 627.11 2026-07-12T22:00:04 84473 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4540.6 2026-07-12T22:00:04 84474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 442.62 2026-07-12T22:00:04 84475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 233.64 2026-07-12T22:00:04 84476 APV7461106 2025-07-14T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-12T22:00:04 84477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 1889.76 2026-07-12T22:00:04 84478 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 2026-07-12T22:00:04 84479 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108090 ADAMS PHYSICAL THERAPY SERVICES INC 14.0 2026-07-12T22:00:04 84480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 442.62 2026-07-12T22:00:04 84481 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 39287.39 2026-07-12T22:00:04 84482 HCM7473551 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 119.46 2026-07-12T22:00:04 84483 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 84484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 160.96 2026-07-12T22:00:04 84485 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 11.31 2026-07-12T22:00:04 84486 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84487 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 2755.51 2026-07-12T22:00:04 84488 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.52 2026-07-12T22:00:04 84489 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 2026-07-12T22:00:04 84490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 705.21 2026-07-12T22:00:04 84491 0007442539 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 18.84 2026-07-12T22:00:04 84492 EXV7492229 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 30.93 2026-07-12T22:00:04 84493 0007480004 2025-08-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -135.0 2026-07-12T22:00:04 84494 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 115.96 2026-07-12T22:00:04 84495 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 2026-07-12T22:00:04 84496 APV7489750 2025-09-03T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1117.81 2026-07-12T22:00:04 84497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 160.95 2026-07-12T22:00:04 84498 0007464251 2025-07-25T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -19.0 2026-07-12T22:00:04 84499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 194.7 2026-07-12T22:00:04 84500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 4285.35 2026-07-12T22:00:04 84501 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 84502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1412.15 2026-07-12T22:00:04 84503 APV7468187 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-07-12T22:00:04 84504 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 43169.71 2026-07-12T22:00:04 84505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 702.76 2026-07-12T22:00:04 84506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1203.05 2026-07-12T22:00:04 84507 0007469994 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.1 2026-07-12T22:00:04 84508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 662.76 2026-07-12T22:00:04 84509 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 84510 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 84511 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 84512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 294.55 2026-07-12T22:00:04 84513 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 337.18 2026-07-12T22:00:04 84514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 311.52 2026-07-12T22:00:04 84515 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 48732.6 2026-07-12T22:00:04 84516 0007486663 2025-09-08T00:00:00 2026 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1104.42 2026-07-12T22:00:04 84517 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 84518 APV7448627 2025-07-08T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7315.0 2026-07-12T22:00:04 84519 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 84520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 678.21 2026-07-12T22:00:04 84521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 269.6 2026-07-12T22:00:04 84522 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.0 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COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 84530 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 Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.9 2026-07-12T22:00:04 84531 APV7482289 2025-08-20T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 81013.56 2026-07-12T22:00:04 84532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343073 BRENDA NOBLE 292.05 2026-07-12T22:00:04 84533 APV7493719 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 67120.5 2026-07-12T22:00:04 84534 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 84535 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-07-12T22:00:04 84536 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 63.69 2026-07-12T22:00:04 84537 APV7466269 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 26312.94 2026-07-12T22:00:04 84538 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 804.76 2026-07-12T22:00:04 84546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1133.1 2026-07-12T22:00:04 84547 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 95.01 2026-07-12T22:00:04 84548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 301.78 2026-07-12T22:00:04 84549 0007501894 2025-09-22T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 84550 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-07-12T22:00:04 84551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 2444.46 2026-07-12T22:00:04 84552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1247.38 2026-07-12T22:00:04 84553 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 204.16 2026-07-12T22:00:04 84554 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 158.04 2026-07-12T22:00:04 84555 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 84556 0007495216 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 67.75 2026-07-12T22:00:04 84557 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 420.0 2026-07-12T22:00:04 84558 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 2026-07-12T22:00:04 84559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 486.75 2026-07-12T22:00:04 84560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 287.96 2026-07-12T22:00:04 84561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 965.12 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Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 3838.58 2026-07-12T22:00:04 84566 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 95.54 2026-07-12T22:00:04 84567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 402.38 2026-07-12T22:00:04 84568 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1106.55 2026-07-12T22:00:04 84569 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-12T22:00:04 84570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 603.57 2026-07-12T22:00:04 84571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 120.71 2026-07-12T22:00:04 84572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 201.19 2026-07-12T22:00:04 84573 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 25563.53 2026-07-12T22:00:04 84574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 330.99 2026-07-12T22:00:04 84575 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 2026-07-12T22:00:04 84576 EXV7465750 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 161.21 2026-07-12T22:00:04 84577 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 84578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 724.29 2026-07-12T22:00:04 84579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 339.2 2026-07-12T22:00:04 84580 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 84581 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 2026-07-12T22:00:04 84582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 885.24 2026-07-12T22:00:04 84583 APV7507158 2025-09-29T00:00:00 2026 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 445.5 2026-07-12T22:00:04 84584 APV7444812 2025-07-02T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 529.66 2026-07-12T22:00:04 84585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 705.21 2026-07-12T22:00:04 84586 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 2026-07-12T22:00:04 84587 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 261.16 2026-07-12T22:00:04 84588 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 2026-07-12T22:00:04 84589 0007468881 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23864.45 2026-07-12T22:00:04 84590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 502.97 2026-07-12T22:00:04 84591 APV7466102 2025-07-29T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000079346 MARSHALL COUNTY 1534.67 2026-07-12T22:00:04 84592 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 2026-07-12T22:00:04 84593 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 6340.25 2026-07-12T22:00:04 84594 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 84595 APV7461973 2025-07-22T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-07-12T22:00:04 84596 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 2026-07-12T22:00:04 84597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 321.91 2026-07-12T22:00:04 84598 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.24 2026-07-12T22:00:04 84599 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-12T22:00:04 84600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 603.57 2026-07-12T22:00:04 84601 0007508908 2025-09-30T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 556.41 2026-07-12T22:00:04 84602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 423.67 2026-07-12T22:00:04 84603 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 281.67 2026-07-12T22:00:04 84604 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE 4633.01 2026-07-12T22:00:04 84605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 441.19 2026-07-12T22:00:04 84606 APV7443775 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 5776.51 2026-07-12T22:00:04 84607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 764.52 2026-07-12T22:00:04 84608 HCM7501716 2025-09-24T00:00:00 2026 1 518606 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local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 28901.66 2026-07-12T22:00:04 84612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 1858.19 2026-07-12T22:00:04 84613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1360.17 2026-07-12T22:00:04 84614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1589.4 2026-07-12T22:00:04 84619 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 2026-07-12T22:00:04 84620 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396000 KATIE N REDMON 543.42 2026-07-12T22:00:04 84621 APV7486908 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric 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0000392112 JESSICA ATKINS 1393.66 2026-07-12T22:00:04 84625 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 228231.14 2026-07-12T22:00:04 84626 0007467658 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2.59 2026-07-12T22:00:04 84627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 1193.87 2026-07-12T22:00:04 84628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 764.53 2026-07-12T22:00:04 84629 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 23.22 2026-07-12T22:00:04 84630 APV7464465 2025-07-25T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 149.5 2026-07-12T22:00:04 84631 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2000.0 2026-07-12T22:00:04 84632 0007470002 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.38 2026-07-12T22:00:04 84633 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.88 2026-07-12T22:00:04 84634 HCM7464991 2025-07-30T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-07-12T22:00:04 84635 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84636 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.15 2026-07-12T22:00:04 84637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 365.07 2026-07-12T22:00:04 84638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 402.38 2026-07-12T22:00:04 84639 HCM7464963 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4806.32 2026-07-12T22:00:04 84640 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-07-12T22:00:04 84641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 972.95 2026-07-12T22:00:04 84642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 488.37 2026-07-12T22:00:04 84643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 261.54 2026-07-12T22:00:04 84644 APV7455003 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000236972 FAIR HAVEN CENTER FOR WOMEN 16389.75 2026-07-12T22:00:04 84645 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 2026-07-12T22:00:04 84646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 241.43 2026-07-12T22:00:04 84647 0007466885 2025-08-08T00:00:00 2026 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 794.88 2026-07-12T22:00:04 84648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 201.19 2026-07-12T22:00:04 84649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 60.35 2026-07-12T22:00:04 84650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 460.66 2026-07-12T22:00:04 84651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 241.42 2026-07-12T22:00:04 84652 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 543.41 2026-07-12T22:00:04 84653 0007467954 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.64 2026-07-12T22:00:04 84654 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 876.47 2026-07-12T22:00:04 84655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 201.19 2026-07-12T22:00:04 84656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 362.14 2026-07-12T22:00:04 84657 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 2026-07-12T22:00:04 84658 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 84659 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1642.76 2026-07-12T22:00:04 84660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 275.7 2026-07-12T22:00:04 84661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425851 JANICE D WHEELER 1450.78 2026-07-12T22:00:04 84662 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 168.28 2026-07-12T22:00:04 84663 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84664 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 5.92 2026-07-12T22:00:04 84665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 804.76 2026-07-12T22:00:04 84666 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 2026-07-12T22:00:04 84667 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 28526.4 2026-07-12T22:00:04 84668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 350.46 2026-07-12T22:00:04 84669 HCM7464994 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1200.28 2026-07-12T22:00:04 84670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 684.05 2026-07-12T22:00:04 84671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 529.74 2026-07-12T22:00:04 84672 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-07-12T22:00:04 84673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 573.39 2026-07-12T22:00:04 84674 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36914.96 2026-07-12T22:00:04 84675 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 20.67 2026-07-12T22:00:04 84676 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 2026-07-12T22:00:04 84677 0007468911 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.63 2026-07-12T22:00:04 84678 APV7461191 2025-07-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 18225.0 2026-07-12T22:00:04 84679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 583.45 2026-07-12T22:00:04 84680 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 20.73 2026-07-12T22:00:04 84681 APV7458350 2025-07-16T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 84682 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 2026-07-12T22:00:04 84683 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 2026-07-12T22:00:04 84684 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 4.33 2026-07-12T22:00:04 84685 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 84686 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-07-12T22:00:04 84687 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.5 2026-07-12T22:00:04 84688 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.33 2026-07-12T22:00:04 84689 HCM7465009 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 932.79 2026-07-12T22:00:04 84690 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 84691 0007491494 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.87 2026-07-12T22:00:04 84692 HCM7440252 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.5 2026-07-12T22:00:04 84693 0007495172 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.07 2026-07-12T22:00:04 84694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 528.52 2026-07-12T22:00:04 84695 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 442.33 2026-07-12T22:00:04 84696 HCM7455698 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 83.89 2026-07-12T22:00:04 84697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 317.88 2026-07-12T22:00:04 84698 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 84699 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.49 2026-07-12T22:00:04 84700 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84701 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 34.56 2026-07-12T22:00:04 84702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 533.15 2026-07-12T22:00:04 84703 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 84704 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 2026-07-12T22:00:04 84705 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2987.37 2026-07-12T22:00:04 84706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 518.87 2026-07-12T22:00:04 84707 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.49 2026-07-12T22:00:04 84708 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 2026-07-12T22:00:04 84709 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 913.54 2026-07-12T22:00:04 84710 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432911 ALISHA KREIDER 1040.92 2026-07-12T22:00:04 84711 APV7479350 2025-08-18T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000357944 DAVEY RESOURCE GROUP INC 9295.0 2026-07-12T22:00:04 84712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1445.35 2026-07-12T22:00:04 84713 0007460802 2025-08-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 84714 HCM7482879 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 194.94 2026-07-12T22:00:04 84715 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 84716 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 496.53 2026-07-12T22:00:04 84717 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1148.34 2026-07-12T22:00:04 84718 0007496380 2025-09-12T00:00:00 2026 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 661.78 2026-07-12T22:00:04 84719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 603.37 2026-07-12T22:00:04 84720 HCM7482852 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7323.52 2026-07-12T22:00:04 84721 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.29 2026-07-12T22:00:04 84722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 402.38 2026-07-12T22:00:04 84723 0007506796 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.81 2026-07-12T22:00:04 84724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 60.36 2026-07-12T22:00:04 84725 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 184.34 2026-07-12T22:00:04 84726 HCM7440287 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 927.07 2026-07-12T22:00:04 84727 APV7443776 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000412402 NORTHEASTERN UNIVERSITY 6152.23 2026-07-12T22:00:04 84728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 140.83 2026-07-12T22:00:04 84729 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 84730 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 19.77 2026-07-12T22:00:04 84731 0007484764 2025-08-26T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -803.91 2026-07-12T22:00:04 84732 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 2026-07-12T22:00:04 84733 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 2026-07-12T22:00:04 84734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 486.75 2026-07-12T22:00:04 84735 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 84736 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 425.0 2026-07-12T22:00:04 84737 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 182.21 2026-07-12T22:00:04 84738 APV7484102 2025-08-25T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057288 CITY OF COLUMBUS 3035.06 2026-07-12T22:00:04 84739 HCM7473553 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1576.16 2026-07-12T22:00:04 84740 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 49.94 2026-07-12T22:00:04 84741 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-07-12T22:00:04 84742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1442.93 2026-07-12T22:00:04 84743 HCM7440313 2025-07-02T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 666.76 2026-07-12T22:00:04 84744 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 84745 0007471050 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 355.96 2026-07-12T22:00:04 84746 0007504017 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93.11 2026-07-12T22:00:04 84747 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 16900.46 2026-07-12T22:00:04 84748 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4494.4 2026-07-12T22:00:04 84749 0007507738 2025-09-24T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7747.56 2026-07-12T22:00:04 84750 0007505775 2025-09-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 84751 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 589.69 2026-07-12T22:00:04 84752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 301.78 2026-07-12T22:00:04 84753 APV7483274 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000328431 CULINARY NUTRITION ASSOCIATES LLC 180049.12 2026-07-12T22:00:04 84754 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 2026-07-12T22:00:04 84755 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 2026-07-12T22:00:04 84756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 1361.45 2026-07-12T22:00:04 84757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 573.4 2026-07-12T22:00:04 84758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 272.58 2026-07-12T22:00:04 84759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 253.11 2026-07-12T22:00:04 84760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 319.08 2026-07-12T22:00:04 84761 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 186074.0 2026-07-12T22:00:04 84762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 704.16 2026-07-12T22:00:04 84763 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 2026-07-12T22:00:04 84764 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 2026-07-12T22:00:04 84765 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84766 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 2026-07-12T22:00:04 84767 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 116.84 2026-07-12T22:00:04 84768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 201.19 2026-07-12T22:00:04 84769 APV7496538 2025-09-12T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 611.38 2026-07-12T22:00:04 84770 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84301.96 2026-07-12T22:00:04 84771 0007442522 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84772 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 2026-07-12T22:00:04 84773 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 84774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 606.88 2026-07-12T22:00:04 84775 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.73 2026-07-12T22:00:04 84776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 878.39 2026-07-12T22:00:04 84777 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.28 2026-07-12T22:00:04 84778 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 2026-07-12T22:00:04 84779 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.02 2026-07-12T22:00:04 84780 0007449167 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1554.23 2026-07-12T22:00:04 84781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 488.38 2026-07-12T22:00:04 84782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Entry 344.22 2026-07-12T22:00:04 84796 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 84797 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59.56 2026-07-12T22:00:04 84798 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 84799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 80.48 2026-07-12T22:00:04 84800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 100.59 2026-07-12T22:00:04 84801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 207.42 2026-07-12T22:00:04 84802 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7074.39 2026-07-12T22:00:04 84803 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 19601.74 2026-07-12T22:00:04 84804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 389.4 2026-07-12T22:00:04 84805 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 84806 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 Viral Hepatitis Prevention and Control General Ledger Entry -0.06 2026-07-12T22:00:04 84807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 525.11 2026-07-12T22:00:04 84808 0007472704 2025-08-07T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 84809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 474.1 2026-07-12T22:00:04 84810 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 2026-07-12T22:00:04 84811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 362.14 2026-07-12T22:00:04 84812 0007488502 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.15 2026-07-12T22:00:04 84813 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 2026-07-12T22:00:04 84814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 292.05 2026-07-12T22:00:04 84815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 603.57 2026-07-12T22:00:04 84816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 392.71 2026-07-12T22:00:04 84817 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 3274.57 2026-07-12T22:00:04 84818 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.49 2026-07-12T22:00:04 84819 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 3.01 2026-07-12T22:00:04 84820 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 8.0 2026-07-12T22:00:04 84821 0007469906 2025-08-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 158.67 2026-07-12T22:00:04 84822 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84823 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1866.04 2026-07-12T22:00:04 84824 APV7496575 2025-09-12T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 2901.84 2026-07-12T22:00:04 84825 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 2026-07-12T22:00:04 84826 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.86 2026-07-12T22:00:04 84827 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059200 CITY OF BATESVILLE 10348.8 2026-07-12T22:00:04 84828 0007471867 2025-08-06T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -102.16 2026-07-12T22:00:04 84829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1126.67 2026-07-12T22:00:04 84830 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 2026-07-12T22:00:04 84831 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2913.59 2026-07-12T22:00:04 84832 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 248.15 2026-07-12T22:00:04 84833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 201.19 2026-07-12T22:00:04 84834 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314091 MICHELE BUTLER 1078.17 2026-07-12T22:00:04 84835 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1405.74 2026-07-12T22:00:04 84836 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 84837 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.0 2026-07-12T22:00:04 84838 0007497181 2025-09-15T00:00:00 2026 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46384.33 2026-07-12T22:00:04 84839 APV7505117 2025-09-25T00:00:00 2026 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000317793 CARDINAL HEALTH INC 31661.76 2026-07-12T22:00:04 84840 0007469950 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 84841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 377.23 2026-07-12T22:00:04 84842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 311.52 2026-07-12T22:00:04 84843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 751.44 2026-07-12T22:00:04 84844 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 4631.19 2026-07-12T22:00:04 84845 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 2026-07-12T22:00:04 84846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 301.79 2026-07-12T22:00:04 84847 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 2026-07-12T22:00:04 84848 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1722.78 2026-07-12T22:00:04 84849 0007442539 2025-07-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1372.79 2026-07-12T22:00:04 84850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 441.21 2026-07-12T22:00:04 84851 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 Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-07-12T22:00:04 84852 APV7471291 2025-08-05T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 49.76 2026-07-12T22:00:04 84853 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4359.68 2026-07-12T22:00:04 84854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 377.23 2026-07-12T22:00:04 84855 0007467652 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 274.45 2026-07-12T22:00:04 84856 HCM7482918 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.3 2026-07-12T22:00:04 84857 0007442642 2025-07-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.92 2026-07-12T22:00:04 84858 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10669.24 2026-07-12T22:00:04 84859 HCM7482917 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.54 2026-07-12T22:00:04 84860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 330.6 2026-07-12T22:00:04 84861 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 2026-07-12T22:00:04 84862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 281.66 2026-07-12T22:00:04 84863 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 2026-07-12T22:00:04 84864 0007499676 2025-09-18T00:00:00 2026 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 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Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 84888 APV7448617 2025-07-09T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 137.55 2026-07-12T22:00:04 84889 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 2026-07-12T22:00:04 84890 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice 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2026-07-12T22:00:04 84897 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 2026-07-12T22:00:04 84898 HCM7464994 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 64.2 2026-07-12T22:00:04 84899 APV7448407 2025-07-09T00:00:00 2026 1 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000285410 GAUGE TELEMATICS LLC 162.0 2026-07-12T22:00:04 84900 0007503913 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.67 2026-07-12T22:00:04 84901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 565.41 2026-07-12T22:00:04 84902 0007460779 2025-07-21T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.21 2026-07-12T22:00:04 84903 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 84904 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.21 2026-07-12T22:00:04 84905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 1005.95 2026-07-12T22:00:04 84906 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 2026-07-12T22:00:04 84907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 58.41 2026-07-12T22:00:04 84908 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 2026-07-12T22:00:04 84909 HCM7491348 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.98 2026-07-12T22:00:04 84910 0007458151 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.2 2026-07-12T22:00:04 84911 APV7462858 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1731.0 2026-07-12T22:00:04 84912 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 745.01 2026-07-12T22:00:04 84913 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 2026-07-12T22:00:04 84914 0007485660 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.6 2026-07-12T22:00:04 84915 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 444.06 2026-07-12T22:00:04 84916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 720.39 2026-07-12T22:00:04 84917 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 13.58 2026-07-12T22:00:04 84918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 301.78 2026-07-12T22:00:04 84919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 365.07 2026-07-12T22:00:04 84920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 255.83 2026-07-12T22:00:04 84921 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 2026-07-12T22:00:04 84922 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 84923 APV7466251 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 835.17 2026-07-12T22:00:04 84924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1897.22 2026-07-12T22:00:04 84925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 606.79 2026-07-12T22:00:04 84926 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 2026-07-12T22:00:04 84927 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329056 GLOBAL PREPARATORY ACADEMY 13922.28 2026-07-12T22:00:04 84928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 502.97 2026-07-12T22:00:04 84929 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.42 2026-07-12T22:00:04 84930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 402.38 2026-07-12T22:00:04 84931 0007446234 2025-07-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.64 2026-07-12T22:00:04 84932 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.72 2026-07-12T22:00:04 84933 0007460016 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.73 2026-07-12T22:00:04 84934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 40.24 2026-07-12T22:00:04 84935 0007442522 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84936 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 2026-07-12T22:00:04 84937 APV7507090 2025-09-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322443 EMPLOYBRIDGE HOLDING COMPANY 0.0 2026-07-12T22:00:04 84938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 368.78 2026-07-12T22:00:04 84939 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28349.49 2026-07-12T22:00:04 84940 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 2026-07-12T22:00:04 84941 0007508908 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 54.75 2026-07-12T22:00:04 84942 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 2026-07-12T22:00:04 84943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 358.25 2026-07-12T22:00:04 84944 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120787 BROWN CTY SCHL CORP TREASURER 25271.26 2026-07-12T22:00:04 84945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 402.38 2026-07-12T22:00:04 84946 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 12357.0 2026-07-12T22:00:04 84947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 1043.4 2026-07-12T22:00:04 84948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 442.62 2026-07-12T22:00:04 84949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 472.8 2026-07-12T22:00:04 84950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239579 DEBRA S. VOYLES 324.5 2026-07-12T22:00:04 84951 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.24 2026-07-12T22:00:04 84952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 253.11 2026-07-12T22:00:04 84953 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3190.33 2026-07-12T22:00:04 84954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2423.74 2026-07-12T22:00:04 84955 APV7492552 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19844.77 2026-07-12T22:00:04 84956 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 84957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 424.44 2026-07-12T22:00:04 84958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 292.05 2026-07-12T22:00:04 84959 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 2026-07-12T22:00:04 84960 EXV7444075 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.51 2026-07-12T22:00:04 84961 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 Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1093.52 2026-07-12T22:00:04 84962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 778.8 2026-07-12T22:00:04 84963 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.77 2026-07-12T22:00:04 84964 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 2026-07-12T22:00:04 84965 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 84966 HCM7491416 2025-09-10T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.46 2026-07-12T22:00:04 84967 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 84968 APV7466253 2025-07-24T00:00:00 2026 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 232.32 2026-07-12T22:00:04 84969 HCM7464963 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 80238.81 2026-07-12T22:00:04 84970 0007458989 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-07-12T22:00:04 84971 HCM7455718 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3782.71 2026-07-12T22:00:04 84972 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 2026-07-12T22:00:04 84973 0007503997 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 638.91 2026-07-12T22:00:04 84974 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 110.0 2026-07-12T22:00:04 84975 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 2026-07-12T22:00:04 84976 APV7462019 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064395 KOSCIUSKO COUNTY 5950.0 2026-07-12T22:00:04 84977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 261.55 2026-07-12T22:00:04 84978 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 11757.72 2026-07-12T22:00:04 84979 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 243867.35 2026-07-12T22:00:04 84980 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 2026-07-12T22:00:04 84981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381939 KELSEY PAVELKA 620.27 2026-07-12T22:00:04 84982 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000368192 INVENT LEARNING HUB INC 27217.59 2026-07-12T22:00:04 84983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 1021.04 2026-07-12T22:00:04 84984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 1126.14 2026-07-12T22:00:04 84985 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 815.23 2026-07-12T22:00:04 84986 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 2026-07-12T22:00:04 84987 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 84988 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 2026-07-12T22:00:04 84989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 233.64 2026-07-12T22:00:04 84990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 301.79 2026-07-12T22:00:04 84991 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064852 TIPTON COUNTY 1082.56 2026-07-12T22:00:04 84992 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 219833.34 2026-07-12T22:00:04 84993 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 2026-07-12T22:00:04 84994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 241.43 2026-07-12T22:00:04 84995 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.08 2026-07-12T22:00:04 84996 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25750.62 2026-07-12T22:00:04 84997 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095089 YWCA NORTHEAST INDIANA INC 17969.33 2026-07-12T22:00:04 84998 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 2026-07-12T22:00:04 84999 0007466946 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.02 2026-07-12T22:00:04 85000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 424.45 2026-07-12T22:00:04 85001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 100.6 2026-07-12T22:00:04 85002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 438.6 2026-07-12T22:00:04 85003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 301.79 2026-07-12T22:00:04 85004 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 171.87 2026-07-12T22:00:04 85005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 462.74 2026-07-12T22:00:04 85006 EXV7480744 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 76.36 2026-07-12T22:00:04 85007 APV7464422 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 65.92 2026-07-12T22:00:04 85008 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 490.74 2026-07-12T22:00:04 85009 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 2026-07-12T22:00:04 85010 APV7461973 2025-07-22T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1412.25 2026-07-12T22:00:04 85011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 1413.57 2026-07-12T22:00:04 85012 0007478250 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2241.09 2026-07-12T22:00:04 85013 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 2026-07-12T22:00:04 85014 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC -13986.71 2026-07-12T22:00:04 85015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 247.06 2026-07-12T22:00:04 85016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 238.01 2026-07-12T22:00:04 85017 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.14 2026-07-12T22:00:04 85018 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 85019 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 2026-07-12T22:00:04 85020 HCM7440280 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 222.24 2026-07-12T22:00:04 85021 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85022 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.83 2026-07-12T22:00:04 85023 APV7471360 2025-08-05T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 8289.81 2026-07-12T22:00:04 85024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 120.72 2026-07-12T22:00:04 85025 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 2026-07-12T22:00:04 85026 APV7464471 2025-07-24T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1343.96 2026-07-12T22:00:04 85027 0007476188 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 407.95 2026-07-12T22:00:04 85028 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 2026-07-12T22:00:04 85029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 1025.07 2026-07-12T22:00:04 85030 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 1502.75 2026-07-12T22:00:04 85031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 573.39 2026-07-12T22:00:04 85032 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-07-12T22:00:04 85033 APV7462792 2025-07-23T00:00:00 2026 1 521016 Telecom - 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Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 35974.05 2026-07-12T22:00:04 85354 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 2026-07-12T22:00:04 85355 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.55 2026-07-12T22:00:04 85356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 583.45 2026-07-12T22:00:04 85357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 77.88 2026-07-12T22:00:04 85358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 402.38 2026-07-12T22:00:04 85359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 528.53 2026-07-12T22:00:04 85360 APV7467122 2025-07-24T00:00:00 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 292.05 2026-07-12T22:00:04 85416 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 262.86 2026-07-12T22:00:04 85417 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 154317.27 2026-07-12T22:00:04 85418 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 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Response General Ledger Entry 15.52 2026-07-12T22:00:04 85422 APV7460924 2025-07-21T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193833 RUSHVILLE CLERK-TREASURER 3209.04 2026-07-12T22:00:04 85423 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 2026-07-12T22:00:04 85424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 402.38 2026-07-12T22:00:04 85425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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2026-07-12T22:00:04 85432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 911.79 2026-07-12T22:00:04 85433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 593.51 2026-07-12T22:00:04 85434 0007478188 2025-08-15T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -47.68 2026-07-12T22:00:04 85435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 474.64 2026-07-12T22:00:04 85439 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 9829.21 2026-07-12T22:00:04 85440 HCM7473500 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-07-12T22:00:04 85441 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency 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0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 157.5 2026-07-12T22:00:04 85449 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-07-12T22:00:04 85450 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.19 2026-07-12T22:00:04 85451 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 2026-07-12T22:00:04 85452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 366.28 2026-07-12T22:00:04 85453 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132.86 2026-07-12T22:00:04 85454 0007494369 2025-09-01T00:00:00 2026 1 659802 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Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 100.59 2026-07-12T22:00:04 85461 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 692.54 2026-07-12T22:00:04 85462 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.99 2026-07-12T22:00:04 85463 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.92 2026-07-12T22:00:04 85464 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 2026-07-12T22:00:04 85465 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 2026-07-12T22:00:04 85466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 506.22 2026-07-12T22:00:04 85467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 58.41 2026-07-12T22:00:04 85468 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 2026-07-12T22:00:04 85469 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 510.0 2026-07-12T22:00:04 85470 APV7449465 2025-07-10T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000431208 CK INVESTMENTS LLC 2000.0 2026-07-12T22:00:04 85471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 756.87 2026-07-12T22:00:04 85472 APV7503301 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-07-12T22:00:04 85473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1083.71 2026-07-12T22:00:04 85474 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 2026-07-12T22:00:04 85475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 817.74 2026-07-12T22:00:04 85476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1457.62 2026-07-12T22:00:04 85477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 350.46 2026-07-12T22:00:04 85478 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 85479 APV7488959 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 165.0 2026-07-12T22:00:04 85480 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 987.42 2026-07-12T22:00:04 85481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 379.85 2026-07-12T22:00:04 85482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 841.78 2026-07-12T22:00:04 85483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 155.76 2026-07-12T22:00:04 85484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 292.05 2026-07-12T22:00:04 85485 0007495216 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 85486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 584.1 2026-07-12T22:00:04 85487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 844.19 2026-07-12T22:00:04 85488 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 85489 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 85490 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.02 2026-07-12T22:00:04 85491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 1274.54 2026-07-12T22:00:04 85492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 362.15 2026-07-12T22:00:04 85493 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-07-12T22:00:04 85494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 136.29 2026-07-12T22:00:04 85495 INV7500545 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 118.75 2026-07-12T22:00:04 85496 0007504017 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49.05 2026-07-12T22:00:04 85497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 160.95 2026-07-12T22:00:04 85498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 377.23 2026-07-12T22:00:04 85499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2698.97 2026-07-12T22:00:04 85500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 471.59 2026-07-12T22:00:04 85501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 60.35 2026-07-12T22:00:04 85502 APV7449327 2025-07-10T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 73.27 2026-07-12T22:00:04 85503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 464.75 2026-07-12T22:00:04 85504 0007492515 2025-09-08T00:00:00 2026 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -288.33 2026-07-12T22:00:04 85505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 308.79 2026-07-12T22:00:04 85506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 292.05 2026-07-12T22:00:04 85507 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 2026-07-12T22:00:04 85508 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091475 UDDER ANGELS CHILDCARE CENTER 223.26 2026-07-12T22:00:04 85509 0007462545 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 30.38 2026-07-12T22:00:04 85510 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.75 2026-07-12T22:00:04 85511 APV7459378 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3536.55 2026-07-12T22:00:04 85512 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.25 2026-07-12T22:00:04 85513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 201.19 2026-07-12T22:00:04 85514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 642.51 2026-07-12T22:00:04 85515 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 35193.13 2026-07-12T22:00:04 85516 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 13.33 2026-07-12T22:00:04 85517 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 46.11 2026-07-12T22:00:04 85518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 965.71 2026-07-12T22:00:04 85519 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 2026-07-12T22:00:04 85520 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 85521 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 85522 0007478250 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 40.83 2026-07-12T22:00:04 85523 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 85524 0007471159 2025-08-05T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.88 2026-07-12T22:00:04 85525 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-12T22:00:04 85526 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85527 APV7499086 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 162.61 2026-07-12T22:00:04 85528 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 4549.55 2026-07-12T22:00:04 85529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 292.05 2026-07-12T22:00:04 85530 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 85531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 140.83 2026-07-12T22:00:04 85532 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 85533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 603.57 2026-07-12T22:00:04 85534 APV7503209 2025-09-23T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 1135.0 2026-07-12T22:00:04 85535 0007462630 2025-07-01T00:00:00 2026 1 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -331.45 2026-07-12T22:00:04 85536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 402.38 2026-07-12T22:00:04 85537 0007490441 2025-09-04T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.7 2026-07-12T22:00:04 85538 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 844.19 2026-07-12T22:00:04 85539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 362.14 2026-07-12T22:00:04 85540 APV7458169 2025-07-16T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1428.51 2026-07-12T22:00:04 85541 APV7503301 2025-09-23T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 85542 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 63.65 2026-07-12T22:00:04 85543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 201.19 2026-07-12T22:00:04 85544 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 134666.89 2026-07-12T22:00:04 85545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 136.29 2026-07-12T22:00:04 85546 0007486694 2025-09-08T00:00:00 2026 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 85547 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.73 2026-07-12T22:00:04 85548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 405.62 2026-07-12T22:00:04 85549 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 1421.81 2026-07-12T22:00:04 85550 HCM7501684 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.25 2026-07-12T22:00:04 85551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 194.7 2026-07-12T22:00:04 85552 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.72 2026-07-12T22:00:04 85553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 342.02 2026-07-12T22:00:04 85554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 428.34 2026-07-12T22:00:04 85555 0007484812 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.18 2026-07-12T22:00:04 85556 0007465053 2025-07-28T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 85557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 221.31 2026-07-12T22:00:04 85558 APV7482220 2025-08-21T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1680.0 2026-07-12T22:00:04 85559 0007444268 2025-07-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.32 2026-07-12T22:00:04 85560 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 2026-07-12T22:00:04 85561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 402.38 2026-07-12T22:00:04 85562 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 11437.6 2026-07-12T22:00:04 85563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 583.45 2026-07-12T22:00:04 85564 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.72 2026-07-12T22:00:04 85565 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. WASHINGTON TWP TREAS 71037.27 2026-07-12T22:00:04 85566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1247.38 2026-07-12T22:00:04 85567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 377.24 2026-07-12T22:00:04 85568 0007457008 2025-07-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -10.46 2026-07-12T22:00:04 85569 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-07-12T22:00:04 85570 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 85571 0007499679 2025-09-18T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2429.64 2026-07-12T22:00:04 85572 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.98 2026-07-12T22:00:04 85573 APV7474424 2025-08-11T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057968 CITY OF ANGOLA 5847.7 2026-07-12T22:00:04 85574 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 18970.27 2026-07-12T22:00:04 85575 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 750.0 2026-07-12T22:00:04 85576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 365.06 2026-07-12T22:00:04 85577 APV7480414 2025-08-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1093712.31 2026-07-12T22:00:04 85578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1086.43 2026-07-12T22:00:04 85579 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 100.03 2026-07-12T22:00:04 85580 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 85581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 728.71 2026-07-12T22:00:04 85582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 427.93 2026-07-12T22:00:04 85583 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 357.16 2026-07-12T22:00:04 85584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 194.7 2026-07-12T22:00:04 85585 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 85586 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 39.24 2026-07-12T22:00:04 85587 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV -29966.83 2026-07-12T22:00:04 85588 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 2026-07-12T22:00:04 85589 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-07-12T22:00:04 85590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 377.24 2026-07-12T22:00:04 85591 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2456.07 2026-07-12T22:00:04 85592 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 2026-07-12T22:00:04 85593 0007503010 2025-09-23T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 85594 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3533.5 2026-07-12T22:00:04 85595 APV7478603 2025-08-15T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 139923.58 2026-07-12T22:00:04 85596 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 2026-07-12T22:00:04 85597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 2447.68 2026-07-12T22:00:04 85598 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 85599 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.56 2026-07-12T22:00:04 85600 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 85601 0007503875 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 373.05 2026-07-12T22:00:04 85602 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 85603 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 15342.59 2026-07-12T22:00:04 85604 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 2026-07-12T22:00:04 85605 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 569.05 2026-07-12T22:00:04 85606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 408.87 2026-07-12T22:00:04 85607 0007473636 2025-08-08T00:00:00 2026 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4698.22 2026-07-12T22:00:04 85608 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 85609 HCM7473509 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.89 2026-07-12T22:00:04 85610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 603.57 2026-07-12T22:00:04 85611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 194.7 2026-07-12T22:00:04 85612 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 3787.81 2026-07-12T22:00:04 85613 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095089 YWCA NORTHEAST INDIANA INC 10752.0 2026-07-12T22:00:04 85614 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 2026-07-12T22:00:04 85615 0007459998 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.3 2026-07-12T22:00:04 85616 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 5563.2 2026-07-12T22:00:04 85617 APV7471928 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 6108.75 2026-07-12T22:00:04 85618 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 2026-07-12T22:00:04 85619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 365.06 2026-07-12T22:00:04 85620 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 2026-07-12T22:00:04 85621 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 2970.78 2026-07-12T22:00:04 85622 APV7472893 2025-08-07T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 270.0 2026-07-12T22:00:04 85623 HCM7455696 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.83 2026-07-12T22:00:04 85624 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 534.0 2026-07-12T22:00:04 85625 HCM7482874 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5349.04 2026-07-12T22:00:04 85626 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 2026-07-12T22:00:04 85627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 506.22 2026-07-12T22:00:04 85628 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 7230.37 2026-07-12T22:00:04 85629 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 2026-07-12T22:00:04 85630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 377.23 2026-07-12T22:00:04 85631 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 85632 HCM7455698 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 38.09 2026-07-12T22:00:04 85633 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 85634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 461.32 2026-07-12T22:00:04 85635 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 85636 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4755.91 2026-07-12T22:00:04 85637 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 85638 APV7461086 2025-07-21T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000078936 INDIANA HOSPITAL ASSOCIATION INC 106431.16 2026-07-12T22:00:04 85639 HCM7491375 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 85640 EXV7488275 2025-08-12T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.97 2026-07-12T22:00:04 85641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1839.28 2026-07-12T22:00:04 85642 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 85643 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 85644 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 37.9 2026-07-12T22:00:04 85645 HCM7440264 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 132.83 2026-07-12T22:00:04 85646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 100.59 2026-07-12T22:00:04 85647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 261.55 2026-07-12T22:00:04 85648 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 85649 APV7471302 2025-08-05T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 15969.13 2026-07-12T22:00:04 85650 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 207781.34 2026-07-12T22:00:04 85651 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.54 2026-07-12T22:00:04 85652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 281.67 2026-07-12T22:00:04 85653 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 76.05 2026-07-12T22:00:04 85654 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 2026-07-12T22:00:04 85655 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 2026-07-12T22:00:04 85656 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.58 2026-07-12T22:00:04 85657 0007500844 2025-09-19T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 85658 HCM7455718 2025-07-16T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 0.78 2026-07-12T22:00:04 85659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 241.43 2026-07-12T22:00:04 85660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 778.8 2026-07-12T22:00:04 85661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 1230.68 2026-07-12T22:00:04 85662 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 2026-07-12T22:00:04 85663 0007442642 2025-07-08T00:00:00 2026 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 21.43 2026-07-12T22:00:04 85664 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 119718.24 2026-07-12T22:00:04 85665 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 9043.79 2026-07-12T22:00:04 85666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 817.74 2026-07-12T22:00:04 85667 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 85668 APV7478561 2025-08-15T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 6.26 2026-07-12T22:00:04 85669 HCM7482874 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7911.91 2026-07-12T22:00:04 85670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 1342.34 2026-07-12T22:00:04 85671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 301.78 2026-07-12T22:00:04 85672 HCM7455739 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.32 2026-07-12T22:00:04 85673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 140.83 2026-07-12T22:00:04 85674 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 85675 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 250.0 2026-07-12T22:00:04 85676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 739.86 2026-07-12T22:00:04 85677 HCM7482874 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 18.36 2026-07-12T22:00:04 85678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 350.46 2026-07-12T22:00:04 85679 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 204.86 2026-07-12T22:00:04 85680 0007484832 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 950.73 2026-07-12T22:00:04 85681 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31314.7 2026-07-12T22:00:04 85682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 350.46 2026-07-12T22:00:04 85683 APV7475575 2025-08-12T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 2130.0 2026-07-12T22:00:04 85684 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 85685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 442.62 2026-07-12T22:00:04 85686 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 85687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 342.03 2026-07-12T22:00:04 85688 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 540.57 2026-07-12T22:00:04 85689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 482.85 2026-07-12T22:00:04 85690 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064294 JAY COUNTY 7324.0 2026-07-12T22:00:04 85691 HCM7501730 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.36 2026-07-12T22:00:04 85692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 627.11 2026-07-12T22:00:04 85693 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68390.96 2026-07-12T22:00:04 85694 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 2026-07-12T22:00:04 85695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 502.57 2026-07-12T22:00:04 85696 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 4316.46 2026-07-12T22:00:04 85697 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 85698 0007503972 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3104.28 2026-07-12T22:00:04 85699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1226.65 2026-07-12T22:00:04 85700 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5466.97 2026-07-12T22:00:04 85701 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 85702 0007443349 2025-07-03T00:00:00 2026 1 652331 Site to Site VPN 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 48.27 2026-07-12T22:00:04 85703 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 85704 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2516.58 2026-07-12T22:00:04 85705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 241.43 2026-07-12T22:00:04 85706 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 85707 0007469998 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.12 2026-07-12T22:00:04 85708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 441.21 2026-07-12T22:00:04 85709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 590.7 2026-07-12T22:00:04 85710 0007477130 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 85711 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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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 2026-07-12T22:00:04 85873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 321.9 2026-07-12T22:00:04 85874 HCM7491357 2025-09-10T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.61 2026-07-12T22:00:04 85875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 564.63 2026-07-12T22:00:04 85876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 476.02 2026-07-12T22:00:04 85877 APV7459341 2025-07-17T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 346.51 2026-07-12T22:00:04 85878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 525.89 2026-07-12T22:00:04 85879 0007503997 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.62 2026-07-12T22:00:04 85880 APV7484167 2025-08-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000437600 BESSIE LILLY-ALLEN 209.0 2026-07-12T22:00:04 85881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 511.47 2026-07-12T22:00:04 85882 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 5489.48 2026-07-12T22:00:04 85883 APV7489818 2025-09-03T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 3806.68 2026-07-12T22:00:04 85884 0007489499 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 342.02 2026-07-12T22:00:04 85886 0007469020 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 601.87 2026-07-12T22:00:04 85887 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-07-12T22:00:04 85888 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 85889 APV7449400 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 5428.8 2026-07-12T22:00:04 85890 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 1642.85 2026-07-12T22:00:04 85891 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 85.0 2026-07-12T22:00:04 85892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 301.78 2026-07-12T22:00:04 85893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 623.69 2026-07-12T22:00:04 85894 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.06 2026-07-12T22:00:04 85895 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.09 2026-07-12T22:00:04 85896 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 3687.5 2026-07-12T22:00:04 85897 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 85898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 972.96 2026-07-12T22:00:04 85899 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 22314.74 2026-07-12T22:00:04 85900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 643.81 2026-07-12T22:00:04 85901 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 2026-07-12T22:00:04 85902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 377.23 2026-07-12T22:00:04 85903 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.77 2026-07-12T22:00:04 85904 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.36 2026-07-12T22:00:04 85905 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 85906 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 2026-07-12T22:00:04 85907 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 2026-07-12T22:00:04 85908 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 2128.52 2026-07-12T22:00:04 85909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 528.53 2026-07-12T22:00:04 85910 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 2026-07-12T22:00:04 85911 HCM7455705 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.6 2026-07-12T22:00:04 85912 APV7476321 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5474.01 2026-07-12T22:00:04 85913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1953.96 2026-07-12T22:00:04 85914 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5474.01 2026-07-12T22:00:04 85915 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 4958.42 2026-07-12T22:00:04 85916 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 2026-07-12T22:00:04 85917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 136.29 2026-07-12T22:00:04 85918 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 2026-07-12T22:00:04 85919 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.28 2026-07-12T22:00:04 85920 HCM7473567 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.63 2026-07-12T22:00:04 85921 APV7483144 2025-08-22T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-07-12T22:00:04 85922 APV7486952 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 1067.7 2026-07-12T22:00:04 85923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 1745.53 2026-07-12T22:00:04 85924 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 85925 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 2026-07-12T22:00:04 85926 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 989.25 2026-07-12T22:00:04 85927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 583.45 2026-07-12T22:00:04 85928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 281.67 2026-07-12T22:00:04 85929 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 2026-07-12T22:00:04 85930 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 543.41 2026-07-12T22:00:04 85931 0007503899 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 85932 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 250.84 2026-07-12T22:00:04 85933 0007469967 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 85934 EXV7503641 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 449.45 2026-07-12T22:00:04 85935 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 2026-07-12T22:00:04 85936 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 85937 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 2026-07-12T22:00:04 85938 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 1891.63 2026-07-12T22:00:04 85939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 839.16 2026-07-12T22:00:04 85940 0007442522 2025-07-02T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85941 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.33 2026-07-12T22:00:04 85942 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 124.5 2026-07-12T22:00:04 85943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 603.57 2026-07-12T22:00:04 85944 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 85945 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 85946 APV7476473 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 180.98 2026-07-12T22:00:04 85947 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 636183.82 2026-07-12T22:00:04 85948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 995.89 2026-07-12T22:00:04 85949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 181.07 2026-07-12T22:00:04 85950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 268.19 2026-07-12T22:00:04 85951 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098192 EL CAMPITO, INC. 7628.34 2026-07-12T22:00:04 85952 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 603.57 2026-07-12T22:00:04 85953 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-07-12T22:00:04 85954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 219.3 2026-07-12T22:00:04 85955 APV7461111 2025-07-21T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1891.35 2026-07-12T22:00:04 85956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1227.26 2026-07-12T22:00:04 85957 HCM7440316 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.6 2026-07-12T22:00:04 85958 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 4371.94 2026-07-12T22:00:04 85959 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 85960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 100.59 2026-07-12T22:00:04 85961 APV7496662 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 124351.39 2026-07-12T22:00:04 85962 0007503846 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.01 2026-07-12T22:00:04 85963 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000061817 GOOD SAMARITAN HOSPITAL 58.01 2026-07-12T22:00:04 85964 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 7764.8 2026-07-12T22:00:04 85965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 610.97 2026-07-12T22:00:04 85966 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1828.77 2026-07-12T22:00:04 85967 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385279 STEPHANIE YEAGER 1243.15 2026-07-12T22:00:04 85968 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 2026-07-12T22:00:04 85969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 875.18 2026-07-12T22:00:04 85970 HCM7455732 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 23.89 2026-07-12T22:00:04 85971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 140.84 2026-07-12T22:00:04 85972 0007449037 2025-07-09T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.65 2026-07-12T22:00:04 85973 APV7477410 2025-08-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 10728.19 2026-07-12T22:00:04 85974 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 85975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 1481.36 2026-07-12T22:00:04 85976 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 97.37 2026-07-12T22:00:04 85977 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 24756.16 2026-07-12T22:00:04 85978 0007443437 2025-07-03T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.74 2026-07-12T22:00:04 85979 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.03 2026-07-12T22:00:04 85980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 201.19 2026-07-12T22:00:04 85981 APV7476512 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1565.0 2026-07-12T22:00:04 85982 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 96.6 2026-07-12T22:00:04 85983 APV7442981 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367578 HCBS STRATEGIES INCORPORATED 56116.5 2026-07-12T22:00:04 85984 0007490450 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.69 2026-07-12T22:00:04 85985 APV7498340 2025-09-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 44572.86 2026-07-12T22:00:04 85986 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 94620.03 2026-07-12T22:00:04 85987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242165 CHERYL BRAMBLETT 253.11 2026-07-12T22:00:04 85988 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.47 2026-07-12T22:00:04 85989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1747.53 2026-07-12T22:00:04 85990 0007460802 2025-08-01T00:00:00 2026 1 531070 Prof Serv- Printing 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.76 2026-07-12T22:00:04 85991 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 2026-07-12T22:00:04 85992 HCM7482875 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.71 2026-07-12T22:00:04 85993 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.17 2026-07-12T22:00:04 85994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 226.34 2026-07-12T22:00:04 85995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 350.46 2026-07-12T22:00:04 85996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 915.61 2026-07-12T22:00:04 85997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 365.06 2026-07-12T22:00:04 85998 APV7473798 2025-08-08T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 4475.78 2026-07-12T22:00:04 85999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 482.05 2026-07-12T22:00:04 86000 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 429.65 2026-07-12T22:00:04 86001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 319.08 2026-07-12T22:00:04 86002 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -43.28 2026-07-12T22:00:04 86003 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 5763.71 2026-07-12T22:00:04 86004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 97.35 2026-07-12T22:00:04 86005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342566 ROBIN STARK 1875.14 2026-07-12T22:00:04 86006 APV7490689 2025-09-04T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 5850.0 2026-07-12T22:00:04 86007 EXV7501306 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.52 2026-07-12T22:00:04 86008 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-07-12T22:00:04 86009 EXV7458719 2025-07-10T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 86010 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 52854.98 2026-07-12T22:00:04 86011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 330.99 2026-07-12T22:00:04 86012 APV7506127 2025-09-26T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 70.85 2026-07-12T22:00:04 86013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 402.38 2026-07-12T22:00:04 86014 APV7456493 2025-07-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 112511.96 2026-07-12T22:00:04 86015 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 95.26 2026-07-12T22:00:04 86016 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 2026-07-12T22:00:04 86017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 511.47 2026-07-12T22:00:04 86018 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 86019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 913.53 2026-07-12T22:00:04 86020 HCM7455725 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 86021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 160.95 2026-07-12T22:00:04 86022 APV7472127 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 1144.18 2026-07-12T22:00:04 86023 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 6401.19 2026-07-12T22:00:04 86024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 570.66 2026-07-12T22:00:04 86025 0007475460 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-07-12T22:00:04 86026 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 2026-07-12T22:00:04 86027 0007490441 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.39 2026-07-12T22:00:04 86028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 292.05 2026-07-12T22:00:04 86029 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 86030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 342.02 2026-07-12T22:00:04 86031 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 54.07 2026-07-12T22:00:04 86032 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 414.8 2026-07-12T22:00:04 86033 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060389 TOWN OF WALKERTON 13866.65 2026-07-12T22:00:04 86034 HCM7501718 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 29.06 2026-07-12T22:00:04 86035 APV7466215 2025-07-29T00:00:00 2026 1 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052917 THE NATURE CONSERVANCY 44092.06 2026-07-12T22:00:04 86036 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 2026-07-12T22:00:04 86037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 301.78 2026-07-12T22:00:04 86038 0007487648 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.3 2026-07-12T22:00:04 86039 0007467683 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 86040 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 9611.05 2026-07-12T22:00:04 86041 APV7482284 2025-08-21T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 86042 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 2026-07-12T22:00:04 86043 0007476188 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 250.11 2026-07-12T22:00:04 86044 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 86045 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 28.28 2026-07-12T22:00:04 86046 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 5384.6 2026-07-12T22:00:04 86047 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 86048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 940.98 2026-07-12T22:00:04 86049 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.36 2026-07-12T22:00:04 86050 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 86051 0007442643 2025-07-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 16.16 2026-07-12T22:00:04 86052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 241.43 2026-07-12T22:00:04 86053 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102265 LITTLE CHILDREN'S MINISTRY 4091.21 2026-07-12T22:00:04 86054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 643.8 2026-07-12T22:00:04 86055 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 954.25 2026-07-12T22:00:04 86056 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 2026-07-12T22:00:04 86057 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 86058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 350.46 2026-07-12T22:00:04 86059 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 109.73 2026-07-12T22:00:04 86060 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 2026-07-12T22:00:04 86061 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 87.0 2026-07-12T22:00:04 86062 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 610.67 2026-07-12T22:00:04 86063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 427.93 2026-07-12T22:00:04 86064 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 86065 EXV7478765 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 269.56 2026-07-12T22:00:04 86066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 261.55 2026-07-12T22:00:04 86067 APV7500096 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 96.0 2026-07-12T22:00:04 86068 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.63 2026-07-12T22:00:04 86069 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 2026-07-12T22:00:04 86070 APV7492007 2025-09-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 13721.56 2026-07-12T22:00:04 86071 APV7483144 2025-08-22T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 2332.82 2026-07-12T22:00:04 86072 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 2026-07-12T22:00:04 86073 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-07-12T22:00:04 86074 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 2026-07-12T22:00:04 86075 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 632.43 2026-07-12T22:00:04 86076 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.16 2026-07-12T22:00:04 86077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 2603.39 2026-07-12T22:00:04 86078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 231.37 2026-07-12T22:00:04 86079 APV7443783 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 15.84 2026-07-12T22:00:04 86080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2208.26 2026-07-12T22:00:04 86081 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.26 2026-07-12T22:00:04 86082 HCM7501707 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.53 2026-07-12T22:00:04 86083 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 402.43 2026-07-12T22:00:04 86084 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 161.6 2026-07-12T22:00:04 86085 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 86086 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-07-12T22:00:04 86087 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 86088 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 52.29 2026-07-12T22:00:04 86089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 161.6 2026-07-12T22:00:04 86090 0007489541 2025-09-03T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.02 2026-07-12T22:00:04 86091 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 2026-07-12T22:00:04 86092 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000415465 JEFFREY A HOWELL 877.91 2026-07-12T22:00:04 86093 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 59.52 2026-07-12T22:00:04 86094 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.64 2026-07-12T22:00:04 86095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 818.24 2026-07-12T22:00:04 86096 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-07-12T22:00:04 86097 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2220.5 2026-07-12T22:00:04 86098 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.91 2026-07-12T22:00:04 86099 ARD7488147 2025-08-29T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 86100 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 410.4 2026-07-12T22:00:04 86101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 402.38 2026-07-12T22:00:04 86102 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.15 2026-07-12T22:00:04 86103 APV7508298 2025-09-30T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 5053.53 2026-07-12T22:00:04 86104 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 2026-07-12T22:00:04 86105 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 2026-07-12T22:00:04 86106 APV7471312 2025-08-05T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 3976.0 2026-07-12T22:00:04 86107 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 86108 0007478188 2025-08-15T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.41 2026-07-12T22:00:04 86109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 570.67 2026-07-12T22:00:04 86110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 684.05 2026-07-12T22:00:04 86111 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 108.0 2026-07-12T22:00:04 86112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 402.38 2026-07-12T22:00:04 86113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 97.35 2026-07-12T22:00:04 86114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 194.7 2026-07-12T22:00:04 86115 0007458938 2025-07-08T00:00:00 2026 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20741.49 2026-07-12T22:00:04 86116 0007440697 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 231.55 2026-07-12T22:00:04 86117 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 2026-07-12T22:00:04 86118 APV7493720 2025-09-09T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 0.0 2026-07-12T22:00:04 86119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 705.2 2026-07-12T22:00:04 86120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 700.15 2026-07-12T22:00:04 86121 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 2026-07-12T22:00:04 86122 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 18.32 2026-07-12T22:00:04 86123 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 58.13 2026-07-12T22:00:04 86124 APV7444226 2025-07-04T00:00:00 2026 1 538310 Const - 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MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 3764.83 2026-07-12T22:00:04 86150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 389.4 2026-07-12T22:00:04 86151 HCM7473522 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 627.37 2026-07-12T22:00:04 86152 HCM7440276 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 67.54 2026-07-12T22:00:04 86153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 201.19 2026-07-12T22:00:04 86154 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86155 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86156 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 2026-07-12T22:00:04 86157 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 - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 230608.98 2026-07-12T22:00:04 86194 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 51.9 2026-07-12T22:00:04 86195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 482.85 2026-07-12T22:00:04 86196 HCM7491357 2025-09-10T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 912.91 2026-07-12T22:00:04 86197 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054129 DUBOIS COUNTY 18963.64 2026-07-12T22:00:04 86198 0007464200 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.78 2026-07-12T22:00:04 86199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 462.73 2026-07-12T22:00:04 86200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1178.97 2026-07-12T22:00:04 86201 HCM7501705 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.25 2026-07-12T22:00:04 86202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 97.35 2026-07-12T22:00:04 86203 APV7478315 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 0.0 2026-07-12T22:00:04 86204 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 457.3 2026-07-12T22:00:04 86205 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 86206 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 86207 0007485660 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 115.91 2026-07-12T22:00:04 86208 APV7449459 2025-07-10T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 50.0 2026-07-12T22:00:04 86209 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 850.0 2026-07-12T22:00:04 86210 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 2026-07-12T22:00:04 86211 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 62.89 2026-07-12T22:00:04 86212 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101813 ABC'S and 123'S INC 35983.49 2026-07-12T22:00:04 86213 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 2026-07-12T22:00:04 86214 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 3.57 2026-07-12T22:00:04 86215 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 27916.99 2026-07-12T22:00:04 86216 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 2026-07-12T22:00:04 86217 HCM7482851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.85 2026-07-12T22:00:04 86218 APV7501005 2025-09-19T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 3149.86 2026-07-12T22:00:04 86219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 315.67 2026-07-12T22:00:04 86220 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 102519.61 2026-07-12T22:00:04 86221 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.2 2026-07-12T22:00:04 86222 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 2026-07-12T22:00:04 86223 APV7492843 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 1052.67 2026-07-12T22:00:04 86224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 389.4 2026-07-12T22:00:04 86225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 482.05 2026-07-12T22:00:04 86226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1161.47 2026-07-12T22:00:04 86227 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121793 LAPORTE COMM SCHL CORP TREAS 18797.39 2026-07-12T22:00:04 86228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 554.9 2026-07-12T22:00:04 86229 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.38 2026-07-12T22:00:04 86230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 367.59 2026-07-12T22:00:04 86231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 321.91 2026-07-12T22:00:04 86232 APV7474635 2025-08-11T00:00:00 2026 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 141.88 2026-07-12T22:00:04 86233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 929.09 2026-07-12T22:00:04 86234 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 86235 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 48639.85 2026-07-12T22:00:04 86236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 194.7 2026-07-12T22:00:04 86237 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 606.99 2026-07-12T22:00:04 86238 0007460802 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4003.27 2026-07-12T22:00:04 86239 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 2026-07-12T22:00:04 86240 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 67.87 2026-07-12T22:00:04 86241 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 86242 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 2026-07-12T22:00:04 86243 HCM7464981 2025-07-30T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1188.42 2026-07-12T22:00:04 86244 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48.3 2026-07-12T22:00:04 86245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 342.02 2026-07-12T22:00:04 86246 EXV7498567 2025-09-08T00:00:00 2026 1 595802 International Per Diem 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 86247 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 2026-07-12T22:00:04 86248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 735.38 2026-07-12T22:00:04 86249 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 2026-07-12T22:00:04 86250 EXV7472409 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline 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Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 86258 APV7472875 2025-08-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 6397.12 2026-07-12T22:00:04 86259 EXV7508687 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 667.35 2026-07-12T22:00:04 86260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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of Justice Crime Victim Compensation General Ledger Entry -1269.03 2026-07-12T22:00:04 86264 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5611.13 2026-07-12T22:00:04 86265 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.12 2026-07-12T22:00:04 86266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 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510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11115.76 2026-07-12T22:00:04 86274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 790.07 2026-07-12T22:00:04 86275 APV7448619 2025-07-09T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-07-12T22:00:04 86276 0007456023 2025-07-14T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public 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Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.26 2026-07-12T22:00:04 86287 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.13 2026-07-12T22:00:04 86288 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 86289 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 3530.21 2026-07-12T22:00:04 86290 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 86291 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1088.63 2026-07-12T22:00:04 86292 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4215.37 2026-07-12T22:00:04 86293 APV7444820 2025-07-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC -11794.61 2026-07-12T22:00:04 86294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 573.39 2026-07-12T22:00:04 86295 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 2026-07-12T22:00:04 86296 0007491461 2025-09-05T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22.24 2026-07-12T22:00:04 86297 APV7502113 2025-09-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 88.19 2026-07-12T22:00:04 86298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 1978.51 2026-07-12T22:00:04 86299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 1010.37 2026-07-12T22:00:04 86300 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.43 2026-07-12T22:00:04 86301 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 86302 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 486.75 2026-07-12T22:00:04 86304 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 92.99 2026-07-12T22:00:04 86305 0007487694 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.17 2026-07-12T22:00:04 86306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1183.39 2026-07-12T22:00:04 86307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288817 MARY WEICHOLD 100.6 2026-07-12T22:00:04 86308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 934.56 2026-07-12T22:00:04 86309 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 2026-07-12T22:00:04 86310 0007468911 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 61.96 2026-07-12T22:00:04 86311 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.23 2026-07-12T22:00:04 86312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 342.03 2026-07-12T22:00:04 86313 0007463433 2025-07-01T00:00:00 2026 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -36.0 2026-07-12T22:00:04 86314 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 86315 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065293 BOARD OF SCHOOL COMMISSIONERS 1788.11 2026-07-12T22:00:04 86316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 241.02 2026-07-12T22:00:04 86317 HCM7440275 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 32.09 2026-07-12T22:00:04 86318 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 2026-07-12T22:00:04 86319 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 2026-07-12T22:00:04 86320 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 241.03 2026-07-12T22:00:04 86322 APV7467112 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 33000.0 2026-07-12T22:00:04 86323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 97.35 2026-07-12T22:00:04 86324 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1199.4 2026-07-12T22:00:04 86325 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 333.76 2026-07-12T22:00:04 86326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 511.48 2026-07-12T22:00:04 86327 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 193.24 2026-07-12T22:00:04 86328 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 201.79 2026-07-12T22:00:04 86329 HCM7473524 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1928.8 2026-07-12T22:00:04 86330 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.47 2026-07-12T22:00:04 86331 0007476183 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 86332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 297.56 2026-07-12T22:00:04 86333 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 106.35 2026-07-12T22:00:04 86334 HCM7501714 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3702.44 2026-07-12T22:00:04 86335 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.21 2026-07-12T22:00:04 86336 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052915 CITY OF HAMMOND, INDIANA 9008.6 2026-07-12T22:00:04 86337 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.76 2026-07-12T22:00:04 86338 APV7495538 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 28351.48 2026-07-12T22:00:04 86339 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 2026-07-12T22:00:04 86340 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7214.33 2026-07-12T22:00:04 86341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 201.19 2026-07-12T22:00:04 86342 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 2026-07-12T22:00:04 86343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 60.36 2026-07-12T22:00:04 86344 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.63 2026-07-12T22:00:04 86345 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.09 2026-07-12T22:00:04 86346 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 86347 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 18.72 2026-07-12T22:00:04 86348 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 2026-07-12T22:00:04 86349 0007471142 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 86350 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 86351 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 2026-07-12T22:00:04 86352 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3798.77 2026-07-12T22:00:04 86353 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 11373.08 2026-07-12T22:00:04 86354 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 58.4 2026-07-12T22:00:04 86355 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.13 2026-07-12T22:00:04 86356 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86357 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.98 2026-07-12T22:00:04 86358 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-07-12T22:00:04 86359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 881.81 2026-07-12T22:00:04 86360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1467.08 2026-07-12T22:00:04 86361 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 109.54 2026-07-12T22:00:04 86362 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 47513.07 2026-07-12T22:00:04 86363 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.42 2026-07-12T22:00:04 86364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 19.47 2026-07-12T22:00:04 86365 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 86366 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 4577.03 2026-07-12T22:00:04 86367 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 3461.55 2026-07-12T22:00:04 86368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 155.76 2026-07-12T22:00:04 86369 APV7500247 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 48246.61 2026-07-12T22:00:04 86370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 699.74 2026-07-12T22:00:04 86371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 315.67 2026-07-12T22:00:04 86372 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 2026-07-12T22:00:04 86373 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 37.3 2026-07-12T22:00:04 86374 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 50.17 2026-07-12T22:00:04 86375 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 2026-07-12T22:00:04 86376 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 134.02 2026-07-12T22:00:04 86377 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 1549.37 2026-07-12T22:00:04 86378 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 1472.48 2026-07-12T22:00:04 86379 0007473636 2025-08-08T00:00:00 2026 1 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -13.28 2026-07-12T22:00:04 86380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 684.85 2026-07-12T22:00:04 86381 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.35 2026-07-12T22:00:04 86382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 568.16 2026-07-12T22:00:04 86383 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 220.82 2026-07-12T22:00:04 86384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 620.26 2026-07-12T22:00:04 86385 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.97 2026-07-12T22:00:04 86386 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.46 2026-07-12T22:00:04 86387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 308.8 2026-07-12T22:00:04 86388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 929.1 2026-07-12T22:00:04 86389 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.14 2026-07-12T22:00:04 86390 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 2026-07-12T22:00:04 86391 0007458938 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 274.15 2026-07-12T22:00:04 86392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 700.92 2026-07-12T22:00:04 86393 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 482.86 2026-07-12T22:00:04 86394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 682.23 2026-07-12T22:00:04 86395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 233.64 2026-07-12T22:00:04 86396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369630 ANGELA WASHINGTON 545.16 2026-07-12T22:00:04 86397 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.04 2026-07-12T22:00:04 86398 HCM7465006 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 86399 APV7494684 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 86400 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 2026-07-12T22:00:04 86401 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 86402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 201.19 2026-07-12T22:00:04 86403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 194.7 2026-07-12T22:00:04 86404 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.82 2026-07-12T22:00:04 86405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 824.88 2026-07-12T22:00:04 86406 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 National and State Tobacco Control Program General Ledger Entry 7.5 2026-07-12T22:00:04 86407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 301.79 2026-07-12T22:00:04 86408 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-07-12T22:00:04 86409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 330.96 2026-07-12T22:00:04 86410 0007475397 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.64 2026-07-12T22:00:04 86411 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-07-12T22:00:04 86412 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 2026-07-12T22:00:04 86413 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 19967.11 2026-07-12T22:00:04 86414 APV7484267 2025-08-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 29237.6 2026-07-12T22:00:04 86415 0007508016 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86416 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 2026-07-12T22:00:04 86417 0007458154 2025-07-16T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.84 2026-07-12T22:00:04 86418 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 2026-07-12T22:00:04 86419 0007445408 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.13 2026-07-12T22:00:04 86420 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 86421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 362.79 2026-07-12T22:00:04 86422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 241.03 2026-07-12T22:00:04 86423 APV7481251 2025-08-12T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 267.86 2026-07-12T22:00:04 86424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 457.3 2026-07-12T22:00:04 86425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 455.9 2026-07-12T22:00:04 86426 0007477130 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-07-12T22:00:04 86427 APV7462821 2025-07-23T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-07-12T22:00:04 86428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 486.75 2026-07-12T22:00:04 86429 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 305.0 2026-07-12T22:00:04 86430 HCM7501665 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.27 2026-07-12T22:00:04 86431 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 1676.52 2026-07-12T22:00:04 86432 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 2026-07-12T22:00:04 86433 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 943.98 2026-07-12T22:00:04 86434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 321.91 2026-07-12T22:00:04 86435 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 5749.75 2026-07-12T22:00:04 86436 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.09 2026-07-12T22:00:04 86437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 292.05 2026-07-12T22:00:04 86438 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 86439 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-07-12T22:00:04 86440 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 2026-07-12T22:00:04 86441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 411.84 2026-07-12T22:00:04 86442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 528.53 2026-07-12T22:00:04 86443 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -90.55 2026-07-12T22:00:04 86444 0007458123 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 86445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 292.05 2026-07-12T22:00:04 86446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 1057.05 2026-07-12T22:00:04 86447 HCM7465006 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-07-12T22:00:04 86448 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 4124.92 2026-07-12T22:00:04 86449 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 2026-07-12T22:00:04 86450 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 330.0 2026-07-12T22:00:04 86451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 1001.13 2026-07-12T22:00:04 86452 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 6111.24 2026-07-12T22:00:04 86453 0007457008 2025-07-15T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.84 2026-07-12T22:00:04 86454 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 86455 HCM7473553 2025-08-13T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 600.0 2026-07-12T22:00:04 86456 0007502982 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-07-12T22:00:04 86457 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120965 DEKALB CTY EASTERN SCH TREAS 8843.9 2026-07-12T22:00:04 86458 0007503939 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.05 2026-07-12T22:00:04 86459 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 476.19 2026-07-12T22:00:04 86460 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 2026-07-12T22:00:04 86461 0007457048 2025-07-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2501.63 2026-07-12T22:00:04 86462 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 2026-07-12T22:00:04 86463 0007471865 2025-08-06T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -2412.87 2026-07-12T22:00:04 86464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 402.38 2026-07-12T22:00:04 86465 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86466 0007487661 2025-09-08T00:00:00 2026 1 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-07-12T22:00:04 86467 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 50074.5 2026-07-12T22:00:04 86468 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 26598.81 2026-07-12T22:00:04 86469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1539.1 2026-07-12T22:00:04 86470 HCM7491416 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 67.33 2026-07-12T22:00:04 86471 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 1081.46 2026-07-12T22:00:04 86472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 219.29 2026-07-12T22:00:04 86473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1230.88 2026-07-12T22:00:04 86474 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.91 2026-07-12T22:00:04 86475 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 10.14 2026-07-12T22:00:04 86476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 140.84 2026-07-12T22:00:04 86477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 201.19 2026-07-12T22:00:04 86478 0007444317 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2172636.25 2026-07-12T22:00:04 86479 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 63.94 2026-07-12T22:00:04 86480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 219.3 2026-07-12T22:00:04 86481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 637.77 2026-07-12T22:00:04 86482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 945.59 2026-07-12T22:00:04 86483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1186.69 2026-07-12T22:00:04 86484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 342.02 2026-07-12T22:00:04 86485 HCM7473546 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 18.2 2026-07-12T22:00:04 86486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 267.72 2026-07-12T22:00:04 86487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 603.57 2026-07-12T22:00:04 86488 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 2026-07-12T22:00:04 86489 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 2026-07-12T22:00:04 86490 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 2026-07-12T22:00:04 86491 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 86492 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 5.19 2026-07-12T22:00:04 86493 0007458920 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -194168.44 2026-07-12T22:00:04 86494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 2233.21 2026-07-12T22:00:04 86495 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 2026-07-12T22:00:04 86496 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.04 2026-07-12T22:00:04 86497 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 2026-07-12T22:00:04 86498 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 14422.57 2026-07-12T22:00:04 86499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 1487.4 2026-07-12T22:00:04 86500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 545.16 2026-07-12T22:00:04 86501 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-07-12T22:00:04 86502 EXV7497812 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 147.93 2026-07-12T22:00:04 86503 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86504 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 86505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 292.05 2026-07-12T22:00:04 86506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 292.05 2026-07-12T22:00:04 86507 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 365.28 2026-07-12T22:00:04 86508 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.28 2026-07-12T22:00:04 86509 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000075008 LIFESTREAM SERVICES INC 15561.66 2026-07-12T22:00:04 86510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 330.99 2026-07-12T22:00:04 86511 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2029.66 2026-07-12T22:00:04 86512 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.15 2026-07-12T22:00:04 86513 APV7486030 2025-08-26T00:00:00 2026 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000320968 PROPIO LS LLC 323.72 2026-07-12T22:00:04 86514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 60.36 2026-07-12T22:00:04 86515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1508.93 2026-07-12T22:00:04 86516 0007476209 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86517 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 615.06 2026-07-12T22:00:04 86518 APV7440461 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 79.79 2026-07-12T22:00:04 86519 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.99 2026-07-12T22:00:04 86520 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.4 2026-07-12T22:00:04 86521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 297.56 2026-07-12T22:00:04 86522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 638.98 2026-07-12T22:00:04 86523 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1676.92 2026-07-12T22:00:04 86524 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.89 2026-07-12T22:00:04 86525 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000107802 LIFETIME RESOURCESINC 2450.99 2026-07-12T22:00:04 86526 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 219.3 2026-07-12T22:00:04 86527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 301.78 2026-07-12T22:00:04 86528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3238.96 2026-07-12T22:00:04 86529 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 860.12 2026-07-12T22:00:04 86530 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 86531 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1207.14 2026-07-12T22:00:04 86532 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 103.02 2026-07-12T22:00:04 86533 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 2026-07-12T22:00:04 86534 0007444551 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154728.32 2026-07-12T22:00:04 86535 APV7449327 2025-07-10T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 1548.94 2026-07-12T22:00:04 86536 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 132.19 2026-07-12T22:00:04 86537 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 760.33 2026-07-12T22:00:04 86538 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 502.58 2026-07-12T22:00:04 86540 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1.01 2026-07-12T22:00:04 86541 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.49 2026-07-12T22:00:04 86542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 758.89 2026-07-12T22:00:04 86543 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 2026-07-12T22:00:04 86544 APV7506179 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23836.8 2026-07-12T22:00:04 86545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1187.02 2026-07-12T22:00:04 86546 0007467957 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.08 2026-07-12T22:00:04 86547 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86548 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 281.12 2026-07-12T22:00:04 86549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1405.31 2026-07-12T22:00:04 86550 APV7474639 2025-08-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 18309.54 2026-07-12T22:00:04 86551 0007478291 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -5.97 2026-07-12T22:00:04 86552 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 413.42 2026-07-12T22:00:04 86554 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 86555 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 86556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 136.29 2026-07-12T22:00:04 86557 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 543.41 2026-07-12T22:00:04 86558 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 86559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 441.77 2026-07-12T22:00:04 86560 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 2026-07-12T22:00:04 86561 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.48 2026-07-12T22:00:04 86562 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 2026-07-12T22:00:04 86563 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.74 2026-07-12T22:00:04 86564 0007483813 2025-08-25T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 86565 0007469998 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94.8 2026-07-12T22:00:04 86566 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 2026-07-12T22:00:04 86567 APV7474685 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 216367.5 2026-07-12T22:00:04 86568 0007444268 2025-07-07T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.07 2026-07-12T22:00:04 86569 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 40.37 2026-07-12T22:00:04 86570 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1.14 2026-07-12T22:00:04 86571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426160 GRETCHEN F WILKERSON 146.02 2026-07-12T22:00:04 86572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 1408.33 2026-07-12T22:00:04 86573 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 2026-07-12T22:00:04 86574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1213.37 2026-07-12T22:00:04 86575 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.7 2026-07-12T22:00:04 86576 0007506768 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 614.51 2026-07-12T22:00:04 86577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 434.37 2026-07-12T22:00:04 86578 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 314.15 2026-07-12T22:00:04 86579 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 86580 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 2026-07-12T22:00:04 86581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 136.29 2026-07-12T22:00:04 86582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1864.83 2026-07-12T22:00:04 86583 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 331.06 2026-07-12T22:00:04 86584 APV7482172 2025-08-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 4875.0 2026-07-12T22:00:04 86585 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 2026-07-12T22:00:04 86586 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.05 2026-07-12T22:00:04 86587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 681.45 2026-07-12T22:00:04 86588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 402.38 2026-07-12T22:00:04 86589 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 2026-07-12T22:00:04 86590 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17750.18 2026-07-12T22:00:04 86591 APH7504680 2025-09-25T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 391.68 2026-07-12T22:00:04 86592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 377.23 2026-07-12T22:00:04 86593 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 943.98 2026-07-12T22:00:04 86594 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 201.19 2026-07-12T22:00:04 86596 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86597 0007502982 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 59.26 2026-07-12T22:00:04 86598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 221.31 2026-07-12T22:00:04 86599 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 2026-07-12T22:00:04 86600 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 364.07 2026-07-12T22:00:04 86601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 1327.85 2026-07-12T22:00:04 86602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1290.43 2026-07-12T22:00:04 86603 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 2026-07-12T22:00:04 86604 APV7492733 2025-09-08T00:00:00 2026 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 320.96 2026-07-12T22:00:04 86605 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 2026-07-12T22:00:04 86606 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 86607 EXV7495957 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 294.17 2026-07-12T22:00:04 86608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 419.89 2026-07-12T22:00:04 86609 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 142.55 2026-07-12T22:00:04 86610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 603.57 2026-07-12T22:00:04 86611 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 35753.72 2026-07-12T22:00:04 86612 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 86613 0007491461 2025-09-05T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.41 2026-07-12T22:00:04 86614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 658.9 2026-07-12T22:00:04 86615 APV7475687 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 37579.33 2026-07-12T22:00:04 86616 APV7484048 2025-08-25T00:00:00 2026 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 1169.68 2026-07-12T22:00:04 86617 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.86 2026-07-12T22:00:04 86618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2780.71 2026-07-12T22:00:04 86619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 705.21 2026-07-12T22:00:04 86620 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.53 2026-07-12T22:00:04 86621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 1224.45 2026-07-12T22:00:04 86622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 899.51 2026-07-12T22:00:04 86623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 219.29 2026-07-12T22:00:04 86624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 461.32 2026-07-12T22:00:04 86625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1203.12 2026-07-12T22:00:04 86626 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 86627 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110604 SOUTH CENTRAL COMMUNITY ACTION 19565.27 2026-07-12T22:00:04 86628 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-07-12T22:00:04 86629 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5829.12 2026-07-12T22:00:04 86630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 1941.48 2026-07-12T22:00:04 86631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 929.1 2026-07-12T22:00:04 86632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 745.0 2026-07-12T22:00:04 86633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1487.7 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 321.91 2026-07-12T22:00:04 86691 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063989 BROWN COUNTY 269.34 2026-07-12T22:00:04 86692 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 4004.32 2026-07-12T22:00:04 86693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 342.03 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 548.86 2026-07-12T22:00:04 86698 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 2026-07-12T22:00:04 86699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 680.08 2026-07-12T22:00:04 86700 HCM7482901 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of 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Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 3685.5 2026-07-12T22:00:04 86708 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 86709 APV7444819 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 2500.0 2026-07-12T22:00:04 86710 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 11904.44 2026-07-12T22:00:04 86711 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 86712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 500.56 2026-07-12T22:00:04 86713 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and 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Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 86721 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-07-12T22:00:04 86722 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 86723 0007505775 2025-09-26T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 86724 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 2026-07-12T22:00:04 86725 0007442635 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.49 2026-07-12T22:00:04 86726 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.05 2026-07-12T22:00:04 86727 APV7466320 2025-07-29T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 160644.78 2026-07-12T22:00:04 86728 0007478250 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 54425.97 2026-07-12T22:00:04 86729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 377.23 2026-07-12T22:00:04 86730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 1366.98 2026-07-12T22:00:04 86731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 627.11 2026-07-12T22:00:04 86732 APV7475648 2025-08-12T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392698 LAW OFFICE OF AMBER POFF 750.0 2026-07-12T22:00:04 86733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169338 MARY JANE NOWDOMSKI 502.98 2026-07-12T22:00:04 86734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 389.4 2026-07-12T22:00:04 86735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 389.4 2026-07-12T22:00:04 86736 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 86737 0007464117 2025-07-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10359.68 2026-07-12T22:00:04 86738 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 2026-07-12T22:00:04 86739 0007489495 2025-08-29T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86740 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 22.95 2026-07-12T22:00:04 86741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 321.9 2026-07-12T22:00:04 86742 0007484812 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.46 2026-07-12T22:00:04 86743 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 88093.54 2026-07-12T22:00:04 86744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1701.66 2026-07-12T22:00:04 86745 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.16 2026-07-12T22:00:04 86746 0007472631 2025-08-07T00:00:00 2026 1 659281 Web Collaboration 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 38.34 2026-07-12T22:00:04 86747 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.8 2026-07-12T22:00:04 86748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 812.09 2026-07-12T22:00:04 86749 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86750 0007490401 2025-09-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4433.63 2026-07-12T22:00:04 86751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 201.19 2026-07-12T22:00:04 86752 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 2026-07-12T22:00:04 86753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 389.4 2026-07-12T22:00:04 86754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 643.81 2026-07-12T22:00:04 86755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 272.58 2026-07-12T22:00:04 86756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1072.99 2026-07-12T22:00:04 86757 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 86758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 471.59 2026-07-12T22:00:04 86759 0007458144 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 252.02 2026-07-12T22:00:04 86760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 369.93 2026-07-12T22:00:04 86761 APV7465400 2025-07-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 67.32 2026-07-12T22:00:04 86762 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 2026-07-12T22:00:04 86763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 382.26 2026-07-12T22:00:04 86764 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 2026-07-12T22:00:04 86765 0007502982 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.94 2026-07-12T22:00:04 86766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 253.11 2026-07-12T22:00:04 86767 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 86768 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 2026-07-12T22:00:04 86769 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.43 2026-07-12T22:00:04 86770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 301.78 2026-07-12T22:00:04 86771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 609.21 2026-07-12T22:00:04 86772 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 126.76 2026-07-12T22:00:04 86773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 377.23 2026-07-12T22:00:04 86774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1342.34 2026-07-12T22:00:04 86775 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 28457.43 2026-07-12T22:00:04 86776 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 650.59 2026-07-12T22:00:04 86777 APV7503241 2025-09-23T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3879.39 2026-07-12T22:00:04 86778 0007479095 2025-08-18T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1277456.75 2026-07-12T22:00:04 86779 HCM7482874 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 228.19 2026-07-12T22:00:04 86780 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 1000.0 2026-07-12T22:00:04 86781 0007460802 2025-08-01T00:00:00 2026 1 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 501.84 2026-07-12T22:00:04 86782 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 86783 0007442612 2025-07-08T00:00:00 2026 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 62.42 2026-07-12T22:00:04 86784 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.5 2026-07-12T22:00:04 86785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 617.59 2026-07-12T22:00:04 86786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1756.0 2026-07-12T22:00:04 86787 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 59.28 2026-07-12T22:00:04 86788 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 2026-07-12T22:00:04 86789 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 2026-07-12T22:00:04 86790 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25000.0 2026-07-12T22:00:04 86791 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412125 JANSEN YEATS 1551.44 2026-07-12T22:00:04 86792 HCM7491375 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 650.34 2026-07-12T22:00:04 86793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 261.55 2026-07-12T22:00:04 86794 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.04 2026-07-12T22:00:04 86795 HCM7491374 2025-09-10T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2084.29 2026-07-12T22:00:04 86796 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 2026-07-12T22:00:04 86797 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 541.27 2026-07-12T22:00:04 86798 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 2026-07-12T22:00:04 86799 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 77.77 2026-07-12T22:00:04 86800 EXV7475075 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 38.89 2026-07-12T22:00:04 86801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 681.45 2026-07-12T22:00:04 86802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1480.96 2026-07-12T22:00:04 86803 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 35621.04 2026-07-12T22:00:04 86804 HCM7464936 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.2 2026-07-12T22:00:04 86805 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 26.97 2026-07-12T22:00:04 86806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 421.53 2026-07-12T22:00:04 86807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 965.71 2026-07-12T22:00:04 86808 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 384.49 2026-07-12T22:00:04 86809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 1915.46 2026-07-12T22:00:04 86810 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.96 2026-07-12T22:00:04 86811 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 86812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1146.79 2026-07-12T22:00:04 86813 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 202.12 2026-07-12T22:00:04 86814 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.92 2026-07-12T22:00:04 86815 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355189 KORTNI BROWN 543.42 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2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 1397.08 2026-07-12T22:00:04 86820 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 44.96 2026-07-12T22:00:04 86821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 476.01 2026-07-12T22:00:04 86822 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 545.16 2026-07-12T22:00:04 86833 0007444546 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1231.66 2026-07-12T22:00:04 86834 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 Performance Partnership Grants General Ledger Entry 25537.7 2026-07-12T22:00:04 86835 0007484794 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) 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Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 192873.42 2026-07-12T22:00:04 86846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 402.38 2026-07-12T22:00:04 86847 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 Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-07-12T22:00:04 86848 APV7476460 2025-08-13T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources 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GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.2 2026-07-12T22:00:04 86858 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 57839.14 2026-07-12T22:00:04 86859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 502.98 2026-07-12T22:00:04 86860 0007471117 2025-08-05T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 150.22 2026-07-12T22:00:04 86861 APV7484267 2025-08-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 18693.6 2026-07-12T22:00:04 86862 APV7471331 2025-08-05T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 26.32 2026-07-12T22:00:04 86863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1364.26 2026-07-12T22:00:04 86864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 181.07 2026-07-12T22:00:04 86865 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 425.0 2026-07-12T22:00:04 86866 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 2026-07-12T22:00:04 86867 0007467772 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-07-12T22:00:04 86868 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 2026-07-12T22:00:04 86869 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-07-12T22:00:04 86870 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-07-12T22:00:04 86871 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 61755.75 2026-07-12T22:00:04 86872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 311.52 2026-07-12T22:00:04 86873 APV7466254 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 7142.19 2026-07-12T22:00:04 86874 0007460802 2025-08-01T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -6.75 2026-07-12T22:00:04 86875 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 86876 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 2026-07-12T22:00:04 86877 0007442522 2025-07-02T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86878 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 86879 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 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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 2026-07-12T22:00:04 86884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 201.19 2026-07-12T22:00:04 86885 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 52.36 2026-07-12T22:00:04 86886 0007469998 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.92 2026-07-12T22:00:04 86887 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.52 2026-07-12T22:00:04 86888 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.38 2026-07-12T22:00:04 86889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 899.12 2026-07-12T22:00:04 86890 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 86891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 643.81 2026-07-12T22:00:04 86892 APV7498289 2025-09-16T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 607.74 2026-07-12T22:00:04 86893 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 86894 EXV7457897 2025-07-07T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-07-12T22:00:04 86895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 511.48 2026-07-12T22:00:04 86896 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 2026-07-12T22:00:04 86897 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 86898 HCM7491362 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 186.69 2026-07-12T22:00:04 86899 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.01 2026-07-12T22:00:04 86900 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 2026-07-12T22:00:04 86901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 972.95 2026-07-12T22:00:04 86902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 724.28 2026-07-12T22:00:04 86903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 735.35 2026-07-12T22:00:04 86904 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 2026-07-12T22:00:04 86905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 680.09 2026-07-12T22:00:04 86906 0007467879 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 169.92 2026-07-12T22:00:04 86907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 445.47 2026-07-12T22:00:04 86908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 402.38 2026-07-12T22:00:04 86909 APV7493699 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 114811.18 2026-07-12T22:00:04 86910 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 2026-07-12T22:00:04 86911 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 2026-07-12T22:00:04 86912 APV7488033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 117086.11 2026-07-12T22:00:04 86913 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 704.17 2026-07-12T22:00:04 86915 APV7507122 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000311123 PLAYWORKS EDUCATION ENERGIZED 24000.0 2026-07-12T22:00:04 86916 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 2026-07-12T22:00:04 86917 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 2026-07-12T22:00:04 86918 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 62213.7 2026-07-12T22:00:04 86919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2240.04 2026-07-12T22:00:04 86920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 267.58 2026-07-12T22:00:04 86921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 350.46 2026-07-12T22:00:04 86922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 603.57 2026-07-12T22:00:04 86923 0007464187 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.01 2026-07-12T22:00:04 86924 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 86925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 438.6 2026-07-12T22:00:04 86926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 301.78 2026-07-12T22:00:04 86927 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 86928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 947.0 2026-07-12T22:00:04 86929 0007444268 2025-07-07T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.29 2026-07-12T22:00:04 86930 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000248011 TOWN OF CAYUGA 24400.0 2026-07-12T22:00:04 86931 0007445244 2025-07-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -7.37 2026-07-12T22:00:04 86932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 815.22 2026-07-12T22:00:04 86933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 700.14 2026-07-12T22:00:04 86934 EXV7468566 2025-07-22T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 52.61 2026-07-12T22:00:04 86935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1451.99 2026-07-12T22:00:04 86936 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 34.9 2026-07-12T22:00:04 86937 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 702.35 2026-07-12T22:00:04 86938 APV7459416 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1517.85 2026-07-12T22:00:04 86939 APV7500246 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 10099.2 2026-07-12T22:00:04 86940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1263.61 2026-07-12T22:00:04 86941 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 2855.0 2026-07-12T22:00:04 86942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 603.57 2026-07-12T22:00:04 86943 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 603.57 2026-07-12T22:00:04 86944 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 86945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 201.19 2026-07-12T22:00:04 86946 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 2026-07-12T22:00:04 86947 0007469970 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.19 2026-07-12T22:00:04 86948 0007500766 2025-09-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.32 2026-07-12T22:00:04 86949 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 86950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 511.48 2026-07-12T22:00:04 86951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1921.88 2026-07-12T22:00:04 86952 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 161271.26 2026-07-12T22:00:04 86953 0007464141 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16149.0 2026-07-12T22:00:04 86954 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 2026-07-12T22:00:04 86955 0007444546 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 158.67 2026-07-12T22:00:04 86956 0007466934 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.11 2026-07-12T22:00:04 86957 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.5 2026-07-12T22:00:04 86958 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.33 2026-07-12T22:00:04 86959 APV7469473 2025-08-01T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 849164.92 2026-07-12T22:00:04 86960 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-07-12T22:00:04 86961 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 86962 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 291853.56 2026-07-12T22:00:04 86963 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 2026-07-12T22:00:04 86964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 281.67 2026-07-12T22:00:04 86965 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 421.68 2026-07-12T22:00:04 86966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 554.89 2026-07-12T22:00:04 86967 APV7485960 2025-08-27T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000245933 IRISH MECHANICAL SERVICES 3732.32 2026-07-12T22:00:04 86968 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 59.43 2026-07-12T22:00:04 86969 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 36.75 2026-07-12T22:00:04 86970 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 86971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 442.62 2026-07-12T22:00:04 86972 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 2026-07-12T22:00:04 86973 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 86974 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 738.3 2026-07-12T22:00:04 86975 HCM7464968 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 86976 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 86977 0007500844 2025-09-19T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 86978 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 86979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 201.19 2026-07-12T22:00:04 86980 APV7484037 2025-08-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080129 HALL HEATING INC 180.0 2026-07-12T22:00:04 86981 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 752.77 2026-07-12T22:00:04 86982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 1043.21 2026-07-12T22:00:04 86983 0007454996 2025-07-11T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 86984 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 2026-07-12T22:00:04 86985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 817.74 2026-07-12T22:00:04 86986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 377.23 2026-07-12T22:00:04 86987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 899.51 2026-07-12T22:00:04 86988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 369.93 2026-07-12T22:00:04 86989 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 99.78 2026-07-12T22:00:04 86990 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 2026-07-12T22:00:04 86991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 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(Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 252.9 2026-07-12T22:00:04 87018 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 2026-07-12T22:00:04 87019 APV7477576 2025-08-14T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022724 STAPLES INC 136.25 2026-07-12T22:00:04 87020 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390017 MCKENNA GOTTFRIED 684.68 2026-07-12T22:00:04 87021 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096168 ROBERTSON CHILD DEVELOPMENT 15904.8 2026-07-12T22:00:04 87022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 233.64 2026-07-12T22:00:04 87023 APV7472187 2025-08-06T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 6570.0 2026-07-12T22:00:04 87024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Dept of Health and Human Services Child Support Services General Ledger Entry 5632.1 2026-07-12T22:00:04 87028 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.23 2026-07-12T22:00:04 87029 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 87030 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 87035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 502.98 2026-07-12T22:00:04 87036 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 87037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 502.98 2026-07-12T22:00:04 87045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 194.7 2026-07-12T22:00:04 87046 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 2026-07-12T22:00:04 87047 APV7484993 2025-08-26T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 876946.71 2026-07-12T22:00:04 87048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1288.42 2026-07-12T22:00:04 87049 0007456023 2025-07-14T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 184.24 2026-07-12T22:00:04 87050 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.24 2026-07-12T22:00:04 87051 0007471862 2025-08-06T00:00:00 2026 1 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -685731.83 2026-07-12T22:00:04 87052 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32831.6 2026-07-12T22:00:04 87053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1089.04 2026-07-12T22:00:04 87054 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.58 2026-07-12T22:00:04 87055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1450.78 2026-07-12T22:00:04 87056 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 87057 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.65 2026-07-12T22:00:04 87058 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 87059 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2646.78 2026-07-12T22:00:04 87060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 804.76 2026-07-12T22:00:04 87061 HCM7501729 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-07-12T22:00:04 87062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2148.91 2026-07-12T22:00:04 87063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 1145.17 2026-07-12T22:00:04 87064 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 2026-07-12T22:00:04 87065 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 2026-07-12T22:00:04 87066 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 505.54 2026-07-12T22:00:04 87067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 1953.49 2026-07-12T22:00:04 87068 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 87069 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 2026-07-12T22:00:04 87070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 261.54 2026-07-12T22:00:04 87071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 700.14 2026-07-12T22:00:04 87072 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 199.2 2026-07-12T22:00:04 87073 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 51.93 2026-07-12T22:00:04 87074 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 87075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 603.57 2026-07-12T22:00:04 87076 APV7479379 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 2149.1 2026-07-12T22:00:04 87077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 523.09 2026-07-12T22:00:04 87078 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 1168.2 2026-07-12T22:00:04 87079 HCM7455718 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2104.66 2026-07-12T22:00:04 87080 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 50.63 2026-07-12T22:00:04 87081 HCM7455699 2025-07-16T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 79.29 2026-07-12T22:00:04 87082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1403.99 2026-07-12T22:00:04 87083 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 2026-07-12T22:00:04 87084 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18687.66 2026-07-12T22:00:04 87085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 365.06 2026-07-12T22:00:04 87086 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1383.85 2026-07-12T22:00:04 87087 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 87088 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 2026-07-12T22:00:04 87089 APV7489808 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 2188.87 2026-07-12T22:00:04 87090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 2529.54 2026-07-12T22:00:04 87091 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 2026-07-12T22:00:04 87092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 146.02 2026-07-12T22:00:04 87093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 603.57 2026-07-12T22:00:04 87094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 1265.35 2026-07-12T22:00:04 87095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 201.19 2026-07-12T22:00:04 87096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 728.71 2026-07-12T22:00:04 87097 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 2026-07-12T22:00:04 87098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 402.38 2026-07-12T22:00:04 87099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 2229.59 2026-07-12T22:00:04 87100 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-07-12T22:00:04 87101 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 2026-07-12T22:00:04 87102 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.72 2026-07-12T22:00:04 87103 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 600.76 2026-07-12T22:00:04 87104 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 2026-07-12T22:00:04 87105 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 92.95 2026-07-12T22:00:04 87106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 447.81 2026-07-12T22:00:04 87107 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-12T22:00:04 87108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 563.33 2026-07-12T22:00:04 87109 APV7466309 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1154.7 2026-07-12T22:00:04 87110 HCM7455746 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 200.29 2026-07-12T22:00:04 87111 APV7464472 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10102.92 2026-07-12T22:00:04 87112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 717.24 2026-07-12T22:00:04 87113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1129.26 2026-07-12T22:00:04 87114 EXV7475942 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 107.8 2026-07-12T22:00:04 87115 APV7479406 2025-08-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-07-12T22:00:04 87116 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 2416.84 2026-07-12T22:00:04 87117 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 87118 APV7444811 2025-07-01T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 4.86 2026-07-12T22:00:04 87119 APV7493630 2025-09-09T00:00:00 2026 1 543018 Fac Main -Painting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 175.35 2026-07-12T22:00:04 87120 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 215.01 2026-07-12T22:00:04 87121 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11070.08 2026-07-12T22:00:04 87122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 481.85 2026-07-12T22:00:04 87123 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 28604.5 2026-07-12T22:00:04 87124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 286.69 2026-07-12T22:00:04 87125 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 87126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 194.7 2026-07-12T22:00:04 87127 0007466852 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1660.81 2026-07-12T22:00:04 87128 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 2026-07-12T22:00:04 87129 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.74 2026-07-12T22:00:04 87130 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.81 2026-07-12T22:00:04 87131 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.59 2026-07-12T22:00:04 87132 0007465095 2025-07-28T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 47.19 2026-07-12T22:00:04 87133 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 76896.0 2026-07-12T22:00:04 87134 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 87135 APV7489026 2025-09-02T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2774.89 2026-07-12T22:00:04 87136 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 34.64 2026-07-12T22:00:04 87137 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.19 2026-07-12T22:00:04 87138 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.35 2026-07-12T22:00:04 87139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 728.71 2026-07-12T22:00:04 87140 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 2026-07-12T22:00:04 87141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1657.81 2026-07-12T22:00:04 87142 APV7498335 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000053474 INDIANA FARM BUREAU 1497.0 2026-07-12T22:00:04 87143 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.26 2026-07-12T22:00:04 87144 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 2026-07-12T22:00:04 87145 0007457000 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11103.31 2026-07-12T22:00:04 87146 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 87147 0007469988 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 184.68 2026-07-12T22:00:04 87148 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3668.18 2026-07-12T22:00:04 87149 0007467671 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 87150 0007493390 2025-09-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.0 2026-07-12T22:00:04 87151 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 2026-07-12T22:00:04 87152 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 69.69 2026-07-12T22:00:04 87153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 603.57 2026-07-12T22:00:04 87154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 1355.11 2026-07-12T22:00:04 87155 EXV7511068 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-07-12T22:00:04 87156 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 87157 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 2026-07-12T22:00:04 87158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 427.93 2026-07-12T22:00:04 87159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 724.28 2026-07-12T22:00:04 87160 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 87161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 377.23 2026-07-12T22:00:04 87162 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367026 MADELEINE FOGLER 1827.06 2026-07-12T22:00:04 87163 0007495289 2025-09-11T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 84.03 2026-07-12T22:00:04 87164 0007487625 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.5 2026-07-12T22:00:04 87165 0007505864 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -5841.66 2026-07-12T22:00:04 87166 0007470002 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 320.71 2026-07-12T22:00:04 87167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 362.14 2026-07-12T22:00:04 87168 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 49.19 2026-07-12T22:00:04 87169 HCM7464964 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 144.37 2026-07-12T22:00:04 87170 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 43.45 2026-07-12T22:00:04 87171 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 12528.81 2026-07-12T22:00:04 87172 APV7444814 2025-07-07T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062085 VANDERBURGH COUNTY 69210.91 2026-07-12T22:00:04 87173 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 2026-07-12T22:00:04 87174 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 68.78 2026-07-12T22:00:04 87175 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 716.49 2026-07-12T22:00:04 87176 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.07 2026-07-12T22:00:04 87177 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 87178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 140.83 2026-07-12T22:00:04 87179 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 87180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 434.37 2026-07-12T22:00:04 87181 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 2026-07-12T22:00:04 87182 HCM7455693 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-07-12T22:00:04 87183 0007499679 2025-09-18T00:00:00 2026 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.57 2026-07-12T22:00:04 87184 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 2026-07-12T22:00:04 87185 HCM7440273 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 37.37 2026-07-12T22:00:04 87186 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.84 2026-07-12T22:00:04 87187 0007442534 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 87188 APV7499945 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-12T22:00:04 87189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 221.31 2026-07-12T22:00:04 87190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 643.81 2026-07-12T22:00:04 87191 APV7499090 2025-09-17T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 427.5 2026-07-12T22:00:04 87192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 963.96 2026-07-12T22:00:04 87193 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-07-12T22:00:04 87194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 402.38 2026-07-12T22:00:04 87195 ARD7471549 2025-08-05T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -42798.23 2026-07-12T22:00:04 87196 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 2026-07-12T22:00:04 87197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 658.67 2026-07-12T22:00:04 87198 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 87199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280334 GREGORY SMITH 457.54 2026-07-12T22:00:04 87200 EXV7449812 2025-07-10T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.0 2026-07-12T22:00:04 87201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 824.88 2026-07-12T22:00:04 87202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 642.51 2026-07-12T22:00:04 87203 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 2026-07-12T22:00:04 87204 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.22 2026-07-12T22:00:04 87205 0007488502 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 87206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1524.01 2026-07-12T22:00:04 87207 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 Preventive Health and Health Services Block Grant General Ledger Entry 248.93 2026-07-12T22:00:04 87208 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-07-12T22:00:04 87209 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 139285.3 2026-07-12T22:00:04 87210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 287.96 2026-07-12T22:00:04 87211 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 2026-07-12T22:00:04 87212 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 2026-07-12T22:00:04 87213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 603.57 2026-07-12T22:00:04 87214 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 2026-07-12T22:00:04 87215 HCM7473529 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 87216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 422.5 2026-07-12T22:00:04 87217 APV7471420 2025-08-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1801.16 2026-07-12T22:00:04 87218 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 864027.89 2026-07-12T22:00:04 87219 APV7492007 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 33704.0 2026-07-12T22:00:04 87220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 621.07 2026-07-12T22:00:04 87221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 600.76 2026-07-12T22:00:04 87222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 603.43 2026-07-12T22:00:04 87223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1625.16 2026-07-12T22:00:04 87224 HCM7440317 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.14 2026-07-12T22:00:04 87225 APV7491947 2025-09-05T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 2474.9 2026-07-12T22:00:04 87226 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 2026-07-12T22:00:04 87227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 350.46 2026-07-12T22:00:04 87228 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383901 TODD KOHLER 1086.83 2026-07-12T22:00:04 87229 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 87230 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 2026-07-12T22:00:04 87231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 915.09 2026-07-12T22:00:04 87232 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 2026-07-12T22:00:04 87233 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39.74 2026-07-12T22:00:04 87234 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 7.32 2026-07-12T22:00:04 87235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 201.19 2026-07-12T22:00:04 87236 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1776.84 2026-07-12T22:00:04 87237 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 2026-07-12T22:00:04 87238 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 2026-07-12T22:00:04 87239 APV7455217 2025-07-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 51.01 2026-07-12T22:00:04 87240 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1395.1 2026-07-12T22:00:04 87241 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 2026-07-12T22:00:04 87242 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.45 2026-07-12T22:00:04 87243 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 2026-07-12T22:00:04 87244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 247.46 2026-07-12T22:00:04 87245 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 7592.3 2026-07-12T22:00:04 87246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 424.44 2026-07-12T22:00:04 87247 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 2026-07-12T22:00:04 87248 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 87249 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 87250 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 488.37 2026-07-12T22:00:04 87251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 804.76 2026-07-12T22:00:04 87252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 120.71 2026-07-12T22:00:04 87253 HCM7465006 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.06 2026-07-12T22:00:04 87254 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 1686.2 2026-07-12T22:00:04 87255 0007463451 2025-07-24T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.99 2026-07-12T22:00:04 87256 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1753394.23 2026-07-12T22:00:04 87257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 339.2 2026-07-12T22:00:04 87258 0007468890 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 87259 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 106.54 2026-07-12T22:00:04 87260 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 87261 HCM7464983 2025-07-30T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.32 2026-07-12T22:00:04 87262 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.04 2026-07-12T22:00:04 87263 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 272535.76 2026-07-12T22:00:04 87264 0007446350 2025-07-09T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87265 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.44 2026-07-12T22:00:04 87266 0007478188 2025-08-15T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20635.55 2026-07-12T22:00:04 87267 0007460802 2025-08-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3029.32 2026-07-12T22:00:04 87268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 319.09 2026-07-12T22:00:04 87269 0007467886 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 778.43 2026-07-12T22:00:04 87270 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 87271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 419.89 2026-07-12T22:00:04 87272 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 2026-07-12T22:00:04 87273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1858.19 2026-07-12T22:00:04 87274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 2905.79 2026-07-12T22:00:04 87275 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 2026-07-12T22:00:04 87276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 997.7 2026-07-12T22:00:04 87277 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 34.33 2026-07-12T22:00:04 87278 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1416.67 2026-07-12T22:00:04 87279 0007445446 2025-07-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.87 2026-07-12T22:00:04 87280 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.99 2026-07-12T22:00:04 87281 APV7504340 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 27443.16 2026-07-12T22:00:04 87282 APV7490718 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 13009.72 2026-07-12T22:00:04 87283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 243.37 2026-07-12T22:00:04 87284 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 2469.32 2026-07-12T22:00:04 87285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1133.1 2026-07-12T22:00:04 87286 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 87287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 201.19 2026-07-12T22:00:04 87288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 434.18 2026-07-12T22:00:04 87289 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 2026-07-12T22:00:04 87290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1280.58 2026-07-12T22:00:04 87291 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 87292 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 27.16 2026-07-12T22:00:04 87293 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 19.23 2026-07-12T22:00:04 87294 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1568.16 2026-07-12T22:00:04 87295 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-07-12T22:00:04 87296 HCM7473542 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.7 2026-07-12T22:00:04 87297 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 321471.66 2026-07-12T22:00:04 87298 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.04 2026-07-12T22:00:04 87299 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 The National Cardiovascular Health Program General Ledger Entry 72.81 2026-07-12T22:00:04 87300 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 2026-07-12T22:00:04 87301 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 2026-07-12T22:00:04 87302 0007507934 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 12.83 2026-07-12T22:00:04 87303 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 348.25 2026-07-12T22:00:04 87304 HCM7464975 2025-07-30T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 39.81 2026-07-12T22:00:04 87305 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 87306 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 87307 HCM7465006 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1708.56 2026-07-12T22:00:04 87308 0007508893 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.63 2026-07-12T22:00:04 87309 APV7472035 2025-08-06T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 87310 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 2026-07-12T22:00:04 87311 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 118.78 2026-07-12T22:00:04 87312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 603.57 2026-07-12T22:00:04 87313 APV7500174 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 14727.86 2026-07-12T22:00:04 87314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 1249.39 2026-07-12T22:00:04 87315 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 87316 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380560 JILL LAWALIN 2098.74 2026-07-12T22:00:04 87317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 684.85 2026-07-12T22:00:04 87318 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 87319 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 969.17 2026-07-12T22:00:04 87320 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 2798.25 2026-07-12T22:00:04 87321 APV7477534 2025-08-14T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358685 RADON ENVIRONMENTAL INC 888.75 2026-07-12T22:00:04 87322 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.68 2026-07-12T22:00:04 87323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 389.4 2026-07-12T22:00:04 87324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 238.01 2026-07-12T22:00:04 87325 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335544 AMY THAXTON 292.05 2026-07-12T22:00:04 87326 0007503875 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.03 2026-07-12T22:00:04 87327 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 10.83 2026-07-12T22:00:04 87328 0007465952 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.55 2026-07-12T22:00:04 87329 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-07-12T22:00:04 87330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 301.79 2026-07-12T22:00:04 87331 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.69 2026-07-12T22:00:04 87332 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 87333 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 2042.25 2026-07-12T22:00:04 87334 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 87335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 292.05 2026-07-12T22:00:04 87336 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 184.39 2026-07-12T22:00:04 87337 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 2026-07-12T22:00:04 87338 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 87339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 233.64 2026-07-12T22:00:04 87340 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 5.98 2026-07-12T22:00:04 87341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 698.19 2026-07-12T22:00:04 87342 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 87343 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 Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 87344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 402.38 2026-07-12T22:00:04 87345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 378.44 2026-07-12T22:00:04 87346 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1765.2 2026-07-12T22:00:04 87347 EXV7444089 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 753.38 2026-07-12T22:00:04 87348 APV7460180 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 0.0 2026-07-12T22:00:04 87349 HCM7440253 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-07-12T22:00:04 87350 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 6840.0 2026-07-12T22:00:04 87351 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 2026-07-12T22:00:04 87352 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 1410.15 2026-07-12T22:00:04 87353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 194.7 2026-07-12T22:00:04 87354 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 212.93 2026-07-12T22:00:04 87355 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 525.24 2026-07-12T22:00:04 87356 APV7461129 2025-07-14T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 32736.28 2026-07-12T22:00:04 87357 0007504017 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.63 2026-07-12T22:00:04 87358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 116.82 2026-07-12T22:00:04 87359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 461.33 2026-07-12T22:00:04 87360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 853.37 2026-07-12T22:00:04 87361 0007484778 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2310.08 2026-07-12T22:00:04 87362 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 2026-07-12T22:00:04 87363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1248.18 2026-07-12T22:00:04 87364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 136.29 2026-07-12T22:00:04 87365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 160.95 2026-07-12T22:00:04 87366 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 121.23 2026-07-12T22:00:04 87367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 715.91 2026-07-12T22:00:04 87368 HCM7473522 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 7093.16 2026-07-12T22:00:04 87369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 528.53 2026-07-12T22:00:04 87370 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 315132.05 2026-07-12T22:00:04 87371 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 64799.27 2026-07-12T22:00:04 87372 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 5899.0 2026-07-12T22:00:04 87373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 724.29 2026-07-12T22:00:04 87374 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1813.51 2026-07-12T22:00:04 87375 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 8268.65 2026-07-12T22:00:04 87376 HCM7473568 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 792.3 2026-07-12T22:00:04 87377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 456.37 2026-07-12T22:00:04 87378 APV7480253 2025-08-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 78.79 2026-07-12T22:00:04 87379 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 5.46 2026-07-12T22:00:04 87380 0007491312 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 87381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 543.41 2026-07-12T22:00:04 87382 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.5 2026-07-12T22:00:04 87383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 315.67 2026-07-12T22:00:04 87384 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000064781 PORTER COUNTY 4478.86 2026-07-12T22:00:04 87385 EXV7506497 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 643.74 2026-07-12T22:00:04 87386 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.05 2026-07-12T22:00:04 87387 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 73.95 2026-07-12T22:00:04 87388 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 87389 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 2026-07-12T22:00:04 87390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 311.52 2026-07-12T22:00:04 87391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 301.78 2026-07-12T22:00:04 87392 APV7484037 2025-08-25T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 16410.0 2026-07-12T22:00:04 87393 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23361.56 2026-07-12T22:00:04 87394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 301.78 2026-07-12T22:00:04 87395 0007477130 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-07-12T22:00:04 87396 0007504014 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7993.97 2026-07-12T22:00:04 87397 APV7490850 2025-09-04T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 87398 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 2026-07-12T22:00:04 87399 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.93 2026-07-12T22:00:04 87400 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 2026-07-12T22:00:04 87401 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1472.29 2026-07-12T22:00:04 87402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1148.73 2026-07-12T22:00:04 87403 0007449037 2025-07-09T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.12 2026-07-12T22:00:04 87404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 120.72 2026-07-12T22:00:04 87405 0007504891 2025-09-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 87406 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.75 2026-07-12T22:00:04 87407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 251.49 2026-07-12T22:00:04 87408 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 341.46 2026-07-12T22:00:04 87409 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 2026-07-12T22:00:04 87410 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 14650.93 2026-07-12T22:00:04 87411 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 2026-07-12T22:00:04 87412 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531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 6.22 2026-07-12T22:00:04 87433 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 146.6 2026-07-12T22:00:04 87434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 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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 2026-07-12T22:00:04 87494 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 2026-07-12T22:00:04 87495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 434.37 2026-07-12T22:00:04 87496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 704.17 2026-07-12T22:00:04 87497 0007477393 2025-08-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -440484.23 2026-07-12T22:00:04 87498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 241.43 2026-07-12T22:00:04 87499 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 87500 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.95 2026-07-12T22:00:04 87501 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 762.72 2026-07-12T22:00:04 87502 HCM7440318 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.86 2026-07-12T22:00:04 87503 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1243.79 2026-07-12T22:00:04 87504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 201.19 2026-07-12T22:00:04 87505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 351.47 2026-07-12T22:00:04 87506 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 2026-07-12T22:00:04 87507 0007460802 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.77 2026-07-12T22:00:04 87508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 603.57 2026-07-12T22:00:04 87509 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 2026-07-12T22:00:04 87510 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -21.63 2026-07-12T22:00:04 87511 0007486523 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 87512 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 332.98 2026-07-12T22:00:04 87513 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 40.56 2026-07-12T22:00:04 87514 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 2026-07-12T22:00:04 87515 APV7481284 2025-08-20T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 31.16 2026-07-12T22:00:04 87516 0007467954 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 68.78 2026-07-12T22:00:04 87517 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.36 2026-07-12T22:00:04 87518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 2023.52 2026-07-12T22:00:04 87519 HCM7465004 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.12 2026-07-12T22:00:04 87520 0007486666 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.38 2026-07-12T22:00:04 87521 0007503994 2025-09-24T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.15 2026-07-12T22:00:04 87522 0007504026 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 87523 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 2026-07-12T22:00:04 87524 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-07-12T22:00:04 87525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1368.09 2026-07-12T22:00:04 87526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1267.49 2026-07-12T22:00:04 87527 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 2026-07-12T22:00:04 87528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 362.14 2026-07-12T22:00:04 87529 0007458144 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 26.25 2026-07-12T22:00:04 87530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 563.33 2026-07-12T22:00:04 87531 APV7456071 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 32936.0 2026-07-12T22:00:04 87532 APV7479391 2025-08-06T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3776.26 2026-07-12T22:00:04 87533 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 87534 0007507934 2025-09-30T00:00:00 2026 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2963.22 2026-07-12T22:00:04 87535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 523.09 2026-07-12T22:00:04 87536 0007460016 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-12T22:00:04 87537 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 619.33 2026-07-12T22:00:04 87538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 301.79 2026-07-12T22:00:04 87539 APV7456364 2025-07-14T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391999 PHARMACORD LLC -548.34 2026-07-12T22:00:04 87540 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 1816.32 2026-07-12T22:00:04 87541 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 2026-07-12T22:00:04 87542 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365603 MARIA VANNICE 1499.83 2026-07-12T22:00:04 87543 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 87544 APV7494636 2025-09-10T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -26671.4 2026-07-12T22:00:04 87545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 140.84 2026-07-12T22:00:04 87546 0007483715 2025-08-25T00:00:00 2026 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 650.0 2026-07-12T22:00:04 87547 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.8 2026-07-12T22:00:04 87548 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 205.91 2026-07-12T22:00:04 87549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 377.23 2026-07-12T22:00:04 87550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 201.19 2026-07-12T22:00:04 87551 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 2026-07-12T22:00:04 87552 0007482986 2025-08-22T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.54 2026-07-12T22:00:04 87553 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 2026-07-12T22:00:04 87554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 221.31 2026-07-12T22:00:04 87555 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.1 2026-07-12T22:00:04 87556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 201.19 2026-07-12T22:00:04 87557 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.28 2026-07-12T22:00:04 87558 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004037 HOFFMAN SALES 85.0 2026-07-12T22:00:04 87559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1270.32 2026-07-12T22:00:04 87560 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 10627.9 2026-07-12T22:00:04 87561 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121960 M.S.D. DECATUR TWP TREASURER 184004.82 2026-07-12T22:00:04 87562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1342.95 2026-07-12T22:00:04 87563 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 541.94 2026-07-12T22:00:04 87564 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 87565 APV7479470 2025-08-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 184.72 2026-07-12T22:00:04 87566 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.02 2026-07-12T22:00:04 87567 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 87568 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 2743.97 2026-07-12T22:00:04 87569 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.16 2026-07-12T22:00:04 87570 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1255.31 2026-07-12T22:00:04 87571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 828.84 2026-07-12T22:00:04 87572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 447.81 2026-07-12T22:00:04 87573 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 62.63 2026-07-12T22:00:04 87574 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 Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17026.22 2026-07-12T22:00:04 87575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 704.17 2026-07-12T22:00:04 87576 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 87577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 301.78 2026-07-12T22:00:04 87578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 464.75 2026-07-12T22:00:04 87579 APV7490678 2025-09-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 443.82 2026-07-12T22:00:04 87580 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.62 2026-07-12T22:00:04 87581 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 2026-07-12T22:00:04 87582 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 29509.28 2026-07-12T22:00:04 87583 0007473473 2025-08-07T00:00:00 2026 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1642.03 2026-07-12T22:00:04 87584 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 104.65 2026-07-12T22:00:04 87585 APV7464361 2025-07-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000100334 HILTY ENGINE INC 296.25 2026-07-12T22:00:04 87586 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 54.37 2026-07-12T22:00:04 87587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 100.6 2026-07-12T22:00:04 87588 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 153.43 2026-07-12T22:00:04 87589 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 2026-07-12T22:00:04 87590 0007479124 2025-08-18T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 87591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1207.14 2026-07-12T22:00:04 87592 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 2026-07-12T22:00:04 87593 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.94 2026-07-12T22:00:04 87594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1248.19 2026-07-12T22:00:04 87595 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 9948.84 2026-07-12T22:00:04 87596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 603.57 2026-07-12T22:00:04 87597 0007506796 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.2 2026-07-12T22:00:04 87598 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.14 2026-07-12T22:00:04 87599 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 315.57 2026-07-12T22:00:04 87600 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 46883.72 2026-07-12T22:00:04 87601 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 476.01 2026-07-12T22:00:04 87602 0007503972 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 363.13 2026-07-12T22:00:04 87603 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 47.91 2026-07-12T22:00:04 87604 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 1788.08 2026-07-12T22:00:04 87605 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.2 2026-07-12T22:00:04 87606 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 2026-07-12T22:00:04 87607 APV7486923 2025-08-28T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 56118.11 2026-07-12T22:00:04 87608 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 575.16 2026-07-12T22:00:04 87609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1762.04 2026-07-12T22:00:04 87610 0007488600 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 47.33 2026-07-12T22:00:04 87611 0007445244 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.98 2026-07-12T22:00:04 87612 0007465999 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 184.23 2026-07-12T22:00:04 87613 HCM7491373 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 62884.7 2026-07-12T22:00:04 87614 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 87615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 899.13 2026-07-12T22:00:04 87616 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 2026-07-12T22:00:04 87617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 38.94 2026-07-12T22:00:04 87618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 681.45 2026-07-12T22:00:04 87619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 100.6 2026-07-12T22:00:04 87620 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-07-12T22:00:04 87621 HCM7473500 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-07-12T22:00:04 87622 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 2026-07-12T22:00:04 87623 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 158.7 2026-07-12T22:00:04 87624 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 2026-07-12T22:00:04 87625 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 558273.35 2026-07-12T22:00:04 87626 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 2026-07-12T22:00:04 87627 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 2026-07-12T22:00:04 87628 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.14 2026-07-12T22:00:04 87629 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 22500.0 2026-07-12T22:00:04 87630 APV7490844 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000149007 TAMMY BROTHERS 925.0 2026-07-12T22:00:04 87631 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 51.61 2026-07-12T22:00:04 87632 0007479971 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 87633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1669.87 2026-07-12T22:00:04 87634 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 2026-07-12T22:00:04 87635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 603.57 2026-07-12T22:00:04 87636 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 16398.37 2026-07-12T22:00:04 87637 HCM7473567 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.56 2026-07-12T22:00:04 87638 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 2026-07-12T22:00:04 87639 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-12T22:00:04 87640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1089.85 2026-07-12T22:00:04 87641 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 121.48 2026-07-12T22:00:04 87642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 253.11 2026-07-12T22:00:04 87643 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396993 CORRIE VOS 699.74 2026-07-12T22:00:04 87644 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 16280.0 2026-07-12T22:00:04 87645 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.95 2026-07-12T22:00:04 87646 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 2026-07-12T22:00:04 87647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 603.57 2026-07-12T22:00:04 87648 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 2026-07-12T22:00:04 87649 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 87650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1241.55 2026-07-12T22:00:04 87651 0007506796 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.4 2026-07-12T22:00:04 87652 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 2026-07-12T22:00:04 87653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 201.19 2026-07-12T22:00:04 87654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1355.11 2026-07-12T22:00:04 87655 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-07-12T22:00:04 87656 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 2026-07-12T22:00:04 87657 0007478188 2025-08-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5595.52 2026-07-12T22:00:04 87658 APV7490758 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 6317.34 2026-07-12T22:00:04 87659 0007470875 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.96 2026-07-12T22:00:04 87660 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 2026-07-12T22:00:04 87661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 292.05 2026-07-12T22:00:04 87662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 181.07 2026-07-12T22:00:04 87663 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1321.78 2026-07-12T22:00:04 87664 APV7491911 2025-09-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 2523.92 2026-07-12T22:00:04 87665 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.68 2026-07-12T22:00:04 87666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 464.75 2026-07-12T22:00:04 87667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 160.95 2026-07-12T22:00:04 87668 HCM7501717 2025-09-24T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 382.68 2026-07-12T22:00:04 87669 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 2026-07-12T22:00:04 87670 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.33 2026-07-12T22:00:04 87671 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000013066 TRADEWINDS SERVICES INC 3118.1 2026-07-12T22:00:04 87672 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 2026-07-12T22:00:04 87673 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 570.35 2026-07-12T22:00:04 87674 0007491364 2025-09-05T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -0.93 2026-07-12T22:00:04 87675 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 87676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 241.43 2026-07-12T22:00:04 87677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 441.21 2026-07-12T22:00:04 87678 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 Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 37.68 2026-07-12T22:00:04 87679 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.5 2026-07-12T22:00:04 87680 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 9206.33 2026-07-12T22:00:04 87681 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 2026-07-12T22:00:04 87682 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 Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 17.99 2026-07-12T22:00:04 87683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 265.96 2026-07-12T22:00:04 87684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 241.43 2026-07-12T22:00:04 87685 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.67 2026-07-12T22:00:04 87686 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-07-12T22:00:04 87687 0007508893 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 254.82 2026-07-12T22:00:04 87688 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 2026-07-12T22:00:04 87689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 328.26 2026-07-12T22:00:04 87690 0007484778 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.9 2026-07-12T22:00:04 87691 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 61608.68 2026-07-12T22:00:04 87692 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 2026-07-12T22:00:04 87693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1814.33 2026-07-12T22:00:04 87694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 301.78 2026-07-12T22:00:04 87695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 528.53 2026-07-12T22:00:04 87696 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15713.79 2026-07-12T22:00:04 87697 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 13244.01 2026-07-12T22:00:04 87698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 558.3 2026-07-12T22:00:04 87699 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 2026-07-12T22:00:04 87700 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2288.09 2026-07-12T22:00:04 87701 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 87702 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 2302.21 2026-07-12T22:00:04 87703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 40.23 2026-07-12T22:00:04 87704 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 13104.41 2026-07-12T22:00:04 87705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 472.79 2026-07-12T22:00:04 87706 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 2026-07-12T22:00:04 87707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 253.11 2026-07-12T22:00:04 87708 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 87709 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 21604.93 2026-07-12T22:00:04 87710 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 15779.17 2026-07-12T22:00:04 87711 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 2026-07-12T22:00:04 87712 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294003 GHIKA TATUM 745.0 2026-07-12T22:00:04 87713 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 Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.33 2026-07-12T22:00:04 87714 HCM7501730 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 87715 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000051009 OWEN COUNTY 3.0 2026-07-12T22:00:04 87716 0007444546 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 87.84 2026-07-12T22:00:04 87717 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 350.46 2026-07-12T22:00:04 87718 APV7458321 2025-07-15T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 318.94 2026-07-12T22:00:04 87719 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-07-12T22:00:04 87720 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 2026-07-12T22:00:04 87721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 292.05 2026-07-12T22:00:04 87722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 568.16 2026-07-12T22:00:04 87723 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 30.0 2026-07-12T22:00:04 87724 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1973.81 2026-07-12T22:00:04 87725 HCM7455698 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11382.81 2026-07-12T22:00:04 87726 0007501789 2025-09-22T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 87727 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.75 2026-07-12T22:00:04 87728 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 71.82 2026-07-12T22:00:04 87729 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 87730 APV7480326 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 9882.0 2026-07-12T22:00:04 87731 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 560.22 2026-07-12T22:00:04 87732 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 87733 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 124.36 2026-07-12T22:00:04 87734 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 56.92 2026-07-12T22:00:04 87735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 892.68 2026-07-12T22:00:04 87736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 486.75 2026-07-12T22:00:04 87737 HCM7482848 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 962.56 2026-07-12T22:00:04 87738 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 8772.0 2026-07-12T22:00:04 87739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 253.11 2026-07-12T22:00:04 87740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 563.33 2026-07-12T22:00:04 87741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 442.62 2026-07-12T22:00:04 87742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 80.48 2026-07-12T22:00:04 87743 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 2026-07-12T22:00:04 87744 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 961.93 2026-07-12T22:00:04 87745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1709.31 2026-07-12T22:00:04 87746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 638.17 2026-07-12T22:00:04 87747 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-07-12T22:00:04 87757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422043 MARIAM NEWSON 640.57 2026-07-12T22:00:04 87758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 812.41 2026-07-12T22:00:04 87759 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 387.68 2026-07-12T22:00:04 87760 0007488555 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.0 2026-07-12T22:00:04 87761 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247930 DEANGELA BAKER-BREWER 1635.48 2026-07-12T22:00:04 87762 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 2026-07-12T22:00:04 87763 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 9464.92 2026-07-12T22:00:04 87764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 369.93 2026-07-12T22:00:04 87765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 297.56 2026-07-12T22:00:04 87766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 362.14 2026-07-12T22:00:04 87767 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 24.68 2026-07-12T22:00:04 87768 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 2026-07-12T22:00:04 87769 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 87770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 319.09 2026-07-12T22:00:04 87771 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 2026-07-12T22:00:04 87772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 241.42 2026-07-12T22:00:04 87773 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 7165.53 2026-07-12T22:00:04 87774 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 87775 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.3 2026-07-12T22:00:04 87776 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 2026-07-12T22:00:04 87777 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 2026-07-12T22:00:04 87778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 201.19 2026-07-12T22:00:04 87779 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.94 2026-07-12T22:00:04 87780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 389.4 2026-07-12T22:00:04 87781 APV7508202 2025-09-30T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 772.43 2026-07-12T22:00:04 87782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 136.29 2026-07-12T22:00:04 87783 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-07-12T22:00:04 87784 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 41852.23 2026-07-12T22:00:04 87785 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.18 2026-07-12T22:00:04 87786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 377.23 2026-07-12T22:00:04 87787 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 2026-07-12T22:00:04 87788 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 17809.43 2026-07-12T22:00:04 87789 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 216.86 2026-07-12T22:00:04 87790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 311.52 2026-07-12T22:00:04 87791 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 27135.2 2026-07-12T22:00:04 87792 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 2026-07-12T22:00:04 87793 0007467652 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.73 2026-07-12T22:00:04 87794 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 2026-07-12T22:00:04 87795 0007460802 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25442.14 2026-07-12T22:00:04 87796 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430395 MILDRED R WASHINGTON 531.71 2026-07-12T22:00:04 87797 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 2026-07-12T22:00:04 87798 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 2026-07-12T22:00:04 87799 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 87800 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - 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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000006866 PILLOW EXPRESS DELIVERY, INC 2020.77 2026-07-12T22:00:04 87805 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 24.19 2026-07-12T22:00:04 87806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3582.39 2026-07-12T22:00:04 87807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 382.26 2026-07-12T22:00:04 87808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 389.4 2026-07-12T22:00:04 87809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311627 PAT HERNDON 54.52 2026-07-12T22:00:04 87810 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36121.23 2026-07-12T22:00:04 87878 HCM7440287 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1565.11 2026-07-12T22:00:04 87879 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 87880 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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BROWN INC 174.0 2026-07-12T22:00:04 87899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 315.67 2026-07-12T22:00:04 87900 0007488500 2025-09-01T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 10.84 2026-07-12T22:00:04 87901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1057.05 2026-07-12T22:00:04 87902 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 525.88 2026-07-12T22:00:04 87903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 482.86 2026-07-12T22:00:04 87904 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 2026-07-12T22:00:04 87905 0007493393 2025-09-09T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 410186.09 2026-07-12T22:00:04 87906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 165.5 2026-07-12T22:00:04 87907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 1109.79 2026-07-12T22:00:04 87908 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 880.0 2026-07-12T22:00:04 87909 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.39 2026-07-12T22:00:04 87910 EXV7488286 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.91 2026-07-12T22:00:04 87911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 764.53 2026-07-12T22:00:04 87912 0007506865 2025-09-29T00:00:00 2026 1 654320 State in-house product charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -192.5 2026-07-12T22:00:04 87913 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000015898 INDIANA STATE UNIVERSITY 744.6 2026-07-12T22:00:04 87914 0007477282 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 659083.65 2026-07-12T22:00:04 87915 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 8000.0 2026-07-12T22:00:04 87916 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 414.3 2026-07-12T22:00:04 87917 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 2026-07-12T22:00:04 87918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 502.98 2026-07-12T22:00:04 87919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 201.19 2026-07-12T22:00:04 87920 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 2026-07-12T22:00:04 87921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 261.55 2026-07-12T22:00:04 87922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 413.04 2026-07-12T22:00:04 87923 APV7500094 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 7836.91 2026-07-12T22:00:04 87924 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-07-12T22:00:04 87925 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 8640.93 2026-07-12T22:00:04 87926 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.9 2026-07-12T22:00:04 87927 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-07-12T22:00:04 87928 0007484761 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1678.26 2026-07-12T22:00:04 87929 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1421.42 2026-07-12T22:00:04 87930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 464.55 2026-07-12T22:00:04 87931 0007510284 2025-09-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2283.66 2026-07-12T22:00:04 87932 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 2026-07-12T22:00:04 87933 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.03 2026-07-12T22:00:04 87934 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 87935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 1146.78 2026-07-12T22:00:04 87936 0007506882 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 87937 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 2026-07-12T22:00:04 87938 APV7507084 2025-09-29T00:00:00 2026 1 595940 3POutState Travel - Prkng&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 12.95 2026-07-12T22:00:04 87939 APV7443744 2025-07-03T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 88850.24 2026-07-12T22:00:04 87940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 817.74 2026-07-12T22:00:04 87941 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 711.11 2026-07-12T22:00:04 87942 0007476183 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 87943 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 31.0 2026-07-12T22:00:04 87944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 724.29 2026-07-12T22:00:04 87945 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-07-12T22:00:04 87946 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 Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 87947 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-07-12T22:00:04 87948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 661.98 2026-07-12T22:00:04 87949 APV7498341 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 54844.72 2026-07-12T22:00:04 87950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 201.19 2026-07-12T22:00:04 87951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 382.26 2026-07-12T22:00:04 87952 0007491327 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 253487.43 2026-07-12T22:00:04 87953 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 48.38 2026-07-12T22:00:04 87954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 563.46 2026-07-12T22:00:04 87955 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 2026-07-12T22:00:04 87956 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 87957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 241.43 2026-07-12T22:00:04 87958 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 11581.84 2026-07-12T22:00:04 87959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 603.57 2026-07-12T22:00:04 87960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 392.32 2026-07-12T22:00:04 87961 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 87962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 281.66 2026-07-12T22:00:04 87963 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 221.76 2026-07-12T22:00:04 87964 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 87965 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 2026-07-12T22:00:04 87966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 511.48 2026-07-12T22:00:04 87967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 751.85 2026-07-12T22:00:04 87968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3140.17 2026-07-12T22:00:04 87969 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 2674.62 2026-07-12T22:00:04 87970 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 87971 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 87972 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5.49 2026-07-12T22:00:04 87973 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 Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 135.0 2026-07-12T22:00:04 87974 APV7481255 2025-08-20T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.72 2026-07-12T22:00:04 87975 APV7458350 2025-07-16T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 4467.48 2026-07-12T22:00:04 87976 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1602.38 2026-07-12T22:00:04 87977 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375203 ASHLEY MAYS 589.69 2026-07-12T22:00:04 87978 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 87979 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 60.37 2026-07-12T22:00:04 87980 0007495216 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.95 2026-07-12T22:00:04 87981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 281.67 2026-07-12T22:00:04 87982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 281.67 2026-07-12T22:00:04 87983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1712.93 2026-07-12T22:00:04 87984 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 87985 HCM7440313 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 170.35 2026-07-12T22:00:04 87986 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106337 DOMESTIC VIOLENCE NETWORK OF 39649.24 2026-07-12T22:00:04 87987 0007492515 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2854.54 2026-07-12T22:00:04 87988 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-07-12T22:00:04 87989 APV7479325 2025-08-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 1255.0 2026-07-12T22:00:04 87990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 261.55 2026-07-12T22:00:04 87991 APV7468240 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 1890.0 2026-07-12T22:00:04 87992 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22099.57 2026-07-12T22:00:04 87993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 241.43 2026-07-12T22:00:04 87994 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 2026-07-12T22:00:04 87995 HCM7491385 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 300.0 2026-07-12T22:00:04 87996 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 504.29 2026-07-12T22:00:04 87997 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 2026-07-12T22:00:04 87998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1850.94 2026-07-12T22:00:04 87999 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6948.9 2026-07-12T22:00:04 88000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 201.19 2026-07-12T22:00:04 88001 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 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2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 88006 APV7501064 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 88007 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 2026-07-12T22:00:04 88008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1810.71 2026-07-12T22:00:04 88009 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.12 2026-07-12T22:00:04 88010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 181.07 2026-07-12T22:00:04 88011 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 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.64 2026-07-12T22:00:04 88016 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 989.25 2026-07-12T22:00:04 88017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 934.56 2026-07-12T22:00:04 88018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 408.87 2026-07-12T22:00:04 88019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 583.46 2026-07-12T22:00:04 88020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 194.7 2026-07-12T22:00:04 88021 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 836.63 2026-07-12T22:00:04 88022 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 67.58 2026-07-12T22:00:04 88023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 641.86 2026-07-12T22:00:04 88024 0007488502 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 88025 HCM7501689 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 163.0 2026-07-12T22:00:04 88026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 292.05 2026-07-12T22:00:04 88027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 784.64 2026-07-12T22:00:04 88028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 422.5 2026-07-12T22:00:04 88029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 482.85 2026-07-12T22:00:04 88030 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 2026-07-12T22:00:04 88031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 528.53 2026-07-12T22:00:04 88032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1106.54 2026-07-12T22:00:04 88033 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 272.58 2026-07-12T22:00:04 88034 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 2026-07-12T22:00:04 88035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 100.59 2026-07-12T22:00:04 88036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 523.09 2026-07-12T22:00:04 88037 0007466001 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1471.64 2026-07-12T22:00:04 88038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 438.59 2026-07-12T22:00:04 88039 HCM7473522 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 6919.03 2026-07-12T22:00:04 88040 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 111.54 2026-07-12T22:00:04 88041 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 88042 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1100.84 2026-07-12T22:00:04 88043 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 86698.4 2026-07-12T22:00:04 88044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 362.14 2026-07-12T22:00:04 88045 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 2026-07-12T22:00:04 88046 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.02 2026-07-12T22:00:04 88047 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 2026-07-12T22:00:04 88048 0007459998 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 88049 0007458123 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 88050 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4323.74 2026-07-12T22:00:04 88051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 867.78 2026-07-12T22:00:04 88052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 683.72 2026-07-12T22:00:04 88053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 140.83 2026-07-12T22:00:04 88054 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 2026-07-12T22:00:04 88055 HCM7473525 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.88 2026-07-12T22:00:04 88056 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 2189.75 2026-07-12T22:00:04 88057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 643.81 2026-07-12T22:00:04 88058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 261.55 2026-07-12T22:00:04 88059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 230.33 2026-07-12T22:00:04 88060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 201.19 2026-07-12T22:00:04 88061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 330.99 2026-07-12T22:00:04 88062 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health 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Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1702.8 2026-07-12T22:00:04 88070 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-07-12T22:00:04 88071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 765.73 2026-07-12T22:00:04 88072 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 88073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2865.4 2026-07-12T22:00:04 88074 0007460802 2025-08-01T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35.06 2026-07-12T22:00:04 88075 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 2026-07-12T22:00:04 88076 APV7443628 2025-07-03T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056313 GRANT COUNTY 27889.08 2026-07-12T22:00:04 88077 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 2026-07-12T22:00:04 88078 APV7455161 2025-07-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1004.16 2026-07-12T22:00:04 88079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 402.38 2026-07-12T22:00:04 88080 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1405.26 2026-07-12T22:00:04 88081 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 2026-07-12T22:00:04 88082 APV7500093 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 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Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.39 2026-07-12T22:00:04 88100 EXV7496943 2025-09-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 88101 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 88102 APV7485046 2025-08-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 197.5 2026-07-12T22:00:04 88103 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 192.0 2026-07-12T22:00:04 88104 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 192.7 2026-07-12T22:00:04 88105 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2061.96 2026-07-12T22:00:04 88106 HCM7473568 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17040.35 2026-07-12T22:00:04 88107 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1469.35 2026-07-12T22:00:04 88108 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 2026-07-12T22:00:04 88109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 201.19 2026-07-12T22:00:04 88110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 311.52 2026-07-12T22:00:04 88111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 140.84 2026-07-12T22:00:04 88112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1798.25 2026-07-12T22:00:04 88113 EXV7506361 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 75.46 2026-07-12T22:00:04 88114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 457.31 2026-07-12T22:00:04 88115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 525.69 2026-07-12T22:00:04 88116 0007442536 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10463.09 2026-07-12T22:00:04 88117 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -4.67 2026-07-12T22:00:04 88118 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.66 2026-07-12T22:00:04 88119 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 STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 34.95 2026-07-12T22:00:04 88120 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 30.28 2026-07-12T22:00:04 88121 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095122 METHODIST TEMPLE CHILDREN'S 369.36 2026-07-12T22:00:04 88122 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3960.02 2026-07-12T22:00:04 88123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 382.26 2026-07-12T22:00:04 88124 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 88125 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.8 2026-07-12T22:00:04 88126 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 2026-07-12T22:00:04 88127 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-07-12T22:00:04 88128 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430395 MILDRED R WASHINGTON 543.42 2026-07-12T22:00:04 88129 HCM7455750 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 29.62 2026-07-12T22:00:04 88130 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 88131 0007486642 2025-08-28T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 88132 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 152.1 2026-07-12T22:00:04 88133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 427.93 2026-07-12T22:00:04 88134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 570.66 2026-07-12T22:00:04 88135 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.62 2026-07-12T22:00:04 88136 HCM7464948 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.01 2026-07-12T22:00:04 88137 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 2026-07-12T22:00:04 88138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 972.95 2026-07-12T22:00:04 88139 HCM7455762 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 197736.78 2026-07-12T22:00:04 88140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1242.18 2026-07-12T22:00:04 88141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 543.41 2026-07-12T22:00:04 88142 ARD7445978 2025-07-08T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -42650.45 2026-07-12T22:00:04 88143 HCM7473529 2025-08-13T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 20.52 2026-07-12T22:00:04 88144 0007469994 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.12 2026-07-12T22:00:04 88145 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 2026-07-12T22:00:04 88146 APV7490735 2025-09-04T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 39572.41 2026-07-12T22:00:04 88147 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 2026-07-12T22:00:04 88148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 241.43 2026-07-12T22:00:04 88149 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 19.2 2026-07-12T22:00:04 88150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1282.58 2026-07-12T22:00:04 88151 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -559.96 2026-07-12T22:00:04 88152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 583.45 2026-07-12T22:00:04 88153 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88154 0007446236 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.92 2026-07-12T22:00:04 88155 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 2026-07-12T22:00:04 88156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 422.5 2026-07-12T22:00:04 88157 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 2026-07-12T22:00:04 88158 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 573.4 2026-07-12T22:00:04 88159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 575.73 2026-07-12T22:00:04 88160 HCM7440318 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19580.75 2026-07-12T22:00:04 88161 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 88162 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 2026-07-12T22:00:04 88163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 681.45 2026-07-12T22:00:04 88164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 319.09 2026-07-12T22:00:04 88165 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 110.25 2026-07-12T22:00:04 88166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 406.33 2026-07-12T22:00:04 88167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 201.19 2026-07-12T22:00:04 88168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 744.4 2026-07-12T22:00:04 88169 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 18.65 2026-07-12T22:00:04 88170 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 88171 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 30.14 2026-07-12T22:00:04 88172 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.33 2026-07-12T22:00:04 88173 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.08 2026-07-12T22:00:04 88174 APV7461039 2025-07-21T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 14690.36 2026-07-12T22:00:04 88175 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-07-12T22:00:04 88176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 73.01 2026-07-12T22:00:04 88177 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.97 2026-07-12T22:00:04 88178 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8304.88 2026-07-12T22:00:04 88179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 201.19 2026-07-12T22:00:04 88180 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 2026-07-12T22:00:04 88181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 1075.13 2026-07-12T22:00:04 88182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 643.8 2026-07-12T22:00:04 88183 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2610.65 2026-07-12T22:00:04 88184 0007508016 2025-09-30T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 301.78 2026-07-12T22:00:04 88186 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 2026-07-12T22:00:04 88187 HCM7440292 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 70.29 2026-07-12T22:00:04 88188 HCM7464938 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 413.78 2026-07-12T22:00:04 88189 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 185.86 2026-07-12T22:00:04 88190 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 88191 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.1 2026-07-12T22:00:04 88192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 502.97 2026-07-12T22:00:04 88193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 292.05 2026-07-12T22:00:04 88194 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3956.18 2026-07-12T22:00:04 88195 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.81 2026-07-12T22:00:04 88196 APV7462875 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 11590.75 2026-07-12T22:00:04 88197 0007475353 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 991.66 2026-07-12T22:00:04 88198 APV7481228 2025-08-20T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7265.45 2026-07-12T22:00:04 88199 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 33.59 2026-07-12T22:00:04 88200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 369.93 2026-07-12T22:00:04 88201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 194.7 2026-07-12T22:00:04 88202 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 2026-07-12T22:00:04 88203 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 2026-07-12T22:00:04 88204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 301.79 2026-07-12T22:00:04 88205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 261.55 2026-07-12T22:00:04 88206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1578.94 2026-07-12T22:00:04 88207 HCM7455739 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.4 2026-07-12T22:00:04 88208 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 2026-07-12T22:00:04 88209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 402.38 2026-07-12T22:00:04 88210 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.14 2026-07-12T22:00:04 88211 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 3398.1 2026-07-12T22:00:04 88212 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 48.11 2026-07-12T22:00:04 88213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 233.26 2026-07-12T22:00:04 88214 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 27.35 2026-07-12T22:00:04 88215 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-07-12T22:00:04 88216 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 88217 APV7500180 2025-09-18T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC -13790.42 2026-07-12T22:00:04 88218 APV7481228 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 1383.19 2026-07-12T22:00:04 88219 HCM7440276 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 60.33 2026-07-12T22:00:04 88220 APV7501080 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts 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0000347264 CRAIG JOHNSON 181.07 2026-07-12T22:00:04 88224 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 326.35 2026-07-12T22:00:04 88225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 462.74 2026-07-12T22:00:04 88226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 1490.01 2026-07-12T22:00:04 88227 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 745.0 2026-07-12T22:00:04 88228 0007498003 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9539.54 2026-07-12T22:00:04 88229 EXV7496943 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 370.49 2026-07-12T22:00:04 88230 0007498072 2025-09-16T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 88231 0007467651 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-07-12T22:00:04 88232 0007469996 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1488.12 2026-07-12T22:00:04 88233 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 2026-07-12T22:00:04 88234 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 88235 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.34 2026-07-12T22:00:04 88236 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and 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518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 74.95 2026-07-12T22:00:04 88241 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 2026-07-12T22:00:04 88242 0007499823 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10271.37 2026-07-12T22:00:04 88243 0007442635 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural 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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 2026-07-12T22:00:04 88342 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 246.73 2026-07-12T22:00:04 88343 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 55.98 2026-07-12T22:00:04 88344 APV7498952 2025-09-17T00:00:00 2026 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK 246.0 2026-07-12T22:00:04 88345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 681.45 2026-07-12T22:00:04 88346 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 2026-07-12T22:00:04 88347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 377.23 2026-07-12T22:00:04 88348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 677.17 2026-07-12T22:00:04 88349 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 1262.12 2026-07-12T22:00:04 88350 APV7465455 2025-07-28T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000421948 GLOBO HOLDINGS LLC 111.38 2026-07-12T22:00:04 88351 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 10.45 2026-07-12T22:00:04 88352 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7783.66 2026-07-12T22:00:04 88353 HCM7455732 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-07-12T22:00:04 88354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 292.05 2026-07-12T22:00:04 88355 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1362.43 2026-07-12T22:00:04 88356 0007466927 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.07 2026-07-12T22:00:04 88357 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 2026-07-12T22:00:04 88358 0007488502 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-07-12T22:00:04 88359 EXV7511077 2025-09-18T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 88360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 365.06 2026-07-12T22:00:04 88361 APV7442983 2025-07-01T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 264.26 2026-07-12T22:00:04 88362 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-07-12T22:00:04 88363 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 102.24 2026-07-12T22:00:04 88364 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 77517.32 2026-07-12T22:00:04 88365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 745.0 2026-07-12T22:00:04 88366 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.36 2026-07-12T22:00:04 88367 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.65 2026-07-12T22:00:04 88368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 2199.33 2026-07-12T22:00:04 88369 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 88370 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.44 2026-07-12T22:00:04 88371 0007475359 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.37 2026-07-12T22:00:04 88372 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 88373 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4387.5 2026-07-12T22:00:04 88374 0007467886 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42.04 2026-07-12T22:00:04 88375 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 231.23 2026-07-12T22:00:04 88376 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 3070.0 2026-07-12T22:00:04 88377 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381841 KACEY MORAN 531.72 2026-07-12T22:00:04 88378 0007503992 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.33 2026-07-12T22:00:04 88379 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 88380 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 1391.67 2026-07-12T22:00:04 88381 EXV7444096 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.5 2026-07-12T22:00:04 88382 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1050.0 2026-07-12T22:00:04 88383 APV7457509 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 37664.0 2026-07-12T22:00:04 88384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 2231.19 2026-07-12T22:00:04 88385 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.7 2026-07-12T22:00:04 88386 APV7443804 2025-07-03T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 26917.97 2026-07-12T22:00:04 88387 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 2026-07-12T22:00:04 88388 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 2026-07-12T22:00:04 88389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 191.13 2026-07-12T22:00:04 88390 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 35.66 2026-07-12T22:00:04 88391 0007503972 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7995.73 2026-07-12T22:00:04 88392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 3033.34 2026-07-12T22:00:04 88393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 885.1 2026-07-12T22:00:04 88394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 461.33 2026-07-12T22:00:04 88395 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1035.78 2026-07-12T22:00:04 88396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 194.7 2026-07-12T22:00:04 88397 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 2026-07-12T22:00:04 88398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367454 ABREE MCANINCH 1134.11 2026-07-12T22:00:04 88399 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 88400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 60.36 2026-07-12T22:00:04 88401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 745.0 2026-07-12T22:00:04 88402 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 88403 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 2026-07-12T22:00:04 88404 APV7484250 2025-08-25T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 9425.4 2026-07-12T22:00:04 88405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 120.71 2026-07-12T22:00:04 88406 0007488501 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.42 2026-07-12T22:00:04 88407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 281.67 2026-07-12T22:00:04 88408 HCM7473568 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.71 2026-07-12T22:00:04 88409 APV7469205 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 5928.0 2026-07-12T22:00:04 88410 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.49 2026-07-12T22:00:04 88411 EXV7490145 2025-08-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 24.6 2026-07-12T22:00:04 88412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 233.64 2026-07-12T22:00:04 88413 0007440697 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 62.02 2026-07-12T22:00:04 88414 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.16 2026-07-12T22:00:04 88415 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 25.47 2026-07-12T22:00:04 88416 APV7498283 2025-09-16T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 28028.87 2026-07-12T22:00:04 88417 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 235.05 2026-07-12T22:00:04 88418 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 2026-07-12T22:00:04 88419 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 326.0 2026-07-12T22:00:04 88420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294211 BLAKE ALEXANDER 2359.16 2026-07-12T22:00:04 88421 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 2026-07-12T22:00:04 88422 0007476209 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88423 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 2011.9 2026-07-12T22:00:04 88424 0007498072 2025-09-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.67 2026-07-12T22:00:04 88425 APV7486095 2025-08-26T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 25245.36 2026-07-12T22:00:04 88426 APV7485089 2025-08-26T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 102570.24 2026-07-12T22:00:04 88427 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 2026-07-12T22:00:04 88428 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 2026-07-12T22:00:04 88429 0007456957 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.4 2026-07-12T22:00:04 88430 0007499829 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2084652.01 2026-07-12T22:00:04 88431 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 2026-07-12T22:00:04 88432 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 7.5 2026-07-12T22:00:04 88437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 350.46 2026-07-12T22:00:04 88438 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 75.24 2026-07-12T22:00:04 88439 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.51 2026-07-12T22:00:04 88440 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 88441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 389.4 2026-07-12T22:00:04 88442 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.7 2026-07-12T22:00:04 88443 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 2026-07-12T22:00:04 88444 0007471847 2025-08-06T00:00:00 2026 1 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 841.66 2026-07-12T22:00:04 88445 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.26 2026-07-12T22:00:04 88446 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 88447 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 2318.93 2026-07-12T22:00:04 88448 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.31 2026-07-12T22:00:04 88449 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 88450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 365.06 2026-07-12T22:00:04 88451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 136.29 2026-07-12T22:00:04 88452 HCM7473497 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 88453 APV7499179 2025-09-17T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 1.86 2026-07-12T22:00:04 88454 APV7449219 2025-07-10T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000359561 ALLIANCE SPORT MARKIETING LLC 156250.0 2026-07-12T22:00:04 88455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 839.16 2026-07-12T22:00:04 88456 HCM7455761 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.86 2026-07-12T22:00:04 88457 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 62839.37 2026-07-12T22:00:04 88458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 219.3 2026-07-12T22:00:04 88459 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 88460 APC7487970 2025-08-27T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -399.66 2026-07-12T22:00:04 88461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 728.71 2026-07-12T22:00:04 88462 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 88463 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000125607 LESLIE GOLDMAN 589.68 2026-07-12T22:00:04 88464 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 88465 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.94 2026-07-12T22:00:04 88466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 1155.35 2026-07-12T22:00:04 88467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 871.35 2026-07-12T22:00:04 88468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 584.26 2026-07-12T22:00:04 88469 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.58 2026-07-12T22:00:04 88470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1207.14 2026-07-12T22:00:04 88471 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432815 MICHELLE L WIEDENHAUPT 2602.88 2026-07-12T22:00:04 88472 HCM7440287 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 371.52 2026-07-12T22:00:04 88473 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 12.25 2026-07-12T22:00:04 88474 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 2026-07-12T22:00:04 88475 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 2026-07-12T22:00:04 88476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 301.79 2026-07-12T22:00:04 88477 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.2 2026-07-12T22:00:04 88478 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 2771.05 2026-07-12T22:00:04 88479 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 45787.69 2026-07-12T22:00:04 88480 0007509109 2025-09-30T00:00:00 2026 1 531020 Prof Serv - Media Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24551.25 2026-07-12T22:00:04 88481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 340.72 2026-07-12T22:00:04 88482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 1086.83 2026-07-12T22:00:04 88483 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1165.25 2026-07-12T22:00:04 88484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 301.79 2026-07-12T22:00:04 88485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 460.66 2026-07-12T22:00:04 88486 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.16 2026-07-12T22:00:04 88487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 523.09 2026-07-12T22:00:04 88488 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 2026-07-12T22:00:04 88489 APV7462067 2025-07-17T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425621 SARAH WALLACE 296.7 2026-07-12T22:00:04 88490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 643.81 2026-07-12T22:00:04 88491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 853.95 2026-07-12T22:00:04 88492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 428.34 2026-07-12T22:00:04 88493 0007469996 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -398.44 2026-07-12T22:00:04 88494 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 2026-07-12T22:00:04 88495 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 500.0 2026-07-12T22:00:04 88496 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1327.65 2026-07-12T22:00:04 88497 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 88498 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 2026-07-12T22:00:04 88499 0007489554 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15468.19 2026-07-12T22:00:04 88500 HCM7473567 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-07-12T22:00:04 88501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 943.98 2026-07-12T22:00:04 88502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 241.43 2026-07-12T22:00:04 88503 EXV7484423 2025-08-13T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.0 2026-07-12T22:00:04 88504 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 69994.39 2026-07-12T22:00:04 88505 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000066540 X RAY CONSULTANTS INC 220.0 2026-07-12T22:00:04 88506 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 2026-07-12T22:00:04 88507 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-07-12T22:00:04 88508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 301.78 2026-07-12T22:00:04 88509 0007460802 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20.55 2026-07-12T22:00:04 88510 APV7504199 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 15616.31 2026-07-12T22:00:04 88511 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 2026-07-12T22:00:04 88512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 342.02 2026-07-12T22:00:04 88513 0007466852 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 611.06 2026-07-12T22:00:04 88514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 424.45 2026-07-12T22:00:04 88515 APV7504946 2025-09-25T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 460.24 2026-07-12T22:00:04 88516 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 2026-07-12T22:00:04 88517 0007468929 2025-07-31T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 69.99 2026-07-12T22:00:04 88518 APV7492733 2025-09-08T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 3505.4 2026-07-12T22:00:04 88519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 1262.67 2026-07-12T22:00:04 88520 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 2026-07-12T22:00:04 88521 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 594.89 2026-07-12T22:00:04 88522 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 2026-07-12T22:00:04 88523 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 411.17 2026-07-12T22:00:04 88524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 583.45 2026-07-12T22:00:04 88525 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 2026-07-12T22:00:04 88526 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 2026-07-12T22:00:04 88527 0007492446 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.93 2026-07-12T22:00:04 88528 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 415.19 2026-07-12T22:00:04 88529 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 2026-07-12T22:00:04 88530 0007508909 2025-09-30T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 220.67 2026-07-12T22:00:04 88531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 405.8 2026-07-12T22:00:04 88532 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 2026-07-12T22:00:04 88533 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 88534 0007454990 2025-07-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 81.28 2026-07-12T22:00:04 88535 0007488502 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9628.14 2026-07-12T22:00:04 88536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 194.7 2026-07-12T22:00:04 88537 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-07-12T22:00:04 88538 APV7501974 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 131.27 2026-07-12T22:00:04 88539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 194.7 2026-07-12T22:00:04 88540 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4515.51 2026-07-12T22:00:04 88541 APV7470241 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 13373.4 2026-07-12T22:00:04 88542 APV7496575 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000424606 JOANNE M CATANIA 3000.97 2026-07-12T22:00:04 88543 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121701 LAKE STATION COMM SCHL TREAS 84463.13 2026-07-12T22:00:04 88544 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4748.64 2026-07-12T22:00:04 88545 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 2026-07-12T22:00:04 88546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 301.79 2026-07-12T22:00:04 88547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 925.47 2026-07-12T22:00:04 88548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 502.98 2026-07-12T22:00:04 88549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1467.08 2026-07-12T22:00:04 88550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 1354.33 2026-07-12T22:00:04 88551 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 25.56 2026-07-12T22:00:04 88552 0007502982 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 62.63 2026-07-12T22:00:04 88553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1277.75 2026-07-12T22:00:04 88554 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 187433.32 2026-07-12T22:00:04 88555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2379.88 2026-07-12T22:00:04 88556 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304178 ENLACE ACADEMY 115667.82 2026-07-12T22:00:04 88557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 945.59 2026-07-12T22:00:04 88558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 580.64 2026-07-12T22:00:04 88559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 674.59 2026-07-12T22:00:04 88560 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 88561 0007487648 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42.87 2026-07-12T22:00:04 88562 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 2026-07-12T22:00:04 88563 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 88564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1058.98 2026-07-12T22:00:04 88565 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 36.2 2026-07-12T22:00:04 88566 EXV7458727 2025-07-07T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 131.1 2026-07-12T22:00:04 88567 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.36 2026-07-12T22:00:04 88568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 704.17 2026-07-12T22:00:04 88569 0007499676 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.16 2026-07-12T22:00:04 88570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 472.8 2026-07-12T22:00:04 88571 APV7458381 2025-07-16T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000421211 CARRIE LIVELY 7740.08 2026-07-12T22:00:04 88572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 281.67 2026-07-12T22:00:04 88573 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 88574 0007460802 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 595746.52 2026-07-12T22:00:04 88575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 684.05 2026-07-12T22:00:04 88576 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.31 2026-07-12T22:00:04 88577 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 741.21 2026-07-12T22:00:04 88578 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 2026-07-12T22:00:04 88579 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.08 2026-07-12T22:00:04 88580 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 2026-07-12T22:00:04 88581 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 2026-07-12T22:00:04 88582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 724.29 2026-07-12T22:00:04 88583 APV7499115 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 82.81 2026-07-12T22:00:04 88584 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 Performance Partnership Grants General Ledger Entry 991.04 2026-07-12T22:00:04 88585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 272.58 2026-07-12T22:00:04 88586 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 86.21 2026-07-12T22:00:04 88587 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 476.82 2026-07-12T22:00:04 88588 0007464911 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 88589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 600.26 2026-07-12T22:00:04 88590 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 114025.08 2026-07-12T22:00:04 88591 HCM7501699 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1924.03 2026-07-12T22:00:04 88592 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000075008 LIFESTREAM SERVICES INC 72759.94 2026-07-12T22:00:04 88593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 543.41 2026-07-12T22:00:04 88594 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 740.63 2026-07-12T22:00:04 88595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 155.76 2026-07-12T22:00:04 88596 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000075178 CENTERSTONE OF INDIANA INC 46234.44 2026-07-12T22:00:04 88597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 201.19 2026-07-12T22:00:04 88598 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 2026-07-12T22:00:04 88599 HCM7501659 2025-09-24T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 606.66 2026-07-12T22:00:04 88600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 603.57 2026-07-12T22:00:04 88601 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 286.62 2026-07-12T22:00:04 88602 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 22.5 2026-07-12T22:00:04 88603 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.44 2026-07-12T22:00:04 88604 0007495172 2025-09-10T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.36 2026-07-12T22:00:04 88605 EXV7457901 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 88606 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 596.0 2026-07-12T22:00:04 88607 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26875.53 2026-07-12T22:00:04 88608 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 31502.75 2026-07-12T22:00:04 88609 APV7481957 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9011.54 2026-07-12T22:00:04 88610 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 5291.23 2026-07-12T22:00:04 88611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 506.22 2026-07-12T22:00:04 88612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 175.23 2026-07-12T22:00:04 88613 HCM7491416 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.14 2026-07-12T22:00:04 88614 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 2026-07-12T22:00:04 88615 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 14596.08 2026-07-12T22:00:04 88616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415082 KARA COLLETT 525.88 2026-07-12T22:00:04 88617 APV7469201 2025-08-01T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14226.02 2026-07-12T22:00:04 88618 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.54 2026-07-12T22:00:04 88619 HCM7473562 2025-08-13T00:00:00 2026 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 500.0 2026-07-12T22:00:04 88620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 201.19 2026-07-12T22:00:04 88621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 573.39 2026-07-12T22:00:04 88622 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.93 2026-07-12T22:00:04 88623 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 88624 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-07-12T22:00:04 88625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 330.99 2026-07-12T22:00:04 88626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 642.51 2026-07-12T22:00:04 88627 APV7504192 2025-09-24T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000397159 PM ARCHITECTS LLC 18170.75 2026-07-12T22:00:04 88628 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 23.99 2026-07-12T22:00:04 88629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 305.49 2026-07-12T22:00:04 88630 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 119.77 2026-07-12T22:00:04 88631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 883.93 2026-07-12T22:00:04 88632 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 162.87 2026-07-12T22:00:04 88633 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000424161 PREMIER IN AVON LLC 5261.41 2026-07-12T22:00:04 88634 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 18.1 2026-07-12T22:00:04 88635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 545.16 2026-07-12T22:00:04 88636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 684.85 2026-07-12T22:00:04 88637 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.01 2026-07-12T22:00:04 88638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 661.98 2026-07-12T22:00:04 88639 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 88640 APV7493630 2025-09-09T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 6241.06 2026-07-12T22:00:04 88641 APV7466253 2025-07-24T00:00:00 2026 1 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000060161 TILLMANS VAN and TRUCK 589.48 2026-07-12T22:00:04 88642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1628.43 2026-07-12T22:00:04 88643 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 2026-07-12T22:00:04 88644 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 2026-07-12T22:00:04 88645 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434053 SCOTT A YADEN 534.57 2026-07-12T22:00:04 88646 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 93.38 2026-07-12T22:00:04 88647 0007503846 2025-09-24T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.64 2026-07-12T22:00:04 88648 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 564.3 2026-07-12T22:00:04 88649 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 448.15 2026-07-12T22:00:04 88650 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 119.46 2026-07-12T22:00:04 88651 0007442664 2025-07-08T00:00:00 2026 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.33 2026-07-12T22:00:04 88652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1061.48 2026-07-12T22:00:04 88653 0007503939 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.48 2026-07-12T22:00:04 88654 APV7492844 2025-09-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000191587 IRELAND HOME BASED SERVICES 68071.1 2026-07-12T22:00:04 88655 0007488502 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 88656 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 88657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 287.96 2026-07-12T22:00:04 88658 0007460802 2025-08-01T00:00:00 2026 1 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7275.15 2026-07-12T22:00:04 88659 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 2026-07-12T22:00:04 88660 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3498.25 2026-07-12T22:00:04 88661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 506.22 2026-07-12T22:00:04 88662 0007468890 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 88663 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-07-12T22:00:04 88664 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 2026-07-12T22:00:04 88665 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.19 2026-07-12T22:00:04 88666 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000012240 GARY COMMUNITY SCHOOL CORP 9640.86 2026-07-12T22:00:04 88667 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.28 2026-07-12T22:00:04 88668 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.07 2026-07-12T22:00:04 88669 APV7456231 2025-07-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 193.05 2026-07-12T22:00:04 88670 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 2026-07-12T22:00:04 88671 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.58 2026-07-12T22:00:04 88672 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 88673 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 2026-07-12T22:00:04 88674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1388.62 2026-07-12T22:00:04 88675 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 399.24 2026-07-12T22:00:04 88676 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 0000053256 ST MARY MEDICAL CENTER 37.0 2026-07-12T22:00:04 88677 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.57 2026-07-12T22:00:04 88678 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 88679 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 2026-07-12T22:00:04 88680 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 88681 HCM7464961 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 408.25 2026-07-12T22:00:04 88682 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.99 2026-07-12T22:00:04 88683 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 88684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 160.95 2026-07-12T22:00:04 88685 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 88686 0007488502 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 88687 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 27027.25 2026-07-12T22:00:04 88688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 219.29 2026-07-12T22:00:04 88689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 328.26 2026-07-12T22:00:04 88690 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 88691 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-07-12T22:00:04 88692 0007476256 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88693 0007482986 2025-08-22T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.84 2026-07-12T22:00:04 88694 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 88695 0007506837 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -214.51 2026-07-12T22:00:04 88696 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 2026-07-12T22:00:04 88697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 3500.7 2026-07-12T22:00:04 88698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 656.34 2026-07-12T22:00:04 88699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 840.17 2026-07-12T22:00:04 88700 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 2026-07-12T22:00:04 88701 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2135.54 2026-07-12T22:00:04 88702 HCM7455698 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 175.22 2026-07-12T22:00:04 88703 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.49 2026-07-12T22:00:04 88704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 219.3 2026-07-12T22:00:04 88705 0007495167 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -22074.97 2026-07-12T22:00:04 88706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 305.49 2026-07-12T22:00:04 88707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 564.63 2026-07-12T22:00:04 88708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 301.79 2026-07-12T22:00:04 88709 APV7472875 2025-08-07T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 181.7 2026-07-12T22:00:04 88710 0007506796 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.08 2026-07-12T22:00:04 88711 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 457.31 2026-07-12T22:00:04 88712 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 989.25 2026-07-12T22:00:04 88713 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 88714 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 2026-07-12T22:00:04 88715 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 490454.0 2026-07-12T22:00:04 88716 0007506796 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 88717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 692.69 2026-07-12T22:00:04 88718 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 375.0 2026-07-12T22:00:04 88719 0007495216 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-07-12T22:00:04 88720 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108413 CRADLES TO CRAYONS 327.3 2026-07-12T22:00:04 88721 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 88722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 339.21 2026-07-12T22:00:04 88723 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 2026-07-12T22:00:04 88724 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 113.5 2026-07-12T22:00:04 88725 APV7499158 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -14575.81 2026-07-12T22:00:04 88726 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 88727 0007469967 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.53 2026-07-12T22:00:04 88728 0007442659 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 109.41 2026-07-12T22:00:04 88729 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 11461.63 2026-07-12T22:00:04 88730 0007499929 2025-09-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 88731 0007492515 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1505.3 2026-07-12T22:00:04 88732 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 2026-07-12T22:00:04 88733 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 88734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 261.54 2026-07-12T22:00:04 88735 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 404.74 2026-07-12T22:00:04 88736 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 88737 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 22570.51 2026-07-12T22:00:04 88738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 330.99 2026-07-12T22:00:04 88739 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 59972.44 2026-07-12T22:00:04 88740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 292.05 2026-07-12T22:00:04 88741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 402.38 2026-07-12T22:00:04 88742 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 1209.53 2026-07-12T22:00:04 88743 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.74 2026-07-12T22:00:04 88744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 845.2 2026-07-12T22:00:04 88745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 627.11 2026-07-12T22:00:04 88746 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 88747 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 285.42 2026-07-12T22:00:04 88748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 1410.41 2026-07-12T22:00:04 88749 0007467886 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13951.31 2026-07-12T22:00:04 88750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 876.15 2026-07-12T22:00:04 88751 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-07-12T22:00:04 88752 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 2026-07-12T22:00:04 88753 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.14 2026-07-12T22:00:04 88754 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 88755 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 589.26 2026-07-12T22:00:04 88756 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285928 BRIDGEPORT PRESCHOOL LLC 571.27 2026-07-12T22:00:04 88757 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 88758 0007503992 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.9 2026-07-12T22:00:04 88759 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 2026-07-12T22:00:04 88760 0007487646 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1761.32 2026-07-12T22:00:04 88761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 481.85 2026-07-12T22:00:04 88762 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.96 2026-07-12T22:00:04 88763 0007466838 2025-08-08T00:00:00 2026 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1104.42 2026-07-12T22:00:04 88764 0007456976 2025-07-15T00:00:00 2026 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 123.04 2026-07-12T22:00:04 88765 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 2026-07-12T22:00:04 88766 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 2026-07-12T22:00:04 88767 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 2026-07-12T22:00:04 88768 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1177.42 2026-07-12T22:00:04 88769 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.5 2026-07-12T22:00:04 88770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 233.64 2026-07-12T22:00:04 88771 HCM7464964 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.78 2026-07-12T22:00:04 88772 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424563 REBECCA HOUSTON 989.25 2026-07-12T22:00:04 88773 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 2026-07-12T22:00:04 88774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 467.28 2026-07-12T22:00:04 88775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1893.85 2026-07-12T22:00:04 88776 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 88777 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 National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 88778 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107843 SHELTERING WINGS CENTER FOR WOMEN 66336.44 2026-07-12T22:00:04 88779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 160.95 2026-07-12T22:00:04 88780 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3587.33 2026-07-12T22:00:04 88781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 525.88 2026-07-12T22:00:04 88782 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 1906.86 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and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1243.15 2026-07-12T22:00:04 88787 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 1288.42 2026-07-12T22:00:04 88788 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 2026-07-12T22:00:04 88789 HCM7482905 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16730.74 2026-07-12T22:00:04 88790 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1696.93 2026-07-12T22:00:04 88791 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.58 2026-07-12T22:00:04 88792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 732.85 2026-07-12T22:00:04 88793 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 531.72 2026-07-12T22:00:04 88794 HCM7464948 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.37 2026-07-12T22:00:04 88795 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 88796 APV7492795 2025-09-08T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 667.41 2026-07-12T22:00:04 88797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 389.4 2026-07-12T22:00:04 88798 APV7487939 2025-08-29T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4242.39 2026-07-12T22:00:04 88799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438455 RACHEL L RUSSELL 301.79 2026-07-12T22:00:04 88800 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-07-12T22:00:04 88801 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 88802 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 2026-07-12T22:00:04 88803 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1274.14 2026-07-12T22:00:04 88804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 1613.94 2026-07-12T22:00:04 88805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 638.17 2026-07-12T22:00:04 88806 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000102499 STEPPING STONE SHELTER FOR WOMEN 19630.19 2026-07-12T22:00:04 88807 0007484832 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.59 2026-07-12T22:00:04 88808 HCM7482901 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1586.84 2026-07-12T22:00:04 88809 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.46 2026-07-12T22:00:04 88810 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 2026-07-12T22:00:04 88811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 201.19 2026-07-12T22:00:04 88812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 528.53 2026-07-12T22:00:04 88813 0007475336 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30453.63 2026-07-12T22:00:04 88814 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-07-12T22:00:04 88815 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 88816 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 22.64 2026-07-12T22:00:04 88817 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 88818 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 100.59 2026-07-12T22:00:04 88819 HCM7440292 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1094.15 2026-07-12T22:00:04 88820 HCM7491400 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 305.91 2026-07-12T22:00:04 88821 0007445408 2025-07-01T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 205.02 2026-07-12T22:00:04 88822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 441.19 2026-07-12T22:00:04 88823 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 2026-07-12T22:00:04 88824 0007503966 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 92308.77 2026-07-12T22:00:04 88825 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 2026-07-12T22:00:04 88826 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 2026-07-12T22:00:04 88827 0007487722 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1003.17 2026-07-12T22:00:04 88828 APV7462933 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 75487.0 2026-07-12T22:00:04 88829 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 12140.87 2026-07-12T22:00:04 88830 APV7469473 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 56540.0 2026-07-12T22:00:04 88831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 281.66 2026-07-12T22:00:04 88832 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 88833 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 88834 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 41501.42 2026-07-12T22:00:04 88835 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 88836 0007467889 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -41.36 2026-07-12T22:00:04 88837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 201.19 2026-07-12T22:00:04 88838 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 2026-07-12T22:00:04 88839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 389.4 2026-07-12T22:00:04 88840 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 16061.81 2026-07-12T22:00:04 88841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 643.41 2026-07-12T22:00:04 88842 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 2026-07-12T22:00:04 88843 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 126.5 2026-07-12T22:00:04 88844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 321.9 2026-07-12T22:00:04 88845 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 4884.01 2026-07-12T22:00:04 88846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 1005.95 2026-07-12T22:00:04 88847 APV7495526 2025-09-11T00:00:00 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 0000435089 REYNOLDS FARM EQUIP LLC 188.89 2026-07-12T22:00:04 88848 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 886.08 2026-07-12T22:00:04 88849 0007490450 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 88850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350848 ANGELLA SPARKS 583.9 2026-07-12T22:00:04 88851 0007467651 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 361.88 2026-07-12T22:00:04 88852 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 699.78 2026-07-12T22:00:04 88853 HCM7482848 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 15758.56 2026-07-12T22:00:04 88854 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 2026-07-12T22:00:04 88855 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 88856 HCM7473526 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-07-12T22:00:04 88857 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 276.3 2026-07-12T22:00:04 88858 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 2026-07-12T22:00:04 88859 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 365.28 2026-07-12T22:00:04 88860 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 88861 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097103 LIFESPAN RESOURCES INC 22937.79 2026-07-12T22:00:04 88862 0007499838 2025-09-18T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 88863 HCM7455760 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 152.13 2026-07-12T22:00:04 88864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 627.11 2026-07-12T22:00:04 88865 APV7505117 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 3938.3 2026-07-12T22:00:04 88866 HCM7501728 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.87 2026-07-12T22:00:04 88867 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 21.36 2026-07-12T22:00:04 88868 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 2026-07-12T22:00:04 88869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 502.98 2026-07-12T22:00:04 88870 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 462.74 2026-07-12T22:00:04 88871 APV7479325 2025-08-18T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 371.1 2026-07-12T22:00:04 88872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 369.93 2026-07-12T22:00:04 88873 HCM7465006 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 60.59 2026-07-12T22:00:04 88874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 941.57 2026-07-12T22:00:04 88875 APV7506124 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1057.0 2026-07-12T22:00:04 88876 APV7489621 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 199.98 2026-07-12T22:00:04 88877 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 2026-07-12T22:00:04 88878 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 2026-07-12T22:00:04 88879 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 109.04 2026-07-12T22:00:04 88880 APV7472035 2025-08-06T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 5018.25 2026-07-12T22:00:04 88881 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-07-12T22:00:04 88882 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 2026-07-12T22:00:04 88883 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 88884 0007458947 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 88885 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.43 2026-07-12T22:00:04 88886 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23593.74 2026-07-12T22:00:04 88887 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.23 2026-07-12T22:00:04 88888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 261.54 2026-07-12T22:00:04 88889 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.67 2026-07-12T22:00:04 88890 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 246170.48 2026-07-12T22:00:04 88891 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 The National Cardiovascular Health Program General Ledger Entry 35.66 2026-07-12T22:00:04 88892 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.6 2026-07-12T22:00:04 88893 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 487.01 2026-07-12T22:00:04 88894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 839.17 2026-07-12T22:00:04 88895 0007503972 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.49 2026-07-12T22:00:04 88896 APV7503299 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022724 STAPLES INC 17.8 2026-07-12T22:00:04 88897 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 88898 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 88899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 290.29 2026-07-12T22:00:04 88900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 230.33 2026-07-12T22:00:04 88901 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 88902 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2730.78 2026-07-12T22:00:04 88903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 100.59 2026-07-12T22:00:04 88904 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 2026-07-12T22:00:04 88905 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4250.3 2026-07-12T22:00:04 88906 0007469906 2025-08-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45042.14 2026-07-12T22:00:04 88907 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 3466.67 2026-07-12T22:00:04 88908 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-07-12T22:00:04 88909 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 998.02 2026-07-12T22:00:04 88910 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.65 2026-07-12T22:00:04 88911 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 88912 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000224614 BRIDGES TO HEALTH INC 13135.86 2026-07-12T22:00:04 88913 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 2026-07-12T22:00:04 88914 0007464904 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -61406.37 2026-07-12T22:00:04 88915 APV7457534 2025-07-14T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 60676.63 2026-07-12T22:00:04 88916 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 88917 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 88918 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 2026-07-12T22:00:04 88919 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 88920 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054209 CHILDREN AND FAMILY SERVICE CO 19873.71 2026-07-12T22:00:04 88921 0007509115 2025-09-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -12396.25 2026-07-12T22:00:04 88922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 254.51 2026-07-12T22:00:04 88923 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 2026-07-12T22:00:04 88924 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 2026-07-12T22:00:04 88925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 155.76 2026-07-12T22:00:04 88926 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 2026-07-12T22:00:04 88927 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 2026-07-12T22:00:04 88928 APC7473847 2025-08-08T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK -385.17 2026-07-12T22:00:04 88929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 261.55 2026-07-12T22:00:04 88930 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7388.31 2026-07-12T22:00:04 88931 0007446234 2025-07-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.1 2026-07-12T22:00:04 88932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 584.1 2026-07-12T22:00:04 88933 0007442548 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.67 2026-07-12T22:00:04 88934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 543.22 2026-07-12T22:00:04 88935 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 60.58 2026-07-12T22:00:04 88936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 627.11 2026-07-12T22:00:04 88937 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.36 2026-07-12T22:00:04 88938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 899.12 2026-07-12T22:00:04 88939 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 2026-07-12T22:00:04 88940 APV7507090 2025-09-29T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1950.0 2026-07-12T22:00:04 88941 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 699.74 2026-07-12T22:00:04 88942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1499.19 2026-07-12T22:00:04 88943 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 2026-07-12T22:00:04 88944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 272.58 2026-07-12T22:00:04 88945 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 53.51 2026-07-12T22:00:04 88946 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 53.24 2026-07-12T22:00:04 88947 APV7465474 2025-07-28T00:00:00 2026 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000114869 URBAN INSTITUTE PUBLICATIONS 18445.91 2026-07-12T22:00:04 88948 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 88949 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 2026-07-12T22:00:04 88950 0007464251 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 411.91 2026-07-12T22:00:04 88951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 424479.38 2026-07-12T22:00:04 88962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 271.61 2026-07-12T22:00:04 88963 APV7449397 2025-07-09T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 26293.71 2026-07-12T22:00:04 88964 EXV7475140 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 247.39 2026-07-12T22:00:04 88965 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 2026-07-12T22:00:04 88966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 875.78 2026-07-12T22:00:04 88967 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 8290.82 2026-07-12T22:00:04 88968 HCM7473553 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Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 41.0 2026-07-12T22:00:04 88972 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5531.59 2026-07-12T22:00:04 88973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 271.61 2026-07-12T22:00:04 88974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 502.98 2026-07-12T22:00:04 88975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 311.52 2026-07-12T22:00:04 88976 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 88977 HCM7464994 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4508.11 2026-07-12T22:00:04 88978 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 2026-07-12T22:00:04 88979 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.05 2026-07-12T22:00:04 88980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 909.45 2026-07-12T22:00:04 88981 APV7461110 2025-07-18T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 68.62 2026-07-12T22:00:04 88982 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.67 2026-07-12T22:00:04 88983 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 744.94 2026-07-12T22:00:04 88984 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 88985 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 2026-07-12T22:00:04 88986 APV7508344 2025-09-30T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 88987 APV7462069 2025-07-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 878.23 2026-07-12T22:00:04 88988 APV7483846 2025-08-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000075323 CANNELTON CLERK-TREASURER 1826.52 2026-07-12T22:00:04 88989 APV7485033 2025-08-26T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 2937.57 2026-07-12T22:00:04 88990 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 88991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 146.02 2026-07-12T22:00:04 88992 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 402.43 2026-07-12T22:00:04 88993 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 88994 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 88995 ARD7476721 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -200.0 2026-07-12T22:00:04 88996 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 22.57 2026-07-12T22:00:04 88997 HCM7501733 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5877.09 2026-07-12T22:00:04 88998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 570.67 2026-07-12T22:00:04 88999 0007470002 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 589.9 2026-07-12T22:00:04 89000 0007475460 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-07-12T22:00:04 89001 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 280.2 2026-07-12T22:00:04 89002 0007443438 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.47 2026-07-12T22:00:04 89003 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 2026-07-12T22:00:04 89004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 730.13 2026-07-12T22:00:04 89005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 603.57 2026-07-12T22:00:04 89006 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 89007 HCM7491414 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.99 2026-07-12T22:00:04 89008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1403.98 2026-07-12T22:00:04 89009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2545.89 2026-07-12T22:00:04 89010 APV7499179 2025-09-17T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 13.23 2026-07-12T22:00:04 89011 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 41.69 2026-07-12T22:00:04 89012 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 2026-07-12T22:00:04 89013 0007485660 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.94 2026-07-12T22:00:04 89014 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.06 2026-07-12T22:00:04 89015 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 2026-07-12T22:00:04 89016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 100.6 2026-07-12T22:00:04 89017 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 89018 0007478188 2025-08-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1119.46 2026-07-12T22:00:04 89019 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 2026-07-12T22:00:04 89020 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 89021 0007466914 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 187.4 2026-07-12T22:00:04 89022 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 2026-07-12T22:00:04 89023 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 68.08 2026-07-12T22:00:04 89024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348576 DARCI BLOOMFIELD 241.43 2026-07-12T22:00:04 89025 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 2026-07-12T22:00:04 89026 EXV7449782 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 221.68 2026-07-12T22:00:04 89027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 898.52 2026-07-12T22:00:04 89028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 150.9 2026-07-12T22:00:04 89029 EXV7495971 2025-09-04T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-07-12T22:00:04 89030 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 95.54 2026-07-12T22:00:04 89031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 241.42 2026-07-12T22:00:04 89032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 97.35 2026-07-12T22:00:04 89033 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health 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for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1820200.82 2026-07-12T22:00:04 89037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 211.65 2026-07-12T22:00:04 89038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 855.71 2026-07-12T22:00:04 89039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 684.85 2026-07-12T22:00:04 89040 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0007499679 2025-09-18T00:00:00 2026 1 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 36.44 2026-07-12T22:00:04 89044 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403767 KEVIN MILLER 3990.24 2026-07-12T22:00:04 89045 APV7481338 2025-08-20T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 13323.8 2026-07-12T22:00:04 89046 APV7481220 2025-08-20T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance 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2026-07-12T22:00:04 89050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 268.18 2026-07-12T22:00:04 89051 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 74.14 2026-07-12T22:00:04 89052 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 2026-07-12T22:00:04 89053 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 149.98 2026-07-12T22:00:04 89054 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060048 CITY OF CRAWFORDSVILLE 1544.96 2026-07-12T22:00:04 89055 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 2026-07-12T22:00:04 89056 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 350.46 2026-07-12T22:00:04 89107 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10902.25 2026-07-12T22:00:04 89108 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 89109 0007464187 2025-07-25T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled 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89133 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 89134 HCM7440259 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.5 2026-07-12T22:00:04 89135 APV7444881 2025-07-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 89136 0007449037 2025-07-09T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.95 2026-07-12T22:00:04 89137 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 49810.65 2026-07-12T22:00:04 89138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 292.05 2026-07-12T22:00:04 89139 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 2026-07-12T22:00:04 89140 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-07-12T22:00:04 89141 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 89142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 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APV7498283 2025-09-16T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 99400.0 2026-07-12T22:00:04 89147 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -21.71 2026-07-12T22:00:04 89148 APV7481327 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000408382 LIMELIGHT ANALYTICS LLC 4200.0 2026-07-12T22:00:04 89149 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.9 2026-07-12T22:00:04 89150 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 2026-07-12T22:00:04 89151 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45932.46 2026-07-12T22:00:04 89152 APV7473829 2025-08-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 32966.05 2026-07-12T22:00:04 89153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 389.4 2026-07-12T22:00:04 89154 0007469967 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.63 2026-07-12T22:00:04 89155 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000070900 UNITED WAY OF CENTRAL INDIANA INC 7505.37 2026-07-12T22:00:04 89156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 136.29 2026-07-12T22:00:04 89157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 1057.05 2026-07-12T22:00:04 89158 0007469969 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7534.83 2026-07-12T22:00:04 89159 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 5633.75 2026-07-12T22:00:04 89160 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 89161 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 2026-07-12T22:00:04 89162 0007442522 2025-07-02T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 89163 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 2026-07-12T22:00:04 89164 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 216.05 2026-07-12T22:00:04 89165 0007462630 2025-07-01T00:00:00 2026 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 28.46 2026-07-12T22:00:04 89166 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 89167 HCM7491391 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 313.52 2026-07-12T22:00:04 89168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 214.17 2026-07-12T22:00:04 89169 0007456015 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.45 2026-07-12T22:00:04 89170 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 2026-07-12T22:00:04 89171 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 89172 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 89173 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 2026-07-12T22:00:04 89174 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 10329.74 2026-07-12T22:00:04 89175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 201.19 2026-07-12T22:00:04 89176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 321.9 2026-07-12T22:00:04 89177 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.22 2026-07-12T22:00:04 89178 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 2026-07-12T22:00:04 89179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 342.02 2026-07-12T22:00:04 89180 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 2026-07-12T22:00:04 89181 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 2026-07-12T22:00:04 89182 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194258 NETTLE CREEK SCHL CORP TREAS 139.7 2026-07-12T22:00:04 89183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 899.13 2026-07-12T22:00:04 89184 0007449023 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 89185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1170.12 2026-07-12T22:00:04 89186 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-07-12T22:00:04 89187 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 89188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 427.93 2026-07-12T22:00:04 89189 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 2026-07-12T22:00:04 89190 0007483697 2025-08-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 43.77 2026-07-12T22:00:04 89191 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.14 2026-07-12T22:00:04 89192 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 170.06 2026-07-12T22:00:04 89193 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.38 2026-07-12T22:00:04 89194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 233.64 2026-07-12T22:00:04 89195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 194.7 2026-07-12T22:00:04 89196 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13500.0 2026-07-12T22:00:04 89197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 201.19 2026-07-12T22:00:04 89198 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 110.59 2026-07-12T22:00:04 89199 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.34 2026-07-12T22:00:04 89200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1422.21 2026-07-12T22:00:04 89201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2170.84 2026-07-12T22:00:04 89202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 60.36 2026-07-12T22:00:04 89203 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 558.44 2026-07-12T22:00:04 89204 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-07-12T22:00:04 89205 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 State Public Water System Supervision General Ledger Entry 23.88 2026-07-12T22:00:04 89206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 464.75 2026-07-12T22:00:04 89207 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.15 2026-07-12T22:00:04 89208 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1058.88 2026-07-12T22:00:04 89209 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 94.88 2026-07-12T22:00:04 89210 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 2026-07-12T22:00:04 89211 APV7486949 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.58 2026-07-12T22:00:04 89212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 481.85 2026-07-12T22:00:04 89213 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 89214 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 2026-07-12T22:00:04 89215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 482.86 2026-07-12T22:00:04 89216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 350.46 2026-07-12T22:00:04 89217 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 89218 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 261.57 2026-07-12T22:00:04 89219 HCM7440264 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 30.15 2026-07-12T22:00:04 89220 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 89221 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 2026-07-12T22:00:04 89222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 194.7 2026-07-12T22:00:04 89223 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 2026-07-12T22:00:04 89224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 350.46 2026-07-12T22:00:04 89225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 201.19 2026-07-12T22:00:04 89226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 402.38 2026-07-12T22:00:04 89227 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6618.44 2026-07-12T22:00:04 89228 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417554 ANDREA G DUARTE MALDONADO 4067.38 2026-07-12T22:00:04 89229 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 Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.02 2026-07-12T22:00:04 89230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 292.05 2026-07-12T22:00:04 89231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 100.59 2026-07-12T22:00:04 89232 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 89233 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.91 2026-07-12T22:00:04 89234 HCM7465006 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-07-12T22:00:04 89235 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 623.04 2026-07-12T22:00:04 89236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 100.6 2026-07-12T22:00:04 89237 APV7495538 2025-09-11T00:00:00 2026 1 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065641 MSD OF PIKE TOWNSHIP 208.57 2026-07-12T22:00:04 89238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 684.05 2026-07-12T22:00:04 89239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 842.39 2026-07-12T22:00:04 89240 HCM7473503 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13140.08 2026-07-12T22:00:04 89241 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 2026-07-12T22:00:04 89242 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 2026-07-12T22:00:04 89243 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 2026-07-12T22:00:04 89244 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 21.31 2026-07-12T22:00:04 89245 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 89246 HCM7482905 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.48 2026-07-12T22:00:04 89247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 292.05 2026-07-12T22:00:04 89248 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1699.66 2026-07-12T22:00:04 89249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 342.02 2026-07-12T22:00:04 89250 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 51.67 2026-07-12T22:00:04 89251 0007445446 2025-07-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.34 2026-07-12T22:00:04 89252 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 2026-07-12T22:00:04 89253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 301.79 2026-07-12T22:00:04 89254 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 438.24 2026-07-12T22:00:04 89255 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371215 ANGELA PERKEY 1413.65 2026-07-12T22:00:04 89256 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3173.17 2026-07-12T22:00:04 89257 APV7487899 2025-08-29T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 14022.64 2026-07-12T22:00:04 89258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 965.31 2026-07-12T22:00:04 89259 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 89260 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 89261 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 121.87 2026-07-12T22:00:04 89262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 1167.51 2026-07-12T22:00:04 89263 0007488600 2025-09-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 89264 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.14 2026-07-12T22:00:04 89265 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.88 2026-07-12T22:00:04 89266 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 2026-07-12T22:00:04 89267 APV7467041 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 13159.19 2026-07-12T22:00:04 89268 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 2026-07-12T22:00:04 89269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 892.68 2026-07-12T22:00:04 89270 0007477381 2025-08-14T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -18.9 2026-07-12T22:00:04 89271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1106.54 2026-07-12T22:00:04 89272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 330.99 2026-07-12T22:00:04 89273 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 2026-07-12T22:00:04 89274 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 89275 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 543.41 2026-07-12T22:00:04 89276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 342.02 2026-07-12T22:00:04 89277 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 704.16 2026-07-12T22:00:04 89278 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.08 2026-07-12T22:00:04 89279 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 2026-07-12T22:00:04 89280 0007479960 2025-08-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 89281 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -42.17 2026-07-12T22:00:04 89282 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 420.15 2026-07-12T22:00:04 89283 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 27811.32 2026-07-12T22:00:04 89284 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 409.64 2026-07-12T22:00:04 89285 HCM7501689 2025-09-24T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-07-12T22:00:04 89286 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 Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -3365.07 2026-07-12T22:00:04 89287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 389.4 2026-07-12T22:00:04 89288 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 89289 APV7490678 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 414.22 2026-07-12T22:00:04 89290 0007499930 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 89291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1928.81 2026-07-12T22:00:04 89292 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 89293 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 2026-07-12T22:00:04 89294 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 2026-07-12T22:00:04 89295 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3183.41 2026-07-12T22:00:04 89296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1164.31 2026-07-12T22:00:04 89297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 201.19 2026-07-12T22:00:04 89298 0007461742 2025-07-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -281.12 2026-07-12T22:00:04 89299 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.6 2026-07-12T22:00:04 89300 APV7506179 2025-09-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 1606.25 2026-07-12T22:00:04 89301 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 2026-07-12T22:00:04 89302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 233.64 2026-07-12T22:00:04 89303 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 2026-07-12T22:00:04 89304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2730.95 2026-07-12T22:00:04 89305 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 2026-07-12T22:00:04 89306 0007466946 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2422.6 2026-07-12T22:00:04 89307 APV7500189 2025-09-18T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 201.19 2026-07-12T22:00:04 89312 0007499849 2025-09-18T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1896186.52 2026-07-12T22:00:04 89313 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.39 2026-07-12T22:00:04 89314 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 89315 0007468929 2025-07-31T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.8 2026-07-12T22:00:04 89316 0007442661 2025-07-08T00:00:00 2026 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5000.0 2026-07-12T22:00:04 89317 EXV7456751 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and 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Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 677.16 2026-07-12T22:00:04 89321 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 89322 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 2026-07-12T22:00:04 89323 HCM7501676 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, 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Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4294.09 2026-07-12T22:00:04 89328 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.02 2026-07-12T22:00:04 89329 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 89330 0007468911 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.04 2026-07-12T22:00:04 89331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 97.35 2026-07-12T22:00:04 89332 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 89333 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2620.89 2026-07-12T22:00:04 89334 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 263.4 2026-07-12T22:00:04 89335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 583.91 2026-07-12T22:00:04 89336 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 2026-07-12T22:00:04 89337 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416524 JAMEEL VIRGIL BOWEN 2957.09 2026-07-12T22:00:04 89338 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 89339 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 5968.43 2026-07-12T22:00:04 89340 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 89341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 511.47 2026-07-12T22:00:04 89342 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 4284.8 2026-07-12T22:00:04 89343 APV7486096 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064294 JAY COUNTY 128185.0 2026-07-12T22:00:04 89344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 523.09 2026-07-12T22:00:04 89345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 261.55 2026-07-12T22:00:04 89346 APV7501005 2025-09-19T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287931 RED RIVER SPECIALTIES INC 275.0 2026-07-12T22:00:04 89347 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 2026-07-12T22:00:04 89348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 427.93 2026-07-12T22:00:04 89349 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 4.16 2026-07-12T22:00:04 89350 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 2026-07-12T22:00:04 89351 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 2026-07-12T22:00:04 89352 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 4166.51 2026-07-12T22:00:04 89353 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 2026-07-12T22:00:04 89354 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -10.38 2026-07-12T22:00:04 89355 HCM7491385 2025-09-10T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 10069.17 2026-07-12T22:00:04 89356 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 2026-07-12T22:00:04 89357 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 207.6 2026-07-12T22:00:04 89358 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329279 LITTLE BUNS INC 2 10987.79 2026-07-12T22:00:04 89359 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 2026-07-12T22:00:04 89360 0007460802 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4063.17 2026-07-12T22:00:04 89361 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.66 2026-07-12T22:00:04 89362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 382.26 2026-07-12T22:00:04 89363 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 2026-07-12T22:00:04 89364 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-07-12T22:00:04 89365 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 89366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 362.14 2026-07-12T22:00:04 89367 HCM7440318 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152524.04 2026-07-12T22:00:04 89368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 402.38 2026-07-12T22:00:04 89369 APV7500203 2025-09-18T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 3532.3 2026-07-12T22:00:04 89370 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 4898.0 2026-07-12T22:00:04 89371 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 89372 APV7495496 2025-09-11T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 461.02 2026-07-12T22:00:04 89373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 201.19 2026-07-12T22:00:04 89374 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-07-12T22:00:04 89375 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 2026-07-12T22:00:04 89376 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 584.1 2026-07-12T22:00:04 89377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 543.42 2026-07-12T22:00:04 89378 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 89379 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-07-12T22:00:04 89380 0007464251 2025-07-25T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 281.04 2026-07-12T22:00:04 89381 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 2026-07-12T22:00:04 89382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 2680.25 2026-07-12T22:00:04 89383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 319.09 2026-07-12T22:00:04 89384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 365.06 2026-07-12T22:00:04 89385 APV7508337 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2150.0 2026-07-12T22:00:04 89386 0007505806 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 217948.5 2026-07-12T22:00:04 89387 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.84 2026-07-12T22:00:04 89388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 973.5 2026-07-12T22:00:04 89389 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 89390 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 2026-07-12T22:00:04 89391 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 417.08 2026-07-12T22:00:04 89392 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 7017.6 2026-07-12T22:00:04 89393 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 2026-07-12T22:00:04 89394 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 19.17 2026-07-12T22:00:04 89395 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 41655.74 2026-07-12T22:00:04 89396 APV7483229 2025-08-22T00:00:00 2026 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 330.0 2026-07-12T22:00:04 89397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 221.31 2026-07-12T22:00:04 89398 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372692 VALERIE HASSFURTHER 728.97 2026-07-12T22:00:04 89399 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 89400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 241.43 2026-07-12T22:00:04 89401 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1.1 2026-07-12T22:00:04 89402 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 252.43 2026-07-12T22:00:04 89407 0007460802 2025-08-01T00:00:00 2026 1 531070 Prof Serv- Printing 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43.74 2026-07-12T22:00:04 89408 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 14192.03 2026-07-12T22:00:04 89409 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.64 2026-07-12T22:00:04 89410 APV7482121 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431887 HARRELL'S INC 1459.72 2026-07-12T22:00:04 89411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 845.0 2026-07-12T22:00:04 89412 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.43 2026-07-12T22:00:04 89413 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417762 TWO EIGHT MINISTRIES INC 27625.0 2026-07-12T22:00:04 89414 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-07-12T22:00:04 89415 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 11.06 2026-07-12T22:00:04 89416 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 89417 APV7465427 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 127.48 2026-07-12T22:00:04 89418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 438.59 2026-07-12T22:00:04 89419 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 89420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 784.64 2026-07-12T22:00:04 89421 HCM7482886 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6105.85 2026-07-12T22:00:04 89422 HCM7464939 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1381.89 2026-07-12T22:00:04 89423 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 42.24 2026-07-12T22:00:04 89424 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 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WAYNE COMM SCHL TREASURER 60262.56 2026-07-12T22:00:04 89428 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 77.64 2026-07-12T22:00:04 89429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 885.23 2026-07-12T22:00:04 89430 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 2026-07-12T22:00:04 89431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 342.02 2026-07-12T22:00:04 89432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 402.38 2026-07-12T22:00:04 89433 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437274 KENNETH WHITE 418.49 2026-07-12T22:00:04 89434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1972.86 2026-07-12T22:00:04 89435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 241.03 2026-07-12T22:00:04 89436 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 202.9 2026-07-12T22:00:04 89437 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.64 2026-07-12T22:00:04 89438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 699.74 2026-07-12T22:00:04 89439 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 2026-07-12T22:00:04 89440 0007459998 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 34.14 2026-07-12T22:00:04 89441 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 70673.33 2026-07-12T22:00:04 89442 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.87 2026-07-12T22:00:04 89443 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.56 2026-07-12T22:00:04 89444 APV7472063 2025-08-06T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 87.5 2026-07-12T22:00:04 89445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 362.14 2026-07-12T22:00:04 89446 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.3 2026-07-12T22:00:04 89447 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 7489.26 2026-07-12T22:00:04 89448 0007484778 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.36 2026-07-12T22:00:04 89449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 406.15 2026-07-12T22:00:04 89450 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 131.85 2026-07-12T22:00:04 89451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 441.21 2026-07-12T22:00:04 89452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 340.72 2026-07-12T22:00:04 89453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3418.02 2026-07-12T22:00:04 89454 0007456015 2025-07-14T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.68 2026-07-12T22:00:04 89455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 241.43 2026-07-12T22:00:04 89456 0007468911 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10962.51 2026-07-12T22:00:04 89457 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 2026-07-12T22:00:04 89458 HCM7455732 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 190.67 2026-07-12T22:00:04 89459 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 1193.0 2026-07-12T22:00:04 89460 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 89461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1388.21 2026-07-12T22:00:04 89462 0007446350 2025-07-09T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 819.85 2026-07-12T22:00:04 89464 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.29 2026-07-12T22:00:04 89465 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 89466 APV7507099 2025-09-29T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 67.03 2026-07-12T22:00:04 89467 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 89468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 321.91 2026-07-12T22:00:04 89469 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 15671.2 2026-07-12T22:00:04 89470 APV7482217 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 158213.77 2026-07-12T22:00:04 89471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 155.76 2026-07-12T22:00:04 89472 ARD7487141 2025-08-28T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -365.06 2026-07-12T22:00:04 89473 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 203.82 2026-07-12T22:00:04 89474 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.61 2026-07-12T22:00:04 89475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 603.57 2026-07-12T22:00:04 89476 HCM7473500 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 89477 EXV7491098 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 24.0 2026-07-12T22:00:04 89478 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.17 2026-07-12T22:00:04 89479 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 430.5 2026-07-12T22:00:04 89480 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 2026-07-12T22:00:04 89481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1149.31 2026-07-12T22:00:04 89482 0007457008 2025-07-15T00:00:00 2026 1 547126 SpOp - 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Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 210.87 2026-07-12T22:00:04 89567 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 2026-07-12T22:00:04 89568 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 89569 APV7473877 2025-08-07T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 5702.29 2026-07-12T22:00:04 89570 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - 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BLUFFTON-HARRISON TREAS 39.08 2026-07-12T22:00:04 89576 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 2026-07-12T22:00:04 89577 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 Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 58.56 2026-07-12T22:00:04 89578 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 672.93 2026-07-12T22:00:04 89579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 486.47 2026-07-12T22:00:04 89580 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 2026-07-12T22:00:04 89581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 943.99 2026-07-12T22:00:04 89582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 934.56 2026-07-12T22:00:04 89583 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 89584 0007481839 2025-08-21T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - 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Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000204769 STARLIMS CORPORATION 210875.0 2026-07-12T22:00:04 89613 HCM7501684 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.02 2026-07-12T22:00:04 89614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 2812.05 2026-07-12T22:00:04 89615 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 1527.5 2026-07-12T22:00:04 89616 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 2026-07-12T22:00:04 89617 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 89618 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 5621.55 2026-07-12T22:00:04 89619 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438315 NELLIE PERRY 76.09 2026-07-12T22:00:04 89620 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 2026-07-12T22:00:04 89621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 100.59 2026-07-12T22:00:04 89622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 720.39 2026-07-12T22:00:04 89623 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 38.94 2026-07-12T22:00:04 89624 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.49 2026-07-12T22:00:04 89625 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 89626 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 2026-07-12T22:00:04 89627 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 89628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1057.05 2026-07-12T22:00:04 89629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 801.14 2026-07-12T22:00:04 89630 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.8 2026-07-12T22:00:04 89631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 100.59 2026-07-12T22:00:04 89632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1431.27 2026-07-12T22:00:04 89633 0007481064 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2764.96 2026-07-12T22:00:04 89634 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 2026-07-12T22:00:04 89635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 801.39 2026-07-12T22:00:04 89636 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288675 MARCUS M BURGHER III 1000.0 2026-07-12T22:00:04 89637 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1004.86 2026-07-12T22:00:04 89638 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 21.84 2026-07-12T22:00:04 89639 0007460802 2025-08-01T00:00:00 2026 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1701.69 2026-07-12T22:00:04 89640 0007492515 2025-09-08T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20.95 2026-07-12T22:00:04 89641 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 470.31 2026-07-12T22:00:04 89642 APV7457472 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 259.98 2026-07-12T22:00:04 89643 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 3750.0 2026-07-12T22:00:04 89644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1122.64 2026-07-12T22:00:04 89645 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.89 2026-07-12T22:00:04 89646 0007460802 2025-08-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13701.43 2026-07-12T22:00:04 89647 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 22215.23 2026-07-12T22:00:04 89648 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 89649 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.27 2026-07-12T22:00:04 89650 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 89651 0007481922 2025-08-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-07-12T22:00:04 89652 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 2026-07-12T22:00:04 89653 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.24 2026-07-12T22:00:04 89654 0007484826 2025-08-26T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 89655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 319.09 2026-07-12T22:00:04 89656 HCM7455725 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4912.75 2026-07-12T22:00:04 89657 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 2026-07-12T22:00:04 89658 0007454986 2025-07-08T00:00:00 2026 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2732.95 2026-07-12T22:00:04 89659 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 28236.91 2026-07-12T22:00:04 89660 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 5615.99 2026-07-12T22:00:04 89661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277692 MICHAEL GRIFFIN 301.79 2026-07-12T22:00:04 89662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 604.78 2026-07-12T22:00:04 89663 HCM7491414 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 405.74 2026-07-12T22:00:04 89664 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 89665 0007494400 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 89666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 194.7 2026-07-12T22:00:04 89667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 382.26 2026-07-12T22:00:04 89668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 471.59 2026-07-12T22:00:04 89669 0007466994 2025-08-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1320.82 2026-07-12T22:00:04 89670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 402.38 2026-07-12T22:00:04 89671 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 202.23 2026-07-12T22:00:04 89672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 389.4 2026-07-12T22:00:04 89673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 382.26 2026-07-12T22:00:04 89674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 419.89 2026-07-12T22:00:04 89675 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 89676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 462.73 2026-07-12T22:00:04 89677 APV7507122 2025-09-29T00:00:00 2026 1 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065641 MSD OF PIKE TOWNSHIP 5328.82 2026-07-12T22:00:04 89678 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4681.72 2026-07-12T22:00:04 89679 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 2026-07-12T22:00:04 89680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 1023.65 2026-07-12T22:00:04 89681 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1338.84 2026-07-12T22:00:04 89682 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.91 2026-07-12T22:00:04 89683 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 4042.35 2026-07-12T22:00:04 89684 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 948.83 2026-07-12T22:00:04 89685 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 58716.61 2026-07-12T22:00:04 89686 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 Environmental Public Health and Emergency Response General Ledger Entry 5574.02 2026-07-12T22:00:04 89687 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.86 2026-07-12T22:00:04 89688 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 418.43 2026-07-12T22:00:04 89689 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-12T22:00:04 89690 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 2026-07-12T22:00:04 89691 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.02 2026-07-12T22:00:04 89692 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 56.02 2026-07-12T22:00:04 89693 0007488546 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54894.69 2026-07-12T22:00:04 89694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 362.15 2026-07-12T22:00:04 89695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 330.99 2026-07-12T22:00:04 89696 0007443349 2025-07-03T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.94 2026-07-12T22:00:04 89697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 586.67 2026-07-12T22:00:04 89698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 389.4 2026-07-12T22:00:04 89699 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.42 2026-07-12T22:00:04 89700 0007494290 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-07-12T22:00:04 89701 0007486640 2025-08-28T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -44.89 2026-07-12T22:00:04 89702 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11618.76 2026-07-12T22:00:04 89703 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060048 CITY OF CRAWFORDSVILLE 8448.31 2026-07-12T22:00:04 89704 0007469906 2025-08-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 140681.19 2026-07-12T22:00:04 89705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 684.04 2026-07-12T22:00:04 89706 0007493380 2025-09-09T00:00:00 2026 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 89707 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 89708 APV7458321 2025-07-15T00:00:00 2026 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 7.26 2026-07-12T22:00:04 89709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 259.54 2026-07-12T22:00:04 89710 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 89711 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 89712 0007444268 2025-07-07T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.05 2026-07-12T22:00:04 89713 0007501630 2025-09-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -47.77 2026-07-12T22:00:04 89714 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 2026-07-12T22:00:04 89715 APV7492826 2025-09-08T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 12122.1 2026-07-12T22:00:04 89716 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 740.53 2026-07-12T22:00:04 89717 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 292.04 2026-07-12T22:00:04 89718 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 34.07 2026-07-12T22:00:04 89719 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 150528.58 2026-07-12T22:00:04 89720 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 89721 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 164052.53 2026-07-12T22:00:04 89722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 261.54 2026-07-12T22:00:04 89723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 899.51 2026-07-12T22:00:04 89724 0007493402 2025-09-09T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 89725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 603.57 2026-07-12T22:00:04 89726 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 73.42 2026-07-12T22:00:04 89727 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 345.0 2026-07-12T22:00:04 89728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 432.56 2026-07-12T22:00:04 89729 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 6422.04 2026-07-12T22:00:04 89730 0007467669 2025-07-30T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1188.54 2026-07-12T22:00:04 89731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 194.7 2026-07-12T22:00:04 89732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 221.31 2026-07-12T22:00:04 89733 0007501934 2025-09-22T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.45 2026-07-12T22:00:04 89734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 241.43 2026-07-12T22:00:04 89735 0007474304 2025-08-11T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89736 APV7489750 2025-09-03T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 59940.69 2026-07-12T22:00:04 89737 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 27614.7 2026-07-12T22:00:04 89738 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 33.59 2026-07-12T22:00:04 89739 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 3.0 2026-07-12T22:00:04 89740 0007471155 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3945.34 2026-07-12T22:00:04 89741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 943.99 2026-07-12T22:00:04 89742 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 89743 EXV7499542 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 Public Health Emergency Preparedness General Ledger Entry 102.28 2026-07-12T22:00:04 89744 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-07-12T22:00:04 89745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 877.19 2026-07-12T22:00:04 89746 0007484814 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 89747 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.81 2026-07-12T22:00:04 89748 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 89749 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 89750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 272.58 2026-07-12T22:00:04 89751 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 1372.68 2026-07-12T22:00:04 89752 APV7504195 2025-09-24T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 24950.0 2026-07-12T22:00:04 89753 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 89754 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 2026-07-12T22:00:04 89755 0007459977 2025-07-02T00:00:00 2026 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1536.28 2026-07-12T22:00:04 89756 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 34815.21 2026-07-12T22:00:04 89757 0007460802 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 294.21 2026-07-12T22:00:04 89758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 764.53 2026-07-12T22:00:04 89759 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 2026-07-12T22:00:04 89760 0007469970 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35.69 2026-07-12T22:00:04 89761 0007460802 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.5 2026-07-12T22:00:04 89762 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 2026-07-12T22:00:04 89763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1598.45 2026-07-12T22:00:04 89764 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7384.03 2026-07-12T22:00:04 89765 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.05 2026-07-12T22:00:04 89766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 342.02 2026-07-12T22:00:04 89767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 603.57 2026-07-12T22:00:04 89768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 261.55 2026-07-12T22:00:04 89769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 684.05 2026-07-12T22:00:04 89770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 241.43 2026-07-12T22:00:04 89771 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 89772 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 26.98 2026-07-12T22:00:04 89773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 160.95 2026-07-12T22:00:04 89774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361870 AMBER CHINN 2992.15 2026-07-12T22:00:04 89775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 251.49 2026-07-12T22:00:04 89776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 201.19 2026-07-12T22:00:04 89777 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1915.37 2026-07-12T22:00:04 89778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 925.47 2026-07-12T22:00:04 89779 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000002787 PALADIN INC 37999.66 2026-07-12T22:00:04 89780 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-07-12T22:00:04 89781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 408.87 2026-07-12T22:00:04 89782 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 89783 HCM7465004 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7380.09 2026-07-12T22:00:04 89784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 339.21 2026-07-12T22:00:04 89785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404956 ALYSE C DEUTSCH 404.0 2026-07-12T22:00:04 89786 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 91.83 2026-07-12T22:00:04 89787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 201.19 2026-07-12T22:00:04 89788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 201.19 2026-07-12T22:00:04 89789 0007471155 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 73.32 2026-07-12T22:00:04 89790 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 119.58 2026-07-12T22:00:04 89879 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 2026-07-12T22:00:04 89880 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 704.16 2026-07-12T22:00:04 89885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 389.4 2026-07-12T22:00:04 89886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 502.98 2026-07-12T22:00:04 89887 0007487711 2025-08-29T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -738.49 2026-07-12T22:00:04 89888 APV7475575 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 278.96 2026-07-12T22:00:04 89889 APV7472927 2025-08-07T00:00:00 2026 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000424955 NAOMI G PENNEY 6250.0 2026-07-12T22:00:04 89890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1057.05 2026-07-12T22:00:04 89891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 804.76 2026-07-12T22:00:04 89892 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 2026-07-12T22:00:04 89893 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 2026-07-12T22:00:04 89894 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 368.39 2026-07-12T22:00:04 89895 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 1778.4 2026-07-12T22:00:04 89896 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 2026-07-12T22:00:04 89897 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.71 2026-07-12T22:00:04 89898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 543.42 2026-07-12T22:00:04 89899 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 Zoonotic Disease Initiative General Ledger Entry 143.64 2026-07-12T22:00:04 89900 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 640.62 2026-07-12T22:00:04 89901 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 20092.39 2026-07-12T22:00:04 89902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 543.41 2026-07-12T22:00:04 89903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1307.74 2026-07-12T22:00:04 89904 HCM7464981 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9922.77 2026-07-12T22:00:04 89905 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 89906 APV7488926 2025-09-02T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 179.05 2026-07-12T22:00:04 89907 HCM7482901 2025-08-27T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4438.39 2026-07-12T22:00:04 89908 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 2026-07-12T22:00:04 89909 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056767 CITY OF FORT WAYNE 18136.73 2026-07-12T22:00:04 89910 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 2026-07-12T22:00:04 89911 EXV7495973 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 40.0 2026-07-12T22:00:04 89912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 366.28 2026-07-12T22:00:04 89913 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 2026-07-12T22:00:04 89914 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 2026-07-12T22:00:04 89915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 594.91 2026-07-12T22:00:04 89916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 402.38 2026-07-12T22:00:04 89917 HCM7482849 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 385.64 2026-07-12T22:00:04 89918 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.84 2026-07-12T22:00:04 89919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 140.83 2026-07-12T22:00:04 89920 0007458989 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 89921 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 2026-07-12T22:00:04 89922 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3624.61 2026-07-12T22:00:04 89923 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 2026-07-12T22:00:04 89924 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 32812.6 2026-07-12T22:00:04 89925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1300.01 2026-07-12T22:00:04 89926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 584.26 2026-07-12T22:00:04 89927 APV7485795 2025-08-27T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000340230 BENJAMIN C HARTMAN 65000.0 2026-07-12T22:00:04 89928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1959.85 2026-07-12T22:00:04 89929 0007484778 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.46 2026-07-12T22:00:04 89930 0007486523 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.13 2026-07-12T22:00:04 89931 0007469147 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 143.95 2026-07-12T22:00:04 89932 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 2026-07-12T22:00:04 89933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 456.38 2026-07-12T22:00:04 89934 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 125.0 2026-07-12T22:00:04 89935 APV7472927 2025-08-07T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000093051 HOOSIER HILLS FOOD BANK, INC. 2121.69 2026-07-12T22:00:04 89936 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 230.96 2026-07-12T22:00:04 89937 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 2026-07-12T22:00:04 89938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 194.7 2026-07-12T22:00:04 89939 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 2026-07-12T22:00:04 89940 APV7458161 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093025 ALBION FELLOWS BACON CENTER 1662.29 2026-07-12T22:00:04 89941 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 18678.66 2026-07-12T22:00:04 89942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 482.86 2026-07-12T22:00:04 89943 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 119.91 2026-07-12T22:00:04 89944 HCM7465004 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.18 2026-07-12T22:00:04 89945 HCM7473500 2025-08-13T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-07-12T22:00:04 89946 APV7504952 2025-09-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000174321 DAVIESS-MARTIN CO RURAL TELEPHONE CORP 146296.15 2026-07-12T22:00:04 89947 APV7474689 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051952 INDIANA INTERACTIVE LLC 1650.0 2026-07-12T22:00:04 89948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 382.26 2026-07-12T22:00:04 89949 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1954.7 2026-07-12T22:00:04 89950 APV7469201 2025-08-01T00:00:00 2026 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000396859 BEE GREAT LLC 27575.51 2026-07-12T22:00:04 89951 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 2026-07-12T22:00:04 89952 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 89953 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.48 2026-07-12T22:00:04 89954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 201.19 2026-07-12T22:00:04 89955 0007466835 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 72.0 2026-07-12T22:00:04 89956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 77.88 2026-07-12T22:00:04 89957 APV7500189 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 12.78 2026-07-12T22:00:04 89958 0007475329 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.34 2026-07-12T22:00:04 89959 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 2026-07-12T22:00:04 89960 APV7476578 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 89961 APV7505214 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 10604.3 2026-07-12T22:00:04 89962 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 89963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 234.79 2026-07-12T22:00:04 89964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1217.8 2026-07-12T22:00:04 89965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 929.1 2026-07-12T22:00:04 89966 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1076.92 2026-07-12T22:00:04 89967 0007488502 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.11 2026-07-12T22:00:04 89968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1174.24 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89976 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 5761.21 2026-07-12T22:00:04 89977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1910.9 2026-07-12T22:00:04 89978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 502.97 2026-07-12T22:00:04 89979 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 262.84 2026-07-12T22:00:04 90003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 488.38 2026-07-12T22:00:04 90004 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 553.67 2026-07-12T22:00:04 90005 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.44 2026-07-12T22:00:04 90006 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 410 FSSA Mental Health and Addiction Contractual Services Construction Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 90007 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.52 2026-07-12T22:00:04 90008 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 90009 0007466946 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 64.05 2026-07-12T22:00:04 90010 APV7474639 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-07-12T22:00:04 90011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3366.95 2026-07-12T22:00:04 90012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 365.06 2026-07-12T22:00:04 90013 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-07-12T22:00:04 90014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 424.82 2026-07-12T22:00:04 90015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 482.85 2026-07-12T22:00:04 90016 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 90017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 2689.91 2026-07-12T22:00:04 90018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 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& Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -24.85 2026-07-12T22:00:04 90023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 540.39 2026-07-12T22:00:04 90024 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 90025 APV7503241 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 1494.0 2026-07-12T22:00:04 90026 0007465922 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 61.17 2026-07-12T22:00:04 90027 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 90028 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & 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General Ledger Entry 195.12 2026-07-12T22:00:04 90054 APV7493630 2025-09-09T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 715.0 2026-07-12T22:00:04 90055 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 90056 0007460823 2025-07-21T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 90057 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8303.0 2026-07-12T22:00:04 90058 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 15000.0 2026-07-12T22:00:04 90059 APV7465384 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000353534 UNITY GARDENS INC 28530.16 2026-07-12T22:00:04 90060 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 2026-07-12T22:00:04 90061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 402.38 2026-07-12T22:00:04 90062 0007467886 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.73 2026-07-12T22:00:04 90063 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 2026-07-12T22:00:04 90064 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 Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 90065 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4240.11 2026-07-12T22:00:04 90066 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 90067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 582.65 2026-07-12T22:00:04 90068 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-12T22:00:04 90069 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.27 2026-07-12T22:00:04 90070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1802.25 2026-07-12T22:00:04 90071 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 2026-07-12T22:00:04 90072 HCM7464963 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.57 2026-07-12T22:00:04 90073 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 2026-07-12T22:00:04 90074 0007484844 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 597.17 2026-07-12T22:00:04 90075 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 90076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 877.19 2026-07-12T22:00:04 90077 EXV7497813 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.86 2026-07-12T22:00:04 90078 APV7472035 2025-08-06T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1500.0 2026-07-12T22:00:04 90079 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 90080 0007466950 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 52.39 2026-07-12T22:00:04 90081 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 90082 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 57122.08 2026-07-12T22:00:04 90083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 584.1 2026-07-12T22:00:04 90084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 899.12 2026-07-12T22:00:04 90085 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403128 ABIGAIL L FALLOON 2235.52 2026-07-12T22:00:04 90086 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.74 2026-07-12T22:00:04 90087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 389.4 2026-07-12T22:00:04 90088 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 2026-07-12T22:00:04 90089 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 238.49 2026-07-12T22:00:04 90090 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 2026-07-12T22:00:04 90091 HCM7501730 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.22 2026-07-12T22:00:04 90092 APV7474621 2025-08-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000000746 TRUSTEES OF PURDUE UNIVERSITY 64.53 2026-07-12T22:00:04 90093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271896 GERALDINE SANDERS 231.21 2026-07-12T22:00:04 90094 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 3533.72 2026-07-12T22:00:04 90095 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 367.53 2026-07-12T22:00:04 90096 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120701 PRECIOUS BLOOD SCHOOL 7173.05 2026-07-12T22:00:04 90097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 603.57 2026-07-12T22:00:04 90098 ARD7463816 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -12197.0 2026-07-12T22:00:04 90099 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 10404.03 2026-07-12T22:00:04 90100 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.59 2026-07-12T22:00:04 90101 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 18.12 2026-07-12T22:00:04 90102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 201.19 2026-07-12T22:00:04 90103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 285.04 2026-07-12T22:00:04 90104 0007478250 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2802.18 2026-07-12T22:00:04 90105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 241.42 2026-07-12T22:00:04 90106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 201.19 2026-07-12T22:00:04 90107 APV7471291 2025-08-05T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 385.38 2026-07-12T22:00:04 90108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 311.52 2026-07-12T22:00:04 90109 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -146.52 2026-07-12T22:00:04 90110 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 Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 28.85 2026-07-12T22:00:04 90111 0007442661 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1405.2 2026-07-12T22:00:04 90112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 233.25 2026-07-12T22:00:04 90113 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 2026-07-12T22:00:04 90114 APV7476431 2025-08-13T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 110694.0 2026-07-12T22:00:04 90115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 482.86 2026-07-12T22:00:04 90116 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 2026-07-12T22:00:04 90117 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 2026-07-12T22:00:04 90118 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193722 VALPARAISO COMM SCHOOL TREAS 49965.08 2026-07-12T22:00:04 90119 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 2026-07-12T22:00:04 90120 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.96 2026-07-12T22:00:04 90121 APV7496534 2025-09-12T00:00:00 2026 1 533004 Main - Equip Main Agreement 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000261670 VEHICLE INSPECTION SYSTEMS 31122.0 2026-07-12T22:00:04 90122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 528.52 2026-07-12T22:00:04 90123 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 90124 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 90125 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13751.0 2026-07-12T22:00:04 90126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 97.35 2026-07-12T22:00:04 90127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1450.78 2026-07-12T22:00:04 90128 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90129 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.76 2026-07-12T22:00:04 90130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 201.19 2026-07-12T22:00:04 90131 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 1754.38 2026-07-12T22:00:04 90132 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 2026-07-12T22:00:04 90133 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 2026-07-12T22:00:04 90134 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 55.81 2026-07-12T22:00:04 90135 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21925.0 2026-07-12T22:00:04 90136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 620.27 2026-07-12T22:00:04 90137 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 684.68 2026-07-12T22:00:04 90138 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.07 2026-07-12T22:00:04 90139 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 837.21 2026-07-12T22:00:04 90140 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 186.23 2026-07-12T22:00:04 90141 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-07-12T22:00:04 90142 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 2026-07-12T22:00:04 90143 APV7467135 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3276.0 2026-07-12T22:00:04 90144 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 82.6 2026-07-12T22:00:04 90145 0007446350 2025-07-09T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 402.38 2026-07-12T22:00:04 90147 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.15 2026-07-12T22:00:04 90148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406246 DONALD R RICHARDS 116.82 2026-07-12T22:00:04 90149 0007485613 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -25.26 2026-07-12T22:00:04 90150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 198.58 2026-07-12T22:00:04 90151 0007468915 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.3 2026-07-12T22:00:04 90152 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 94.86 2026-07-12T22:00:04 90153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 684.85 2026-07-12T22:00:04 90154 HCM7464936 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 32.45 2026-07-12T22:00:04 90155 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-07-12T22:00:04 90156 0007461760 2025-07-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -12669.0 2026-07-12T22:00:04 90157 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 2026-07-12T22:00:04 90158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 194.7 2026-07-12T22:00:04 90159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 402.38 2026-07-12T22:00:04 90160 0007471155 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 942.64 2026-07-12T22:00:04 90161 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.73 2026-07-12T22:00:04 90162 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 614.63 2026-07-12T22:00:04 90163 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 1891.6 2026-07-12T22:00:04 90164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 543.41 2026-07-12T22:00:04 90165 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 194280.8 2026-07-12T22:00:04 90166 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 2026-07-12T22:00:04 90167 ARD7499399 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -64781.54 2026-07-12T22:00:04 90168 HCM7473555 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.85 2026-07-12T22:00:04 90169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 292.05 2026-07-12T22:00:04 90170 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 81510.35 2026-07-12T22:00:04 90171 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 9722.2 2026-07-12T22:00:04 90172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 502.97 2026-07-12T22:00:04 90173 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 925.04 2026-07-12T22:00:04 90174 0007459998 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 90175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 160.95 2026-07-12T22:00:04 90176 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 90177 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 208604.6 2026-07-12T22:00:04 90178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 424.45 2026-07-12T22:00:04 90179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 872.96 2026-07-12T22:00:04 90180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 1485.99 2026-07-12T22:00:04 90181 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45.27 2026-07-12T22:00:04 90182 0007478250 2025-08-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4242.12 2026-07-12T22:00:04 90183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 136.29 2026-07-12T22:00:04 90184 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90185 APV7482204 2025-08-21T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000019192 WEST PUBLISHING CORP 181.97 2026-07-12T22:00:04 90186 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.43 2026-07-12T22:00:04 90187 APV7489633 2025-09-03T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 56.04 2026-07-12T22:00:04 90188 0007480004 2025-08-19T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -16.31 2026-07-12T22:00:04 90189 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 1479.56 2026-07-12T22:00:04 90190 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 90191 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 728.82 2026-07-12T22:00:04 90192 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 2026-07-12T22:00:04 90193 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90194 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.6 2026-07-12T22:00:04 90195 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 6029.19 2026-07-12T22:00:04 90196 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.59 2026-07-12T22:00:04 90197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 219.3 2026-07-12T22:00:04 90198 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 2026-07-12T22:00:04 90199 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 293.44 2026-07-12T22:00:04 90200 HCM7501687 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 63528.65 2026-07-12T22:00:04 90201 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 279.7 2026-07-12T22:00:04 90202 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.93 2026-07-12T22:00:04 90203 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 2026-07-12T22:00:04 90204 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 90205 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 90206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 212.23 2026-07-12T22:00:04 90207 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 90208 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 2026-07-12T22:00:04 90209 APV7480278 2025-08-19T00:00:00 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 2026-07-12T22:00:04 90210 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 90211 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.12 2026-07-12T22:00:04 90212 APV7448507 2025-07-09T00:00:00 2026 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 4008674.52 2026-07-12T22:00:04 90213 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 - 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IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.6 2026-07-12T22:00:04 90222 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-12T22:00:04 90223 APV7489869 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 47940.48 2026-07-12T22:00:04 90224 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 2026-07-12T22:00:04 90225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 233.25 2026-07-12T22:00:04 90226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 699.73 2026-07-12T22:00:04 90227 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.95 2026-07-12T22:00:04 90228 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.1 2026-07-12T22:00:04 90229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 377.23 2026-07-12T22:00:04 90230 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 2026-07-12T22:00:04 90231 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 90232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1178.97 2026-07-12T22:00:04 90233 HCM7501731 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 353.53 2026-07-12T22:00:04 90234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 97.35 2026-07-12T22:00:04 90235 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 219.39 2026-07-12T22:00:04 90236 APV7474638 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 39230.47 2026-07-12T22:00:04 90237 0007479960 2025-08-19T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 90238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 704.17 2026-07-12T22:00:04 90239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 744.4 2026-07-12T22:00:04 90240 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 217.82 2026-07-12T22:00:04 90241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1756.79 2026-07-12T22:00:04 90242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362595 MICHAEL MCGAHEY 120.71 2026-07-12T22:00:04 90243 0007470002 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.28 2026-07-12T22:00:04 90244 EXV7482501 2025-08-08T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.0 2026-07-12T22:00:04 90245 0007484794 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 213.09 2026-07-12T22:00:04 90246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 544.22 2026-07-12T22:00:04 90247 APV7506111 2025-09-26T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 5322.32 2026-07-12T22:00:04 90248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 201.19 2026-07-12T22:00:04 90249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 449.76 2026-07-12T22:00:04 90250 0007501841 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 67.61 2026-07-12T22:00:04 90251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1423.06 2026-07-12T22:00:04 90252 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.68 2026-07-12T22:00:04 90253 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 90254 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 2026-07-12T22:00:04 90255 HCM7473568 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2093.91 2026-07-12T22:00:04 90256 HCM7473522 2025-08-13T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.02 2026-07-12T22:00:04 90257 HCM7455732 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 16.56 2026-07-12T22:00:04 90258 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-07-12T22:00:04 90259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1101.92 2026-07-12T22:00:04 90260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 603.57 2026-07-12T22:00:04 90261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 281.67 2026-07-12T22:00:04 90262 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 National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 47.15 2026-07-12T22:00:04 90263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 100.6 2026-07-12T22:00:04 90264 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.86 2026-07-12T22:00:04 90265 0007442576 2025-07-08T00:00:00 2026 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.97 2026-07-12T22:00:04 90266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 961.69 2026-07-12T22:00:04 90267 HCM7473524 2025-08-13T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 10607.52 2026-07-12T22:00:04 90268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 476.02 2026-07-12T22:00:04 90269 APV7474670 2025-08-11T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 581.9 2026-07-12T22:00:04 90270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 603.57 2026-07-12T22:00:04 90271 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 90272 HCM7491373 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3241.17 2026-07-12T22:00:04 90273 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 2026-07-12T22:00:04 90274 EXV7458724 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 38.46 2026-07-12T22:00:04 90275 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118.49 2026-07-12T22:00:04 90276 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 90277 0007460802 2025-08-01T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -56.31 2026-07-12T22:00:04 90278 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 90279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 393.13 2026-07-12T22:00:04 90280 APV7448631 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 200.0 2026-07-12T22:00:04 90281 0007460802 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3047.43 2026-07-12T22:00:04 90282 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.87 2026-07-12T22:00:04 90283 APV7448623 2025-07-09T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 24305.92 2026-07-12T22:00:04 90284 HCM7482879 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 44.08 2026-07-12T22:00:04 90285 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 54830.09 2026-07-12T22:00:04 90286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1343.43 2026-07-12T22:00:04 90287 APV7500114 2025-09-18T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program 0000370646 APPLIED RESEARCH INSTITUTE INC 4099.47 2026-07-12T22:00:04 90288 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 2026-07-12T22:00:04 90289 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 55322.71 2026-07-12T22:00:04 90290 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 2026-07-12T22:00:04 90291 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.8 2026-07-12T22:00:04 90292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 911.79 2026-07-12T22:00:04 90293 APV7485960 2025-08-27T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067445 J M I MECHANICAL SERVS INC 4958.1 2026-07-12T22:00:04 90294 0007499676 2025-09-18T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 90295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 80.48 2026-07-12T22:00:04 90296 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90297 APV7464472 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 24027.0 2026-07-12T22:00:04 90298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 774.71 2026-07-12T22:00:04 90299 HCM7464942 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.53 2026-07-12T22:00:04 90300 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 2026-07-12T22:00:04 90301 0007458108 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.08 2026-07-12T22:00:04 90302 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 2026-07-12T22:00:04 90303 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-07-12T22:00:04 90304 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 Preventive Health and Health Services Block Grant General Ledger Entry 137.34 2026-07-12T22:00:04 90305 HCM7482905 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1873.83 2026-07-12T22:00:04 90306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 640.57 2026-07-12T22:00:04 90307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 201.19 2026-07-12T22:00:04 90308 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.96 2026-07-12T22:00:04 90309 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6689.35 2026-07-12T22:00:04 90310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1859.6 2026-07-12T22:00:04 90311 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1635.17 2026-07-12T22:00:04 90312 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 41.74 2026-07-12T22:00:04 90313 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 90314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 377.23 2026-07-12T22:00:04 90315 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 21144.98 2026-07-12T22:00:04 90316 APV7475648 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-07-12T22:00:04 90317 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.11 2026-07-12T22:00:04 90318 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 2026-07-12T22:00:04 90319 EXV7506548 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 61.5 2026-07-12T22:00:04 90320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 482.05 2026-07-12T22:00:04 90321 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6427.22 2026-07-12T22:00:04 90322 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 2026-07-12T22:00:04 90323 0007467886 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.21 2026-07-12T22:00:04 90324 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 90325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 385.68 2026-07-12T22:00:04 90326 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 2026-07-12T22:00:04 90327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 377.23 2026-07-12T22:00:04 90328 EXV7492233 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 65.91 2026-07-12T22:00:04 90329 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90330 APV7464465 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000409316 K12 COLLABORATIVE LLC 160005.0 2026-07-12T22:00:04 90331 0007476183 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 90332 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 2026-07-12T22:00:04 90333 0007441177 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.8 2026-07-12T22:00:04 90334 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 17622.8 2026-07-12T22:00:04 90335 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 665.98 2026-07-12T22:00:04 90336 HCM7491391 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.02 2026-07-12T22:00:04 90337 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 422.5 2026-07-12T22:00:04 90338 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 2026-07-12T22:00:04 90339 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.22 2026-07-12T22:00:04 90340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 201.19 2026-07-12T22:00:04 90341 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-07-12T22:00:04 90342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 389.4 2026-07-12T22:00:04 90343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1362.9 2026-07-12T22:00:04 90344 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 988.92 2026-07-12T22:00:04 90345 HCM7491416 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.27 2026-07-12T22:00:04 90346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 389.4 2026-07-12T22:00:04 90347 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 2026-07-12T22:00:04 90348 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3663.48 2026-07-12T22:00:04 90349 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 2026-07-12T22:00:04 90350 0007507934 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 11668.65 2026-07-12T22:00:04 90351 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.48 2026-07-12T22:00:04 90352 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 1787.04 2026-07-12T22:00:04 90353 HCM7473499 2025-08-13T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1940.15 2026-07-12T22:00:04 90354 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 2026-07-12T22:00:04 90355 0007493380 2025-09-09T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 90356 0007488502 2025-09-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 809.05 2026-07-12T22:00:04 90357 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6811.2 2026-07-12T22:00:04 90358 0007442659 2025-07-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.4 2026-07-12T22:00:04 90359 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 216.55 2026-07-12T22:00:04 90360 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 994.69 2026-07-12T22:00:04 90361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 328.27 2026-07-12T22:00:04 90362 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 2026-07-12T22:00:04 90363 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 90364 APV7471291 2025-08-05T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000331407 AIM MEDIA INDIANA OPERATING LLC 82.05 2026-07-12T22:00:04 90365 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1208.42 2026-07-12T22:00:04 90366 APV7463706 2025-07-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073653 TOWN OF WEST TERRE HAUTE 9391.05 2026-07-12T22:00:04 90367 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 2026-07-12T22:00:04 90368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 214.17 2026-07-12T22:00:04 90369 APV7445798 2025-07-03T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1092.23 2026-07-12T22:00:04 90370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 528.53 2026-07-12T22:00:04 90371 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121534 CENTER GROVE COMM SCHL TREAS 267823.1 2026-07-12T22:00:04 90372 APV7474621 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000431548 DELTA INSTITUTE 8907.21 2026-07-12T22:00:04 90373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 301.79 2026-07-12T22:00:04 90374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 800.54 2026-07-12T22:00:04 90375 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 90376 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 90377 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 65.92 2026-07-12T22:00:04 90378 HCM7440253 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 749.48 2026-07-12T22:00:04 90379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 623.69 2026-07-12T22:00:04 90380 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 473.6 2026-07-12T22:00:04 90382 APV7444814 2025-07-07T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062065 UNION HOSPITAL INC 12318.72 2026-07-12T22:00:04 90383 APV7486873 2025-08-28T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 0.0 2026-07-12T22:00:04 90384 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2432.45 2026-07-12T22:00:04 90385 0007442646 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-07-12T22:00:04 90386 APV7471355 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000070452 FUTURE CHOICES INC 26917.97 2026-07-12T22:00:04 90387 0007442662 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 802.0 2026-07-12T22:00:04 90410 HCM7464953 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 162.93 2026-07-12T22:00:04 90411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1734.26 2026-07-12T22:00:04 90412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 434.37 2026-07-12T22:00:04 90413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 438.6 2026-07-12T22:00:04 90414 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 14706.67 2026-07-12T22:00:04 90415 APV7486954 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 1562.83 2026-07-12T22:00:04 90416 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 1339.85 2026-07-12T22:00:04 90417 APV7443863 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 90418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 464.75 2026-07-12T22:00:04 90419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 251.49 2026-07-12T22:00:04 90420 APV7448627 2025-07-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC 181.77 2026-07-12T22:00:04 90421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 382.26 2026-07-12T22:00:04 90422 HCM7491371 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 52.9 2026-07-12T22:00:04 90423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 253.11 2026-07-12T22:00:04 90424 0007487648 2025-09-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 90430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 255.84 2026-07-12T22:00:04 90431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 350.46 2026-07-12T22:00:04 90432 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.09 2026-07-12T22:00:04 90433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 321.91 2026-07-12T22:00:04 90434 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.05 2026-07-12T22:00:04 90435 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 348.57 2026-07-12T22:00:04 90436 0007471117 2025-08-05T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.48 2026-07-12T22:00:04 90437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 342.02 2026-07-12T22:00:04 90438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 201.19 2026-07-12T22:00:04 90439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 732.57 2026-07-12T22:00:04 90440 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.79 2026-07-12T22:00:04 90441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 1071.63 2026-07-12T22:00:04 90442 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 90443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2659.41 2026-07-12T22:00:04 90444 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 45084.87 2026-07-12T22:00:04 90445 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10037.13 2026-07-12T22:00:04 90446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 551.05 2026-07-12T22:00:04 90447 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 2026-07-12T22:00:04 90448 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 2026-07-12T22:00:04 90449 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 3442.99 2026-07-12T22:00:04 90450 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5530.69 2026-07-12T22:00:04 90451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 132.39 2026-07-12T22:00:04 90452 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 2026-07-12T22:00:04 90453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 261.55 2026-07-12T22:00:04 90454 APV7444226 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and 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CRYSTAL MCCAMMON 241.42 2026-07-12T22:00:04 90458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 60.35 2026-07-12T22:00:04 90459 APV7493630 2025-09-09T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 16.75 2026-07-12T22:00:04 90460 HCM7473565 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 378.57 2026-07-12T22:00:04 90461 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057288 CITY OF COLUMBUS 7714.5 2026-07-12T22:00:04 90462 HCM7473566 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1895.2 2026-07-12T22:00:04 90463 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 90464 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 90465 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 2026-07-12T22:00:04 90466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 543.41 2026-07-12T22:00:04 90467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 243.37 2026-07-12T22:00:04 90468 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -487.67 2026-07-12T22:00:04 90469 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 35.62 2026-07-12T22:00:04 90470 0007484844 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch 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90474 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 90475 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 2026-07-12T22:00:04 90476 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 2026-07-12T22:00:04 90477 APV7458342 2025-07-16T00:00:00 2026 1 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(Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 207.27 2026-07-12T22:00:04 90560 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 2026-07-12T22:00:04 90561 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 2026-07-12T22:00:04 90562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 89.59 2026-07-12T22:00:04 90567 APV7462933 2025-07-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 337001.29 2026-07-12T22:00:04 90568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2303.11 2026-07-12T22:00:04 90569 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous 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Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 5222.72 2026-07-12T22:00:04 90573 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 2026-07-12T22:00:04 90574 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 90575 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 90576 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.79 2026-07-12T22:00:04 90577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 623.69 2026-07-12T22:00:04 90578 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.25 2026-07-12T22:00:04 90579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 201.19 2026-07-12T22:00:04 90580 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 2026-07-12T22:00:04 90581 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 2026-07-12T22:00:04 90582 0007445408 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 434.33 2026-07-12T22:00:04 90583 0007482961 2025-08-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 560.07 2026-07-12T22:00:04 90584 0007464248 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 17.71 2026-07-12T22:00:04 90585 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 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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 2026-07-12T22:00:04 90590 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 90591 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 90592 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.16 2026-07-12T22:00:04 90593 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.81 2026-07-12T22:00:04 90594 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.79 2026-07-12T22:00:04 90595 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 2026-07-12T22:00:04 90596 0007470002 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.49 2026-07-12T22:00:04 90597 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 2026-07-12T22:00:04 90598 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 2026-07-12T22:00:04 90599 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 2026-07-12T22:00:04 90600 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 90601 APV7462933 2025-07-23T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 181834.26 2026-07-12T22:00:04 90602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 882.42 2026-07-12T22:00:04 90603 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 90604 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 2026-07-12T22:00:04 90605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1858.19 2026-07-12T22:00:04 90606 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 2026-07-12T22:00:04 90607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 100.6 2026-07-12T22:00:04 90608 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90609 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.86 2026-07-12T22:00:04 90610 0007476183 2025-08-13T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 90611 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 301.78 2026-07-12T22:00:04 90613 0007483697 2025-08-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.0 2026-07-12T22:00:04 90614 APV7460064 2025-07-18T00:00:00 2026 1 573201 GR-Social Science 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000100628 KIDS VOICE OF INDIANA INC 5837.97 2026-07-12T22:00:04 90615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 414.12 2026-07-12T22:00:04 90616 0007491494 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 485.6 2026-07-12T22:00:04 90617 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 2026-07-12T22:00:04 90618 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.68 2026-07-12T22:00:04 90619 0007484784 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27234.84 2026-07-12T22:00:04 90620 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.32 2026-07-12T22:00:04 90621 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 2026-07-12T22:00:04 90622 APV7462048 2025-07-22T00:00:00 2026 1 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012919 FULLER ENGINEERING CO, LLC 640.0 2026-07-12T22:00:04 90623 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439071 ELIJAH FRANCE 2552.9 2026-07-12T22:00:04 90624 HCM7473566 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.4 2026-07-12T22:00:04 90625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 684.85 2026-07-12T22:00:04 90626 APV7462806 2025-07-23T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 202.5 2026-07-12T22:00:04 90627 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 2026-07-12T22:00:04 90628 APV7505152 2025-09-25T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417607 AAH 1572.08 2026-07-12T22:00:04 90629 0007505784 2025-09-24T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -4.26 2026-07-12T22:00:04 90630 EXV7457892 2025-07-02T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.98 2026-07-12T22:00:04 90631 APV7506178 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2122.95 2026-07-12T22:00:04 90632 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 2026-07-12T22:00:04 90633 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 193.61 2026-07-12T22:00:04 90634 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 319.09 2026-07-12T22:00:04 90635 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.16 2026-07-12T22:00:04 90636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1104.93 2026-07-12T22:00:04 90637 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 90638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 155.76 2026-07-12T22:00:04 90639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 620.87 2026-07-12T22:00:04 90640 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 770.77 2026-07-12T22:00:04 90641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 754.46 2026-07-12T22:00:04 90642 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.65 2026-07-12T22:00:04 90643 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 90644 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 26.53 2026-07-12T22:00:04 90645 APV7462023 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -210.17 2026-07-12T22:00:04 90646 APV7458272 2025-07-16T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 54.27 2026-07-12T22:00:04 90647 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.99 2026-07-12T22:00:04 90648 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 90649 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90650 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 90651 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 699.74 2026-07-12T22:00:04 90652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 471.59 2026-07-12T22:00:04 90653 APV7461131 2025-07-21T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000065378 COMPUTER AID, INC. -1584.51 2026-07-12T22:00:04 90654 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 815.22 2026-07-12T22:00:04 90655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 219.3 2026-07-12T22:00:04 90656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 1009.37 2026-07-12T22:00:04 90657 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.42 2026-07-12T22:00:04 90658 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 2026-07-12T22:00:04 90659 0007471159 2025-08-05T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 58.56 2026-07-12T22:00:04 90660 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 119.25 2026-07-12T22:00:04 90661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 704.16 2026-07-12T22:00:04 90662 EXV7503645 2025-09-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 90663 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 33.26 2026-07-12T22:00:04 90664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1690.0 2026-07-12T22:00:04 90665 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 2026-07-12T22:00:04 90666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 643.81 2026-07-12T22:00:04 90667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3704.11 2026-07-12T22:00:04 90668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 292.05 2026-07-12T22:00:04 90669 ARD7503509 2025-09-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -49238.36 2026-07-12T22:00:04 90670 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 90671 0007460038 2025-07-18T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.0 2026-07-12T22:00:04 90672 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90673 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 2026-07-12T22:00:04 90674 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90675 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 14500.0 2026-07-12T22:00:04 90676 APV7481183 2025-08-20T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 8.46 2026-07-12T22:00:04 90677 APV7489881 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 224239.15 2026-07-12T22:00:04 90678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1132.18 2026-07-12T22:00:04 90679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 194.7 2026-07-12T22:00:04 90680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 831.76 2026-07-12T22:00:04 90681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 201.19 2026-07-12T22:00:04 90682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 281.67 2026-07-12T22:00:04 90683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 570.28 2026-07-12T22:00:04 90684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 488.38 2026-07-12T22:00:04 90685 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000107802 LIFETIME RESOURCESINC 16686.01 2026-07-12T22:00:04 90686 HCM7491373 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5040.35 2026-07-12T22:00:04 90687 0007468915 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.67 2026-07-12T22:00:04 90688 0007458108 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 556.26 2026-07-12T22:00:04 90689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1025.3 2026-07-12T22:00:04 90690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 219.04 2026-07-12T22:00:04 90691 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 2026-07-12T22:00:04 90692 HCM7482846 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-07-12T22:00:04 90693 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 2026-07-12T22:00:04 90694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 194.7 2026-07-12T22:00:04 90695 APV7461086 2025-07-21T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 2616.92 2026-07-12T22:00:04 90696 APV7503281 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2000.0 2026-07-12T22:00:04 90697 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 4998.46 2026-07-12T22:00:04 90698 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 600.25 2026-07-12T22:00:04 90699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 1312.67 2026-07-12T22:00:04 90700 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 90701 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-07-12T22:00:04 90702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3144.02 2026-07-12T22:00:04 90703 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.64 2026-07-12T22:00:04 90704 0007490441 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-07-12T22:00:04 90705 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.75 2026-07-12T22:00:04 90706 0007508910 2025-09-30T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10083.99 2026-07-12T22:00:04 90707 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 2026-07-12T22:00:04 90708 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 2026-07-12T22:00:04 90709 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 708.2 2026-07-12T22:00:04 90710 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 14.52 2026-07-12T22:00:04 90711 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 119.53 2026-07-12T22:00:04 90712 EXV7467451 2025-07-28T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.9 2026-07-12T22:00:04 90713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 543.21 2026-07-12T22:00:04 90714 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-07-12T22:00:04 90715 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 2026-07-12T22:00:04 90716 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 2026-07-12T22:00:04 90717 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 389.4 2026-07-12T22:00:04 90718 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 2026-07-12T22:00:04 90719 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 2026-07-12T22:00:04 90720 0007468890 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 90721 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2759.97 2026-07-12T22:00:04 90722 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 13385.27 2026-07-12T22:00:04 90723 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90724 HCM7440315 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1731.46 2026-07-12T22:00:04 90725 HCM7464938 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 196.28 2026-07-12T22:00:04 90726 APV7507084 2025-09-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 8.55 2026-07-12T22:00:04 90727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 525.69 2026-07-12T22:00:04 90728 0007458938 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1049.62 2026-07-12T22:00:04 90729 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.13 2026-07-12T22:00:04 90730 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 2026-07-12T22:00:04 90731 HCM7440275 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 249.08 2026-07-12T22:00:04 90732 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 2026-07-12T22:00:04 90733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 965.71 2026-07-12T22:00:04 90734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 194.7 2026-07-12T22:00:04 90735 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 90736 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 2026-07-12T22:00:04 90737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329483 DOROTHY HOLMES DAY 724.28 2026-07-12T22:00:04 90738 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.5 2026-07-12T22:00:04 90739 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 2026-07-12T22:00:04 90740 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-07-12T22:00:04 90741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 434.37 2026-07-12T22:00:04 90742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 342.02 2026-07-12T22:00:04 90743 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.8 2026-07-12T22:00:04 90744 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 2026-07-12T22:00:04 90745 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.01 2026-07-12T22:00:04 90746 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6739.1 2026-07-12T22:00:04 90747 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 2026-07-12T22:00:04 90748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 438.59 2026-07-12T22:00:04 90749 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-07-12T22:00:04 90750 APV7483120 2025-08-22T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 12250.0 2026-07-12T22:00:04 90751 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 90752 0007446236 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 90753 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 1302.91 2026-07-12T22:00:04 90754 APV7449356 2025-07-10T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3024.76 2026-07-12T22:00:04 90755 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.78 2026-07-12T22:00:04 90756 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 46654.04 2026-07-12T22:00:04 90757 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 2026-07-12T22:00:04 90758 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-07-12T22:00:04 90759 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 875.0 2026-07-12T22:00:04 90760 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.64 2026-07-12T22:00:04 90761 APV7493780 2025-09-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 493447.39 2026-07-12T22:00:04 90762 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 2026-07-12T22:00:04 90763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 905.95 2026-07-12T22:00:04 90764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 428.34 2026-07-12T22:00:04 90765 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 2026-07-12T22:00:04 90766 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 2026-07-12T22:00:04 90767 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.29 2026-07-12T22:00:04 90768 APV7443775 2025-07-02T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060555 CITY OF NEW CASTLE 13230.0 2026-07-12T22:00:04 90769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 502.97 2026-07-12T22:00:04 90770 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.95 2026-07-12T22:00:04 90771 0007460802 2025-08-01T00:00:00 2026 1 659410 Postage 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.24 2026-07-12T22:00:04 90772 0007484802 2025-08-14T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -8.99 2026-07-12T22:00:04 90773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 603.57 2026-07-12T22:00:04 90774 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.49 2026-07-12T22:00:04 90775 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 944.5 2026-07-12T22:00:04 90776 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.74 2026-07-12T22:00:04 90777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 201.19 2026-07-12T22:00:04 90778 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 499.72 2026-07-12T22:00:04 90779 0007491494 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.29 2026-07-12T22:00:04 90780 0007442659 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.25 2026-07-12T22:00:04 90781 APV7473767 2025-08-08T00:00:00 2026 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-07-12T22:00:04 90782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 181.72 2026-07-12T22:00:04 90783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 301.78 2026-07-12T22:00:04 90784 0007461742 2025-07-22T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.36 2026-07-12T22:00:04 90785 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.2 2026-07-12T22:00:04 90786 HCM7473565 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3375.12 2026-07-12T22:00:04 90787 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 2026-07-12T22:00:04 90788 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 525.47 2026-07-12T22:00:04 90789 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 40.5 2026-07-12T22:00:04 90790 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10858.31 2026-07-12T22:00:04 90791 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109194 DESERT ROSE FOUNDATION, INC. 10032.0 2026-07-12T22:00:04 90792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 502.97 2026-07-12T22:00:04 90793 0007499679 2025-09-18T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.7 2026-07-12T22:00:04 90794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 464.74 2026-07-12T22:00:04 90795 0007467886 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.13 2026-07-12T22:00:04 90796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 593.51 2026-07-12T22:00:04 90797 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 2026-07-12T22:00:04 90798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1213.38 2026-07-12T22:00:04 90799 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.4 2026-07-12T22:00:04 90800 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 159.9 2026-07-12T22:00:04 90801 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 90802 APV7445744 2025-07-08T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000093051 HOOSIER HILLS FOOD BANK, INC. 4523.4 2026-07-12T22:00:04 90803 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 2026-07-12T22:00:04 90804 0007452424 2025-07-11T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 392.0 2026-07-12T22:00:04 90805 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 90806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 545.16 2026-07-12T22:00:04 90807 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 129.04 2026-07-12T22:00:04 90808 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 33.47 2026-07-12T22:00:04 90809 HCM7455750 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 106.09 2026-07-12T22:00:04 90810 APV7490777 2025-09-04T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000320968 PROPIO LS LLC 15.4 2026-07-12T22:00:04 90811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1502.48 2026-07-12T22:00:04 90812 EXV7473288 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-07-12T22:00:04 90813 APV7474621 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 670668.25 2026-07-12T22:00:04 90814 0007460802 2025-08-01T00:00:00 2026 1 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.35 2026-07-12T22:00:04 90815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 603.57 2026-07-12T22:00:04 90816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 389.4 2026-07-12T22:00:04 90817 ARD7475801 2025-08-12T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -352.2 2026-07-12T22:00:04 90818 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.59 2026-07-12T22:00:04 90835 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 90836 APV7476431 2025-08-13T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 40.0 2026-07-12T22:00:04 90837 0007449037 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 52.12 2026-07-12T22:00:04 90838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 328.26 2026-07-12T22:00:04 90839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 784.64 2026-07-12T22:00:04 90840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 1057.05 2026-07-12T22:00:04 90841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 201.19 2026-07-12T22:00:04 90842 HCM7482901 2025-08-27T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10491.87 2026-07-12T22:00:04 90843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 875.18 2026-07-12T22:00:04 90844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 233.25 2026-07-12T22:00:04 90845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 402.38 2026-07-12T22:00:04 90846 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 46588.0 2026-07-12T22:00:04 90847 APV7489757 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4759.5 2026-07-12T22:00:04 90848 HCM7440287 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3611.38 2026-07-12T22:00:04 90849 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 2026-07-12T22:00:04 90850 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.37 2026-07-12T22:00:04 90851 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 2026-07-12T22:00:04 90852 0007470875 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1344.55 2026-07-12T22:00:04 90853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 2287.93 2026-07-12T22:00:04 90854 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 194.7 2026-07-12T22:00:04 90855 0007444252 2025-07-05T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 97.14 2026-07-12T22:00:04 90856 0007471155 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 502 Child Services Internal Service Funds - 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Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.08 2026-07-12T22:00:04 90863 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 2026-07-12T22:00:04 90864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1388.21 2026-07-12T22:00:04 90865 0007506852 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 90866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 301.78 2026-07-12T22:00:04 90867 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 43.63 2026-07-12T22:00:04 90868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160534 LATONYA SHANTELL BLAIR 1450.78 2026-07-12T22:00:04 90869 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 2026-07-12T22:00:04 90870 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 90871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 241.43 2026-07-12T22:00:04 90872 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 2026-07-12T22:00:04 90873 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52905.71 2026-07-12T22:00:04 90874 HCM7491385 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 132.93 2026-07-12T22:00:04 90875 HCM7482917 2025-08-27T00:00:00 2026 1 516002 FICA - 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Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-07-12T22:00:04 90880 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 946.8 2026-07-12T22:00:04 90881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 558.3 2026-07-12T22:00:04 90882 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 90883 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 2807.72 2026-07-12T22:00:04 90884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 221.31 2026-07-12T22:00:04 90885 APV7496663 2025-09-12T00:00:00 2026 1 571620 Grants - 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Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 988.33 2026-07-12T22:00:04 90890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 402.38 2026-07-12T22:00:04 90891 APV7493779 2025-09-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 449028.07 2026-07-12T22:00:04 90892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 181.07 2026-07-12T22:00:04 90893 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.44 2026-07-12T22:00:04 90894 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.35 2026-07-12T22:00:04 90895 0007499930 2025-09-18T00:00:00 2026 1 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -1055.34 2026-07-12T22:00:04 90896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 600.76 2026-07-12T22:00:04 90897 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121965 M.S.D. WARREN TWP TREASURER 8362.8 2026-07-12T22:00:04 90898 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331653 ST VINCENT DE PAUL CHURCH 14498.62 2026-07-12T22:00:04 90899 EXV7508706 2025-09-29T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.71 2026-07-12T22:00:04 90900 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 26.0 2026-07-12T22:00:04 90901 0007505864 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -743.58 2026-07-12T22:00:04 90902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1051.38 2026-07-12T22:00:04 90903 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.04 2026-07-12T22:00:04 90904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1646.77 2026-07-12T22:00:04 90905 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 432.05 2026-07-12T22:00:04 90906 0007488600 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.88 2026-07-12T22:00:04 90907 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 Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 9215.39 2026-07-12T22:00:04 90908 0007482982 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.92 2026-07-12T22:00:04 90909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 589.69 2026-07-12T22:00:04 90910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 160.95 2026-07-12T22:00:04 90911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 319.09 2026-07-12T22:00:04 90912 HCM7482886 2025-08-27T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 37.68 2026-07-12T22:00:04 90913 HCM7473495 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1536.53 2026-07-12T22:00:04 90914 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 728.71 2026-07-12T22:00:04 90915 APV7499090 2025-09-17T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 457.5 2026-07-12T22:00:04 90916 0007467886 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 385.07 2026-07-12T22:00:04 90917 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 90918 EXV7470621 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 171.99 2026-07-12T22:00:04 90919 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 369.92 2026-07-12T22:00:04 90920 0007446234 2025-07-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13621.5 2026-07-12T22:00:04 90921 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 2026-07-12T22:00:04 90922 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 31350.26 2026-07-12T22:00:04 90923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 728.71 2026-07-12T22:00:04 90924 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 73.56 2026-07-12T22:00:04 90925 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 13.92 2026-07-12T22:00:04 90926 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 2026-07-12T22:00:04 90927 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 90928 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 4934.45 2026-07-12T22:00:04 90929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 402.38 2026-07-12T22:00:04 90930 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 2026-07-12T22:00:04 90931 0007465922 2025-07-29T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.07 2026-07-12T22:00:04 90932 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.83 2026-07-12T22:00:04 90933 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 2026-07-12T22:00:04 90934 APV7443824 2025-07-02T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-07-12T22:00:04 90935 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4583.31 2026-07-12T22:00:04 90936 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-07-12T22:00:04 90937 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 90938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 281.67 2026-07-12T22:00:04 90939 APV7448568 2025-07-09T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 42462.04 2026-07-12T22:00:04 90940 0007482986 2025-08-22T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 6.54 2026-07-12T22:00:04 90941 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 2026-07-12T22:00:04 90942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 214.17 2026-07-12T22:00:04 90943 0007487645 2025-09-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1296.13 2026-07-12T22:00:04 90944 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 402.38 2026-07-12T22:00:04 90945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 212.22 2026-07-12T22:00:04 90946 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 2026-07-12T22:00:04 90947 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 90948 APV7455113 2025-07-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425901 A1 SEPTIC AND EXCAVATING INC 368.0 2026-07-12T22:00:04 90949 APV7503301 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000294245 LEGACY FOUNDATION INC 30.0 2026-07-12T22:00:04 90950 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 980.42 2026-07-12T22:00:04 90951 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 90952 0007484737 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1848.82 2026-07-12T22:00:04 90953 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 2026-07-12T22:00:04 90954 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 2026-07-12T22:00:04 90955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 442.62 2026-07-12T22:00:04 90956 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 6693.88 2026-07-12T22:00:04 90957 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 90958 0007460802 2025-08-01T00:00:00 2026 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7691.97 2026-07-12T22:00:04 90959 HCM7501658 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-07-12T22:00:04 90960 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 92.65 2026-07-12T22:00:04 90961 APV7458320 2025-07-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 127.12 2026-07-12T22:00:04 90962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 437.79 2026-07-12T22:00:04 90963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 194.7 2026-07-12T22:00:04 90964 APV7493711 2025-09-09T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 3287.23 2026-07-12T22:00:04 90965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 301.78 2026-07-12T22:00:04 90966 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 2026-07-12T22:00:04 90967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 631.33 2026-07-12T22:00:04 90968 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 83482.48 2026-07-12T22:00:04 90969 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.88 2026-07-12T22:00:04 90970 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 61429.13 2026-07-12T22:00:04 90971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 281.66 2026-07-12T22:00:04 90972 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 177.9 2026-07-12T22:00:04 90973 APV7456314 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 378.15 2026-07-12T22:00:04 90974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 780.94 2026-07-12T22:00:04 90975 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 Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 269.23 2026-07-12T22:00:04 90976 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1025.99 2026-07-12T22:00:04 90977 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 90978 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 90979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 379.47 2026-07-12T22:00:04 90980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 877.19 2026-07-12T22:00:04 90981 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.93 2026-07-12T22:00:04 90982 APV7449398 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 13387.5 2026-07-12T22:00:04 90983 HCM7501664 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.91 2026-07-12T22:00:04 90984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 486.75 2026-07-12T22:00:04 90985 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 2026-07-12T22:00:04 90986 0007488600 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.46 2026-07-12T22:00:04 90987 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 24844.25 2026-07-12T22:00:04 90988 0007465959 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -5901.34 2026-07-12T22:00:04 90989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 226.44 2026-07-12T22:00:04 90990 APV7487982 2025-08-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 113.58 2026-07-12T22:00:04 90991 APV7455217 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000056400 CITY OF WEST LAFAYETTE 210.52 2026-07-12T22:00:04 90992 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 2026-07-12T22:00:04 90993 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.55 2026-07-12T22:00:04 90994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 80.47 2026-07-12T22:00:04 90995 APV7501129 2025-09-18T00:00:00 2026 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 549.0 2026-07-12T22:00:04 90996 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 21430.0 2026-07-12T22:00:04 90997 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 90998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 201.19 2026-07-12T22:00:04 90999 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064089 CRAWFORD COUNTY 4841.2 2026-07-12T22:00:04 91000 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 2026-07-12T22:00:04 91001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 402.38 2026-07-12T22:00:04 91002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 442.62 2026-07-12T22:00:04 91003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 261.55 2026-07-12T22:00:04 91004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 865.11 2026-07-12T22:00:04 91005 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 8.35 2026-07-12T22:00:04 91006 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 91007 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053736 MARION COUNTY 427526.17 2026-07-12T22:00:04 91008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 362.14 2026-07-12T22:00:04 91009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 233.64 2026-07-12T22:00:04 91010 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 2026-07-12T22:00:04 91011 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 311.52 2026-07-12T22:00:04 91012 0007443438 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.8 2026-07-12T22:00:04 91013 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 2026-07-12T22:00:04 91014 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.04 2026-07-12T22:00:04 91015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 728.71 2026-07-12T22:00:04 91016 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 2026-07-12T22:00:04 91017 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.34 2026-07-12T22:00:04 91018 0007443376 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -24.56 2026-07-12T22:00:04 91019 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 2026-07-12T22:00:04 91020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 175.23 2026-07-12T22:00:04 91021 0007496167 2025-09-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 15005.76 2026-07-12T22:00:04 91022 0007501863 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 292.72 2026-07-12T22:00:04 91023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 493.24 2026-07-12T22:00:04 91024 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 333.11 2026-07-12T22:00:04 91025 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 728.97 2026-07-12T22:00:04 91026 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 2026-07-12T22:00:04 91027 0007465066 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16817.39 2026-07-12T22:00:04 91028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 97.35 2026-07-12T22:00:04 91029 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 Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1.44 2026-07-12T22:00:04 91030 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000001679 VINCENNES UNIV 3843.57 2026-07-12T22:00:04 91031 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2771.07 2026-07-12T22:00:04 91032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 194.7 2026-07-12T22:00:04 91033 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 2026-07-12T22:00:04 91034 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.88 2026-07-12T22:00:04 91035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 985.83 2026-07-12T22:00:04 91036 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 164.19 2026-07-12T22:00:04 91037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 402.38 2026-07-12T22:00:04 91038 APV7442937 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000074942 INDIANA ASSOCIATION FOR 120.0 2026-07-12T22:00:04 91039 0007499679 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 416.11 2026-07-12T22:00:04 91040 APV7444812 2025-07-02T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000427158 GARY HARM REDUCTION 1730.0 2026-07-12T22:00:04 91041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 392.32 2026-07-12T22:00:04 91042 EXV7501305 2025-09-14T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 29.07 2026-07-12T22:00:04 91043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 438.59 2026-07-12T22:00:04 91044 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.74 2026-07-12T22:00:04 91045 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 501.77 2026-07-12T22:00:04 91046 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 91047 APV7503184 2025-09-23T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC -9756.46 2026-07-12T22:00:04 91048 0007475353 2025-08-12T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -25461.56 2026-07-12T22:00:04 91049 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 91050 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 91051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 871.36 2026-07-12T22:00:04 91052 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.1 2026-07-12T22:00:04 91053 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 23.95 2026-07-12T22:00:04 91054 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102265 LITTLE CHILDREN'S MINISTRY 346.79 2026-07-12T22:00:04 91055 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405904 DEBBIE L SCHOFIELD 1754.37 2026-07-12T22:00:04 91056 0007464187 2025-07-25T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 169.8 2026-07-12T22:00:04 91057 APV7465451 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220301.38 2026-07-12T22:00:04 91058 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 630.0 2026-07-12T22:00:04 91059 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 91060 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.25 2026-07-12T22:00:04 91061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 403.42 2026-07-12T22:00:04 91062 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 2026-07-12T22:00:04 91063 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 91064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 58.41 2026-07-12T22:00:04 91065 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 2026-07-12T22:00:04 91066 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 2026-07-12T22:00:04 91067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 233.64 2026-07-12T22:00:04 91068 0007445446 2025-07-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.42 2026-07-12T22:00:04 91069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 992.47 2026-07-12T22:00:04 91070 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 91071 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 2026-07-12T22:00:04 91072 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1780.9 2026-07-12T22:00:04 91073 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2159.52 2026-07-12T22:00:04 91074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 571.64 2026-07-12T22:00:04 91075 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 2026-07-12T22:00:04 91076 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 2026-07-12T22:00:04 91077 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.38 2026-07-12T22:00:04 91078 APV7449384 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 0.0 2026-07-12T22:00:04 91079 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 552.39 2026-07-12T22:00:04 91080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1790.59 2026-07-12T22:00:04 91081 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 2026-07-12T22:00:04 91082 EXV7483503 2025-08-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 477.9 2026-07-12T22:00:04 91083 HCM7464961 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7557.36 2026-07-12T22:00:04 91084 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9938.96 2026-07-12T22:00:04 91085 HCM7491371 2025-09-10T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1.16 2026-07-12T22:00:04 91086 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.01 2026-07-12T22:00:04 91087 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 70.5 2026-07-12T22:00:04 91088 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 307.59 2026-07-12T22:00:04 91089 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 2026-07-12T22:00:04 91090 HCM7455693 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-07-12T22:00:04 91091 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 2026-07-12T22:00:04 91092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 576.21 2026-07-12T22:00:04 91093 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 91094 APV7484037 2025-08-25T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 451.55 2026-07-12T22:00:04 91095 0007471865 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -5.15 2026-07-12T22:00:04 91096 0007466942 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 91097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 1097.29 2026-07-12T22:00:04 91098 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 91099 HCM7491348 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 91100 HCM7501665 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.36 2026-07-12T22:00:04 91101 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 92.35 2026-07-12T22:00:04 91102 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 91103 HCM7501730 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.61 2026-07-12T22:00:04 91104 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 91105 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 2026-07-12T22:00:04 91106 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 2026-07-12T22:00:04 91107 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.47 2026-07-12T22:00:04 91108 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-07-12T22:00:04 91109 0007443376 2025-07-03T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.24 2026-07-12T22:00:04 91110 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 91111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 434.57 2026-07-12T22:00:04 91112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 140.83 2026-07-12T22:00:04 91113 0007442522 2025-07-02T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 350.46 2026-07-12T22:00:04 91115 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 2026-07-12T22:00:04 91116 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121613 WINONA LAKE CLERK-TREASURER 3984.98 2026-07-12T22:00:04 91117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 298.86 2026-07-12T22:00:04 91118 APV7506179 2025-09-26T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3073.92 2026-07-12T22:00:04 91119 0007501841 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 35.0 2026-07-12T22:00:04 91120 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 7584.47 2026-07-12T22:00:04 91121 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 2026-07-12T22:00:04 91122 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 332.58 2026-07-12T22:00:04 91123 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 2026-07-12T22:00:04 91124 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 2026-07-12T22:00:04 91125 APV7466271 2025-07-29T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -11503.38 2026-07-12T22:00:04 91126 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 2026-07-12T22:00:04 91127 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 2026-07-12T22:00:04 91128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 764.52 2026-07-12T22:00:04 91129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 849.03 2026-07-12T22:00:04 91130 APV7480330 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1004574.9 2026-07-12T22:00:04 91131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 60.36 2026-07-12T22:00:04 91132 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.54 2026-07-12T22:00:04 91133 HCM7491414 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3371.63 2026-07-12T22:00:04 91134 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 2026-07-12T22:00:04 91135 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 616.3 2026-07-12T22:00:04 91136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 362.14 2026-07-12T22:00:04 91137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 221.31 2026-07-12T22:00:04 91138 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 61748.47 2026-07-12T22:00:04 91139 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 2026-07-12T22:00:04 91140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 268.59 2026-07-12T22:00:04 91141 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 12734.79 2026-07-12T22:00:04 91142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 1962.38 2026-07-12T22:00:04 91143 APV7491911 2025-09-05T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 408.94 2026-07-12T22:00:04 91144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 663.93 2026-07-12T22:00:04 91145 APV7466320 2025-07-29T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 87376.28 2026-07-12T22:00:04 91146 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 2026-07-12T22:00:04 91147 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10064.85 2026-07-12T22:00:04 91148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 528.53 2026-07-12T22:00:04 91149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1381.01 2026-07-12T22:00:04 91150 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 2042.62 2026-07-12T22:00:04 91151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 160.95 2026-07-12T22:00:04 91152 APV7496538 2025-09-12T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 27.98 2026-07-12T22:00:04 91153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 233.64 2026-07-12T22:00:04 91154 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-07-12T22:00:04 91155 0007467034 2025-07-30T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -145.0 2026-07-12T22:00:04 91156 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 2026-07-12T22:00:04 91157 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-07-12T22:00:04 91158 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 157.5 2026-07-12T22:00:04 91159 HCM7464963 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1563.69 2026-07-12T22:00:04 91160 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 684.68 2026-07-12T22:00:04 91161 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 1250901.17 2026-07-12T22:00:04 91162 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 71783.11 2026-07-12T22:00:04 91163 APV7480415 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 23918.15 2026-07-12T22:00:04 91164 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 91165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 261.55 2026-07-12T22:00:04 91166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 929.1 2026-07-12T22:00:04 91167 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 149.54 2026-07-12T22:00:04 91168 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 2863.68 2026-07-12T22:00:04 91169 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.04 2026-07-12T22:00:04 91170 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 91171 0007467886 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - 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Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.41 2026-07-12T22:00:04 91176 0007460802 2025-08-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2981.98 2026-07-12T22:00:04 91177 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 1249.69 2026-07-12T22:00:04 91178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 461.33 2026-07-12T22:00:04 91179 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 91180 APV7499087 2025-09-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1927.34 2026-07-12T22:00:04 91181 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 943.98 2026-07-12T22:00:04 91182 HCM7440318 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.76 2026-07-12T22:00:04 91183 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-07-12T22:00:04 91184 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 2026-07-12T22:00:04 91185 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 2026-07-12T22:00:04 91186 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 2026-07-12T22:00:04 91187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1287.62 2026-07-12T22:00:04 91188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 863.51 2026-07-12T22:00:04 91189 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10737.1 2026-07-12T22:00:04 91190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 389.4 2026-07-12T22:00:04 91191 0007470875 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.76 2026-07-12T22:00:04 91192 APV7458331 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000119208 WEX BANK 26.91 2026-07-12T22:00:04 91193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1207.14 2026-07-12T22:00:04 91194 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 91195 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 2026-07-12T22:00:04 91196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 603.57 2026-07-12T22:00:04 91197 0007467886 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15.48 2026-07-12T22:00:04 91198 APV7443736 2025-07-02T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 8.67 2026-07-12T22:00:04 91199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 642.51 2026-07-12T22:00:04 91200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 402.38 2026-07-12T22:00:04 91201 HCM7465006 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.46 2026-07-12T22:00:04 91202 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 91203 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.85 2026-07-12T22:00:04 91204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 1545.94 2026-07-12T22:00:04 91205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 365.06 2026-07-12T22:00:04 91206 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 91207 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 302.66 2026-07-12T22:00:04 91208 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 91209 0007484829 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2120.89 2026-07-12T22:00:04 91210 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 91211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 573.4 2026-07-12T22:00:04 91212 0007480991 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 91213 HCM7440273 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.58 2026-07-12T22:00:04 91214 0007503872 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 91215 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 Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 91216 0007459979 2025-07-18T00:00:00 2026 1 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 91217 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.5 2026-07-12T22:00:04 91218 0007498003 2025-09-08T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27138.54 2026-07-12T22:00:04 91219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 251.49 2026-07-12T22:00:04 91220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 194.7 2026-07-12T22:00:04 91221 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 91222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 362.14 2026-07-12T22:00:04 91223 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 91224 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.03 2026-07-12T22:00:04 91225 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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 37.24 2026-07-12T22:00:04 91226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 684.85 2026-07-12T22:00:04 91227 0007507934 2025-09-30T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 6.67 2026-07-12T22:00:04 91228 0007503844 2025-09-24T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -115691.75 2026-07-12T22:00:04 91229 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.52 2026-07-12T22:00:04 91230 0007478140 2025-08-15T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.06 2026-07-12T22:00:04 91231 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.91 2026-07-12T22:00:04 91232 HCM7464948 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-07-12T22:00:04 91233 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 2026-07-12T22:00:04 91234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2109.19 2026-07-12T22:00:04 91235 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 13317.63 2026-07-12T22:00:04 91236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 402.38 2026-07-12T22:00:04 91237 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.18 2026-07-12T22:00:04 91238 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 2026-07-12T22:00:04 91239 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 2026-07-12T22:00:04 91240 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 2026-07-12T22:00:04 91241 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.36 2026-07-12T22:00:04 91242 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 2026-07-12T22:00:04 91243 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.63 2026-07-12T22:00:04 91244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 330.99 2026-07-12T22:00:04 91245 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 2026-07-12T22:00:04 91246 HCM7473565 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.91 2026-07-12T22:00:04 91247 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.61 2026-07-12T22:00:04 91248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1762.23 2026-07-12T22:00:04 91249 APV7501126 2025-09-19T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 91250 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 2026-07-12T22:00:04 91251 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096445 MARTIN LUTHER KING MONTESSORI 4074.89 2026-07-12T22:00:04 91252 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 91253 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -328.76 2026-07-12T22:00:04 91254 APV7470332 2025-08-04T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 57441.82 2026-07-12T22:00:04 91255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 301.79 2026-07-12T22:00:04 91256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 853.95 2026-07-12T22:00:04 91257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 308.42 2026-07-12T22:00:04 91258 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 2026-07-12T22:00:04 91259 APV7449404 2025-07-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 17500.0 2026-07-12T22:00:04 91260 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 91261 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-07-12T22:00:04 91262 HCM7482901 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.73 2026-07-12T22:00:04 91263 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1191.64 2026-07-12T22:00:04 91264 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.71 2026-07-12T22:00:04 91265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 738.16 2026-07-12T22:00:04 91266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 1034.64 2026-07-12T22:00:04 91267 HCM7455718 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 566.55 2026-07-12T22:00:04 91268 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 63636.36 2026-07-12T22:00:04 91269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 97.35 2026-07-12T22:00:04 91270 0007497982 2025-09-16T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91271 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3527.59 2026-07-12T22:00:04 91272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 402.38 2026-07-12T22:00:04 91273 APV7503301 2025-09-23T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 91274 0007480996 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 91275 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 91276 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 91277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 481.85 2026-07-12T22:00:04 91278 HCM7455739 2025-07-16T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 52.51 2026-07-12T22:00:04 91279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 705.21 2026-07-12T22:00:04 91280 APV7466320 2025-07-29T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 67411.74 2026-07-12T22:00:04 91281 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.44 2026-07-12T22:00:04 91282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 366.77 2026-07-12T22:00:04 91283 0007499676 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 91284 APV7445744 2025-07-08T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 7050.25 2026-07-12T22:00:04 91285 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 17.42 2026-07-12T22:00:04 91286 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 2026-07-12T22:00:04 91287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 261.55 2026-07-12T22:00:04 91288 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2688.55 2026-07-12T22:00:04 91289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 564.63 2026-07-12T22:00:04 91290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1432.07 2026-07-12T22:00:04 91291 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - 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Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 91295 0007503858 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.36 2026-07-12T22:00:04 91296 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 91297 APV7503184 2025-09-23T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense Military Construction, National Guard 0000097579 DUNLAP AND COMPANY, INC 21440.93 2026-07-12T22:00:04 91298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401944 CLINTON ATKINSON 844.59 2026-07-12T22:00:04 91299 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 91300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 281.67 2026-07-12T22:00:04 91301 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-07-12T22:00:04 91302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 201.19 2026-07-12T22:00:04 91303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 181.08 2026-07-12T22:00:04 91304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 560.98 2026-07-12T22:00:04 91305 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 91306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 241.43 2026-07-12T22:00:04 91307 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 2026-07-12T22:00:04 91308 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.19 2026-07-12T22:00:04 91309 ARD7468528 2025-07-31T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 149.34 2026-07-12T22:00:04 91310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 892.7 2026-07-12T22:00:04 91311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 241.43 2026-07-12T22:00:04 91312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1353.41 2026-07-12T22:00:04 91313 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.76 2026-07-12T22:00:04 91314 0007466897 2025-08-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 204.47 2026-07-12T22:00:04 91315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2748.05 2026-07-12T22:00:04 91316 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.48 2026-07-12T22:00:04 91317 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 91318 APV7468276 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 76321.75 2026-07-12T22:00:04 91319 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.15 2026-07-12T22:00:04 91320 HCM7455698 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.46 2026-07-12T22:00:04 91321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 568.16 2026-07-12T22:00:04 91322 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -8.44 2026-07-12T22:00:04 91323 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 173.64 2026-07-12T22:00:04 91324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 198.57 2026-07-12T22:00:04 91325 0007469996 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -9.17 2026-07-12T22:00:04 91326 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 2100.0 2026-07-12T22:00:04 91327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 724.28 2026-07-12T22:00:04 91328 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 91329 HCM7473514 2025-08-13T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 15.62 2026-07-12T22:00:04 91330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 895.62 2026-07-12T22:00:04 91331 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 2026-07-12T22:00:04 91332 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 30029.09 2026-07-12T22:00:04 91333 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 65.8 2026-07-12T22:00:04 91334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 543.41 2026-07-12T22:00:04 91335 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - 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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 2026-07-12T22:00:04 91340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 272.58 2026-07-12T22:00:04 91341 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.77 2026-07-12T22:00:04 91342 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 2026-07-12T22:00:04 91343 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 2026-07-12T22:00:04 91344 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 33790.14 2026-07-12T22:00:04 91345 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121267 CARMEL CLAY SCHOOL TREASURER 8416.58 2026-07-12T22:00:04 91346 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 6.44 2026-07-12T22:00:04 91347 0007449037 2025-07-09T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 150.22 2026-07-12T22:00:04 91364 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 109.92 2026-07-12T22:00:04 91365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 366.29 2026-07-12T22:00:04 91366 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 19.64 2026-07-12T22:00:04 91367 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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. 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PIKE TWP TREASURER 202982.55 2026-07-12T22:00:04 91370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 241.43 2026-07-12T22:00:04 91371 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 50245.41 2026-07-12T22:00:04 91372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 247.46 2026-07-12T22:00:04 91373 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 2026-07-12T22:00:04 91374 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.16 2026-07-12T22:00:04 91375 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428704 ROBIN PALMER 745.01 2026-07-12T22:00:04 91376 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-07-12T22:00:04 91377 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.24 2026-07-12T22:00:04 91378 APV7493630 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 6566.64 2026-07-12T22:00:04 91379 0007445244 2025-07-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 13.94 2026-07-12T22:00:04 91380 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 2026-07-12T22:00:04 91381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 985.83 2026-07-12T22:00:04 91382 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-12T22:00:04 91383 APV7458359 2025-07-16T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 91384 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097644 NEW BEGINNINGS 577.28 2026-07-12T22:00:04 91385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 845.0 2026-07-12T22:00:04 91386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 201.19 2026-07-12T22:00:04 91387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 362.14 2026-07-12T22:00:04 91388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 238.01 2026-07-12T22:00:04 91389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 677.17 2026-07-12T22:00:04 91390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 528.52 2026-07-12T22:00:04 91391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 305.2 2026-07-12T22:00:04 91392 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 75211.35 2026-07-12T22:00:04 91393 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 46.09 2026-07-12T22:00:04 91394 0007498847 2025-09-17T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 400703.23 2026-07-12T22:00:04 91395 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.38 2026-07-12T22:00:04 91396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 339.21 2026-07-12T22:00:04 91397 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.11 2026-07-12T22:00:04 91398 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 91399 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 2026-07-12T22:00:04 91400 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 2026-07-12T22:00:04 91401 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 2026-07-12T22:00:04 91402 0007506882 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 91403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 194.7 2026-07-12T22:00:04 91404 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 1203.42 2026-07-12T22:00:04 91405 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 2026-07-12T22:00:04 91406 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1.94 2026-07-12T22:00:04 91455 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 32242.4 2026-07-12T22:00:04 91456 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.07 2026-07-12T22:00:04 91457 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 7917.43 2026-07-12T22:00:04 91458 0007464178 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.67 2026-07-12T22:00:04 91459 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 38806.28 2026-07-12T22:00:04 91460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 20.12 2026-07-12T22:00:04 91461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 1798.25 2026-07-12T22:00:04 91462 APV7495496 2025-09-11T00:00:00 2026 1 555536 Weapons riot control equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC -466.97 2026-07-12T22:00:04 91463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 573.39 2026-07-12T22:00:04 91464 0007505775 2025-09-26T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 91465 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 553.56 2026-07-12T22:00:04 91466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1005.95 2026-07-12T22:00:04 91467 0007487694 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.34 2026-07-12T22:00:04 91468 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 91469 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 91470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157575 PATRICIA LUBARSKI 488.37 2026-07-12T22:00:04 91471 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 2026-07-12T22:00:04 91472 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 91473 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 2026-07-12T22:00:04 91474 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3817.85 2026-07-12T22:00:04 91475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 705.2 2026-07-12T22:00:04 91476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 241.43 2026-07-12T22:00:04 91477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 413.04 2026-07-12T22:00:04 91478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1371.51 2026-07-12T22:00:04 91479 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 2026-07-12T22:00:04 91480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1256.43 2026-07-12T22:00:04 91481 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 2026-07-12T22:00:04 91482 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 5228.29 2026-07-12T22:00:04 91483 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 91484 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 2035.95 2026-07-12T22:00:04 91485 0007487694 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.89 2026-07-12T22:00:04 91486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 525.69 2026-07-12T22:00:04 91487 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1088.27 2026-07-12T22:00:04 91488 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 6.02 2026-07-12T22:00:04 91489 APV7444708 2025-07-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 15684.77 2026-07-12T22:00:04 91490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 330.99 2026-07-12T22:00:04 91491 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1898.46 2026-07-12T22:00:04 91492 APV7493779 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 104782.36 2026-07-12T22:00:04 91493 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 2026-07-12T22:00:04 91494 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.97 2026-07-12T22:00:04 91495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 301.79 2026-07-12T22:00:04 91496 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.45 2026-07-12T22:00:04 91497 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 91498 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 91499 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 2026-07-12T22:00:04 91500 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.31 2026-07-12T22:00:04 91501 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 91502 APV7496575 2025-09-12T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2136.8 2026-07-12T22:00:04 91503 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 2026-07-12T22:00:04 91504 APV7484971 2025-08-26T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350008 TRUSTER BUILDING AND FENCE LLC 1421.25 2026-07-12T22:00:04 91505 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.88 2026-07-12T22:00:04 91506 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9979.26 2026-07-12T22:00:04 91507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 389.4 2026-07-12T22:00:04 91508 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 Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 91509 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 2026-07-12T22:00:04 91510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 201.19 2026-07-12T22:00:04 91511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 683.72 2026-07-12T22:00:04 91512 APV7462870 2025-07-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 78.43 2026-07-12T22:00:04 91513 EXV7505504 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 49.7 2026-07-12T22:00:04 91514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 875.78 2026-07-12T22:00:04 91515 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 703.68 2026-07-12T22:00:04 91516 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 91517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 253.11 2026-07-12T22:00:04 91518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 406.34 2026-07-12T22:00:04 91519 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 60.57 2026-07-12T22:00:04 91520 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 41.83 2026-07-12T22:00:04 91521 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 2026-07-12T22:00:04 91522 0007484747 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1069.62 2026-07-12T22:00:04 91523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 426.98 2026-07-12T22:00:04 91524 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 45362.23 2026-07-12T22:00:04 91525 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 475.0 2026-07-12T22:00:04 91526 0007481847 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 97.5 2026-07-12T22:00:04 91527 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-07-12T22:00:04 91528 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 91529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 2218.61 2026-07-12T22:00:04 91530 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 9675.11 2026-07-12T22:00:04 91531 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.4 2026-07-12T22:00:04 91532 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 2026-07-12T22:00:04 91533 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 64.25 2026-07-12T22:00:04 91534 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.03 2026-07-12T22:00:04 91535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 603.57 2026-07-12T22:00:04 91536 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 1676.52 2026-07-12T22:00:04 91537 APV7469422 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 3546.93 2026-07-12T22:00:04 91538 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 91539 0007465973 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31943.25 2026-07-12T22:00:04 91540 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 10650.22 2026-07-12T22:00:04 91541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 241.43 2026-07-12T22:00:04 91542 HCM7491415 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1412.64 2026-07-12T22:00:04 91543 HCM7491348 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 91544 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4016.78 2026-07-12T22:00:04 91545 HCM7491404 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13803.82 2026-07-12T22:00:04 91546 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 91547 0007504891 2025-09-25T00:00:00 2026 1 516002 FICA - 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Aquatic Invasive Species General Ledger Entry 154.5 2026-07-12T22:00:04 91552 APV7488977 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 79.73 2026-07-12T22:00:04 91553 APV7445797 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 11593.68 2026-07-12T22:00:04 91554 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 2026-07-12T22:00:04 91555 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 Nonpoint Source Implementation Grants General Ledger Entry 17084.45 2026-07-12T22:00:04 91556 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 103.1 2026-07-12T22:00:04 91557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 471.59 2026-07-12T22:00:04 91558 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000308008 DARE TO CARE INC 348.31 2026-07-12T22:00:04 91559 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 91560 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052666 BONA VISTA PROGRAMS INC 2849.89 2026-07-12T22:00:04 91561 APV7486896 2025-08-28T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 8.67 2026-07-12T22:00:04 91562 APV7495496 2025-09-11T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 618.75 2026-07-12T22:00:04 91563 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 91564 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 60.48 2026-07-12T22:00:04 91565 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 2026-07-12T22:00:04 91566 HCM7473522 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 37.0 2026-07-12T22:00:04 91567 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 2026-07-12T22:00:04 91568 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 85.0 2026-07-12T22:00:04 91569 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 201696.22 2026-07-12T22:00:04 91570 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 91571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 308.79 2026-07-12T22:00:04 91572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 140.83 2026-07-12T22:00:04 91573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1247.38 2026-07-12T22:00:04 91574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 241.43 2026-07-12T22:00:04 91575 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 91576 0007466947 2025-08-08T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 288.16 2026-07-12T22:00:04 91577 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 2026-07-12T22:00:04 91578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 281.67 2026-07-12T22:00:04 91579 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 2026-07-12T22:00:04 91580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 929.1 2026-07-12T22:00:04 91581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 350.46 2026-07-12T22:00:04 91582 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-07-12T22:00:04 91583 0007469970 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.51 2026-07-12T22:00:04 91584 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2734.9 2026-07-12T22:00:04 91585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 678.21 2026-07-12T22:00:04 91586 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 140.22 2026-07-12T22:00:04 91587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2247.81 2026-07-12T22:00:04 91588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 253.11 2026-07-12T22:00:04 91589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 230.33 2026-07-12T22:00:04 91590 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 27.0 2026-07-12T22:00:04 91599 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 91600 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 2026-07-12T22:00:04 91601 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 91602 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 2026-07-12T22:00:04 91603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 136.29 2026-07-12T22:00:04 91604 HCM7455761 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 758.08 2026-07-12T22:00:04 91605 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064394 KNOX COUNTY 211711.15 2026-07-12T22:00:04 91606 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2411.7 2026-07-12T22:00:04 91607 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 921.52 2026-07-12T22:00:04 91608 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.05 2026-07-12T22:00:04 91609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 471.59 2026-07-12T22:00:04 91610 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 2026-07-12T22:00:04 91611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 787.37 2026-07-12T22:00:04 91612 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000404148 FRONTLINE LLC 1636.0 2026-07-12T22:00:04 91613 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 2026-07-12T22:00:04 91614 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 91615 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 91616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 899.13 2026-07-12T22:00:04 91617 0007460802 2025-08-01T00:00:00 2026 1 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 188.38 2026-07-12T22:00:04 91618 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.06 2026-07-12T22:00:04 91619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 1325.64 2026-07-12T22:00:04 91620 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.58 2026-07-12T22:00:04 91621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1053.83 2026-07-12T22:00:04 91622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 80.47 2026-07-12T22:00:04 91623 APV7490678 2025-09-04T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 91624 APV7505214 2025-09-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 151413.28 2026-07-12T22:00:04 91625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 281.67 2026-07-12T22:00:04 91626 0007459982 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2794.51 2026-07-12T22:00:04 91627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 674.59 2026-07-12T22:00:04 91628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 243.44 2026-07-12T22:00:04 91629 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.73 2026-07-12T22:00:04 91630 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 2026-07-12T22:00:04 91631 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 2026-07-12T22:00:04 91632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 253.11 2026-07-12T22:00:04 91633 0007484758 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 35.18 2026-07-12T22:00:04 91634 0007484758 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 239.5 2026-07-12T22:00:04 91635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 160.96 2026-07-12T22:00:04 91636 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 91637 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 624.01 2026-07-12T22:00:04 91638 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 2026-07-12T22:00:04 91639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 261.54 2026-07-12T22:00:04 91640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 377.23 2026-07-12T22:00:04 91641 0007482981 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 91642 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1379.98 2026-07-12T22:00:04 91643 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 833.93 2026-07-12T22:00:04 91644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1179.78 2026-07-12T22:00:04 91645 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-07-12T22:00:04 91646 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000107802 LIFETIME RESOURCESINC 3067.14 2026-07-12T22:00:04 91647 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 2026-07-12T22:00:04 91648 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 81453.2 2026-07-12T22:00:04 91649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 1216.68 2026-07-12T22:00:04 91650 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 2026-07-12T22:00:04 91651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 488.38 2026-07-12T22:00:04 91652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 486.75 2026-07-12T22:00:04 91653 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 91654 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 2026-07-12T22:00:04 91655 0007464125 2025-07-25T00:00:00 2026 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 89.15 2026-07-12T22:00:04 91656 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 536.17 2026-07-12T22:00:04 91657 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 91658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 828.5 2026-07-12T22:00:04 91659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 462.74 2026-07-12T22:00:04 91660 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10500.19 2026-07-12T22:00:04 91661 APV7476321 2025-08-13T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064593 ORANGE COUNTY 1520.44 2026-07-12T22:00:04 91662 0007463442 2025-07-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.6 2026-07-12T22:00:04 91663 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 212.85 2026-07-12T22:00:04 91664 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 2.56 2026-07-12T22:00:04 91665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 221.31 2026-07-12T22:00:04 91666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 389.4 2026-07-12T22:00:04 91667 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4871.56 2026-07-12T22:00:04 91668 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.47 2026-07-12T22:00:04 91669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343584 SARAH CASEY 422.5 2026-07-12T22:00:04 91670 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 91671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 764.52 2026-07-12T22:00:04 91672 APV7467087 2025-07-30T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 135.07 2026-07-12T22:00:04 91673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 241.03 2026-07-12T22:00:04 91674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 476.01 2026-07-12T22:00:04 91675 0007486642 2025-08-28T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 91676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 194.7 2026-07-12T22:00:04 91677 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 2026-07-12T22:00:04 91678 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 91679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 523.09 2026-07-12T22:00:04 91680 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 91681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 301.79 2026-07-12T22:00:04 91682 HCM7491400 2025-09-10T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 651.6 2026-07-12T22:00:04 91683 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3577.37 2026-07-12T22:00:04 91684 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423576 STEPHANIE MELTON 1153.99 2026-07-12T22:00:04 91685 0007484812 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 329.79 2026-07-12T22:00:04 91686 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.28 2026-07-12T22:00:04 91687 APV7499090 2025-09-17T00:00:00 2026 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 438.25 2026-07-12T22:00:04 91688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 233.25 2026-07-12T22:00:04 91689 HCM7440316 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-07-12T22:00:04 91690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 665.94 2026-07-12T22:00:04 91691 HCM7473551 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 35.02 2026-07-12T22:00:04 91692 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.49 2026-07-12T22:00:04 91693 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1772.61 2026-07-12T22:00:04 91694 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 2026-07-12T22:00:04 91695 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 8272.8 2026-07-12T22:00:04 91696 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 2026-07-12T22:00:04 91697 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 215825.66 2026-07-12T22:00:04 91698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 402.38 2026-07-12T22:00:04 91699 0007484812 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.74 2026-07-12T22:00:04 91700 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 2026-07-12T22:00:04 91701 APV7502262 2025-09-18T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 17419.43 2026-07-12T22:00:04 91702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 486.75 2026-07-12T22:00:04 91703 0007484829 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.36 2026-07-12T22:00:04 91704 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.56 2026-07-12T22:00:04 91705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 426.98 2026-07-12T22:00:04 91706 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-07-12T22:00:04 91707 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 2026-07-12T22:00:04 91708 HCM7491415 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2497.54 2026-07-12T22:00:04 91709 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 2026-07-12T22:00:04 91710 HCM7473555 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 65.84 2026-07-12T22:00:04 91711 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 880.44 2026-07-12T22:00:04 91712 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 15.61 2026-07-12T22:00:04 91713 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 91714 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. 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 49.39 2026-07-12T22:00:04 91740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1049.0 2026-07-12T22:00:04 91741 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 2026-07-12T22:00:04 91742 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 2540.61 2026-07-12T22:00:04 91743 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 2026-07-12T22:00:04 91744 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 91745 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 22.35 2026-07-12T22:00:04 91763 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 175.92 2026-07-12T22:00:04 91764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 330.99 2026-07-12T22:00:04 91765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 389.4 2026-07-12T22:00:04 91766 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 2026-07-12T22:00:04 91767 APV7466194 2025-07-29T00:00:00 2026 1 545004 Eqp Main-Equip Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 83.64 2026-07-12T22:00:04 91768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 90.53 2026-07-12T22:00:04 91769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 523.09 2026-07-12T22:00:04 91770 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 82.21 2026-07-12T22:00:04 91771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 442.62 2026-07-12T22:00:04 91772 EXV7480727 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 3072.06 2026-07-12T22:00:04 91782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 315.67 2026-07-12T22:00:04 91783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 2399.29 2026-07-12T22:00:04 91784 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 2026-07-12T22:00:04 91785 HCM7440315 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - 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Clerical 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 5715.55 2026-07-12T22:00:04 91789 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 929.09 2026-07-12T22:00:04 91790 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 290.09 2026-07-12T22:00:04 91791 0007460802 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.98 2026-07-12T22:00:04 91792 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 438898.95 2026-07-12T22:00:04 91793 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 17500.0 2026-07-12T22:00:04 91794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 377.23 2026-07-12T22:00:04 91795 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 2026-07-12T22:00:04 91796 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-07-12T22:00:04 91797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 365.06 2026-07-12T22:00:04 91798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 545.16 2026-07-12T22:00:04 91799 APV7491851 2025-09-05T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 12250.0 2026-07-12T22:00:04 91800 0007484837 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.85 2026-07-12T22:00:04 91801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 261.55 2026-07-12T22:00:04 91802 0007495179 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - 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Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 7.11 2026-07-12T22:00:04 91807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 500.56 2026-07-12T22:00:04 91808 APV7478474 2025-08-15T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000361319 EandM CONSULTING INC 3144.95 2026-07-12T22:00:04 91809 APV7467116 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING -30768.0 2026-07-12T22:00:04 91810 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 2026-07-12T22:00:04 91811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 438.6 2026-07-12T22:00:04 91812 APV7462128 2025-07-22T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 0.0 2026-07-12T22:00:04 91813 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 2026-07-12T22:00:04 91814 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 2026-07-12T22:00:04 91815 APV7476514 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4085.69 2026-07-12T22:00:04 91816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 800.54 2026-07-12T22:00:04 91817 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 48.56 2026-07-12T22:00:04 91818 HCM7440280 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4934.73 2026-07-12T22:00:04 91819 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.2 2026-07-12T22:00:04 91820 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.04 2026-07-12T22:00:04 91821 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 665.98 2026-07-12T22:00:04 91822 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 110.26 2026-07-12T22:00:04 91823 0007485613 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1461.06 2026-07-12T22:00:04 91824 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.28 2026-07-12T22:00:04 91825 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 5.11 2026-07-12T22:00:04 91826 APV7493675 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 13978.45 2026-07-12T22:00:04 91827 0007478217 2025-08-15T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -75.76 2026-07-12T22:00:04 91828 APV7502256 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 441736.2 2026-07-12T22:00:04 91829 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 2026-07-12T22:00:04 91830 0007491364 2025-09-05T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -10.82 2026-07-12T22:00:04 91831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 456.38 2026-07-12T22:00:04 91832 APV7466271 2025-07-29T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 91833 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 2026-07-12T22:00:04 91834 0007460802 2025-08-01T00:00:00 2026 1 544048 Inf Main-Fencing & Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.83 2026-07-12T22:00:04 91835 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 2026-07-12T22:00:04 91836 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 2026-07-12T22:00:04 91837 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 91838 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 2026-07-12T22:00:04 91839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 2119.94 2026-07-12T22:00:04 91840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1046.19 2026-07-12T22:00:04 91841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 528.53 2026-07-12T22:00:04 91842 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-07-12T22:00:04 91843 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 2026-07-12T22:00:04 91844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1286.39 2026-07-12T22:00:04 91845 0007488600 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -151.89 2026-07-12T22:00:04 91846 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52093.03 2026-07-12T22:00:04 91847 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.28 2026-07-12T22:00:04 91848 EXV7469707 2025-07-15T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.0 2026-07-12T22:00:04 91849 0007505798 2025-09-26T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 377404.79 2026-07-12T22:00:04 91850 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 91851 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 2026-07-12T22:00:04 91852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 221.95 2026-07-12T22:00:04 91853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 402.38 2026-07-12T22:00:04 91854 0007479062 2025-08-18T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 14.88 2026-07-12T22:00:04 91855 APV7472113 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 26863.78 2026-07-12T22:00:04 91856 APV7471371 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 800000.0 2026-07-12T22:00:04 91857 0007442642 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 49.95 2026-07-12T22:00:04 91858 APV7492733 2025-09-08T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 931.84 2026-07-12T22:00:04 91859 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 91860 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 6786.42 2026-07-12T22:00:04 91861 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 2026-07-12T22:00:04 91862 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 310.75 2026-07-12T22:00:04 91863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 2076.48 2026-07-12T22:00:04 91864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 510.89 2026-07-12T22:00:04 91865 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-07-12T22:00:04 91866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1063.26 2026-07-12T22:00:04 91867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 389.4 2026-07-12T22:00:04 91868 HCM7482901 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 223.73 2026-07-12T22:00:04 91869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 100.6 2026-07-12T22:00:04 91870 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 2026-07-12T22:00:04 91871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 724.29 2026-07-12T22:00:04 91872 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 91873 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 91874 APV7479385 2025-08-18T00:00:00 2026 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 8124.6 2026-07-12T22:00:04 91875 APV7470287 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055916 UNIVERSITY OF CONNECTICUT 51500.0 2026-07-12T22:00:04 91876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 528.53 2026-07-12T22:00:04 91877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 1140.95 2026-07-12T22:00:04 91878 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 2026-07-12T22:00:04 91879 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 91880 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 114.49 2026-07-12T22:00:04 91881 0007464187 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.0 2026-07-12T22:00:04 91882 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 182.56 2026-07-12T22:00:04 91883 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -442.33 2026-07-12T22:00:04 91884 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 4861.02 2026-07-12T22:00:04 91885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 287.5 2026-07-12T22:00:04 91886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 663.93 2026-07-12T22:00:04 91887 0007440133 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.98 2026-07-12T22:00:04 91888 HCM7440249 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 79.11 2026-07-12T22:00:04 91889 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1439.42 2026-07-12T22:00:04 91890 APV7449401 2025-07-10T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-12T22:00:04 91891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 528.52 2026-07-12T22:00:04 91892 APV7479406 2025-08-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 35000.0 2026-07-12T22:00:04 91893 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 2026-07-12T22:00:04 91894 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 95.33 2026-07-12T22:00:04 91895 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000399128 YOU YES YOU PROJECT CORP 3962.07 2026-07-12T22:00:04 91896 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 531.6 2026-07-12T22:00:04 91897 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 Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 8630.12 2026-07-12T22:00:04 91898 0007469991 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.37 2026-07-12T22:00:04 91899 0007452424 2025-07-11T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1497.98 2026-07-12T22:00:04 91900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2456.33 2026-07-12T22:00:04 91901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 301.79 2026-07-12T22:00:04 91902 APV7488926 2025-09-02T00:00:00 2026 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 91903 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 250.25 2026-07-12T22:00:04 91904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 194.7 2026-07-12T22:00:04 91905 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 402.43 2026-07-12T22:00:04 91906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 675.8 2026-07-12T22:00:04 91907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1104.15 2026-07-12T22:00:04 91908 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 17844.97 2026-07-12T22:00:04 91909 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 91910 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 2026-07-12T22:00:04 91911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 241.43 2026-07-12T22:00:04 91912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 518.88 2026-07-12T22:00:04 91913 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 8551.98 2026-07-12T22:00:04 91914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 528.53 2026-07-12T22:00:04 91915 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 91916 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.39 2026-07-12T22:00:04 91917 APV7444889 2025-07-07T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 128631.0 2026-07-12T22:00:04 91918 HCM7440317 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.34 2026-07-12T22:00:04 91919 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 91920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 3023.28 2026-07-12T22:00:04 91921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 389.4 2026-07-12T22:00:04 91922 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5540.04 2026-07-12T22:00:04 91923 HCM7455698 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.91 2026-07-12T22:00:04 91924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 899.12 2026-07-12T22:00:04 91925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 362.14 2026-07-12T22:00:04 91926 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092870 CHANCES AND SERVICES FOR YOUTH INC 8996.0 2026-07-12T22:00:04 91927 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064527 MARTIN COUNTY 114.92 2026-07-12T22:00:04 91928 0007486703 2025-09-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.67 2026-07-12T22:00:04 91929 EXV7506443 2025-09-17T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 221.94 2026-07-12T22:00:04 91930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 482.86 2026-07-12T22:00:04 91931 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 8288.25 2026-07-12T22:00:04 91932 0007482986 2025-08-22T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.39 2026-07-12T22:00:04 91933 0007495233 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.1 2026-07-12T22:00:04 91934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 912.75 2026-07-12T22:00:04 91935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 756.88 2026-07-12T22:00:04 91936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 194.7 2026-07-12T22:00:04 91937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 992.38 2026-07-12T22:00:04 91938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 58.41 2026-07-12T22:00:04 91939 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 2026-07-12T22:00:04 91940 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.48 2026-07-12T22:00:04 91941 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 91942 0007484829 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67.54 2026-07-12T22:00:04 91943 0007443385 2025-07-03T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 172.71 2026-07-12T22:00:04 91944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 281.67 2026-07-12T22:00:04 91945 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 91946 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 210.17 2026-07-12T22:00:04 91947 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 91948 HCM7440292 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.74 2026-07-12T22:00:04 91949 0007460802 2025-08-01T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 73518.17 2026-07-12T22:00:04 91950 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 11157.9 2026-07-12T22:00:04 91951 APV7491864 2025-09-05T00:00:00 2026 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 68.64 2026-07-12T22:00:04 91952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 600.76 2026-07-12T22:00:04 91953 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 2026-07-12T22:00:04 91954 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.52 2026-07-12T22:00:04 91955 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 2026-07-12T22:00:04 91956 APV7461128 2025-07-09T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 35996.23 2026-07-12T22:00:04 91957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 272.58 2026-07-12T22:00:04 91958 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 2026-07-12T22:00:04 91959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 402.38 2026-07-12T22:00:04 91960 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 2026-07-12T22:00:04 91961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 140.83 2026-07-12T22:00:04 91962 APV7492856 2025-09-08T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000334809 PRESIDIO HOLDINGS INC 227.5 2026-07-12T22:00:04 91963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 623.04 2026-07-12T22:00:04 91964 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-07-12T22:00:04 91965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 720.98 2026-07-12T22:00:04 91966 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 2026-07-12T22:00:04 91967 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 2026-07-12T22:00:04 91968 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.5 2026-07-12T22:00:04 91969 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5128.14 2026-07-12T22:00:04 91970 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 91971 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 11.95 2026-07-12T22:00:04 91972 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 2026-07-12T22:00:04 91973 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.13 2026-07-12T22:00:04 91974 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 2026-07-12T22:00:04 91975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 201.19 2026-07-12T22:00:04 91976 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000006932 NOBLE COUNTY 6250.0 2026-07-12T22:00:04 91977 0007473473 2025-08-07T00:00:00 2026 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1120.25 2026-07-12T22:00:04 91978 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 479.43 2026-07-12T22:00:04 91979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 292.05 2026-07-12T22:00:04 91980 APV7501042 2025-09-19T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 4141.38 2026-07-12T22:00:04 91981 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.68 2026-07-12T22:00:04 91982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 330.99 2026-07-12T22:00:04 91983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 201.19 2026-07-12T22:00:04 91984 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 2026-07-12T22:00:04 91985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1505.22 2026-07-12T22:00:04 91986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 865.12 2026-07-12T22:00:04 91987 ARD7495798 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2600.0 2026-07-12T22:00:04 91988 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 91989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 473.6 2026-07-12T22:00:04 91990 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 91991 HCM7482852 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.48 2026-07-12T22:00:04 91992 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 542.96 2026-07-12T22:00:04 91993 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 2026-07-12T22:00:04 91994 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 210.96 2026-07-12T22:00:04 91995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 233.25 2026-07-12T22:00:04 91996 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 2026-07-12T22:00:04 91997 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.84 2026-07-12T22:00:04 91998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 201.19 2026-07-12T22:00:04 91999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 60.36 2026-07-12T22:00:04 92000 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 92001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1353.41 2026-07-12T22:00:04 92002 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 17521.8 2026-07-12T22:00:04 92003 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 23138.0 2026-07-12T22:00:04 92004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 301.78 2026-07-12T22:00:04 92005 0007490395 2025-09-04T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 91.27 2026-07-12T22:00:04 92006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 221.31 2026-07-12T22:00:04 92007 0007469969 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 891.91 2026-07-12T22:00:04 92008 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 2026-07-12T22:00:04 92009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 219.3 2026-07-12T22:00:04 92010 APV7491955 2025-09-05T00:00:00 2026 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 272.0 2026-07-12T22:00:04 92011 APV7443630 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 78.5 2026-07-12T22:00:04 92012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 985.83 2026-07-12T22:00:04 92013 0007498797 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -87926.68 2026-07-12T22:00:04 92014 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 92015 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000400242 CEP AMERICA LLC 1286.0 2026-07-12T22:00:04 92016 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 2531.55 2026-07-12T22:00:04 92017 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 2026-07-12T22:00:04 92018 APV7462880 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 15568.42 2026-07-12T22:00:04 92019 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 252.35 2026-07-12T22:00:04 92020 0007469970 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.43 2026-07-12T22:00:04 92021 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 968.72 2026-07-12T22:00:04 92022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 486.75 2026-07-12T22:00:04 92023 ARD7498495 2025-09-16T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 92024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 402.38 2026-07-12T22:00:04 92025 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 802.31 2026-07-12T22:00:04 92026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 342.02 2026-07-12T22:00:04 92027 0007464118 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -1370.3 2026-07-12T22:00:04 92028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 301.78 2026-07-12T22:00:04 92029 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 92030 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-07-12T22:00:04 92031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 434.37 2026-07-12T22:00:04 92032 0007500795 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 140533.48 2026-07-12T22:00:04 92033 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 92034 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 742.27 2026-07-12T22:00:04 92035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 592.47 2026-07-12T22:00:04 92036 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 2026-07-12T22:00:04 92037 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1787.32 2026-07-12T22:00:04 92038 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 12790.58 2026-07-12T22:00:04 92039 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3821.71 2026-07-12T22:00:04 92040 EXV7511070 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 92041 0007503994 2025-09-24T00:00:00 2026 1 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 24.53 2026-07-12T22:00:04 92042 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6092.31 2026-07-12T22:00:04 92043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2237.43 2026-07-12T22:00:04 92044 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054178 WHITLEY COUNTY 12806.0 2026-07-12T22:00:04 92045 APV7468378 2025-07-31T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 152327.8 2026-07-12T22:00:04 92046 0007481039 2025-08-20T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 92047 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 92048 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 92049 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 2026-07-12T22:00:04 92050 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-07-12T22:00:04 92051 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 92052 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-07-12T22:00:04 92053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 699.74 2026-07-12T22:00:04 92054 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 13.41 2026-07-12T22:00:04 92055 0007498803 2025-09-17T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 92056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 2058.58 2026-07-12T22:00:04 92057 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064895 WELLS COUNTY 9379.0 2026-07-12T22:00:04 92058 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 2026-07-12T22:00:04 92059 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 2026-07-12T22:00:04 92060 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 2026-07-12T22:00:04 92061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 155.76 2026-07-12T22:00:04 92062 0007476296 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 92063 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 882.08 2026-07-12T22:00:04 92064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 301.78 2026-07-12T22:00:04 92065 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 163.8 2026-07-12T22:00:04 92066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 725.49 2026-07-12T22:00:04 92067 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-07-12T22:00:04 92068 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.04 2026-07-12T22:00:04 92069 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 247.5 2026-07-12T22:00:04 92070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 982.41 2026-07-12T22:00:04 92071 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1802.16 2026-07-12T22:00:04 92072 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 104631.2 2026-07-12T22:00:04 92073 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1942.66 2026-07-12T22:00:04 92074 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 92075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 1316.79 2026-07-12T22:00:04 92076 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 167.75 2026-07-12T22:00:04 92077 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-07-12T22:00:04 92078 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 92079 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 92080 0007469996 2025-08-04T00:00:00 2026 1 516002 FICA - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 24754.8 2026-07-12T22:00:04 92094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 58.41 2026-07-12T22:00:04 92095 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 92096 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 92097 HCM7482852 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 913.38 2026-07-12T22:00:04 92098 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 54549.53 2026-07-12T22:00:04 92099 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 574.98 2026-07-12T22:00:04 92108 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 363.35 2026-07-12T22:00:04 92109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 342.03 2026-07-12T22:00:04 92110 0007468911 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.65 2026-07-12T22:00:04 92111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 350.46 2026-07-12T22:00:04 92112 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 35.74 2026-07-12T22:00:04 92113 APV7466194 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 24.16 2026-07-12T22:00:04 92114 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 92115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 258.95 2026-07-12T22:00:04 92116 APV7484869 2025-08-26T00:00:00 2026 1 571010 Grants - 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Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 74.9 2026-07-12T22:00:04 92134 APV7491864 2025-09-05T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-12T22:00:04 92135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 377.23 2026-07-12T22:00:04 92136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 705.2 2026-07-12T22:00:04 92137 APV7465137 2025-07-28T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 47467.78 2026-07-12T22:00:04 92138 APV7468297 2025-07-30T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 4214.5 2026-07-12T22:00:04 92139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 397.35 2026-07-12T22:00:04 92140 0007468911 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.04 2026-07-12T22:00:04 92141 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 300.0 2026-07-12T22:00:04 92142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 1134.52 2026-07-12T22:00:04 92143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.78 2026-07-12T22:00:04 92144 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 2026-07-12T22:00:04 92145 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 12455.27 2026-07-12T22:00:04 92146 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 92147 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.73 2026-07-12T22:00:04 92148 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 728.71 2026-07-12T22:00:04 92249 HCM7455695 2025-07-16T00:00:00 2026 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1848.4 2026-07-12T22:00:04 92250 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1528.56 2026-07-12T22:00:04 92251 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-07-12T22:00:04 92252 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 14821.17 2026-07-12T22:00:04 92253 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.83 2026-07-12T22:00:04 92254 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 1466.27 2026-07-12T22:00:04 92255 0007484829 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 142.32 2026-07-12T22:00:04 92256 0007502982 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.79 2026-07-12T22:00:04 92257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 877.19 2026-07-12T22:00:04 92258 HCM7473524 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5162.62 2026-07-12T22:00:04 92259 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 720.97 2026-07-12T22:00:04 92260 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 92261 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-07-12T22:00:04 92262 0007465999 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.45 2026-07-12T22:00:04 92263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 60.36 2026-07-12T22:00:04 92264 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 92265 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 2026-07-12T22:00:04 92266 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 92267 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -142.69 2026-07-12T22:00:04 92268 0007464248 2025-07-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.17 2026-07-12T22:00:04 92269 APV7471330 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 40496.04 2026-07-12T22:00:04 92270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 704.17 2026-07-12T22:00:04 92271 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 12.49 2026-07-12T22:00:04 92272 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 187.14 2026-07-12T22:00:04 92273 0007486642 2025-08-28T00:00:00 2026 1 516002 FICA - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3899.52 2026-07-12T22:00:04 92281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 140.83 2026-07-12T22:00:04 92282 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422732 RACHEAL BROWN 607.47 2026-07-12T22:00:04 92283 APV7480100 2025-08-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064376 WABASH COUNTY GOVERNMENT 7622.32 2026-07-12T22:00:04 92284 APV7477536 2025-08-14T00:00:00 2026 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369528 THOMAS SCIENTIFIC HOLDINGS, LLC 5978.0 2026-07-12T22:00:04 92285 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 92286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 194.7 2026-07-12T22:00:04 92287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 330.99 2026-07-12T22:00:04 92288 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1455.75 2026-07-12T22:00:04 92289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 511.47 2026-07-12T22:00:04 92290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 150.89 2026-07-12T22:00:04 92291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 460.66 2026-07-12T22:00:04 92292 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.23 2026-07-12T22:00:04 92293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 214.17 2026-07-12T22:00:04 92294 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 30.4 2026-07-12T22:00:04 92295 0007466942 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 39.6 2026-07-12T22:00:04 92296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 366.23 2026-07-12T22:00:04 92297 APV7467074 2025-07-30T00:00:00 2026 1 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329335 SECURITY DOOR INC 4124.84 2026-07-12T22:00:04 92298 EXV7481617 2025-08-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 92299 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 2026-07-12T22:00:04 92300 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 34200.0 2026-07-12T22:00:04 92301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 194.7 2026-07-12T22:00:04 92302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 267.58 2026-07-12T22:00:04 92303 0007479102 2025-08-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 33498.64 2026-07-12T22:00:04 92304 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 92305 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.71 2026-07-12T22:00:04 92306 0007476175 2025-08-13T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -121539.28 2026-07-12T22:00:04 92307 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 2026-07-12T22:00:04 92308 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2122.63 2026-07-12T22:00:04 92309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 945.59 2026-07-12T22:00:04 92310 APV7482209 2025-08-20T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 2188.35 2026-07-12T22:00:04 92311 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2982.01 2026-07-12T22:00:04 92312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 136.29 2026-07-12T22:00:04 92313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 694.1 2026-07-12T22:00:04 92314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 408.87 2026-07-12T22:00:04 92315 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 3076.74 2026-07-12T22:00:04 92316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 233.64 2026-07-12T22:00:04 92317 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 127220.43 2026-07-12T22:00:04 92318 APV7508263 2025-09-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 64597.77 2026-07-12T22:00:04 92319 APV7472875 2025-08-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 31.27 2026-07-12T22:00:04 92320 EXV7467472 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 478.78 2026-07-12T22:00:04 92321 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 92322 EXV7457897 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 38.08 2026-07-12T22:00:04 92323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 201.19 2026-07-12T22:00:04 92324 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 92325 0007442642 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1124.16 2026-07-12T22:00:04 92326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 554.89 2026-07-12T22:00:04 92327 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1688.23 2026-07-12T22:00:04 92328 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.69 2026-07-12T22:00:04 92329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 342.43 2026-07-12T22:00:04 92330 HCM7440264 2025-07-02T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 12.68 2026-07-12T22:00:04 92331 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-07-12T22:00:04 92332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 681.45 2026-07-12T22:00:04 92333 APV7464471 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 49765.65 2026-07-12T22:00:04 92334 0007468911 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 683.78 2026-07-12T22:00:04 92335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 219.3 2026-07-12T22:00:04 92336 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121704 HAMMOND CITY SCHL TREASURER 31932.78 2026-07-12T22:00:04 92337 APV7499085 2025-09-03T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 465.99 2026-07-12T22:00:04 92338 APV7448600 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 158039.83 2026-07-12T22:00:04 92339 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 380.67 2026-07-12T22:00:04 92340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1408.33 2026-07-12T22:00:04 92341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1874.09 2026-07-12T22:00:04 92342 APV7483281 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 58767.49 2026-07-12T22:00:04 92343 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 2026-07-12T22:00:04 92344 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 92345 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-07-12T22:00:04 92346 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 2026-07-12T22:00:04 92347 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.5 2026-07-12T22:00:04 92348 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 Performance Partnership Grants General Ledger Entry 205656.7 2026-07-12T22:00:04 92349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 704.16 2026-07-12T22:00:04 92350 0007469967 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.1 2026-07-12T22:00:04 92351 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 6033.7 2026-07-12T22:00:04 92352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1413.56 2026-07-12T22:00:04 92353 APV7507090 2025-09-29T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 158.12 2026-07-12T22:00:04 92354 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 352.76 2026-07-12T22:00:04 92355 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 2026-07-12T22:00:04 92356 APV7462069 2025-07-22T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. -3533.59 2026-07-12T22:00:04 92357 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 92358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 1945.91 2026-07-12T22:00:04 92359 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.5 2026-07-12T22:00:04 92360 0007468927 2025-07-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4517.6 2026-07-12T22:00:04 92361 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 92362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 484.41 2026-07-12T22:00:04 92363 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 97.01 2026-07-12T22:00:04 92364 0007478188 2025-08-15T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -7.14 2026-07-12T22:00:04 92365 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 Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -11932.17 2026-07-12T22:00:04 92366 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 2026-07-12T22:00:04 92367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 253.11 2026-07-12T22:00:04 92368 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 108.39 2026-07-12T22:00:04 92369 0007457039 2025-07-15T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 387.13 2026-07-12T22:00:04 92370 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 92371 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 92372 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.52 2026-07-12T22:00:04 92373 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.39 2026-07-12T22:00:04 92374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 945.59 2026-07-12T22:00:04 92375 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 2026-07-12T22:00:04 92376 0007484837 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.17 2026-07-12T22:00:04 92377 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 2026-07-12T22:00:04 92378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 482.86 2026-07-12T22:00:04 92379 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 2026-07-12T22:00:04 92380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 2314.29 2026-07-12T22:00:04 92381 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 2026-07-12T22:00:04 92382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 972.95 2026-07-12T22:00:04 92383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 301.78 2026-07-12T22:00:04 92384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 420.36 2026-07-12T22:00:04 92385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1428.44 2026-07-12T22:00:04 92386 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 191149.79 2026-07-12T22:00:04 92387 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 99.26 2026-07-12T22:00:04 92388 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-07-12T22:00:04 92389 0007503940 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2174.07 2026-07-12T22:00:04 92390 HCM7473497 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-07-12T22:00:04 92391 APV7490729 2025-09-04T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 4322.95 2026-07-12T22:00:04 92392 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 92393 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.5 2026-07-12T22:00:04 92394 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 21.02 2026-07-12T22:00:04 92395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296811 NICOLE SPENCER 402.38 2026-07-12T22:00:04 92396 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 566.67 2026-07-12T22:00:04 92397 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 92398 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.86 2026-07-12T22:00:04 92399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 292.05 2026-07-12T22:00:04 92400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 402.38 2026-07-12T22:00:04 92401 EXV7498644 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 492.11 2026-07-12T22:00:04 92402 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.71 2026-07-12T22:00:04 92403 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 92404 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.77 2026-07-12T22:00:04 92405 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 92406 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 2026-07-12T22:00:04 92407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 441.21 2026-07-12T22:00:04 92408 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-07-12T22:00:04 92409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 482.05 2026-07-12T22:00:04 92410 APV7473878 2025-08-08T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 301289.57 2026-07-12T22:00:04 92411 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 2026-07-12T22:00:04 92412 0007466059 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3108.25 2026-07-12T22:00:04 92413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 194.7 2026-07-12T22:00:04 92414 APV7484158 2025-08-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 13151.09 2026-07-12T22:00:04 92415 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 233.64 2026-07-12T22:00:04 92419 0007494328 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 92420 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 2026-07-12T22:00:04 92421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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2026 1 538925 Const-BuildRepairNonStructural 46 Attorney General Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000198898 APACHI NETWORKS 3895.91 2026-07-12T22:00:04 92429 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 2026-07-12T22:00:04 92430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 194.7 2026-07-12T22:00:04 92431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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2026-07-12T22:00:04 92435 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-12T22:00:04 92436 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.54 2026-07-12T22:00:04 92437 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 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Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 92445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 631.33 2026-07-12T22:00:04 92446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 330.99 2026-07-12T22:00:04 92447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1126.66 2026-07-12T22:00:04 92448 0007475345 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 92449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 988.1 2026-07-12T22:00:04 92450 APV7443752 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-07-12T22:00:04 92451 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.2 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2211.21 2026-07-12T22:00:04 92456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 1176.76 2026-07-12T22:00:04 92457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 705.21 2026-07-12T22:00:04 92458 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000372046 CAROL 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Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.11 2026-07-12T22:00:04 92463 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 2026-07-12T22:00:04 92464 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2556.96 2026-07-12T22:00:04 92465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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92469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1846.34 2026-07-12T22:00:04 92470 0007479979 2025-08-19T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 92471 0007458989 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-07-12T22:00:04 92472 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 2026-07-12T22:00:04 92473 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 92474 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2441.82 2026-07-12T22:00:04 92475 0007466835 2025-08-08T00:00:00 2026 1 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 191.49 2026-07-12T22:00:04 92476 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 92477 0007462600 2025-07-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 92478 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 92479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 804.76 2026-07-12T22:00:04 92480 APV7507090 2025-09-29T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC -3320.0 2026-07-12T22:00:04 92481 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 4.5 2026-07-12T22:00:04 92482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 1046.19 2026-07-12T22:00:04 92483 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 92484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 798.27 2026-07-12T22:00:04 92485 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -20.13 2026-07-12T22:00:04 92486 HCM7473542 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.41 2026-07-12T22:00:04 92487 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 Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.24 2026-07-12T22:00:04 92488 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 92489 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.98 2026-07-12T22:00:04 92490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1146.78 2026-07-12T22:00:04 92491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 233.64 2026-07-12T22:00:04 92492 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 92493 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1641.38 2026-07-12T22:00:04 92494 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 92495 0007495263 2025-09-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 299.0 2026-07-12T22:00:04 92496 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.79 2026-07-12T22:00:04 92497 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.47 2026-07-12T22:00:04 92498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 860.29 2026-07-12T22:00:04 92499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 683.64 2026-07-12T22:00:04 92500 APV7458161 2025-07-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7168.76 2026-07-12T22:00:04 92501 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 2026-07-12T22:00:04 92502 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.06 2026-07-12T22:00:04 92503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 532.89 2026-07-12T22:00:04 92504 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 92505 APV7458321 2025-07-15T00:00:00 2026 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 1787.61 2026-07-12T22:00:04 92506 HCM7501665 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2057.64 2026-07-12T22:00:04 92507 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -365.75 2026-07-12T22:00:04 92508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 529.53 2026-07-12T22:00:04 92509 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 300.0 2026-07-12T22:00:04 92510 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-07-12T22:00:04 92511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 905.96 2026-07-12T22:00:04 92512 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.68 2026-07-12T22:00:04 92513 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 2026-07-12T22:00:04 92514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1171.13 2026-07-12T22:00:04 92515 0007468929 2025-07-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.94 2026-07-12T22:00:04 92516 APV7462933 2025-07-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 163972.6 2026-07-12T22:00:04 92517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 241.43 2026-07-12T22:00:04 92518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 584.1 2026-07-12T22:00:04 92519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391868 LANETTE COLLIER 643.81 2026-07-12T22:00:04 92520 HCM7482952 2025-08-27T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 633.82 2026-07-12T22:00:04 92521 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 125611.3 2026-07-12T22:00:04 92522 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 2026-07-12T22:00:04 92523 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 2026-07-12T22:00:04 92524 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 2026-07-12T22:00:04 92525 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1134.91 2026-07-12T22:00:04 92526 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 2026-07-12T22:00:04 92527 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 Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.05 2026-07-12T22:00:04 92528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 1889.76 2026-07-12T22:00:04 92529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 918.13 2026-07-12T22:00:04 92530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1281.78 2026-07-12T22:00:04 92531 APV7455195 2025-07-11T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 17226.0 2026-07-12T22:00:04 92532 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 2026-07-12T22:00:04 92533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 350.46 2026-07-12T22:00:04 92534 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 3914.66 2026-07-12T22:00:04 92535 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1390.04 2026-07-12T22:00:04 92536 APV7460254 2025-07-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 20938.16 2026-07-12T22:00:04 92537 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 2026-07-12T22:00:04 92538 0007460802 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1044.83 2026-07-12T22:00:04 92539 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 2026-07-12T22:00:04 92540 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 92541 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 6660.61 2026-07-12T22:00:04 92542 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.95 2026-07-12T22:00:04 92543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 780.42 2026-07-12T22:00:04 92544 APV7503249 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 4371.28 2026-07-12T22:00:04 92545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 603.57 2026-07-12T22:00:04 92546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 406.15 2026-07-12T22:00:04 92547 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000216418 COUNTRYSIDE CHILD CARE CENTER 180.6 2026-07-12T22:00:04 92548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1241.54 2026-07-12T22:00:04 92549 HCM7464994 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 298.46 2026-07-12T22:00:04 92550 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 2026-07-12T22:00:04 92551 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 2026-07-12T22:00:04 92552 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 12.12 2026-07-12T22:00:04 92553 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1838.48 2026-07-12T22:00:04 92554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1888.37 2026-07-12T22:00:04 92555 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 4784.0 2026-07-12T22:00:04 92556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 233.64 2026-07-12T22:00:04 92557 APV7484158 2025-08-25T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386591 MICHAEL COPLEY 851.85 2026-07-12T22:00:04 92558 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 2026-07-12T22:00:04 92559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 545.16 2026-07-12T22:00:04 92560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 783.03 2026-07-12T22:00:04 92561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 456.3 2026-07-12T22:00:04 92562 HCM7501730 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 54583.64 2026-07-12T22:00:04 92563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 292.05 2026-07-12T22:00:04 92564 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 164.7 2026-07-12T22:00:04 92565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 705.2 2026-07-12T22:00:04 92566 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.23 2026-07-12T22:00:04 92567 APV7500180 2025-09-18T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-07-12T22:00:04 92568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 194.7 2026-07-12T22:00:04 92569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 301.79 2026-07-12T22:00:04 92570 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 15.15 2026-07-12T22:00:04 92571 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 5969.24 2026-07-12T22:00:04 92572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 1057.05 2026-07-12T22:00:04 92573 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 2026-07-12T22:00:04 92574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 728.71 2026-07-12T22:00:04 92575 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 2026-07-12T22:00:04 92576 0007454987 2025-07-11T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 92577 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 92578 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 92579 HCM7501676 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3271.78 2026-07-12T22:00:04 92580 APV7466203 2025-07-29T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-07-12T22:00:04 92581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 194.7 2026-07-12T22:00:04 92582 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.22 2026-07-12T22:00:04 92583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 464.75 2026-07-12T22:00:04 92584 0007494400 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 92585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 77.88 2026-07-12T22:00:04 92586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 377.23 2026-07-12T22:00:04 92587 HCM7440292 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 92588 APV7475652 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -19122.28 2026-07-12T22:00:04 92589 0007442624 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1119.32 2026-07-12T22:00:04 92590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 554.89 2026-07-12T22:00:04 92591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 227.14 2026-07-12T22:00:04 92592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1119.82 2026-07-12T22:00:04 92593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 2072.26 2026-07-12T22:00:04 92594 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 2026-07-12T22:00:04 92595 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 92774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1701.67 2026-07-12T22:00:04 92775 0007501894 2025-09-22T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 92776 0007482796 2025-08-22T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429944 KIMBERLY A JONES 100.39 2026-07-12T22:00:04 92793 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 2026-07-12T22:00:04 92794 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 648.67 2026-07-12T22:00:04 92795 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1354059.06 2026-07-12T22:00:04 92805 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 17852.69 2026-07-12T22:00:04 92806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 885.3 2026-07-12T22:00:04 92807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417257 GEORGE THOMAS BAUMANN 241.03 2026-07-12T22:00:04 92808 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 Performance Partnership Grants General Ledger Entry 198908.06 2026-07-12T22:00:04 92809 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 185.3 2026-07-12T22:00:04 92810 HCM7440273 2025-07-02T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10010.71 2026-07-12T22:00:04 92811 0007499679 2025-09-18T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.47 2026-07-12T22:00:04 92812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 577.68 2026-07-12T22:00:04 92813 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 1005.95 2026-07-12T22:00:04 92814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 681.45 2026-07-12T22:00:04 92815 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.96 2026-07-12T22:00:04 92816 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 2026-07-12T22:00:04 92817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 201.19 2026-07-12T22:00:04 92818 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 2026-07-12T22:00:04 92819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 839.16 2026-07-12T22:00:04 92820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 681.63 2026-07-12T22:00:04 92821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 553.68 2026-07-12T22:00:04 92822 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 2026-07-12T22:00:04 92823 APV7470203 2025-08-04T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 28.45 2026-07-12T22:00:04 92824 HCM7440275 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4972.79 2026-07-12T22:00:04 92825 APV7489749 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 55290.33 2026-07-12T22:00:04 92826 0007491319 2025-09-05T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-07-12T22:00:04 92827 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 5584.61 2026-07-12T22:00:04 92828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 700.92 2026-07-12T22:00:04 92829 0007460802 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9035.72 2026-07-12T22:00:04 92830 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 2026-07-12T22:00:04 92831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1161.47 2026-07-12T22:00:04 92832 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 92833 0007500844 2025-09-19T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.94 2026-07-12T22:00:04 92834 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 2026-07-12T22:00:04 92835 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 92836 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 92837 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-07-12T22:00:04 92838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 100.6 2026-07-12T22:00:04 92839 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 218.4 2026-07-12T22:00:04 92840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 506.22 2026-07-12T22:00:04 92841 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 92842 APV7493653 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 82292.9 2026-07-12T22:00:04 92843 0007460802 2025-08-01T00:00:00 2026 1 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5437.48 2026-07-12T22:00:04 92844 0007483765 2025-08-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 92845 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 2026-07-12T22:00:04 92846 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 5542.22 2026-07-12T22:00:04 92847 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.18 2026-07-12T22:00:04 92848 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 671.06 2026-07-12T22:00:04 92849 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-07-12T22:00:04 92850 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 2026-07-12T22:00:04 92851 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3939.04 2026-07-12T22:00:04 92852 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1201.38 2026-07-12T22:00:04 92853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 882.82 2026-07-12T22:00:04 92854 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 86439.0 2026-07-12T22:00:04 92855 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 92856 HCM7455763 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1078.61 2026-07-12T22:00:04 92857 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1537.3 2026-07-12T22:00:04 92858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 301.78 2026-07-12T22:00:04 92859 ARD7461312 2025-07-21T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16566.0 2026-07-12T22:00:04 92860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 1080.98 2026-07-12T22:00:04 92861 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 2026-07-12T22:00:04 92862 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 92863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 194.7 2026-07-12T22:00:04 92864 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 2026-07-12T22:00:04 92865 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3769.98 2026-07-12T22:00:04 92866 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 2026-07-12T22:00:04 92867 HCM7491421 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 909.19 2026-07-12T22:00:04 92868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 564.63 2026-07-12T22:00:04 92869 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 102.61 2026-07-12T22:00:04 92870 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 52107.12 2026-07-12T22:00:04 92871 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-07-12T22:00:04 92872 0007487639 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 95.54 2026-07-12T22:00:04 92873 APV7501130 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 1087.44 2026-07-12T22:00:04 92874 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 2026-07-12T22:00:04 92875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 1413.56 2026-07-12T22:00:04 92876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 1082.61 2026-07-12T22:00:04 92877 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.97 2026-07-12T22:00:04 92878 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 2026-07-12T22:00:04 92879 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 39.07 2026-07-12T22:00:04 92880 0007503010 2025-09-23T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 221.35 2026-07-12T22:00:04 92881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 253.11 2026-07-12T22:00:04 92882 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 92883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 219.3 2026-07-12T22:00:04 92884 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 2026-07-12T22:00:04 92885 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 2026-07-12T22:00:04 92886 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 2026-07-12T22:00:04 92887 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 194460.58 2026-07-12T22:00:04 92888 0007497999 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -79483.26 2026-07-12T22:00:04 92889 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 24045.81 2026-07-12T22:00:04 92890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1830.83 2026-07-12T22:00:04 92891 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.0 2026-07-12T22:00:04 92892 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.65 2026-07-12T22:00:04 92893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 2305.23 2026-07-12T22:00:04 92894 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 2026-07-12T22:00:04 92895 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 92896 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 2026-07-12T22:00:04 92897 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 2026-07-12T22:00:04 92898 0007504898 2025-09-25T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 92899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394499 LINDSAY N BRADY 321.91 2026-07-12T22:00:04 92900 HCM7473567 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28254.32 2026-07-12T22:00:04 92901 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 2026-07-12T22:00:04 92902 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 1173.35 2026-07-12T22:00:04 92903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 241.43 2026-07-12T22:00:04 92904 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121981 IRVINGTON COMMUNITY SCHOOL 71409.87 2026-07-12T22:00:04 92905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 442.62 2026-07-12T22:00:04 92906 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.66 2026-07-12T22:00:04 92907 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 6460.32 2026-07-12T22:00:04 92908 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 240.73 2026-07-12T22:00:04 92909 APV7473877 2025-08-07T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 27638.37 2026-07-12T22:00:04 92910 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 92911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 528.53 2026-07-12T22:00:04 92912 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 92913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 292.05 2026-07-12T22:00:04 92914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 583.9 2026-07-12T22:00:04 92915 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 2026-07-12T22:00:04 92916 APV7486016 2025-08-25T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 399.66 2026-07-12T22:00:04 92917 0007470002 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 867.61 2026-07-12T22:00:04 92918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 679.21 2026-07-12T22:00:04 92919 APV7489782 2025-09-03T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 484.73 2026-07-12T22:00:04 92920 APV7476516 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 7086.06 2026-07-12T22:00:04 92921 APV7474639 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease 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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 2026-07-12T22:00:04 93028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 699.74 2026-07-12T22:00:04 93029 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 1500628.4 2026-07-12T22:00:04 93030 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 120.04 2026-07-12T22:00:04 93031 0007461701 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101072.58 2026-07-12T22:00:04 93032 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.59 2026-07-12T22:00:04 93033 APV7471370 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 0.0 2026-07-12T22:00:04 93034 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 2026-07-12T22:00:04 93035 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 93036 0007484826 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 93037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 402.38 2026-07-12T22:00:04 93038 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1288.58 2026-07-12T22:00:04 93039 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 2026-07-12T22:00:04 93040 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 2026-07-12T22:00:04 93041 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2511.98 2026-07-12T22:00:04 93042 HCM7491351 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1722.84 2026-07-12T22:00:04 93043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 603.57 2026-07-12T22:00:04 93044 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 598.26 2026-07-12T22:00:04 93045 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 383.33 2026-07-12T22:00:04 93046 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 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93050 0007487648 2025-09-08T00:00:00 2026 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 21582.97 2026-07-12T22:00:04 93051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 1410.41 2026-07-12T22:00:04 93052 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 395.82 2026-07-12T22:00:04 93053 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 171.01 2026-07-12T22:00:04 93054 0007500796 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 780.24 2026-07-12T22:00:04 93055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 301.78 2026-07-12T22:00:04 93056 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 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of Labor Unemployment Insurance General Ledger Entry 747690.08 2026-07-12T22:00:04 93060 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 18.45 2026-07-12T22:00:04 93061 APV7464471 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 37755.27 2026-07-12T22:00:04 93062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 2685.08 2026-07-12T22:00:04 93063 APV7504286 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Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 93067 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 102.56 2026-07-12T22:00:04 93068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1646.77 2026-07-12T22:00:04 93069 0007458989 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 58.41 2026-07-12T22:00:04 93077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 359.41 2026-07-12T22:00:04 93078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1710.12 2026-07-12T22:00:04 93079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 929.09 2026-07-12T22:00:04 93080 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 116.21 2026-07-12T22:00:04 93081 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 2026-07-12T22:00:04 93082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 929.1 2026-07-12T22:00:04 93083 0007498803 2025-09-17T00:00:00 2026 1 516002 FICA - Regular 32 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Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1906.74 2026-07-12T22:00:04 93097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 261.55 2026-07-12T22:00:04 93098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 511.48 2026-07-12T22:00:04 93099 HCM7491404 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.93 2026-07-12T22:00:04 93100 0007462600 2025-07-23T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 93101 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 2026-07-12T22:00:04 93102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 292.05 2026-07-12T22:00:04 93103 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 2026-07-12T22:00:04 93104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 438.6 2026-07-12T22:00:04 93105 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 2026-07-12T22:00:04 93106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 973.5 2026-07-12T22:00:04 93107 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 93108 HCM7440315 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 168.14 2026-07-12T22:00:04 93109 0007460802 2025-08-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.84 2026-07-12T22:00:04 93110 INV7475153 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.72 2026-07-12T22:00:04 93111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 243.37 2026-07-12T22:00:04 93112 APV7478466 2025-08-15T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 175.2 2026-07-12T22:00:04 93113 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 93114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 973.5 2026-07-12T22:00:04 93115 APV7448631 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 93116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 233.25 2026-07-12T22:00:04 93117 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 93118 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 31747.43 2026-07-12T22:00:04 93119 APV7498248 2025-09-16T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000053954 INDIANA STATE PARK INN AUTHORITY 5446.8 2026-07-12T22:00:04 93120 APV7477534 2025-08-14T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 1250.45 2026-07-12T22:00:04 93121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 261.54 2026-07-12T22:00:04 93122 0007485587 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -68.55 2026-07-12T22:00:04 93123 0007446350 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93124 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 93125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1858.19 2026-07-12T22:00:04 93126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1388.21 2026-07-12T22:00:04 93127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 972.96 2026-07-12T22:00:04 93128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 488.38 2026-07-12T22:00:04 93129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 528.53 2026-07-12T22:00:04 93130 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 2026-07-12T22:00:04 93131 0007488598 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 398.44 2026-07-12T22:00:04 93132 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193419 MARION COUNTY JUVENILE COURT 8841.39 2026-07-12T22:00:04 93133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 261.54 2026-07-12T22:00:04 93134 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 93135 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 59.99 2026-07-12T22:00:04 93136 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.01 2026-07-12T22:00:04 93137 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-07-12T22:00:04 93138 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 57.45 2026-07-12T22:00:04 93139 HCM7473536 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 367.32 2026-07-12T22:00:04 93140 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.68 2026-07-12T22:00:04 93141 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 2026-07-12T22:00:04 93142 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 694.8 2026-07-12T22:00:04 93143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 759.13 2026-07-12T22:00:04 93144 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.66 2026-07-12T22:00:04 93145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 1642.11 2026-07-12T22:00:04 93146 APV7491861 2025-09-05T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 3562.5 2026-07-12T22:00:04 93147 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 2026-07-12T22:00:04 93148 APV7507089 2025-09-26T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3320.0 2026-07-12T22:00:04 93149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 402.38 2026-07-12T22:00:04 93150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 523.09 2026-07-12T22:00:04 93151 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 93152 APV7476480 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 374.64 2026-07-12T22:00:04 93153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 684.05 2026-07-12T22:00:04 93154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 321.9 2026-07-12T22:00:04 93155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 462.74 2026-07-12T22:00:04 93156 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-07-12T22:00:04 93157 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 30982.16 2026-07-12T22:00:04 93158 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 3069.95 2026-07-12T22:00:04 93159 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 2026-07-12T22:00:04 93160 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 248.8 2026-07-12T22:00:04 93161 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 47.75 2026-07-12T22:00:04 93162 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.13 2026-07-12T22:00:04 93163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 488.37 2026-07-12T22:00:04 93164 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 286.62 2026-07-12T22:00:04 93165 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 396531.46 2026-07-12T22:00:04 93166 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 6789.8 2026-07-12T22:00:04 93167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 1412.55 2026-07-12T22:00:04 93168 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075008 LIFESTREAM SERVICES INC 29432.54 2026-07-12T22:00:04 93169 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 2026-07-12T22:00:04 93170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 603.57 2026-07-12T22:00:04 93171 0007442558 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 581.79 2026-07-12T22:00:04 93172 HCM7473567 2025-08-13T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.47 2026-07-12T22:00:04 93173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1307.73 2026-07-12T22:00:04 93174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 1005.95 2026-07-12T22:00:04 93175 0007444252 2025-07-05T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24080.58 2026-07-12T22:00:04 93176 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 715.2 2026-07-12T22:00:04 93177 0007470070 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 93178 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3587.05 2026-07-12T22:00:04 93179 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.03 2026-07-12T22:00:04 93180 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423492 ASHLEY ROSE CLIFFORD 1289.43 2026-07-12T22:00:04 93181 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 National and State Tobacco Control Program General Ledger Entry 929.14 2026-07-12T22:00:04 93182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 261.54 2026-07-12T22:00:04 93183 HCM7482905 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.32 2026-07-12T22:00:04 93184 HCM7455718 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 21.44 2026-07-12T22:00:04 93185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 342.03 2026-07-12T22:00:04 93186 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 93187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 194.7 2026-07-12T22:00:04 93188 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 2026-07-12T22:00:04 93189 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 39.66 2026-07-12T22:00:04 93190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 301.78 2026-07-12T22:00:04 93191 0007446234 2025-07-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental 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0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 229258.32 2026-07-12T22:00:04 93217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426294 ALEISHA BIXLER 677.16 2026-07-12T22:00:04 93218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 543.42 2026-07-12T22:00:04 93219 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 25.72 2026-07-12T22:00:04 93220 HCM7491411 2025-09-10T00:00:00 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571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 431427.74 2026-07-12T22:00:04 93231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 603.57 2026-07-12T22:00:04 93232 APV7488926 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050025 INDIANAPOLIS POWER and LIGHT CO 304.8 2026-07-12T22:00:04 93233 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch 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Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 11874.25 2026-07-12T22:00:04 93283 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 Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1798.58 2026-07-12T22:00:04 93284 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064209 FRANKLIN COUNTY 1187.0 2026-07-12T22:00:04 93285 0007492515 2025-09-08T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 486.75 2026-07-12T22:00:04 93299 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 899.42 2026-07-12T22:00:04 93300 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2620.52 2026-07-12T22:00:04 93301 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 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(Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 201.98 2026-07-12T22:00:04 93325 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-07-12T22:00:04 93326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 584.25 2026-07-12T22:00:04 93327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 315.67 2026-07-12T22:00:04 93328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 120.71 2026-07-12T22:00:04 93329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1045.79 2026-07-12T22:00:04 93330 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 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2026-07-12T22:00:04 93337 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1950.86 2026-07-12T22:00:04 93338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 100.6 2026-07-12T22:00:04 93339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 261.55 2026-07-12T22:00:04 93340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 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2026-07-12T22:00:04 93364 APV7460218 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 12095.09 2026-07-12T22:00:04 93365 HCM7464975 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 228.78 2026-07-12T22:00:04 93366 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.99 2026-07-12T22:00:04 93367 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 3498.51 2026-07-12T22:00:04 93368 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 200.18 2026-07-12T22:00:04 93369 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 44235.09 2026-07-12T22:00:04 93370 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 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Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 330569.62 2026-07-12T22:00:04 93375 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193862 MISHAWAKA CITY CONTROLLER 1763.39 2026-07-12T22:00:04 93376 0007455856 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 814.63 2026-07-12T22:00:04 93378 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 93379 0007466944 2025-08-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 184.21 2026-07-12T22:00:04 93380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 1026.07 2026-07-12T22:00:04 93381 HCM7482871 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 35.69 2026-07-12T22:00:04 93382 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1504.9 2026-07-12T22:00:04 93383 EXV7467448 2025-07-19T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 188.48 2026-07-12T22:00:04 93384 HCM7473524 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 212.79 2026-07-12T22:00:04 93385 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 93386 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.85 2026-07-12T22:00:04 93387 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 93388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 212.23 2026-07-12T22:00:04 93389 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 2026-07-12T22:00:04 93390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1166.9 2026-07-12T22:00:04 93391 0007466838 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.04 2026-07-12T22:00:04 93392 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 51.25 2026-07-12T22:00:04 93393 APV7472968 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Dept of Justice Violence Against Women Formula Grants 0000109411 SAFE AT HOME, INC 1670.88 2026-07-12T22:00:04 93397 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-07-12T22:00:04 93398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 201.19 2026-07-12T22:00:04 93399 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 69317.29 2026-07-12T22:00:04 93400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 241.42 2026-07-12T22:00:04 93401 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 334.0 2026-07-12T22:00:04 93402 0007497176 2025-09-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -470.0 2026-07-12T22:00:04 93403 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 2026-07-12T22:00:04 93404 APV7463578 2025-07-24T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-12T22:00:04 93405 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.41 2026-07-12T22:00:04 93406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368236 CALLIE BUSHONG 382.26 2026-07-12T22:00:04 93407 APV7474639 2025-08-11T00:00:00 2026 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 26.4 2026-07-12T22:00:04 93408 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 19732.0 2026-07-12T22:00:04 93409 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 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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 2026-07-12T22:00:04 93414 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 2026-07-12T22:00:04 93415 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 93416 0007463462 2025-07-24T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2501.63 2026-07-12T22:00:04 93417 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 959.18 2026-07-12T22:00:04 93418 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 2026-07-12T22:00:04 93419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 488.37 2026-07-12T22:00:04 93420 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 2026-07-12T22:00:04 93421 0007458938 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1637.95 2026-07-12T22:00:04 93422 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 2026-07-12T22:00:04 93423 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-12T22:00:04 93424 0007471129 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry 5753.2 2026-07-12T22:00:04 93425 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 23.95 2026-07-12T22:00:04 93426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 744.41 2026-07-12T22:00:04 93427 APV7478544 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 126605.33 2026-07-12T22:00:04 93428 0007466861 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 125312.5 2026-07-12T22:00:04 93429 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 2026-07-12T22:00:04 93430 0007471847 2025-08-06T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -6584.32 2026-07-12T22:00:04 93431 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 2026-07-12T22:00:04 93432 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 93433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 292.05 2026-07-12T22:00:04 93434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 680.08 2026-07-12T22:00:04 93435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 945.6 2026-07-12T22:00:04 93436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 543.21 2026-07-12T22:00:04 93437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1404.31 2026-07-12T22:00:04 93438 0007466879 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 211.45 2026-07-12T22:00:04 93439 0007442539 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 615.78 2026-07-12T22:00:04 93440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 100.6 2026-07-12T22:00:04 93441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 1844.91 2026-07-12T22:00:04 93442 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.49 2026-07-12T22:00:04 93443 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 194.67 2026-07-12T22:00:04 93444 0007490441 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.49 2026-07-12T22:00:04 93445 HCM7482901 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.87 2026-07-12T22:00:04 93446 APV7496538 2025-09-12T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022087 COUNTRY CHEV PONT OLDS INC 1060.03 2026-07-12T22:00:04 93447 0007487648 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3370.32 2026-07-12T22:00:04 93448 0007449037 2025-07-09T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 120.82 2026-07-12T22:00:04 93449 0007444599 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5235.0 2026-07-12T22:00:04 93450 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 93451 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 93452 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 4.04 2026-07-12T22:00:04 93453 EXV7444090 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 25.0 2026-07-12T22:00:04 93454 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 496.54 2026-07-12T22:00:04 93455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 194.7 2026-07-12T22:00:04 93456 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 949.67 2026-07-12T22:00:04 93457 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1.53 2026-07-12T22:00:04 93458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 424.45 2026-07-12T22:00:04 93459 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3262.31 2026-07-12T22:00:04 93460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 1774.9 2026-07-12T22:00:04 93461 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 93462 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 2026-07-12T22:00:04 93463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 241.43 2026-07-12T22:00:04 93464 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 93465 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2018.22 2026-07-12T22:00:04 93466 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 93467 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 2026-07-12T22:00:04 93468 APV7489750 2025-09-03T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 356.06 2026-07-12T22:00:04 93469 0007446234 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2068.51 2026-07-12T22:00:04 93470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 745.0 2026-07-12T22:00:04 93471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 402.38 2026-07-12T22:00:04 93472 HCM7455720 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 7973.9 2026-07-12T22:00:04 93473 0007479077 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14406.12 2026-07-12T22:00:04 93474 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 389.4 2026-07-12T22:00:04 93475 0007442558 2025-07-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 566.3 2026-07-12T22:00:04 93476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 422.5 2026-07-12T22:00:04 93477 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 681.64 2026-07-12T22:00:04 93478 HCM7473522 2025-08-13T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.66 2026-07-12T22:00:04 93479 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063349 SULLIVAN COUNTY 2727.0 2026-07-12T22:00:04 93480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 724.28 2026-07-12T22:00:04 93481 0007442548 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.12 2026-07-12T22:00:04 93482 0007442534 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 93483 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-07-12T22:00:04 93484 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 170.6 2026-07-12T22:00:04 93485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 438.59 2026-07-12T22:00:04 93486 APV7448598 2025-07-09T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334984 JASPER COUNTY SWCD 90841.3 2026-07-12T22:00:04 93487 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 286.62 2026-07-12T22:00:04 93488 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 93489 EXV7465725 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 29.38 2026-07-12T22:00:04 93490 APV7463706 2025-07-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 49766.56 2026-07-12T22:00:04 93491 HCM7491348 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.56 2026-07-12T22:00:04 93492 APV7458320 2025-07-14T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 64.8 2026-07-12T22:00:04 93493 HCM7440273 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3929.55 2026-07-12T22:00:04 93494 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 2026-07-12T22:00:04 93495 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.49 2026-07-12T22:00:04 93496 HCM7491371 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3762.49 2026-07-12T22:00:04 93497 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 4348.52 2026-07-12T22:00:04 93498 0007474306 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2008779.16 2026-07-12T22:00:04 93499 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 163.0 2026-07-12T22:00:04 93500 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.14 2026-07-12T22:00:04 93501 APV7488926 2025-09-02T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 748.56 2026-07-12T22:00:04 93502 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 606.33 2026-07-12T22:00:04 93503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 422.5 2026-07-12T22:00:04 93504 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 370.23 2026-07-12T22:00:04 93505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 462.74 2026-07-12T22:00:04 93506 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.58 2026-07-12T22:00:04 93507 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 568377.56 2026-07-12T22:00:04 93508 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3027.62 2026-07-12T22:00:04 93509 APV7467972 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 16153.16 2026-07-12T22:00:04 93510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 201.19 2026-07-12T22:00:04 93511 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.55 2026-07-12T22:00:04 93512 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 292.05 2026-07-12T22:00:04 93513 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 93514 0007492484 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4427.92 2026-07-12T22:00:04 93515 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 2026-07-12T22:00:04 93516 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 108.76 2026-07-12T22:00:04 93517 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.41 2026-07-12T22:00:04 93518 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.19 2026-07-12T22:00:04 93519 0007504898 2025-09-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27724.63 2026-07-12T22:00:04 93520 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 93521 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1670.77 2026-07-12T22:00:04 93522 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 101.4 2026-07-12T22:00:04 93523 APV7440550 2025-07-01T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 1172.45 2026-07-12T22:00:04 93524 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 93525 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 8104.39 2026-07-12T22:00:04 93526 0007485689 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.07 2026-07-12T22:00:04 93527 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 93.7 2026-07-12T22:00:04 93528 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.16 2026-07-12T22:00:04 93529 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 93530 0007474397 2025-08-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -219.46 2026-07-12T22:00:04 93531 HCM7440292 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 38.7 2026-07-12T22:00:04 93532 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 2026-07-12T22:00:04 93533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 402.38 2026-07-12T22:00:04 93534 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-12T22:00:04 93535 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.67 2026-07-12T22:00:04 93717 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 93718 HCM7464938 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 89.15 2026-07-12T22:00:04 93719 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 93720 0007494321 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93721 0007460802 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 143061.03 2026-07-12T22:00:04 93722 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 2026-07-12T22:00:04 93723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 699.74 2026-07-12T22:00:04 93724 0007476209 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93725 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 2026-07-12T22:00:04 93726 EXV7507386 2025-09-26T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 27.0 2026-07-12T22:00:04 93727 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1022.61 2026-07-12T22:00:04 93728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1179.37 2026-07-12T22:00:04 93729 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 93730 0007442635 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.77 2026-07-12T22:00:04 93731 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 2026-07-12T22:00:04 93732 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -116.26 2026-07-12T22:00:04 93733 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 9669.51 2026-07-12T22:00:04 93734 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 93735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 369.93 2026-07-12T22:00:04 93736 APV7461086 2025-07-21T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1587.6 2026-07-12T22:00:04 93737 0007468915 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.79 2026-07-12T22:00:04 93738 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 1000.0 2026-07-12T22:00:04 93739 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.01 2026-07-12T22:00:04 93740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 1226.61 2026-07-12T22:00:04 93741 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 93742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 482.85 2026-07-12T22:00:04 93743 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.34 2026-07-12T22:00:04 93744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 261.55 2026-07-12T22:00:04 93745 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 93746 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 2026-07-12T22:00:04 93747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 610.97 2026-07-12T22:00:04 93748 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 93749 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 2026-07-12T22:00:04 93750 EXV7470688 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 192.49 2026-07-12T22:00:04 93751 HCM7455739 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.86 2026-07-12T22:00:04 93752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 136.29 2026-07-12T22:00:04 93753 0007487625 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 285249.82 2026-07-12T22:00:04 93754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 221.31 2026-07-12T22:00:04 93755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 502.97 2026-07-12T22:00:04 93756 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 93757 APV7504192 2025-09-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 186.15 2026-07-12T22:00:04 93758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 146.03 2026-07-12T22:00:04 93759 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-07-12T22:00:04 93760 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 2026-07-12T22:00:04 93761 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 2026-07-12T22:00:04 93762 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 152070.81 2026-07-12T22:00:04 93763 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000287831 HAPPY DAYS CHILDCARE INC 462.9 2026-07-12T22:00:04 93764 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 2026-07-12T22:00:04 93765 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.36 2026-07-12T22:00:04 93766 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.12 2026-07-12T22:00:04 93767 0007484829 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4125.4 2026-07-12T22:00:04 93768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 160.95 2026-07-12T22:00:04 93769 0007503992 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.03 2026-07-12T22:00:04 93770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 201.19 2026-07-12T22:00:04 93771 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1902.59 2026-07-12T22:00:04 93772 0007467772 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2158.37 2026-07-12T22:00:04 93773 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 2026-07-12T22:00:04 93774 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 20.62 2026-07-12T22:00:04 93775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 442.61 2026-07-12T22:00:04 93776 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.2 2026-07-12T22:00:04 93777 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 2026-07-12T22:00:04 93778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 720.98 2026-07-12T22:00:04 93779 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2019.72 2026-07-12T22:00:04 93780 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 2026-07-12T22:00:04 93781 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 130.97 2026-07-12T22:00:04 93782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 272.58 2026-07-12T22:00:04 93783 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 6786.89 2026-07-12T22:00:04 93784 0007477381 2025-08-14T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -0.28 2026-07-12T22:00:04 93785 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 93786 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-07-12T22:00:04 93787 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1017.59 2026-07-12T22:00:04 93788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 432.97 2026-07-12T22:00:04 93789 APV7495572 2025-09-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1475.94 2026-07-12T22:00:04 93790 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 2026-07-12T22:00:04 93791 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 93792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 603.57 2026-07-12T22:00:04 93793 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 93794 APV7449390 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 39456.25 2026-07-12T22:00:04 93795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1205.53 2026-07-12T22:00:04 93796 0007478250 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.75 2026-07-12T22:00:04 93797 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.04 2026-07-12T22:00:04 93798 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 6650.0 2026-07-12T22:00:04 93799 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-07-12T22:00:04 93800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1552.38 2026-07-12T22:00:04 93801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 884.23 2026-07-12T22:00:04 93802 0007455883 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46127.26 2026-07-12T22:00:04 93803 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 2026-07-12T22:00:04 93804 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 14026.89 2026-07-12T22:00:04 93805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 402.38 2026-07-12T22:00:04 93806 APV7492733 2025-09-08T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2081.23 2026-07-12T22:00:04 93807 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 93808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 511.48 2026-07-12T22:00:04 93809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 603.57 2026-07-12T22:00:04 93810 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 2026-07-12T22:00:04 93811 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 823.89 2026-07-12T22:00:04 93812 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.35 2026-07-12T22:00:04 93813 APV7488977 2025-09-02T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-07-12T22:00:04 93814 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.05 2026-07-12T22:00:04 93815 HCM7455737 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.57 2026-07-12T22:00:04 93816 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 2026-07-12T22:00:04 93817 APV7482121 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 93818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 781.02 2026-07-12T22:00:04 93819 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 2026-07-12T22:00:04 93820 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 93821 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121856 ANDERSON COMM SCHOOL TREASURER 8487.33 2026-07-12T22:00:04 93822 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 301.99 2026-07-12T22:00:04 93823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 438.59 2026-07-12T22:00:04 93824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 194.7 2026-07-12T22:00:04 93825 0007471847 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -15.45 2026-07-12T22:00:04 93826 APV7476516 2025-08-13T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 3643.05 2026-07-12T22:00:04 93827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 261.54 2026-07-12T22:00:04 93828 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 850.31 2026-07-12T22:00:04 93829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 281.67 2026-07-12T22:00:04 93830 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-07-12T22:00:04 93831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1342.33 2026-07-12T22:00:04 93832 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.29 2026-07-12T22:00:04 93833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 150.9 2026-07-12T22:00:04 93834 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 198.1 2026-07-12T22:00:04 93835 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 3213.9 2026-07-12T22:00:04 93836 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 2026-07-12T22:00:04 93837 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 2026-07-12T22:00:04 93838 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 689.06 2026-07-12T22:00:04 93839 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 7179.2 2026-07-12T22:00:04 93840 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 61.46 2026-07-12T22:00:04 93841 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 2467.79 2026-07-12T22:00:04 93842 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.42 2026-07-12T22:00:04 93843 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 100410.04 2026-07-12T22:00:04 93844 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 12077.98 2026-07-12T22:00:04 93845 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095147 AKRON CHURCH OF GOD 1450.49 2026-07-12T22:00:04 93846 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1000.0 2026-07-12T22:00:04 93847 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 1227.06 2026-07-12T22:00:04 93848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 684.86 2026-07-12T22:00:04 93849 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 93850 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 93851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 132.38 2026-07-12T22:00:04 93852 APV7472187 2025-08-06T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 127463.01 2026-07-12T22:00:04 93853 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 23.02 2026-07-12T22:00:04 93854 HCM7455721 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.81 2026-07-12T22:00:04 93855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 201.19 2026-07-12T22:00:04 93856 HCM7464975 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 321.06 2026-07-12T22:00:04 93857 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 159.08 2026-07-12T22:00:04 93858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 350.46 2026-07-12T22:00:04 93859 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 93860 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 2026-07-12T22:00:04 93861 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 2026-07-12T22:00:04 93862 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.17 2026-07-12T22:00:04 93863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 100.59 2026-07-12T22:00:04 93864 HCM7482916 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 93865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 750.37 2026-07-12T22:00:04 93866 0007490456 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7836.75 2026-07-12T22:00:04 93867 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 2026-07-12T22:00:04 93868 0007469020 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.66 2026-07-12T22:00:04 93869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 181.08 2026-07-12T22:00:04 93870 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 148.23 2026-07-12T22:00:04 93871 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 2026-07-12T22:00:04 93872 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.09 2026-07-12T22:00:04 93873 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.02 2026-07-12T22:00:04 93874 0007507799 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-07-12T22:00:04 93875 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 2026-07-12T22:00:04 93876 HCM7440301 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 137.71 2026-07-12T22:00:04 93877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 803.55 2026-07-12T22:00:04 93878 APV7488983 2025-09-02T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11872.02 2026-07-12T22:00:04 93879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 724.29 2026-07-12T22:00:04 93880 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 2026-07-12T22:00:04 93881 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 93882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 40.23 2026-07-12T22:00:04 93883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 681.23 2026-07-12T22:00:04 93884 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 543.41 2026-07-12T22:00:04 93885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 705.2 2026-07-12T22:00:04 93886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 442.61 2026-07-12T22:00:04 93887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 712.41 2026-07-12T22:00:04 93888 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 93889 EXV7476879 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 309.68 2026-07-12T22:00:04 93890 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 6239.05 2026-07-12T22:00:04 93891 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 118.81 2026-07-12T22:00:04 93892 APV7479367 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 2294.4 2026-07-12T22:00:04 93893 APV7499129 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8133.13 2026-07-12T22:00:04 93894 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426411 KELLI WILL 543.41 2026-07-12T22:00:04 93895 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 2026-07-12T22:00:04 93896 APV7466226 2025-07-29T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000057167 US BANK 506.36 2026-07-12T22:00:04 93897 APV7472187 2025-08-06T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 303326.8 2026-07-12T22:00:04 93898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 362.14 2026-07-12T22:00:04 93899 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.62 2026-07-12T22:00:04 93900 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 2026-07-12T22:00:04 93901 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 93902 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 2026-07-12T22:00:04 93903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 181.07 2026-07-12T22:00:04 93904 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 36341.57 2026-07-12T22:00:04 93905 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 93906 HCM7473499 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1617.35 2026-07-12T22:00:04 93907 HCM7473526 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1484.2 2026-07-12T22:00:04 93908 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 216.88 2026-07-12T22:00:04 93909 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.68 2026-07-12T22:00:04 93910 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 261387.15 2026-07-12T22:00:04 93911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350505 ANDREW SIPES 301.79 2026-07-12T22:00:04 93912 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 6658.43 2026-07-12T22:00:04 93913 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309877 MICHELLE MOORER 1268.77 2026-07-12T22:00:04 93914 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 2026-07-12T22:00:04 93915 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 93916 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 16.15 2026-07-12T22:00:04 93917 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.4 2026-07-12T22:00:04 93918 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133.37 2026-07-12T22:00:04 93919 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.72 2026-07-12T22:00:04 93920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 636.97 2026-07-12T22:00:04 93921 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.16 2026-07-12T22:00:04 93922 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 53603.01 2026-07-12T22:00:04 93923 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.52 2026-07-12T22:00:04 93924 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4752.85 2026-07-12T22:00:04 93925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 875.78 2026-07-12T22:00:04 93926 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 93927 APV7492804 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 45098.39 2026-07-12T22:00:04 93928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 1141.33 2026-07-12T22:00:04 93929 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-07-12T22:00:04 93930 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22676.37 2026-07-12T22:00:04 93931 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 169.38 2026-07-12T22:00:04 93932 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 93933 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 2026-07-12T22:00:04 93934 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 93935 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.93 2026-07-12T22:00:04 93936 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 2026-07-12T22:00:04 93937 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061424 CITY OF NORTH VERNON 52.38 2026-07-12T22:00:04 93938 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 47.77 2026-07-12T22:00:04 93939 APV7503184 2025-09-23T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 83.81 2026-07-12T22:00:04 93940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 60.36 2026-07-12T22:00:04 93941 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 93942 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2322.45 2026-07-12T22:00:04 93943 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 2026-07-12T22:00:04 93944 0007494310 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.12 2026-07-12T22:00:04 93945 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1494.8 2026-07-12T22:00:04 93946 EXV7475098 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 779.33 2026-07-12T22:00:04 93947 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 427.93 2026-07-12T22:00:04 93948 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 93949 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203140 HERRON HIGH SCHOOL INC 6812.26 2026-07-12T22:00:04 93950 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 93951 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 2026-07-12T22:00:04 93952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 362.14 2026-07-12T22:00:04 93953 0007486640 2025-08-28T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -81.02 2026-07-12T22:00:04 93954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 97.35 2026-07-12T22:00:04 93955 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072362 TOWN OF CAMBRIDGE CITY 101279.5 2026-07-12T22:00:04 93956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2149.31 2026-07-12T22:00:04 93957 HCM7455760 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.43 2026-07-12T22:00:04 93958 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.18 2026-07-12T22:00:04 93959 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 2026-07-12T22:00:04 93960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1911.31 2026-07-12T22:00:04 93961 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 158.46 2026-07-12T22:00:04 93962 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 2026-07-12T22:00:04 93963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 486.75 2026-07-12T22:00:04 93964 HCM7491373 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 418.57 2026-07-12T22:00:04 93965 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 2026-07-12T22:00:04 93966 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-07-12T22:00:04 93967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 876.15 2026-07-12T22:00:04 93968 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8516.15 2026-07-12T22:00:04 93969 0007467889 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -1.35 2026-07-12T22:00:04 93970 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 288.0 2026-07-12T22:00:04 93971 0007458938 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 565.62 2026-07-12T22:00:04 93972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 461.33 2026-07-12T22:00:04 93973 EXV7499429 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 64.97 2026-07-12T22:00:04 93974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 301.78 2026-07-12T22:00:04 93975 APV7443785 2025-07-02T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 203636.03 2026-07-12T22:00:04 93976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 211.25 2026-07-12T22:00:04 93977 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 93978 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 464.82 2026-07-12T22:00:04 93979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 362.14 2026-07-12T22:00:04 93980 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 92.4 2026-07-12T22:00:04 93981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 1005.95 2026-07-12T22:00:04 93982 0007484829 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 221.41 2026-07-12T22:00:04 93983 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 115.92 2026-07-12T22:00:04 93984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 2438.02 2026-07-12T22:00:04 93985 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 40677.97 2026-07-12T22:00:04 93986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1207.14 2026-07-12T22:00:04 93987 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 556.5 2026-07-12T22:00:04 93988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 120.71 2026-07-12T22:00:04 93989 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 83.29 2026-07-12T22:00:04 93990 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 2026-07-12T22:00:04 93991 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2705.02 2026-07-12T22:00:04 93992 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 2026-07-12T22:00:04 93993 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 93994 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 216.9 2026-07-12T22:00:04 93995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 194.7 2026-07-12T22:00:04 93996 APV7443736 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.29 2026-07-12T22:00:04 93997 0007503872 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 160.6 2026-07-12T22:00:04 93998 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3350.22 2026-07-12T22:00:04 93999 0007460802 2025-08-01T00:00:00 2026 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 58.99 2026-07-12T22:00:04 94000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 584.1 2026-07-12T22:00:04 94001 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 2026-07-12T22:00:04 94002 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 2026-07-12T22:00:04 94003 0007503931 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 23.81 2026-07-12T22:00:04 94004 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 47.64 2026-07-12T22:00:04 94005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 486.75 2026-07-12T22:00:04 94006 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 10172.98 2026-07-12T22:00:04 94007 HCM7464948 2025-07-30T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.23 2026-07-12T22:00:04 94008 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 94009 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 20112.12 2026-07-12T22:00:04 94010 APV7480253 2025-08-19T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 145.02 2026-07-12T22:00:04 94011 0007460802 2025-08-01T00:00:00 2026 1 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.32 2026-07-12T22:00:04 94012 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 2026-07-12T22:00:04 94013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 377.23 2026-07-12T22:00:04 94014 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 2026-07-12T22:00:04 94015 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 240.2 2026-07-12T22:00:04 94016 APV7488923 2025-09-02T00:00:00 2026 1 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 232.56 2026-07-12T22:00:04 94017 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 94018 APV7474575 2025-08-11T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.08 2026-07-12T22:00:04 94019 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16255.93 2026-07-12T22:00:04 94020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 362.14 2026-07-12T22:00:04 94021 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.45 2026-07-12T22:00:04 94022 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 2026-07-12T22:00:04 94023 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 1730.34 2026-07-12T22:00:04 94024 0007466942 2025-08-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.71 2026-07-12T22:00:04 94025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 261.55 2026-07-12T22:00:04 94026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 563.33 2026-07-12T22:00:04 94027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 281.67 2026-07-12T22:00:04 94028 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 2026-07-12T22:00:04 94029 APV7475688 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000055223 CLINTON COUNTY 140097.0 2026-07-12T22:00:04 94030 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-07-12T22:00:04 94031 0007465999 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 94032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 704.16 2026-07-12T22:00:04 94033 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -424.89 2026-07-12T22:00:04 94034 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.55 2026-07-12T22:00:04 94035 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.31 2026-07-12T22:00:04 94036 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 567.64 2026-07-12T22:00:04 94037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 728.71 2026-07-12T22:00:04 94038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 292.05 2026-07-12T22:00:04 94039 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 30.11 2026-07-12T22:00:04 94040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 989.26 2026-07-12T22:00:04 94041 APV7473018 2025-08-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 368727.43 2026-07-12T22:00:04 94042 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 94043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 201.19 2026-07-12T22:00:04 94044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 1166.91 2026-07-12T22:00:04 94045 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5624.26 2026-07-12T22:00:04 94046 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 2026-07-12T22:00:04 94047 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 2026-07-12T22:00:04 94048 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 2026-07-12T22:00:04 94049 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 880.21 2026-07-12T22:00:04 94050 APV7457550 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -39585.0 2026-07-12T22:00:04 94051 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 680.62 2026-07-12T22:00:04 94052 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 94053 HCM7491385 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2637.12 2026-07-12T22:00:04 94054 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 2026-07-12T22:00:04 94055 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 2026-07-12T22:00:04 94056 0007442605 2025-07-08T00:00:00 2026 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 429.86 2026-07-12T22:00:04 94057 APV7488995 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 0.0 2026-07-12T22:00:04 94058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 1051.77 2026-07-12T22:00:04 94059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 362.14 2026-07-12T22:00:04 94060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 350.46 2026-07-12T22:00:04 94061 0007468890 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 94062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 864.51 2026-07-12T22:00:04 94063 APV7466194 2025-07-29T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 555.0 2026-07-12T22:00:04 94064 0007487624 2025-09-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 569.03 2026-07-12T22:00:04 94065 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2050.0 2026-07-12T22:00:04 94066 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 2026-07-12T22:00:04 94067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 525.69 2026-07-12T22:00:04 94068 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 2026-07-12T22:00:04 94069 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3400.0 2026-07-12T22:00:04 94070 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-07-12T22:00:04 94071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 439.8 2026-07-12T22:00:04 94072 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 2026-07-12T22:00:04 94073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 868.33 2026-07-12T22:00:04 94074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 311.52 2026-07-12T22:00:04 94075 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 94076 HCM7491371 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 7.37 2026-07-12T22:00:04 94077 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.29 2026-07-12T22:00:04 94078 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 94079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 438.6 2026-07-12T22:00:04 94080 HCM7440253 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.95 2026-07-12T22:00:04 94081 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.07 2026-07-12T22:00:04 94082 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 204493.52 2026-07-12T22:00:04 94083 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 2026-07-12T22:00:04 94084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 502.97 2026-07-12T22:00:04 94085 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106186 OAK PARK CHURCH INC 273.0 2026-07-12T22:00:04 94086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 194.7 2026-07-12T22:00:04 94087 HCM7501692 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-07-12T22:00:04 94088 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 2026-07-12T22:00:04 94089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 305.49 2026-07-12T22:00:04 94090 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 2026-07-12T22:00:04 94091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 201.19 2026-07-12T22:00:04 94092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 496.29 2026-07-12T22:00:04 94093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 352.09 2026-07-12T22:00:04 94094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1450.78 2026-07-12T22:00:04 94095 APV7466194 2025-07-29T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 709.06 2026-07-12T22:00:04 94096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1405.31 2026-07-12T22:00:04 94097 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 2026-07-12T22:00:04 94098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 201.19 2026-07-12T22:00:04 94099 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 113.63 2026-07-12T22:00:04 94100 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 569.73 2026-07-12T22:00:04 94101 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 2026-07-12T22:00:04 94102 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366050 KELVIN STRANGE 728.97 2026-07-12T22:00:04 94103 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.74 2026-07-12T22:00:04 94104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 603.57 2026-07-12T22:00:04 94105 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 94106 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073768 TOWN OF SWEETSER 8123.96 2026-07-12T22:00:04 94107 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9051.39 2026-07-12T22:00:04 94108 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351793 MARIA MILLER 1258.33 2026-07-12T22:00:04 94109 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3486.33 2026-07-12T22:00:04 94110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 194.7 2026-07-12T22:00:04 94111 0007466942 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2677.63 2026-07-12T22:00:04 94112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 2933.99 2026-07-12T22:00:04 94113 HCM7473565 2025-08-13T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.81 2026-07-12T22:00:04 94114 0007481839 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.25 2026-07-12T22:00:04 94115 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 94116 HCM7473536 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 29.21 2026-07-12T22:00:04 94117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 402.38 2026-07-12T22:00:04 94118 0007457008 2025-07-15T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.26 2026-07-12T22:00:04 94119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335749 BETTY COLSON 241.43 2026-07-12T22:00:04 94120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 1094.07 2026-07-12T22:00:04 94121 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 2026-07-12T22:00:04 94122 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 94123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 631.33 2026-07-12T22:00:04 94124 0007495262 2025-09-11T00:00:00 2026 1 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 29.0 2026-07-12T22:00:04 94125 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 725.0 2026-07-12T22:00:04 94126 0007503034 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 10.16 2026-07-12T22:00:04 94127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 643.81 2026-07-12T22:00:04 94128 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 2026-07-12T22:00:04 94129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 511.48 2026-07-12T22:00:04 94130 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 94131 0007458116 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94132 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 94133 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 94134 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.44 2026-07-12T22:00:04 94135 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 174.0 2026-07-12T22:00:04 94136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 292.05 2026-07-12T22:00:04 94137 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 2026-07-12T22:00:04 94138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 201.19 2026-07-12T22:00:04 94139 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.66 2026-07-12T22:00:04 94140 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1908.54 2026-07-12T22:00:04 94141 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 2026-07-12T22:00:04 94142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 362.14 2026-07-12T22:00:04 94143 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 967.96 2026-07-12T22:00:04 94144 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 22.55 2026-07-12T22:00:04 94145 0007491319 2025-09-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14029.41 2026-07-12T22:00:04 94146 HCM7491404 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 851.77 2026-07-12T22:00:04 94147 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.0 2026-07-12T22:00:04 94148 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 94149 APV7494717 2025-09-10T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2030279.6 2026-07-12T22:00:04 94150 0007467658 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6494.0 2026-07-12T22:00:04 94151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 301.78 2026-07-12T22:00:04 94152 APV7478466 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 94153 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 2026-07-12T22:00:04 94154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1200.5 2026-07-12T22:00:04 94155 APV7490729 2025-09-04T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000373022 VARI SALES CORPORATION 681.3 2026-07-12T22:00:04 94156 0007485689 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 89.47 2026-07-12T22:00:04 94157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 895.62 2026-07-12T22:00:04 94158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 402.38 2026-07-12T22:00:04 94159 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.83 2026-07-12T22:00:04 94160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 820.45 2026-07-12T22:00:04 94161 APV7444708 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 2331.36 2026-07-12T22:00:04 94162 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1940.66 2026-07-12T22:00:04 94163 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 2026-07-12T22:00:04 94164 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 94165 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 115.22 2026-07-12T22:00:04 94166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 845.0 2026-07-12T22:00:04 94167 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.92 2026-07-12T22:00:04 94168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 292.05 2026-07-12T22:00:04 94169 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-07-12T22:00:04 94170 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 106580.62 2026-07-12T22:00:04 94171 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000096409 REAL SERVICES INC 60561.23 2026-07-12T22:00:04 94172 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 117.01 2026-07-12T22:00:04 94173 HCM7455762 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10567.03 2026-07-12T22:00:04 94174 APV7458340 2025-07-10T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 7538.42 2026-07-12T22:00:04 94175 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.35 2026-07-12T22:00:04 94176 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 2026-07-12T22:00:04 94177 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 National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.29 2026-07-12T22:00:04 94178 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 94179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 301.79 2026-07-12T22:00:04 94180 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10147.9 2026-07-12T22:00:04 94181 APV7492733 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER -180.0 2026-07-12T22:00:04 94182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 382.26 2026-07-12T22:00:04 94183 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 24523.32 2026-07-12T22:00:04 94184 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1307.91 2026-07-12T22:00:04 94185 APV7456343 2025-07-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000072957 IDEXX DISTRIBUTION, INC. 25.5 2026-07-12T22:00:04 94186 APV7497415 2025-09-15T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 959.5 2026-07-12T22:00:04 94187 HCM7482875 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 67.15 2026-07-12T22:00:04 94188 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 94189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 315.67 2026-07-12T22:00:04 94190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 58.41 2026-07-12T22:00:04 94191 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 2026-07-12T22:00:04 94192 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.58 2026-07-12T22:00:04 94193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 865.12 2026-07-12T22:00:04 94194 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 99.79 2026-07-12T22:00:04 94195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 238.01 2026-07-12T22:00:04 94196 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.73 2026-07-12T22:00:04 94197 EXV7491118 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 202.54 2026-07-12T22:00:04 94198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 2145.69 2026-07-12T22:00:04 94199 0007471867 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -27.0 2026-07-12T22:00:04 94200 HCM7473552 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.51 2026-07-12T22:00:04 94201 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76237.97 2026-07-12T22:00:04 94202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 943.98 2026-07-12T22:00:04 94203 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 94204 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 2026-07-12T22:00:04 94205 0007464201 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 597.28 2026-07-12T22:00:04 94206 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 Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 12048.96 2026-07-12T22:00:04 94207 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079411 BARBARA B JORDAN YMCA 15225.35 2026-07-12T22:00:04 94208 HCM7455761 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 94209 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 94210 0007462618 2025-07-23T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -96.82 2026-07-12T22:00:04 94211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 761.1 2026-07-12T22:00:04 94212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 324.56 2026-07-12T22:00:04 94213 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 2026-07-12T22:00:04 94214 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 13.29 2026-07-12T22:00:04 94215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1256.43 2026-07-12T22:00:04 94216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 873.42 2026-07-12T22:00:04 94217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2543.04 2026-07-12T22:00:04 94218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 221.31 2026-07-12T22:00:04 94219 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-07-12T22:00:04 94220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 525.69 2026-07-12T22:00:04 94221 EXV7499591 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 112.03 2026-07-12T22:00:04 94222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2342.66 2026-07-12T22:00:04 94223 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2682.05 2026-07-12T22:00:04 94224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 305.48 2026-07-12T22:00:04 94225 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 2026-07-12T22:00:04 94226 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 106.89 2026-07-12T22:00:04 94227 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 2026-07-12T22:00:04 94228 HCM7440304 2025-07-02T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 399.72 2026-07-12T22:00:04 94229 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.04 2026-07-12T22:00:04 94230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 201.19 2026-07-12T22:00:04 94231 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 8852.6 2026-07-12T22:00:04 94232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 194.7 2026-07-12T22:00:04 94233 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-07-12T22:00:04 94234 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120989 WES-DEL COMMUNITY SCHOOLS 49465.3 2026-07-12T22:00:04 94235 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 111.58 2026-07-12T22:00:04 94236 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 2026-07-12T22:00:04 94237 APV7449452 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 18320.97 2026-07-12T22:00:04 94238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1133.11 2026-07-12T22:00:04 94239 APH7471707 2025-08-06T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 998.64 2026-07-12T22:00:04 94240 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 94241 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 300.0 2026-07-12T22:00:04 94242 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.67 2026-07-12T22:00:04 94243 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 217.8 2026-07-12T22:00:04 94244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 292.05 2026-07-12T22:00:04 94245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 677.17 2026-07-12T22:00:04 94246 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 94247 0007501894 2025-09-22T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 94248 APV7498273 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 8994.03 2026-07-12T22:00:04 94249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 201.19 2026-07-12T22:00:04 94250 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.2 2026-07-12T22:00:04 94251 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 2026-07-12T22:00:04 94252 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 94253 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 630.45 2026-07-12T22:00:04 94254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 194.7 2026-07-12T22:00:04 94255 0007483814 2025-08-25T00:00:00 2026 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 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Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2753.25 2026-07-12T22:00:04 94260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 350.46 2026-07-12T22:00:04 94261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 292.05 2026-07-12T22:00:04 94262 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 2026-07-12T22:00:04 94263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 321.91 2026-07-12T22:00:04 94264 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 15812.51 2026-07-12T22:00:04 94265 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 107.67 2026-07-12T22:00:04 94266 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 737.49 2026-07-12T22:00:04 94270 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 31397.62 2026-07-12T22:00:04 94271 APV7486031 2025-08-27T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424747 JOCELYN S CONNELLEY 18.7 2026-07-12T22:00:04 94272 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 542.95 2026-07-12T22:00:04 94273 0007486523 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-07-12T22:00:04 94274 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94275 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 2026-07-12T22:00:04 94276 HCM7455760 2025-07-16T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.26 2026-07-12T22:00:04 94277 APV7472968 2025-08-07T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 372.63 2026-07-12T22:00:04 94278 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-07-12T22:00:04 94279 0007464251 2025-07-25T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2284.59 2026-07-12T22:00:04 94280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 272.58 2026-07-12T22:00:04 94281 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 3301.13 2026-07-12T22:00:04 94282 HCM7473555 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 462.86 2026-07-12T22:00:04 94283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 603.57 2026-07-12T22:00:04 94284 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 2026-07-12T22:00:04 94285 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 26866.67 2026-07-12T22:00:04 94286 APV7508202 2025-09-30T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 312.5 2026-07-12T22:00:04 94287 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 94288 HCM7464968 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 94289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 194.7 2026-07-12T22:00:04 94290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 402.38 2026-07-12T22:00:04 94291 HCM7455737 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9484.1 2026-07-12T22:00:04 94292 APV7501126 2025-09-19T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 94293 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.61 2026-07-12T22:00:04 94294 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-07-12T22:00:04 94295 0007488560 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2823746.06 2026-07-12T22:00:04 94296 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4272.86 2026-07-12T22:00:04 94297 APV7442976 2025-07-02T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000302863 ALTERNATIVE YOUTH SERVICE 1777.48 2026-07-12T22:00:04 94298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1408.33 2026-07-12T22:00:04 94299 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94300 0007476187 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 94301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1549.17 2026-07-12T22:00:04 94302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 402.38 2026-07-12T22:00:04 94303 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1246.67 2026-07-12T22:00:04 94304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 194.7 2026-07-12T22:00:04 94305 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 745.0 2026-07-12T22:00:04 94306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1419.76 2026-07-12T22:00:04 94307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 281.67 2026-07-12T22:00:04 94308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 20.12 2026-07-12T22:00:04 94309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 965.71 2026-07-12T22:00:04 94310 APV7466194 2025-07-29T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 38.37 2026-07-12T22:00:04 94311 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 2026-07-12T22:00:04 94312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 402.38 2026-07-12T22:00:04 94313 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 694.3 2026-07-12T22:00:04 94315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 476.02 2026-07-12T22:00:04 94316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 362.15 2026-07-12T22:00:04 94317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 905.35 2026-07-12T22:00:04 94318 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 31.9 2026-07-12T22:00:04 94319 0007481064 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 125.33 2026-07-12T22:00:04 94320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 389.4 2026-07-12T22:00:04 94321 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 2026-07-12T22:00:04 94322 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 562.5 2026-07-12T22:00:04 94323 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94324 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.02 2026-07-12T22:00:04 94325 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 2026-07-12T22:00:04 94326 0007506882 2025-09-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 94327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 221.31 2026-07-12T22:00:04 94328 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 2026-07-12T22:00:04 94329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 100.59 2026-07-12T22:00:04 94330 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-07-12T22:00:04 94331 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.61 2026-07-12T22:00:04 94332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 1026.07 2026-07-12T22:00:04 94333 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 8254.04 2026-07-12T22:00:04 94334 0007482986 2025-08-22T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 74.06 2026-07-12T22:00:04 94335 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 94336 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 2026-07-12T22:00:04 94337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 525.88 2026-07-12T22:00:04 94338 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1753.46 2026-07-12T22:00:04 94339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 603.57 2026-07-12T22:00:04 94340 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 2026-07-12T22:00:04 94341 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 94342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1337.31 2026-07-12T22:00:04 94343 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.48 2026-07-12T22:00:04 94344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 511.48 2026-07-12T22:00:04 94345 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 21.63 2026-07-12T22:00:04 94346 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 94347 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 Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 260.96 2026-07-12T22:00:04 94348 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 2026-07-12T22:00:04 94349 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 2026-07-12T22:00:04 94350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 297.56 2026-07-12T22:00:04 94351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 681.45 2026-07-12T22:00:04 94352 APV7504192 2025-09-24T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 51.0 2026-07-12T22:00:04 94353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1265.55 2026-07-12T22:00:04 94354 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 94355 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 50.0 2026-07-12T22:00:04 94356 0007442534 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-07-12T22:00:04 94357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 1967.83 2026-07-12T22:00:04 94358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 362.14 2026-07-12T22:00:04 94359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 319.09 2026-07-12T22:00:04 94360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 402.38 2026-07-12T22:00:04 94361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 377.24 2026-07-12T22:00:04 94362 APV7497559 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000006932 NOBLE COUNTY 108457.0 2026-07-12T22:00:04 94363 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 Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 90.94 2026-07-12T22:00:04 94364 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 2026-07-12T22:00:04 94365 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 Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.16 2026-07-12T22:00:04 94366 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.43 2026-07-12T22:00:04 94367 0007442646 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-07-12T22:00:04 94368 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 2026-07-12T22:00:04 94369 0007445408 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15147.62 2026-07-12T22:00:04 94370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 342.03 2026-07-12T22:00:04 94371 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.26 2026-07-12T22:00:04 94372 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 8.8 2026-07-12T22:00:04 94373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 419.69 2026-07-12T22:00:04 94374 HCM7464936 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-07-12T22:00:04 94375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418789 LEA MAE MCNEW 1217.43 2026-07-12T22:00:04 94376 0007469988 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.5 2026-07-12T22:00:04 94377 APV7504235 2025-09-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064075 CLAY COUNTY 0.0 2026-07-12T22:00:04 94378 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 762.41 2026-07-12T22:00:04 94379 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 2952.0 2026-07-12T22:00:04 94380 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1468.69 2026-07-12T22:00:04 94381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 377.23 2026-07-12T22:00:04 94382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 292.05 2026-07-12T22:00:04 94383 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 Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-07-12T22:00:04 94384 0007488502 2025-09-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.1 2026-07-12T22:00:04 94385 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 989.25 2026-07-12T22:00:04 94386 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 362.6 2026-07-12T22:00:04 94387 APV7470203 2025-08-04T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 2375.0 2026-07-12T22:00:04 94388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 201.19 2026-07-12T22:00:04 94389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 227.41 2026-07-12T22:00:04 94390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 905.35 2026-07-12T22:00:04 94391 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 103.89 2026-07-12T22:00:04 94392 EXV7508689 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 545.99 2026-07-12T22:00:04 94393 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 2026-07-12T22:00:04 94394 0007460802 2025-08-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 116.77 2026-07-12T22:00:04 94395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1257.24 2026-07-12T22:00:04 94396 0007458989 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 94397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 684.85 2026-07-12T22:00:04 94398 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 94399 APV7470203 2025-08-04T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 30.0 2026-07-12T22:00:04 94400 0007454996 2025-07-11T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 94401 APV7479325 2025-08-18T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051534 MASTERS ARCHITECTURAL GRAPHICS INC 11004.65 2026-07-12T22:00:04 94402 HCM7491404 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.58 2026-07-12T22:00:04 94403 APV7480320 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 333543.41 2026-07-12T22:00:04 94404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 261.55 2026-07-12T22:00:04 94405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 535.57 2026-07-12T22:00:04 94406 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 242.09 2026-07-12T22:00:04 94407 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 94408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 136.29 2026-07-12T22:00:04 94409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 486.75 2026-07-12T22:00:04 94410 APV7472186 2025-08-05T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 853045.87 2026-07-12T22:00:04 94411 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 94412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 330.99 2026-07-12T22:00:04 94413 APV7507090 2025-09-29T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335918 CW HOLDING COMPANY INC 1141.31 2026-07-12T22:00:04 94414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 1887.97 2026-07-12T22:00:04 94415 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 94416 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 Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.0 2026-07-12T22:00:04 94417 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095121 CENTRAL METHODIST CHURCH 6824.3 2026-07-12T22:00:04 94418 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.55 2026-07-12T22:00:04 94419 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 2.66 2026-07-12T22:00:04 94420 HCM7501705 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 108.74 2026-07-12T22:00:04 94421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 784.64 2026-07-12T22:00:04 94422 APV7505103 2025-09-25T00:00:00 2026 1 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 9948 INDIANA CORRECTIONAL INDUSTRIES 124.48 2026-07-12T22:00:04 94423 0007484832 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 506.38 2026-07-12T22:00:04 94424 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 94425 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.26 2026-07-12T22:00:04 94426 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4522.01 2026-07-12T22:00:04 94427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 140.83 2026-07-12T22:00:04 94428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 301.78 2026-07-12T22:00:04 94429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 841.17 2026-07-12T22:00:04 94430 APV7480343 2025-08-19T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-07-12T22:00:04 94431 0007486703 2025-09-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-07-12T22:00:04 94432 0007480945 2025-08-20T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.18 2026-07-12T22:00:04 94433 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 2026-07-12T22:00:04 94434 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 94435 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94436 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 94437 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.88 2026-07-12T22:00:04 94438 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 3.22 2026-07-12T22:00:04 94439 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.35 2026-07-12T22:00:04 94440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 100.59 2026-07-12T22:00:04 94441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 406.34 2026-07-12T22:00:04 94442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 231.98 2026-07-12T22:00:04 94443 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 94444 APV7448631 2025-07-09T00:00:00 2026 1 570010 Grants - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000432362 GRAYDEN CROW 782.1 2026-07-12T22:00:04 94449 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 2026-07-12T22:00:04 94450 0007503872 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 94451 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 31.67 2026-07-12T22:00:04 94452 HCM7464963 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2684.07 2026-07-12T22:00:04 94453 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055332 CITY OF PORTAGE 18530.78 2026-07-12T22:00:04 94454 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94455 0007484829 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.06 2026-07-12T22:00:04 94456 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391456 KYLE DEAN 543.41 2026-07-12T22:00:04 94461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 595.12 2026-07-12T22:00:04 94462 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 2026-07-12T22:00:04 94463 HCM7473529 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 94464 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.44 2026-07-12T22:00:04 94465 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 2026-07-12T22:00:04 94466 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 2026-07-12T22:00:04 94467 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 2026-07-12T22:00:04 94468 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 2026-07-12T22:00:04 94469 0007460802 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13477.5 2026-07-12T22:00:04 94470 0007494344 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.02 2026-07-12T22:00:04 94471 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.23 2026-07-12T22:00:04 94472 0007487694 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -16.06 2026-07-12T22:00:04 94473 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.06 2026-07-12T22:00:04 94474 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 74.28 2026-07-12T22:00:04 94475 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 94476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 319.08 2026-07-12T22:00:04 94477 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 2026-07-12T22:00:04 94478 0007455856 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 94479 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 118.23 2026-07-12T22:00:04 94480 HCM7464991 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 18.68 2026-07-12T22:00:04 94481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 292.05 2026-07-12T22:00:04 94482 HCM7464968 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 94483 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 2026-07-12T22:00:04 94484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 724.29 2026-07-12T22:00:04 94485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 1914.1 2026-07-12T22:00:04 94486 APV7463601 2025-07-24T00:00:00 2026 1 547136 SpOp - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 87.23 2026-07-12T22:00:04 94491 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 20.3 2026-07-12T22:00:04 94492 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 2026-07-12T22:00:04 94493 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 2026-07-12T22:00:04 94494 0007469133 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94495 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 94496 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.31 2026-07-12T22:00:04 94497 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 2026-07-12T22:00:04 94498 0007460802 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -41560.92 2026-07-12T22:00:04 94499 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426692 JENNIFER LOUISE BAUGHMAN 833.93 2026-07-12T22:00:04 94500 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 989.25 2026-07-12T22:00:04 94501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 502.98 2026-07-12T22:00:04 94502 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 62971.6 2026-07-12T22:00:04 94503 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 94504 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-12T22:00:04 94505 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 15.56 2026-07-12T22:00:04 94506 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 94507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 267.71 2026-07-12T22:00:04 94508 0007464178 2025-07-25T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 412.98 2026-07-12T22:00:04 94509 APV7508237 2025-09-30T00:00:00 2026 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 446.0 2026-07-12T22:00:04 94510 EXV7484421 2025-08-14T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.0 2026-07-12T22:00:04 94511 HCM7491391 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.71 2026-07-12T22:00:04 94512 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 35342.64 2026-07-12T22:00:04 94513 HCM7501676 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 438.61 2026-07-12T22:00:04 94514 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.09 2026-07-12T22:00:04 94515 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 2026-07-12T22:00:04 94516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 573.39 2026-07-12T22:00:04 94517 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 94518 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1105.0 2026-07-12T22:00:04 94519 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94520 HCM7464990 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 250.86 2026-07-12T22:00:04 94521 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.48 2026-07-12T22:00:04 94522 0007467886 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.92 2026-07-12T22:00:04 94523 0007495199 2025-09-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.17 2026-07-12T22:00:04 94524 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.34 2026-07-12T22:00:04 94525 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 94526 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 348.26 2026-07-12T22:00:04 94527 0007458112 2025-07-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14000.98 2026-07-12T22:00:04 94528 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 389.4 2026-07-12T22:00:04 94529 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.37 2026-07-12T22:00:04 94530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 378.44 2026-07-12T22:00:04 94531 0007485689 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.61 2026-07-12T22:00:04 94532 EXV7476840 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 119.07 2026-07-12T22:00:04 94533 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 94534 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.53 2026-07-12T22:00:04 94535 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.12 2026-07-12T22:00:04 94536 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095076 UNITED DAY CARE CENTER OF 11959.41 2026-07-12T22:00:04 94537 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 2028.43 2026-07-12T22:00:04 94538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 1297.87 2026-07-12T22:00:04 94539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 608.44 2026-07-12T22:00:04 94540 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94541 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 94542 0007442605 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2517.89 2026-07-12T22:00:04 94543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 301.78 2026-07-12T22:00:04 94544 0007489499 2025-08-29T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94545 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 2026-07-12T22:00:04 94546 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.6 2026-07-12T22:00:04 94547 0007469994 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.49 2026-07-12T22:00:04 94548 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 2026-07-12T22:00:04 94549 0007446242 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 292.05 2026-07-12T22:00:04 94551 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 341492.27 2026-07-12T22:00:04 94552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 321.9 2026-07-12T22:00:04 94553 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 2026-07-12T22:00:04 94554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 330.99 2026-07-12T22:00:04 94555 0007469988 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 221.83 2026-07-12T22:00:04 94556 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429055 MELISSA MURRAY 2121.57 2026-07-12T22:00:04 94557 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 2026-07-12T22:00:04 94558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 308.82 2026-07-12T22:00:04 94559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 705.21 2026-07-12T22:00:04 94560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 404.0 2026-07-12T22:00:04 94561 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 94562 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 2026-07-12T22:00:04 94563 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. 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LAWRENCE COMM SCHL TREAS 6845.58 2026-07-12T22:00:04 94565 0007468927 2025-07-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.21 2026-07-12T22:00:04 94566 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 2026-07-12T22:00:04 94567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 219.29 2026-07-12T22:00:04 94568 0007495172 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.76 2026-07-12T22:00:04 94569 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.87 2026-07-12T22:00:04 94570 APV7468182 2025-07-31T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 30601.88 2026-07-12T22:00:04 94571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 1569.28 2026-07-12T22:00:04 94572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 194.7 2026-07-12T22:00:04 94573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1646.77 2026-07-12T22:00:04 94574 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 94575 0007472656 2025-08-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental 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Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012596 ANDERSON'S SALES and SERVICE INC 901.76 2026-07-12T22:00:04 94579 HCM7440259 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.38 2026-07-12T22:00:04 94580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 434.37 2026-07-12T22:00:04 94581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 194.7 2026-07-12T22:00:04 94582 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 402.38 2026-07-12T22:00:04 94583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 543.41 2026-07-12T22:00:04 94584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1276.35 2026-07-12T22:00:04 94585 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 284.92 2026-07-12T22:00:04 94586 APV7473802 2025-08-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 3750.01 2026-07-12T22:00:04 94587 APV7462858 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 112603.88 2026-07-12T22:00:04 94588 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 94589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 654.77 2026-07-12T22:00:04 94590 0007467879 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.08 2026-07-12T22:00:04 94591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 201.19 2026-07-12T22:00:04 94592 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 94593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 681.45 2026-07-12T22:00:04 94594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 214.17 2026-07-12T22:00:04 94595 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064075 CLAY COUNTY 3261.88 2026-07-12T22:00:04 94596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 845.0 2026-07-12T22:00:04 94597 EXV7491136 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 61.5 2026-07-12T22:00:04 94598 ARD7502504 2025-09-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5951310.84 2026-07-12T22:00:04 94599 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 2026-07-12T22:00:04 94600 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 94601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 194.7 2026-07-12T22:00:04 94602 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 402.38 2026-07-12T22:00:04 94604 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 39.37 2026-07-12T22:00:04 94605 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 94606 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 98.4 2026-07-12T22:00:04 94607 0007458938 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1349.98 2026-07-12T22:00:04 94608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1815.0 2026-07-12T22:00:04 94609 0007469998 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.81 2026-07-12T22:00:04 94610 0007470875 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.25 2026-07-12T22:00:04 94611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 330.99 2026-07-12T22:00:04 94612 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1484.28 2026-07-12T22:00:04 94613 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 845.43 2026-07-12T22:00:04 94614 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.41 2026-07-12T22:00:04 94615 0007509143 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94616 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 21153.49 2026-07-12T22:00:04 94617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1613.95 2026-07-12T22:00:04 94618 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000056903 MERIDIAN HEALTH SERVICES CORP 66151.0 2026-07-12T22:00:04 94619 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 744.76 2026-07-12T22:00:04 94620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 321.91 2026-07-12T22:00:04 94621 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.5 2026-07-12T22:00:04 94622 HCM7482879 2025-08-27T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 94623 HCM7440246 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-07-12T22:00:04 94624 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -866.16 2026-07-12T22:00:04 94625 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 783.86 2026-07-12T22:00:04 94626 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 2026-07-12T22:00:04 94627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 471.59 2026-07-12T22:00:04 94628 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 2026-07-12T22:00:04 94629 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 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Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 912.24 2026-07-12T22:00:04 94634 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -295.86 2026-07-12T22:00:04 94635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 241.02 2026-07-12T22:00:04 94636 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability 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2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 94641 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 2220.0 2026-07-12T22:00:04 94642 0007443376 2025-07-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 61.41 2026-07-12T22:00:04 94643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 543.41 2026-07-12T22:00:04 94644 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 94645 APV7466194 2025-07-29T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 195.11 2026-07-12T22:00:04 94646 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 2026-07-12T22:00:04 94647 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 94648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 434.37 2026-07-12T22:00:04 94649 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 14686.27 2026-07-12T22:00:04 94650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 140.83 2026-07-12T22:00:04 94651 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 59.63 2026-07-12T22:00:04 94652 0007499676 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.79 2026-07-12T22:00:04 94653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 155.76 2026-07-12T22:00:04 94654 0007466994 2025-08-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-07-12T22:00:04 94655 APV7487989 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 265729.87 2026-07-12T22:00:04 94656 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.9 2026-07-12T22:00:04 94657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 682.03 2026-07-12T22:00:04 94658 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 2533.27 2026-07-12T22:00:04 94659 APV7505087 2025-09-25T00:00:00 2026 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000427776 HIMALAYA INVESTMENTS LLC 178.5 2026-07-12T22:00:04 94660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 201.19 2026-07-12T22:00:04 94661 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 2026-07-12T22:00:04 94662 HCM7465005 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1804.23 2026-07-12T22:00:04 94663 HCM7491371 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 888.83 2026-07-12T22:00:04 94664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 810.2 2026-07-12T22:00:04 94665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1368.1 2026-07-12T22:00:04 94666 0007469996 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5567.86 2026-07-12T22:00:04 94667 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 Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 287.43 2026-07-12T22:00:04 94668 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 94669 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 805.35 2026-07-12T22:00:04 94670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 2132.62 2026-07-12T22:00:04 94671 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 109.21 2026-07-12T22:00:04 94672 HCM7455732 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 42921.17 2026-07-12T22:00:04 94673 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 2026-07-12T22:00:04 94674 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.16 2026-07-12T22:00:04 94675 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 196.12 2026-07-12T22:00:04 94676 APV7466194 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 94677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 281.67 2026-07-12T22:00:04 94678 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 2026-07-12T22:00:04 94679 0007475392 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61603.51 2026-07-12T22:00:04 94680 0007442522 2025-07-02T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94681 APV7448669 2025-07-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9659.38 2026-07-12T22:00:04 94682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1740.29 2026-07-12T22:00:04 94683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 382.26 2026-07-12T22:00:04 94684 0007493390 2025-09-09T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 94685 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 94686 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 2026-07-12T22:00:04 94687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 820.27 2026-07-12T22:00:04 94688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 201.19 2026-07-12T22:00:04 94689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 798.27 2026-07-12T22:00:04 94690 0007488502 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.46 2026-07-12T22:00:04 94691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 382.26 2026-07-12T22:00:04 94692 0007460802 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49330.05 2026-07-12T22:00:04 94693 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 94694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 330.99 2026-07-12T22:00:04 94695 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2679.25 2026-07-12T22:00:04 94696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 136.29 2026-07-12T22:00:04 94697 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 2026-07-12T22:00:04 94698 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 227.0 2026-07-12T22:00:04 94699 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 94700 0007475359 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 101.56 2026-07-12T22:00:04 94701 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 946.59 2026-07-12T22:00:04 94702 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2479.26 2026-07-12T22:00:04 94703 APV7500136 2025-09-18T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055476 LANGUAGE TRAINING CENTER INC 90.0 2026-07-12T22:00:04 94704 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 11230.69 2026-07-12T22:00:04 94705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 350.46 2026-07-12T22:00:04 94706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 377.23 2026-07-12T22:00:04 94707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 292.05 2026-07-12T22:00:04 94708 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 255.83 2026-07-12T22:00:04 94709 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 94710 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 94711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1820.77 2026-07-12T22:00:04 94712 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-07-12T22:00:04 94713 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94714 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 94715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 517.71 2026-07-12T22:00:04 94716 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 2026-07-12T22:00:04 94717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 201.19 2026-07-12T22:00:04 94718 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 672.0 2026-07-12T22:00:04 94719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 194.7 2026-07-12T22:00:04 94720 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 2901.82 2026-07-12T22:00:04 94721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 372.2 2026-07-12T22:00:04 94722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 369.93 2026-07-12T22:00:04 94723 APV7474786 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 475938.97 2026-07-12T22:00:04 94724 APV7472875 2025-08-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 798.0 2026-07-12T22:00:04 94725 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.3 2026-07-12T22:00:04 94726 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 94727 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.49 2026-07-12T22:00:04 94728 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 2026-07-12T22:00:04 94729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 573.39 2026-07-12T22:00:04 94730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 600.26 2026-07-12T22:00:04 94731 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 335.33 2026-07-12T22:00:04 94732 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 36.14 2026-07-12T22:00:04 94733 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 94734 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000371704 MEASUREMENT IN PRACTICE 1125.0 2026-07-12T22:00:04 94735 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 976.5 2026-07-12T22:00:04 94736 APV7471291 2025-08-05T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 23836.48 2026-07-12T22:00:04 94737 HCM7482901 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 226.35 2026-07-12T22:00:04 94738 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 94739 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 2026-07-12T22:00:04 94740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 221.31 2026-07-12T22:00:04 94741 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 2026-07-12T22:00:04 94742 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 94743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 502.98 2026-07-12T22:00:04 94744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 603.57 2026-07-12T22:00:04 94745 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 2026-07-12T22:00:04 94746 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 78.06 2026-07-12T22:00:04 94747 HCM7501705 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.87 2026-07-12T22:00:04 94748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 1327.86 2026-07-12T22:00:04 94749 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 94750 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 246.0 2026-07-12T22:00:04 94751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1207.14 2026-07-12T22:00:04 94752 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 2026-07-12T22:00:04 94753 INV7443231 2025-07-02T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 204.86 2026-07-12T22:00:04 94754 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 2026-07-12T22:00:04 94755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 201.19 2026-07-12T22:00:04 94756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1347.98 2026-07-12T22:00:04 94757 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.49 2026-07-12T22:00:04 94758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 315.67 2026-07-12T22:00:04 94759 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 7467.52 2026-07-12T22:00:04 94760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 201.19 2026-07-12T22:00:04 94761 0007487648 2025-09-08T00:00:00 2026 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3131.37 2026-07-12T22:00:04 94762 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 94763 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 2026-07-12T22:00:04 94764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 80.48 2026-07-12T22:00:04 94765 HCM7491411 2025-09-10T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 255.08 2026-07-12T22:00:04 94766 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 2026-07-12T22:00:04 94767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 272.58 2026-07-12T22:00:04 94768 HCM7482851 2025-08-27T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.63 2026-07-12T22:00:04 94769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 856.68 2026-07-12T22:00:04 94770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 58.41 2026-07-12T22:00:04 94771 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 19457.03 2026-07-12T22:00:04 94772 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94773 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 68.16 2026-07-12T22:00:04 94774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 330.99 2026-07-12T22:00:04 94775 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 2026-07-12T22:00:04 94776 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 94777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 419.68 2026-07-12T22:00:04 94778 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 2026-07-12T22:00:04 94779 0007486670 2025-09-08T00:00:00 2026 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 198.65 2026-07-12T22:00:04 94780 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000009115 UNITED METHODIST YOUTH HOME 2348.97 2026-07-12T22:00:04 94781 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.29 2026-07-12T22:00:04 94782 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 94783 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-07-12T22:00:04 94784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 1331.48 2026-07-12T22:00:04 94785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 408.87 2026-07-12T22:00:04 94786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 219.3 2026-07-12T22:00:04 94787 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 324626.96 2026-07-12T22:00:04 94788 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 202.41 2026-07-12T22:00:04 94789 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058532 BENTON COUNTY 2587.48 2026-07-12T22:00:04 94790 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 422.5 2026-07-12T22:00:04 94792 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 712.71 2026-07-12T22:00:04 94793 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 1458.35 2026-07-12T22:00:04 94794 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 107875.86 2026-07-12T22:00:04 94795 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 94796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 496.48 2026-07-12T22:00:04 94797 APV7486918 2025-08-28T00:00:00 2026 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 165.0 2026-07-12T22:00:04 94798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 804.76 2026-07-12T22:00:04 94799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 377.23 2026-07-12T22:00:04 94800 HCM7491371 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 711.9 2026-07-12T22:00:04 94801 HCM7455760 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.29 2026-07-12T22:00:04 94802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 704.17 2026-07-12T22:00:04 94803 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 94804 0007468911 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.83 2026-07-12T22:00:04 94805 APV7479404 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 303399.84 2026-07-12T22:00:04 94806 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 94807 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 982.35 2026-07-12T22:00:04 94808 APV7494670 2025-09-09T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000019192 WEST PUBLISHING CORP 474.3 2026-07-12T22:00:04 94809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 654.97 2026-07-12T22:00:04 94810 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 94811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 402.38 2026-07-12T22:00:04 94812 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 2026-07-12T22:00:04 94813 0007457008 2025-07-15T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.03 2026-07-12T22:00:04 94814 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 2026-07-12T22:00:04 94815 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 312806.25 2026-07-12T22:00:04 94816 0007464178 2025-07-25T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 169.8 2026-07-12T22:00:04 94817 HCM7464942 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.39 2026-07-12T22:00:04 94818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 818.24 2026-07-12T22:00:04 94819 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 699.74 2026-07-12T22:00:04 94820 EXV7510048 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82.96 2026-07-12T22:00:04 94821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 311.52 2026-07-12T22:00:04 94822 HCM7501718 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 432.85 2026-07-12T22:00:04 94823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 492.92 2026-07-12T22:00:04 94824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 1005.95 2026-07-12T22:00:04 94825 0007460802 2025-08-01T00:00:00 2026 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.81 2026-07-12T22:00:04 94826 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121704 HAMMOND CITY SCHL TREASURER 81725.56 2026-07-12T22:00:04 94827 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.33 2026-07-12T22:00:04 94828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 281.67 2026-07-12T22:00:04 94829 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 94830 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 630.06 2026-07-12T22:00:04 94831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 194.7 2026-07-12T22:00:04 94832 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-07-12T22:00:04 94833 HCM7491378 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 666.3 2026-07-12T22:00:04 94834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 201.19 2026-07-12T22:00:04 94835 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 2026-07-12T22:00:04 94836 APV7472035 2025-08-06T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329335 SECURITY DOOR INC 669.5 2026-07-12T22:00:04 94837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 705.2 2026-07-12T22:00:04 94838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 239.48 2026-07-12T22:00:04 94839 0007460802 2025-08-01T00:00:00 2026 1 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.72 2026-07-12T22:00:04 94840 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.3 2026-07-12T22:00:04 94841 HCM7491395 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 2977.53 2026-07-12T22:00:04 94842 APV7444814 2025-07-07T00:00:00 2026 1 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065641 MSD OF PIKE TOWNSHIP 108.57 2026-07-12T22:00:04 94843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 241.43 2026-07-12T22:00:04 94844 0007487661 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 191.08 2026-07-12T22:00:04 94845 0007443373 2025-07-03T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 114396.95 2026-07-12T22:00:04 94846 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1825.41 2026-07-12T22:00:04 94847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1291.25 2026-07-12T22:00:04 94848 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 19.66 2026-07-12T22:00:04 94849 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 161.97 2026-07-12T22:00:04 94850 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 94.17 2026-07-12T22:00:04 94851 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 681.45 2026-07-12T22:00:04 94853 0007490441 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 94854 0007442539 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 13.95 2026-07-12T22:00:04 94855 HCM7482915 2025-08-27T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.51 2026-07-12T22:00:04 94856 HCM7455739 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.76 2026-07-12T22:00:04 94857 APV7483144 2025-08-22T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 453.12 2026-07-12T22:00:04 94858 0007460802 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 305.36 2026-07-12T22:00:04 94859 0007503959 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 94860 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 5894.5 2026-07-12T22:00:04 94861 APV7481337 2025-08-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 11297.65 2026-07-12T22:00:04 94862 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 237616.0 2026-07-12T22:00:04 94863 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 2026-07-12T22:00:04 94864 0007445408 2025-07-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128.43 2026-07-12T22:00:04 94865 APV7503241 2025-09-23T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 451.91 2026-07-12T22:00:04 94866 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 661.91 2026-07-12T22:00:04 94867 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.3 2026-07-12T22:00:04 94868 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 2026-07-12T22:00:04 94869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 486.75 2026-07-12T22:00:04 94870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 369.93 2026-07-12T22:00:04 94871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 201.19 2026-07-12T22:00:04 94872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 342.02 2026-07-12T22:00:04 94873 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 94874 0007479102 2025-08-18T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 259.56 2026-07-12T22:00:04 94875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 684.85 2026-07-12T22:00:04 94876 HCM7465006 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 38.97 2026-07-12T22:00:04 94877 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 2026-07-12T22:00:04 94878 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 581.94 2026-07-12T22:00:04 94879 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -55.5 2026-07-12T22:00:04 94880 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 98764.17 2026-07-12T22:00:04 94881 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 899.12 2026-07-12T22:00:04 94883 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 94884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 464.75 2026-07-12T22:00:04 94885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1902.05 2026-07-12T22:00:04 94886 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 2026-07-12T22:00:04 94887 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 2026-07-12T22:00:04 94888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 301.78 2026-07-12T22:00:04 94889 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 330403.78 2026-07-12T22:00:04 94890 0007500801 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 312.1 2026-07-12T22:00:04 94891 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-07-12T22:00:04 94892 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 2026-07-12T22:00:04 94893 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 230.4 2026-07-12T22:00:04 94894 0007482981 2025-08-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 94895 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000001679 VINCENNES UNIV -1422.0 2026-07-12T22:00:04 94896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 304.4 2026-07-12T22:00:04 94897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 414.13 2026-07-12T22:00:04 94898 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 2026-07-12T22:00:04 94899 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 94900 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19141.5 2026-07-12T22:00:04 94901 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.31 2026-07-12T22:00:04 94902 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-07-12T22:00:04 94903 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 2026-07-12T22:00:04 94904 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 2026-07-12T22:00:04 94905 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 94906 APV7486873 2025-08-28T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-07-12T22:00:04 94907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 233.25 2026-07-12T22:00:04 94908 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 94909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 901.33 2026-07-12T22:00:04 94910 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.08 2026-07-12T22:00:04 94911 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000204934 CENTER FOR COMMUNITY JUSTICE 10917.31 2026-07-12T22:00:04 94912 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 428.34 2026-07-12T22:00:04 94913 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 94914 0007467651 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 134.79 2026-07-12T22:00:04 94915 APV7490749 2025-09-03T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-12T22:00:04 94916 HCM7501662 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-07-12T22:00:04 94917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1654.95 2026-07-12T22:00:04 94918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1265.55 2026-07-12T22:00:04 94919 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 2026-07-12T22:00:04 94920 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 2026-07-12T22:00:04 94921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 1625.21 2026-07-12T22:00:04 94922 APV7444841 2025-07-07T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 4355.23 2026-07-12T22:00:04 94923 HCM7501707 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.66 2026-07-12T22:00:04 94924 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 2026-07-12T22:00:04 94925 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1005.62 2026-07-12T22:00:04 94926 APV7476431 2025-08-13T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 175.36 2026-07-12T22:00:04 94927 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.62 2026-07-12T22:00:04 94928 0007460802 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3743495.88 2026-07-12T22:00:04 94929 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 94930 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1489.76 2026-07-12T22:00:04 94931 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 94932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 175.23 2026-07-12T22:00:04 94933 HCM7491416 2025-09-10T00:00:00 2026 1 516002 FICA - 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Basic Grants to States General Ledger Entry 22.57 2026-07-12T22:00:04 94992 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 2026-07-12T22:00:04 94993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 1483.61 2026-07-12T22:00:04 94994 0007479960 2025-08-19T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 94995 APV7449389 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 13732.7 2026-07-12T22:00:04 94996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 1850.95 2026-07-12T22:00:04 94997 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-07-12T22:00:04 94998 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 2026-07-12T22:00:04 94999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 398.55 2026-07-12T22:00:04 95000 APV7505214 2025-09-25T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 198838.96 2026-07-12T22:00:04 95001 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3961.08 2026-07-12T22:00:04 95002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1081.6 2026-07-12T22:00:04 95003 HCM7440275 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 2598.71 2026-07-12T22:00:04 95004 APV7444226 2025-07-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 228058.28 2026-07-12T22:00:04 95005 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 2026-07-12T22:00:04 95006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 603.57 2026-07-12T22:00:04 95007 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-07-12T22:00:04 95008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277297 ROBERT EDWARDS 1215.13 2026-07-12T22:00:04 95009 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 776.11 2026-07-12T22:00:04 95010 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 2026-07-12T22:00:04 95011 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 2026-07-12T22:00:04 95012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 402.38 2026-07-12T22:00:04 95013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 442.62 2026-07-12T22:00:04 95014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 506.22 2026-07-12T22:00:04 95015 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 2026-07-12T22:00:04 95016 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 943.99 2026-07-12T22:00:04 95017 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 0.0 2026-07-12T22:00:04 95018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 308.79 2026-07-12T22:00:04 95019 0007476256 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 95020 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 56.1 2026-07-12T22:00:04 95021 0007479102 2025-08-18T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 22.32 2026-07-12T22:00:04 95022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 471.59 2026-07-12T22:00:04 95023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 408.87 2026-07-12T22:00:04 95024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 301.79 2026-07-12T22:00:04 95025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 442.62 2026-07-12T22:00:04 95026 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.66 2026-07-12T22:00:04 95027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 342.02 2026-07-12T22:00:04 95028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 3039.78 2026-07-12T22:00:04 95029 0007503899 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 95030 APV7472903 2025-08-07T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436736 FERAL FOODS LLC 4489.38 2026-07-12T22:00:04 95031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 486.75 2026-07-12T22:00:04 95032 0007468890 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 95033 0007464160 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.72 2026-07-12T22:00:04 95034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 1368.09 2026-07-12T22:00:04 95035 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 5233.39 2026-07-12T22:00:04 95036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 603.57 2026-07-12T22:00:04 95037 HCM7455698 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.9 2026-07-12T22:00:04 95038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 201.19 2026-07-12T22:00:04 95039 HCM7482844 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1021.02 2026-07-12T22:00:04 95040 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 543.41 2026-07-12T22:00:04 95042 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 95043 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 3.29 2026-07-12T22:00:04 95044 APV7449356 2025-07-10T00:00:00 2026 1 519810 Temp Staffing Individual 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055476 LANGUAGE TRAINING CENTER INC 80.04 2026-07-12T22:00:04 95045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 136.29 2026-07-12T22:00:04 95046 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.06 2026-07-12T22:00:04 95047 APV7502355 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 220699.18 2026-07-12T22:00:04 95048 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-07-12T22:00:04 95049 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 95050 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 2026-07-12T22:00:04 95051 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95052 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 2026-07-12T22:00:04 95053 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-07-12T22:00:04 95054 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 2026-07-12T22:00:04 95055 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 2026-07-12T22:00:04 95056 0007478188 2025-08-15T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 159.08 2026-07-12T22:00:04 95057 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95058 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 190.0 2026-07-12T22:00:04 95059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 704.16 2026-07-12T22:00:04 95060 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428360 LATORIA A GOODMAN 543.41 2026-07-12T22:00:04 95061 APV7497463 2025-09-15T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 798.33 2026-07-12T22:00:04 95062 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 2026-07-12T22:00:04 95063 0007442699 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1269.36 2026-07-12T22:00:04 95064 APV7474771 2025-08-11T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 17481.52 2026-07-12T22:00:04 95065 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 2026-07-12T22:00:04 95066 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 95067 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 325.5 2026-07-12T22:00:04 95068 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 5341.97 2026-07-12T22:00:04 95069 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 2026-07-12T22:00:04 95070 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 95071 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 78.47 2026-07-12T22:00:04 95072 0007484747 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3949.4 2026-07-12T22:00:04 95073 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95074 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 14475.17 2026-07-12T22:00:04 95075 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 5.03 2026-07-12T22:00:04 95076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1021.64 2026-07-12T22:00:04 95077 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 6036.4 2026-07-12T22:00:04 95078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 218.07 2026-07-12T22:00:04 95079 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 2341.81 2026-07-12T22:00:04 95080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1368.09 2026-07-12T22:00:04 95081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1488.81 2026-07-12T22:00:04 95082 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 28.87 2026-07-12T22:00:04 95083 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -30.88 2026-07-12T22:00:04 95084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 973.5 2026-07-12T22:00:04 95085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 292.05 2026-07-12T22:00:04 95086 0007488502 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 95087 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments 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CASE 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 2026-07-12T22:00:04 95092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 814.22 2026-07-12T22:00:04 95093 APV7495538 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 214.63 2026-07-12T22:00:04 95094 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95095 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 582.85 2026-07-12T22:00:04 95096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 233.64 2026-07-12T22:00:04 95097 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 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2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.75 2026-07-12T22:00:04 95102 HCM7455720 2025-07-16T00:00:00 2026 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 119866.72 2026-07-12T22:00:04 95103 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 335.2 2026-07-12T22:00:04 95104 APV7504952 2025-09-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110339 SEELYVILLE, TOWN OF 39000.0 2026-07-12T22:00:04 95105 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1379.97 2026-07-12T22:00:04 95107 0007440228 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 95108 0007503872 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.53 2026-07-12T22:00:04 95109 0007482982 2025-08-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 95110 APV7486016 2025-08-25T00:00:00 2026 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 132.92 2026-07-12T22:00:04 95111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 389.4 2026-07-12T22:00:04 95112 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 2026-07-12T22:00:04 95113 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053890 PERRY COUNTY 7811.18 2026-07-12T22:00:04 95114 HCM7473503 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.49 2026-07-12T22:00:04 95115 0007460802 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 428.03 2026-07-12T22:00:04 95116 0007446236 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.8 2026-07-12T22:00:04 95117 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 2026-07-12T22:00:04 95118 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 95119 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 95120 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 2026-07-12T22:00:04 95121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 461.33 2026-07-12T22:00:04 95122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 301.78 2026-07-12T22:00:04 95123 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 114.25 2026-07-12T22:00:04 95124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 2636.8 2026-07-12T22:00:04 95125 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 95126 0007488587 2025-09-02T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 347.86 2026-07-12T22:00:04 95127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 175.23 2026-07-12T22:00:04 95128 APV7508202 2025-09-30T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 134024.73 2026-07-12T22:00:04 95129 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 645.63 2026-07-12T22:00:04 95130 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 20411.97 2026-07-12T22:00:04 95131 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 2026-07-12T22:00:04 95132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 201.19 2026-07-12T22:00:04 95133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 422.5 2026-07-12T22:00:04 95134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 432.62 2026-07-12T22:00:04 95135 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 2026-07-12T22:00:04 95136 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 2026-07-12T22:00:04 95137 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95138 APV7505077 2025-09-25T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 132.77 2026-07-12T22:00:04 95139 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064858 UNION COUNTY 5651.47 2026-07-12T22:00:04 95140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 932.23 2026-07-12T22:00:04 95141 0007466878 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 315.71 2026-07-12T22:00:04 95142 EXV7507533 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 77.14 2026-07-12T22:00:04 95143 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120656 HUNTERTOWN CLERK-TREASURER 97015.5 2026-07-12T22:00:04 95144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 476.01 2026-07-12T22:00:04 95145 APV7481228 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 589.82 2026-07-12T22:00:04 95146 HCM7482846 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.99 2026-07-12T22:00:04 95147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 97.35 2026-07-12T22:00:04 95148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1401.84 2026-07-12T22:00:04 95149 APV7444881 2025-07-07T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 95150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 365.06 2026-07-12T22:00:04 95151 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 95152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 528.53 2026-07-12T22:00:04 95153 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12732.88 2026-07-12T22:00:04 95154 0007458990 2025-07-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 95155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 362.14 2026-07-12T22:00:04 95156 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 95157 APV7449384 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000398342 PATRICIA BALLARD 6666.67 2026-07-12T22:00:04 95158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 97.35 2026-07-12T22:00:04 95159 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2430.38 2026-07-12T22:00:04 95160 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.43 2026-07-12T22:00:04 95161 HCM7482905 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 873.99 2026-07-12T22:00:04 95162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 862.3 2026-07-12T22:00:04 95163 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 613.31 2026-07-12T22:00:04 95165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 603.57 2026-07-12T22:00:04 95166 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 95167 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 570.0 2026-07-12T22:00:04 95168 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 44615.0 2026-07-12T22:00:04 95169 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 95170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 120.71 2026-07-12T22:00:04 95171 0007457062 2025-07-15T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3123.78 2026-07-12T22:00:04 95172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 681.45 2026-07-12T22:00:04 95173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 681.45 2026-07-12T22:00:04 95174 APV7492845 2025-09-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 175760.77 2026-07-12T22:00:04 95175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 406.15 2026-07-12T22:00:04 95176 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.13 2026-07-12T22:00:04 95177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 528.52 2026-07-12T22:00:04 95178 EXV7504608 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 9.33 2026-07-12T22:00:04 95179 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 241.43 2026-07-12T22:00:04 95180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 97.35 2026-07-12T22:00:04 95181 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.06 2026-07-12T22:00:04 95182 APV7471291 2025-08-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-07-12T22:00:04 95183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 319.09 2026-07-12T22:00:04 95184 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415783 GARY SMITH JR 1891.63 2026-07-12T22:00:04 95185 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 72257.96 2026-07-12T22:00:04 95186 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 9.28 2026-07-12T22:00:04 95187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 712.41 2026-07-12T22:00:04 95188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 339.2 2026-07-12T22:00:04 95189 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 2026-07-12T22:00:04 95190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1823.99 2026-07-12T22:00:04 95191 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421194 DB ENGINEERING LLC 446.41 2026-07-12T22:00:04 95192 0007443438 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.5 2026-07-12T22:00:04 95193 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 2026-07-12T22:00:04 95194 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 486.75 2026-07-12T22:00:04 95196 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 2026-07-12T22:00:04 95197 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 2026-07-12T22:00:04 95198 HCM7455763 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.93 2026-07-12T22:00:04 95199 HCM7491415 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.16 2026-07-12T22:00:04 95200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 930.67 2026-07-12T22:00:04 95201 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 Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -84.33 2026-07-12T22:00:04 95202 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 2026-07-12T22:00:04 95203 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 95204 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 1288.79 2026-07-12T22:00:04 95205 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 148.05 2026-07-12T22:00:04 95206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1543.93 2026-07-12T22:00:04 95207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 804.76 2026-07-12T22:00:04 95208 APV7493769 2025-09-09T00:00:00 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 2026-07-12T22:00:04 95209 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 44.77 2026-07-12T22:00:04 95210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 989.25 2026-07-12T22:00:04 95211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 155.76 2026-07-12T22:00:04 95212 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 92.97 2026-07-12T22:00:04 95213 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 95214 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.01 2026-07-12T22:00:04 95215 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.38 2026-07-12T22:00:04 95216 0007491494 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1670.76 2026-07-12T22:00:04 95217 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 2026-07-12T22:00:04 95218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 352.08 2026-07-12T22:00:04 95219 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 684.68 2026-07-12T22:00:04 95220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 155.76 2026-07-12T22:00:04 95221 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092870 CHANCES AND SERVICES FOR YOUTH INC 18504.0 2026-07-12T22:00:04 95222 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25974.63 2026-07-12T22:00:04 95223 HCM7455750 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1049.38 2026-07-12T22:00:04 95224 APV7449465 2025-07-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 46720.0 2026-07-12T22:00:04 95225 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 1911.77 2026-07-12T22:00:04 95226 0007506780 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1987220.28 2026-07-12T22:00:04 95227 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 72151.97 2026-07-12T22:00:04 95228 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 2026-07-12T22:00:04 95229 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.42 2026-07-12T22:00:04 95230 0007494273 2025-09-01T00:00:00 2026 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 95231 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 62.64 2026-07-12T22:00:04 95232 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120664 TIMOTHY L JOHNSON ACADEMY 53845.71 2026-07-12T22:00:04 95233 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 95234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 684.86 2026-07-12T22:00:04 95235 0007484794 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 212.98 2026-07-12T22:00:04 95236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 271.61 2026-07-12T22:00:04 95237 EXV7506499 2025-09-08T00:00:00 2026 1 595570 OutoSt Travel - 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Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 95346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 358.72 2026-07-12T22:00:04 95347 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 963.09 2026-07-12T22:00:04 95348 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 377.23 2026-07-12T22:00:04 95352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 871.28 2026-07-12T22:00:04 95353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 315.67 2026-07-12T22:00:04 95354 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 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0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-07-12T22:00:04 95510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 201.19 2026-07-12T22:00:04 95511 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.28 2026-07-12T22:00:04 95512 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95513 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7.5 2026-07-12T22:00:04 95514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397802 HOMER BRADFORD 702.62 2026-07-12T22:00:04 95515 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 2026-07-12T22:00:04 95516 EXV7448827 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 622.35 2026-07-12T22:00:04 95517 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95518 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-07-12T22:00:04 95519 0007440133 2025-07-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -66.79 2026-07-12T22:00:04 95520 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95521 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-07-12T22:00:04 95522 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 95523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 675.79 2026-07-12T22:00:04 95524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 905.96 2026-07-12T22:00:04 95525 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 2026-07-12T22:00:04 95526 APV7484191 2025-08-25T00:00:00 2026 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 852.0 2026-07-12T22:00:04 95527 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 2026-07-12T22:00:04 95528 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000332877 MAHA LLC 412.67 2026-07-12T22:00:04 95529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 305.49 2026-07-12T22:00:04 95530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 895.62 2026-07-12T22:00:04 95531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 194.7 2026-07-12T22:00:04 95532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 838.15 2026-07-12T22:00:04 95533 0007499672 2025-09-18T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20418.24 2026-07-12T22:00:04 95534 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 95535 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.7 2026-07-12T22:00:04 95536 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 13544.37 2026-07-12T22:00:04 95537 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 95538 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 211.44 2026-07-12T22:00:04 95539 APV7459374 2025-07-17T00:00:00 2026 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.75 2026-07-12T22:00:04 95540 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397445 MARY LEANNE LEE 989.25 2026-07-12T22:00:04 95541 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 95542 APV7465367 2025-07-28T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 585.29 2026-07-12T22:00:04 95543 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 95544 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 2026-07-12T22:00:04 95545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 292.05 2026-07-12T22:00:04 95546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 846.17 2026-07-12T22:00:04 95547 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 2026-07-12T22:00:04 95548 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 23878.45 2026-07-12T22:00:04 95549 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 2026-07-12T22:00:04 95550 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -27.3 2026-07-12T22:00:04 95551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 876.15 2026-07-12T22:00:04 95552 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 2026-07-12T22:00:04 95553 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.59 2026-07-12T22:00:04 95554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 839.17 2026-07-12T22:00:04 95555 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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(Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 8.18 2026-07-12T22:00:04 95559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 804.76 2026-07-12T22:00:04 95560 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 95561 0007503994 2025-09-24T00:00:00 2026 1 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 94.75 2026-07-12T22:00:04 95562 APV7442902 2025-07-02T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312333 TELECOMMUNICATIONS MANAGEMENT 348.81 2026-07-12T22:00:04 95563 HCM7455760 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8599.16 2026-07-12T22:00:04 95564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 583.45 2026-07-12T22:00:04 95565 0007490450 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 57.88 2026-07-12T22:00:04 95566 APV7467094 2025-07-30T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 36.45 2026-07-12T22:00:04 95567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 980.19 2026-07-12T22:00:04 95568 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 2026-07-12T22:00:04 95569 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 45924.46 2026-07-12T22:00:04 95570 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95571 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.92 2026-07-12T22:00:04 95572 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95573 APV7463614 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 6330.5 2026-07-12T22:00:04 95574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 365.06 2026-07-12T22:00:04 95575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 201.19 2026-07-12T22:00:04 95576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 292.05 2026-07-12T22:00:04 95577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 259.93 2026-07-12T22:00:04 95578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 402.38 2026-07-12T22:00:04 95579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1090.04 2026-07-12T22:00:04 95580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 989.26 2026-07-12T22:00:04 95581 EXV7459698 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13.07 2026-07-12T22:00:04 95582 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 41.83 2026-07-12T22:00:04 95583 0007486523 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 95584 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95585 APV7499085 2025-09-03T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 38.21 2026-07-12T22:00:04 95586 0007485663 2025-08-27T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-07-12T22:00:04 95587 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.7 2026-07-12T22:00:04 95588 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 1062.45 2026-07-12T22:00:04 95589 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.0 2026-07-12T22:00:04 95590 HCM7473567 2025-08-13T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 571.48 2026-07-12T22:00:04 95591 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 19559.84 2026-07-12T22:00:04 95592 HCM7491373 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-07-12T22:00:04 95593 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055223 CLINTON COUNTY 3.0 2026-07-12T22:00:04 95594 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.13 2026-07-12T22:00:04 95595 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 1487.5 2026-07-12T22:00:04 95596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 365.06 2026-07-12T22:00:04 95597 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.98 2026-07-12T22:00:04 95598 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.39 2026-07-12T22:00:04 95599 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 95600 HCM7473499 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13961.73 2026-07-12T22:00:04 95601 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 0.0 2026-07-12T22:00:04 95602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1669.87 2026-07-12T22:00:04 95603 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 95604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 311.52 2026-07-12T22:00:04 95605 EXV7457892 2025-07-02T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-07-12T22:00:04 95606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 241.43 2026-07-12T22:00:04 95607 0007465054 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 35758.61 2026-07-12T22:00:04 95608 0007488567 2025-08-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.25 2026-07-12T22:00:04 95609 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 36437.15 2026-07-12T22:00:04 95610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 700.14 2026-07-12T22:00:04 95611 0007478250 2025-08-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16645.86 2026-07-12T22:00:04 95612 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 176.23 2026-07-12T22:00:04 95613 APV7462924 2025-07-23T00:00:00 2026 1 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 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Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 95000.0 2026-07-12T22:00:04 95618 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 2026-07-12T22:00:04 95619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 60.36 2026-07-12T22:00:04 95620 APV7497415 2025-09-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-07-12T22:00:04 95621 0007444546 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-07-12T22:00:04 95622 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.1 2026-07-12T22:00:04 95623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 201.19 2026-07-12T22:00:04 95624 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.62 2026-07-12T22:00:04 95625 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.55 2026-07-12T22:00:04 95626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 120.72 2026-07-12T22:00:04 95631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2453.51 2026-07-12T22:00:04 95632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 461.33 2026-07-12T22:00:04 95633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 427.93 2026-07-12T22:00:04 95634 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95635 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4639.06 2026-07-12T22:00:04 95636 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 113850.0 2026-07-12T22:00:04 95637 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 2026-07-12T22:00:04 95638 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 95639 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 95640 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.04 2026-07-12T22:00:04 95641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 471.58 2026-07-12T22:00:04 95642 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 95643 0007467886 2025-08-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13873.63 2026-07-12T22:00:04 95644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 97.35 2026-07-12T22:00:04 95645 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 2026-07-12T22:00:04 95646 APV7445795 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 210633.85 2026-07-12T22:00:04 95647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2293.56 2026-07-12T22:00:04 95648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 402.38 2026-07-12T22:00:04 95649 0007475460 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.26 2026-07-12T22:00:04 95650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 241.43 2026-07-12T22:00:04 95651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 424.44 2026-07-12T22:00:04 95652 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 2026-07-12T22:00:04 95653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 301.78 2026-07-12T22:00:04 95654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3435.48 2026-07-12T22:00:04 95655 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95656 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 95657 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 82.37 2026-07-12T22:00:04 95658 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 242.25 2026-07-12T22:00:04 95659 0007482986 2025-08-22T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.67 2026-07-12T22:00:04 95660 EXV7479720 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.27 2026-07-12T22:00:04 95661 0007503972 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.46 2026-07-12T22:00:04 95662 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for 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2025-09-30T00:00:00 2026 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47835.1 2026-07-12T22:00:04 95667 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95668 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426363 BUFFY BOYDEN 699.73 2026-07-12T22:00:04 95669 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-07-12T22:00:04 95670 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 2026-07-12T22:00:04 95671 HCM7482892 2025-08-27T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.19 2026-07-12T22:00:04 95672 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 14122.76 2026-07-12T22:00:04 95673 0007444519 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60498.15 2026-07-12T22:00:04 95674 0007444269 2025-07-07T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 95675 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 29.5 2026-07-12T22:00:04 95676 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 219.3 2026-07-12T22:00:04 95677 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 95678 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 2026-07-12T22:00:04 95679 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.2 2026-07-12T22:00:04 95680 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 501.9 2026-07-12T22:00:04 95681 0007466882 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 204.63 2026-07-12T22:00:04 95682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 824.88 2026-07-12T22:00:04 95683 HCM7440315 2025-07-02T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2992.66 2026-07-12T22:00:04 95684 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 2026-07-12T22:00:04 95685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 350.46 2026-07-12T22:00:04 95686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 201.19 2026-07-12T22:00:04 95687 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 95688 0007471117 2025-08-05T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -168.91 2026-07-12T22:00:04 95689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 778.8 2026-07-12T22:00:04 95690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 563.33 2026-07-12T22:00:04 95691 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.84 2026-07-12T22:00:04 95692 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 2026-07-12T22:00:04 95693 0007492528 2025-09-08T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 931.97 2026-07-12T22:00:04 95694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 402.38 2026-07-12T22:00:04 95695 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 293065.94 2026-07-12T22:00:04 95696 APV7445795 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 8633.58 2026-07-12T22:00:04 95697 HCM7501731 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 99.06 2026-07-12T22:00:04 95698 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 95699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 253.11 2026-07-12T22:00:04 95700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 269.59 2026-07-12T22:00:04 95701 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 148.51 2026-07-12T22:00:04 95702 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 2026-07-12T22:00:04 95703 APV7481233 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000119208 WEX BANK 24.12 2026-07-12T22:00:04 95704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 261.55 2026-07-12T22:00:04 95705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 511.48 2026-07-12T22:00:04 95706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 194.7 2026-07-12T22:00:04 95707 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 684.67 2026-07-12T22:00:04 95708 APV7495564 2025-09-10T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 13.01 2026-07-12T22:00:04 95709 0007485664 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 95710 0007488502 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.04 2026-07-12T22:00:04 95711 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 136.64 2026-07-12T22:00:04 95712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 952.03 2026-07-12T22:00:04 95713 0007487648 2025-09-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7098.51 2026-07-12T22:00:04 95714 HCM7482874 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 500228.13 2026-07-12T22:00:04 95715 0007503872 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 95716 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16775.3 2026-07-12T22:00:04 95717 HCM7440305 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 216.68 2026-07-12T22:00:04 95718 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 2026-07-12T22:00:04 95719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 488.05 2026-07-12T22:00:04 95720 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 2026-07-12T22:00:04 95721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 720.58 2026-07-12T22:00:04 95722 APV7490765 2025-09-04T00:00:00 2026 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235475 REMI GROUP LLC 10247.98 2026-07-12T22:00:04 95723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 194.7 2026-07-12T22:00:04 95724 0007442558 2025-07-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.93 2026-07-12T22:00:04 95725 APV7494682 2025-09-09T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000367630 BROWN and PEISCH PLLC 1174.5 2026-07-12T22:00:04 95726 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 2026-07-12T22:00:04 95727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 301.78 2026-07-12T22:00:04 95728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 241.43 2026-07-12T22:00:04 95729 APV7490718 2025-09-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 688.96 2026-07-12T22:00:04 95730 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -18.22 2026-07-12T22:00:04 95731 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 6875.0 2026-07-12T22:00:04 95732 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394265 JONATHAN YODER 1556.0 2026-07-12T22:00:04 95733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 397.35 2026-07-12T22:00:04 95734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424900 ANITA L GILBERT 699.74 2026-07-12T22:00:04 95735 0007467954 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.36 2026-07-12T22:00:04 95736 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95737 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 161.54 2026-07-12T22:00:04 95738 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 95739 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 2026-07-12T22:00:04 95740 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-07-12T22:00:04 95741 0007504017 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.3 2026-07-12T22:00:04 95742 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -7.54 2026-07-12T22:00:04 95743 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 95744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 260.9 2026-07-12T22:00:04 95745 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 2026-07-12T22:00:04 95746 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.91 2026-07-12T22:00:04 95747 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.6 2026-07-12T22:00:04 95748 APV7483281 2025-08-22T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 16198.4 2026-07-12T22:00:04 95749 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.97 2026-07-12T22:00:04 95750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 296.16 2026-07-12T22:00:04 95751 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1011.86 2026-07-12T22:00:04 95752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 292.05 2026-07-12T22:00:04 95753 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 2026-07-12T22:00:04 95754 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000117592 NAPOLEON, TOWN OF 36000.0 2026-07-12T22:00:04 95755 EXV7506357 2025-09-21T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 122.5 2026-07-12T22:00:04 95756 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 276.29 2026-07-12T22:00:04 95757 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2380.61 2026-07-12T22:00:04 95758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 623.68 2026-07-12T22:00:04 95759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 528.53 2026-07-12T22:00:04 95760 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 2026-07-12T22:00:04 95761 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95762 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 470.4 2026-07-12T22:00:04 95763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 292.05 2026-07-12T22:00:04 95764 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-07-12T22:00:04 95765 APV7456071 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 452544.3 2026-07-12T22:00:04 95766 0007484802 2025-08-14T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -218.3 2026-07-12T22:00:04 95767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 577.67 2026-07-12T22:00:04 95768 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.58 2026-07-12T22:00:04 95769 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.54 2026-07-12T22:00:04 95770 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 2026-07-12T22:00:04 95771 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.19 2026-07-12T22:00:04 95772 0007488502 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.98 2026-07-12T22:00:04 95773 APV7494659 2025-09-10T00:00:00 2026 1 539107 ProgOp - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 454.96 2026-07-12T22:00:04 95781 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 95782 HCM7482916 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-07-12T22:00:04 95783 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 1757.75 2026-07-12T22:00:04 95784 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 15456.35 2026-07-12T22:00:04 95785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 292.05 2026-07-12T22:00:04 95786 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65.23 2026-07-12T22:00:04 95787 0007487641 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 486055.71 2026-07-12T22:00:04 95811 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95812 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 2026-07-12T22:00:04 95813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 97.35 2026-07-12T22:00:04 95814 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-12T22:00:04 95815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 845.0 2026-07-12T22:00:04 95816 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 463.25 2026-07-12T22:00:04 95817 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4722.21 2026-07-12T22:00:04 95822 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 95823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 301.78 2026-07-12T22:00:04 95824 0007479979 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 95825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 506.02 2026-07-12T22:00:04 95826 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 255.19 2026-07-12T22:00:04 95827 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13297.79 2026-07-12T22:00:04 95828 EXV7482546 2025-08-07T00:00:00 2026 1 595550 OutoSt Travel - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21837.02 2026-07-12T22:00:04 95835 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48.17 2026-07-12T22:00:04 95836 APV7471291 2025-08-05T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 659.7 2026-07-12T22:00:04 95837 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 2026-07-12T22:00:04 95838 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 49894.56 2026-07-12T22:00:04 95839 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 95840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 160.95 2026-07-12T22:00:04 95841 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 95842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 402.38 2026-07-12T22:00:04 95843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 201.19 2026-07-12T22:00:04 95844 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 190.73 2026-07-12T22:00:04 95845 HCM7464990 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.05 2026-07-12T22:00:04 95846 0007486570 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22711.18 2026-07-12T22:00:04 95847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 160.96 2026-07-12T22:00:04 95848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1207.54 2026-07-12T22:00:04 95849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 296.55 2026-07-12T22:00:04 95850 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 95851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 342.03 2026-07-12T22:00:04 95852 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 95853 0007510284 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 201.84 2026-07-12T22:00:04 95854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 804.76 2026-07-12T22:00:04 95855 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 95856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 301.78 2026-07-12T22:00:04 95857 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1273335.92 2026-07-12T22:00:04 95858 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6104.45 2026-07-12T22:00:04 95859 0007508910 2025-09-30T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2535.67 2026-07-12T22:00:04 95860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 486.75 2026-07-12T22:00:04 95861 HCM7465005 2025-07-30T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 95862 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 5.86 2026-07-12T22:00:04 95863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 201.19 2026-07-12T22:00:04 95864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 704.17 2026-07-12T22:00:04 95865 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 2026-07-12T22:00:04 95866 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 402.38 2026-07-12T22:00:04 95867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 523.09 2026-07-12T22:00:04 95868 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20.18 2026-07-12T22:00:04 95869 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 2026-07-12T22:00:04 95870 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 10704.28 2026-07-12T22:00:04 95871 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 2026-07-12T22:00:04 95872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 899.12 2026-07-12T22:00:04 95873 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 2026-07-12T22:00:04 95874 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1413.16 2026-07-12T22:00:04 95875 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 95876 APV7443764 2025-07-03T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000194051 TIPTON CLERK-TREASURER 211892.66 2026-07-12T22:00:04 95877 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 95878 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 173.96 2026-07-12T22:00:04 95879 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121613 WINONA LAKE CLERK-TREASURER 1970.16 2026-07-12T22:00:04 95880 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-07-12T22:00:04 95881 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 2026-07-12T22:00:04 95882 0007440729 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106546.0 2026-07-12T22:00:04 95883 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 2026-07-12T22:00:04 95884 EXV7472407 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 95885 0007475374 2025-08-12T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 436379.42 2026-07-12T22:00:04 95886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 617.59 2026-07-12T22:00:04 95887 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 95888 APV7457553 2025-07-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 231.5 2026-07-12T22:00:04 95889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1086.43 2026-07-12T22:00:04 95890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1166.9 2026-07-12T22:00:04 95891 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 95892 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 95893 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.19 2026-07-12T22:00:04 95894 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 2026-07-12T22:00:04 95895 0007482986 2025-08-22T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.39 2026-07-12T22:00:04 95896 APV7486095 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 26279.89 2026-07-12T22:00:04 95897 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95898 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 2026-07-12T22:00:04 95899 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.06 2026-07-12T22:00:04 95900 APV7472035 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.87 2026-07-12T22:00:04 95901 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 2026-07-12T22:00:04 95902 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 2997.66 2026-07-12T22:00:04 95903 HCM7464983 2025-07-30T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 141.03 2026-07-12T22:00:04 95904 0007485633 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.68 2026-07-12T22:00:04 95905 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120922 SOUTH DEARBORN COMMUNITY 85805.26 2026-07-12T22:00:04 95906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 253.11 2026-07-12T22:00:04 95907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1283.59 2026-07-12T22:00:04 95908 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 95909 0007505781 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17019.0 2026-07-12T22:00:04 95910 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.19 2026-07-12T22:00:04 95911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 377.24 2026-07-12T22:00:04 95912 0007488502 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.09 2026-07-12T22:00:04 95913 0007503875 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.01 2026-07-12T22:00:04 95914 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.28 2026-07-12T22:00:04 95915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350682 BECKY BECK 945.59 2026-07-12T22:00:04 95916 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1117.62 2026-07-12T22:00:04 95917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 625.1 2026-07-12T22:00:04 95918 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 2026-07-12T22:00:04 95919 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 28.35 2026-07-12T22:00:04 95920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 160.95 2026-07-12T22:00:04 95921 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 2026-07-12T22:00:04 95922 0007504017 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 123.46 2026-07-12T22:00:04 95923 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 95924 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.01 2026-07-12T22:00:04 95925 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 2026-07-12T22:00:04 95926 APV7506041 2025-09-26T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 224.81 2026-07-12T22:00:04 95927 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 15816.27 2026-07-12T22:00:04 95928 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 95929 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 95930 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 2026-07-12T22:00:04 95931 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 2026-07-12T22:00:04 95932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 377.23 2026-07-12T22:00:04 95933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 1086.83 2026-07-12T22:00:04 95934 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.43 2026-07-12T22:00:04 95935 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012446 WARREN COUNTY 90.25 2026-07-12T22:00:04 95936 0007505887 2025-09-27T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry -200179.0 2026-07-12T22:00:04 95937 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.51 2026-07-12T22:00:04 95938 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 2026-07-12T22:00:04 95939 HCM7501730 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2784.23 2026-07-12T22:00:04 95940 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 594.6 2026-07-12T22:00:04 95941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 107.23 2026-07-12T22:00:04 95942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 452.68 2026-07-12T22:00:04 95943 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.88 2026-07-12T22:00:04 95963 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7276.15 2026-07-12T22:00:04 95964 0007466057 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 106.89 2026-07-12T22:00:04 95965 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 795.17 2026-07-12T22:00:04 95966 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 95985 APV7507162 2025-09-26T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2025.45 2026-07-12T22:00:04 95986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 744.4 2026-07-12T22:00:04 95987 0007443500 2025-07-03T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Bureau of Justice Assistance 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0000353082 JUSTIN SURFACE 241.43 2026-07-12T22:00:04 95991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 377.24 2026-07-12T22:00:04 95992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 424.45 2026-07-12T22:00:04 95993 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1246.0 2026-07-12T22:00:04 95994 HCM7455762 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518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-07-12T22:00:04 95998 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 61.24 2026-07-12T22:00:04 95999 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 989.26 2026-07-12T22:00:04 96000 APV7456231 2025-07-14T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 317990.92 2026-07-12T22:00:04 96089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 140.83 2026-07-12T22:00:04 96090 APV7444814 2025-07-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 11684.62 2026-07-12T22:00:04 96091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 523.09 2026-07-12T22:00:04 96092 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 36.49 2026-07-12T22:00:04 96093 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 96094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 402.38 2026-07-12T22:00:04 96095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 281.67 2026-07-12T22:00:04 96096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 201.19 2026-07-12T22:00:04 96097 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.25 2026-07-12T22:00:04 96098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 241.43 2026-07-12T22:00:04 96099 0007503844 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -233402.61 2026-07-12T22:00:04 96100 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 96101 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 2026-07-12T22:00:04 96102 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.31 2026-07-12T22:00:04 96103 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 2026-07-12T22:00:04 96104 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 2026-07-12T22:00:04 96105 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 149.91 2026-07-12T22:00:04 96106 0007485587 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 113.77 2026-07-12T22:00:04 96107 HCM7464981 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 37.68 2026-07-12T22:00:04 96108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 352.08 2026-07-12T22:00:04 96109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 679.01 2026-07-12T22:00:04 96110 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 96111 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-12T22:00:04 96130 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-07-12T22:00:04 96131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 885.02 2026-07-12T22:00:04 96132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1178.52 2026-07-12T22:00:04 96133 APV7487978 2025-08-29T00:00:00 2026 1 531037 Prof Serv - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.5 2026-07-12T22:00:04 96139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 342.02 2026-07-12T22:00:04 96140 APV7462792 2025-07-23T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1445.92 2026-07-12T22:00:04 96141 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 44.51 2026-07-12T22:00:04 96142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 301.79 2026-07-12T22:00:04 96143 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 18464.62 2026-07-12T22:00:04 96144 0007503972 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.08 2026-07-12T22:00:04 96145 APV7487965 2025-08-21T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 37.43 2026-07-12T22:00:04 96146 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121339 NORTHWEST HENDRICKS SCHL TREAS 43916.5 2026-07-12T22:00:04 96147 APV7494619 2025-09-10T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 131711.0 2026-07-12T22:00:04 96148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 472.8 2026-07-12T22:00:04 96149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 120.71 2026-07-12T22:00:04 96150 0007458989 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 96151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1454.02 2026-07-12T22:00:04 96152 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-07-12T22:00:04 96153 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - 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P. 947.19 2026-07-12T22:00:04 96216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1078.17 2026-07-12T22:00:04 96217 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-07-12T22:00:04 96218 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 21191.13 2026-07-12T22:00:04 96219 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.23 2026-07-12T22:00:04 96220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 506.22 2026-07-12T22:00:04 96221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 328.26 2026-07-12T22:00:04 96222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 260.14 2026-07-12T22:00:04 96223 0007445240 2025-07-08T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49086.06 2026-07-12T22:00:04 96224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.05 2026-07-12T22:00:04 96225 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 523.09 2026-07-12T22:00:04 96226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 638.17 2026-07-12T22:00:04 96227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 407.41 2026-07-12T22:00:04 96228 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 2026-07-12T22:00:04 96229 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 43.25 2026-07-12T22:00:04 96230 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 583.45 2026-07-12T22:00:04 96232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 684.85 2026-07-12T22:00:04 96233 APV7460307 2025-07-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 23769.7 2026-07-12T22:00:04 96234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336705 TODD BARTON 739.86 2026-07-12T22:00:04 96235 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-07-12T22:00:04 96236 APV7474771 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of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 11327.39 2026-07-12T22:00:04 96260 HCM7501687 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1549.37 2026-07-12T22:00:04 96261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 201.19 2026-07-12T22:00:04 96262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1317.8 2026-07-12T22:00:04 96263 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 95.05 2026-07-12T22:00:04 96264 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 96265 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 9613.14 2026-07-12T22:00:04 96266 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments 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AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 96281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 241.42 2026-07-12T22:00:04 96282 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 298.88 2026-07-12T22:00:04 96283 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 2026-07-12T22:00:04 96284 ARD7492106 2025-09-05T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -275.1 2026-07-12T22:00:04 96285 HCM7464936 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 192.49 2026-07-12T22:00:04 96286 APV7479325 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1246.33 2026-07-12T22:00:04 96287 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 38.68 2026-07-12T22:00:04 96288 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 87452.13 2026-07-12T22:00:04 96289 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 2026-07-12T22:00:04 96290 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 658.67 2026-07-12T22:00:04 96291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 362.14 2026-07-12T22:00:04 96292 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 2026-07-12T22:00:04 96293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 996.09 2026-07-12T22:00:04 96294 HCM7455699 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.54 2026-07-12T22:00:04 96295 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 850.0 2026-07-12T22:00:04 96296 0007468915 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 96297 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 374.68 2026-07-12T22:00:04 96298 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 96299 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Adoption Assistance 0000330773 HEATHER MATLOCK 603.57 2026-07-12T22:00:04 96303 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 21.64 2026-07-12T22:00:04 96304 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 2026-07-12T22:00:04 96305 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 96306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 402.38 2026-07-12T22:00:04 96307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1005.95 2026-07-12T22:00:04 96308 0007442661 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 42.32 2026-07-12T22:00:04 96309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 1109.79 2026-07-12T22:00:04 96310 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 2732.94 2026-07-12T22:00:04 96311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3023.48 2026-07-12T22:00:04 96312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 543.41 2026-07-12T22:00:04 96313 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.07 2026-07-12T22:00:04 96314 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 246.68 2026-07-12T22:00:04 96315 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.78 2026-07-12T22:00:04 96316 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 35889.96 2026-07-12T22:00:04 96317 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 2026-07-12T22:00:04 96318 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96319 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2990.94 2026-07-12T22:00:04 96320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 140.84 2026-07-12T22:00:04 96321 EXV7496817 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.88 2026-07-12T22:00:04 96322 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -111585.33 2026-07-12T22:00:04 96323 APV7472063 2025-08-06T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 347.88 2026-07-12T22:00:04 96324 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.22 2026-07-12T22:00:04 96325 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 96593.0 2026-07-12T22:00:04 96326 0007492484 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 545.93 2026-07-12T22:00:04 96327 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 2026-07-12T22:00:04 96328 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 96329 0007480004 2025-08-19T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -3620.42 2026-07-12T22:00:04 96330 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 96331 APV7504215 2025-09-24T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199668 ULI THE URBAN LAND INSTITUTE 1130.0 2026-07-12T22:00:04 96332 0007497982 2025-09-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96333 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 2026-07-12T22:00:04 96334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 377.23 2026-07-12T22:00:04 96335 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 57706.86 2026-07-12T22:00:04 96336 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 2026-07-12T22:00:04 96337 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96338 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 543.42 2026-07-12T22:00:04 96339 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 96340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 339.21 2026-07-12T22:00:04 96341 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 2026-07-12T22:00:04 96342 APV7500132 2025-09-18T00:00:00 2026 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 7622.65 2026-07-12T22:00:04 96343 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 2026-07-12T22:00:04 96344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 241.03 2026-07-12T22:00:04 96345 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.03 2026-07-12T22:00:04 96346 0007464178 2025-07-25T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.94 2026-07-12T22:00:04 96347 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 316.74 2026-07-12T22:00:04 96348 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.18 2026-07-12T22:00:04 96349 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 49.23 2026-07-12T22:00:04 96350 HCM7491350 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 126.11 2026-07-12T22:00:04 96351 APV7494662 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 168.7 2026-07-12T22:00:04 96352 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17071.69 2026-07-12T22:00:04 96353 0007477130 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 289.7 2026-07-12T22:00:04 96354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 812.09 2026-07-12T22:00:04 96355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 77.88 2026-07-12T22:00:04 96356 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 2026-07-12T22:00:04 96357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1497.25 2026-07-12T22:00:04 96358 0007465922 2025-07-29T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.3 2026-07-12T22:00:04 96359 APV7461121 2025-07-21T00:00:00 2026 1 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 470259.18 2026-07-12T22:00:04 96360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 140.83 2026-07-12T22:00:04 96361 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 39.83 2026-07-12T22:00:04 96362 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 4835.97 2026-07-12T22:00:04 96363 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 172418.49 2026-07-12T22:00:04 96364 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-07-12T22:00:04 96365 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.73 2026-07-12T22:00:04 96366 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 2026-07-12T22:00:04 96367 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 2026-07-12T22:00:04 96368 0007484794 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 250.0 2026-07-12T22:00:04 96369 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.36 2026-07-12T22:00:04 96370 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 2026-07-12T22:00:04 96371 HCM7455761 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 96372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 342.42 2026-07-12T22:00:04 96373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 201.19 2026-07-12T22:00:04 96374 0007494400 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.75 2026-07-12T22:00:04 96375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 486.48 2026-07-12T22:00:04 96376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1086.43 2026-07-12T22:00:04 96377 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 747.91 2026-07-12T22:00:04 96378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 482.86 2026-07-12T22:00:04 96379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 584.1 2026-07-12T22:00:04 96380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 194.7 2026-07-12T22:00:04 96381 APV7463702 2025-07-24T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065147 KIDS INK 282.16 2026-07-12T22:00:04 96382 APV7444886 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 20868.0 2026-07-12T22:00:04 96383 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-07-12T22:00:04 96384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1307.73 2026-07-12T22:00:04 96385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1000.17 2026-07-12T22:00:04 96386 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 2026-07-12T22:00:04 96387 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 2026-07-12T22:00:04 96388 0007464150 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4914.0 2026-07-12T22:00:04 96389 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 2026-07-12T22:00:04 96390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 486.75 2026-07-12T22:00:04 96391 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2456.89 2026-07-12T22:00:04 96392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 194.7 2026-07-12T22:00:04 96393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 311.52 2026-07-12T22:00:04 96394 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 944.46 2026-07-12T22:00:04 96395 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 315031.08 2026-07-12T22:00:04 96396 APV7473819 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 20005.54 2026-07-12T22:00:04 96397 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.18 2026-07-12T22:00:04 96398 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 453.5 2026-07-12T22:00:04 96399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 4063.97 2026-07-12T22:00:04 96400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 929.09 2026-07-12T22:00:04 96401 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96402 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-07-12T22:00:04 96403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 1441.73 2026-07-12T22:00:04 96404 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96405 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 280.14 2026-07-12T22:00:04 96406 HCM7455720 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 421295.77 2026-07-12T22:00:04 96407 0007469147 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 3855.16 2026-07-12T22:00:04 96408 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.54 2026-07-12T22:00:04 96409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 100.59 2026-07-12T22:00:04 96410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 201.19 2026-07-12T22:00:04 96411 0007487694 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.56 2026-07-12T22:00:04 96412 HCM7501729 2025-09-24T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 96413 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 2026-07-12T22:00:04 96414 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-07-12T22:00:04 96415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1102.12 2026-07-12T22:00:04 96416 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 320.57 2026-07-12T22:00:04 96417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 603.57 2026-07-12T22:00:04 96418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 724.28 2026-07-12T22:00:04 96419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 684.85 2026-07-12T22:00:04 96420 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 41417.91 2026-07-12T22:00:04 96421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1792.01 2026-07-12T22:00:04 96422 0007482986 2025-08-22T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.66 2026-07-12T22:00:04 96423 APV7496405 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000100625 KOSCIUSKO COUNTY SHELTER FOR 17400.0 2026-07-12T22:00:04 96424 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 2026-07-12T22:00:04 96425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 201.19 2026-07-12T22:00:04 96426 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 22.23 2026-07-12T22:00:04 96427 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 96428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 844.99 2026-07-12T22:00:04 96429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 739.86 2026-07-12T22:00:04 96430 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.6 2026-07-12T22:00:04 96431 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 43578.47 2026-07-12T22:00:04 96432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 339.21 2026-07-12T22:00:04 96433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 356.89 2026-07-12T22:00:04 96434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 201.19 2026-07-12T22:00:04 96435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 201.19 2026-07-12T22:00:04 96436 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 215.09 2026-07-12T22:00:04 96437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 506.03 2026-07-12T22:00:04 96438 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 699.74 2026-07-12T22:00:04 96440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 829.91 2026-07-12T22:00:04 96441 0007482986 2025-08-22T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.54 2026-07-12T22:00:04 96442 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.13 2026-07-12T22:00:04 96443 APV7486096 2025-08-27T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 22114.22 2026-07-12T22:00:04 96444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 812.09 2026-07-12T22:00:04 96445 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96446 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 2026-07-12T22:00:04 96447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 301.79 2026-07-12T22:00:04 96448 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 96449 APV7444886 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 15086.19 2026-07-12T22:00:04 96450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 745.0 2026-07-12T22:00:04 96451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 739.58 2026-07-12T22:00:04 96452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 369.93 2026-07-12T22:00:04 96453 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 2026-07-12T22:00:04 96454 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 96455 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15562.59 2026-07-12T22:00:04 96456 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.33 2026-07-12T22:00:04 96457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 631.33 2026-07-12T22:00:04 96458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 788.92 2026-07-12T22:00:04 96459 0007463442 2025-07-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1.09 2026-07-12T22:00:04 96460 0007471910 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 96461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 543.42 2026-07-12T22:00:04 96462 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.58 2026-07-12T22:00:04 96463 0007476281 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -4.84 2026-07-12T22:00:04 96464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 511.48 2026-07-12T22:00:04 96465 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 2026-07-12T22:00:04 96466 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 366.95 2026-07-12T22:00:04 96467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 442.61 2026-07-12T22:00:04 96468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1976.08 2026-07-12T22:00:04 96469 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 2026-07-12T22:00:04 96470 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 2026-07-12T22:00:04 96471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 745.0 2026-07-12T22:00:04 96472 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 10.4 2026-07-12T22:00:04 96473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 528.53 2026-07-12T22:00:04 96474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 321.91 2026-07-12T22:00:04 96475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 378.44 2026-07-12T22:00:04 96476 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 96477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 603.57 2026-07-12T22:00:04 96478 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 2026-07-12T22:00:04 96479 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 1434.07 2026-07-12T22:00:04 96480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347104 JOSEPH NADIN 702.76 2026-07-12T22:00:04 96481 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 482.04 2026-07-12T22:00:04 96482 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 454.15 2026-07-12T22:00:04 96483 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 2026-07-12T22:00:04 96484 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 2026-07-12T22:00:04 96485 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96486 APV7504235 2025-09-24T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 17292.18 2026-07-12T22:00:04 96487 0007462625 2025-07-23T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.02 2026-07-12T22:00:04 96488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 233.64 2026-07-12T22:00:04 96489 EXV7493187 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63.79 2026-07-12T22:00:04 96490 0007484812 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.07 2026-07-12T22:00:04 96491 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.68 2026-07-12T22:00:04 96492 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.2 2026-07-12T22:00:04 96493 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 214.72 2026-07-12T22:00:04 96494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 287.96 2026-07-12T22:00:04 96495 APV7504286 2025-09-24T00:00:00 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Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.72 2026-07-12T22:00:04 96583 0007460802 2025-08-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 302.74 2026-07-12T22:00:04 96584 0007506903 2025-09-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 298.92 2026-07-12T22:00:04 96585 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 577.2 2026-07-12T22:00:04 96586 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96587 0007494290 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 26.54 2026-07-12T22:00:04 96588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 342.02 2026-07-12T22:00:04 96589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1768.46 2026-07-12T22:00:04 96590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 745.01 2026-07-12T22:00:04 96591 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 2500.52 2026-07-12T22:00:04 96592 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 14839.2 2026-07-12T22:00:04 96593 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 126.17 2026-07-12T22:00:04 96594 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 19.62 2026-07-12T22:00:04 96595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 684.85 2026-07-12T22:00:04 96596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 748.23 2026-07-12T22:00:04 96597 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 96598 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 22722.4 2026-07-12T22:00:04 96599 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 96600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 382.27 2026-07-12T22:00:04 96601 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-07-12T22:00:04 96602 EXV7498640 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 91.0 2026-07-12T22:00:04 96603 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 519.04 2026-07-12T22:00:04 96604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 1001.52 2026-07-12T22:00:04 96605 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 96606 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 764.46 2026-07-12T22:00:04 96607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 915.86 2026-07-12T22:00:04 96608 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.11 2026-07-12T22:00:04 96609 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 2026-07-12T22:00:04 96610 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 96611 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 6.03 2026-07-12T22:00:04 96612 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 2026-07-12T22:00:04 96613 APV7473798 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 4853.42 2026-07-12T22:00:04 96614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352819 MEAGAN WILLIS 402.38 2026-07-12T22:00:04 96615 APV7480108 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12409.13 2026-07-12T22:00:04 96616 ARD7490005 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22606.05 2026-07-12T22:00:04 96617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 301.79 2026-07-12T22:00:04 96618 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 2026-07-12T22:00:04 96619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 434.37 2026-07-12T22:00:04 96620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 241.43 2026-07-12T22:00:04 96621 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 96622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 201.19 2026-07-12T22:00:04 96623 0007493390 2025-09-09T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 96624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1260.1 2026-07-12T22:00:04 96625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 829.9 2026-07-12T22:00:04 96626 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 800.8 2026-07-12T22:00:04 96627 HCM7501733 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 66.57 2026-07-12T22:00:04 96628 0007509115 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.12 2026-07-12T22:00:04 96629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1166.9 2026-07-12T22:00:04 96630 APV7493630 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 971.35 2026-07-12T22:00:04 96631 0007499679 2025-09-18T00:00:00 2026 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 155.04 2026-07-12T22:00:04 96632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 171.01 2026-07-12T22:00:04 96633 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 2026-07-12T22:00:04 96634 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 96635 APV7445779 2025-07-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 44090.79 2026-07-12T22:00:04 96636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 251.48 2026-07-12T22:00:04 96637 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-07-12T22:00:04 96638 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 2026-07-12T22:00:04 96639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 194.7 2026-07-12T22:00:04 96640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419032 SABRINA LASHEA SIMPSON 677.17 2026-07-12T22:00:04 96641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 382.26 2026-07-12T22:00:04 96642 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96643 HCM7440276 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.9 2026-07-12T22:00:04 96644 0007488501 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 125682.28 2026-07-12T22:00:04 96645 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 2026-07-12T22:00:04 96646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1625.61 2026-07-12T22:00:04 96647 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8179.28 2026-07-12T22:00:04 96648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 941.57 2026-07-12T22:00:04 96649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 486.75 2026-07-12T22:00:04 96650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 100.59 2026-07-12T22:00:04 96651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 2379.87 2026-07-12T22:00:04 96652 0007498843 2025-09-17T00:00:00 2026 1 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - 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DAVIESS CO COMM SCHL TREAS 28950.44 2026-07-12T22:00:04 96714 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 2026-07-12T22:00:04 96715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 800.54 2026-07-12T22:00:04 96716 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 22.5 2026-07-12T22:00:04 96717 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1154.4 2026-07-12T22:00:04 96718 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC 41158.96 2026-07-12T22:00:04 96719 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 573.39 2026-07-12T22:00:04 96720 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 2026-07-12T22:00:04 96721 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-07-12T22:00:04 96722 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1356.66 2026-07-12T22:00:04 96723 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 96724 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-07-12T22:00:04 96725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 424.44 2026-07-12T22:00:04 96726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 684.85 2026-07-12T22:00:04 96727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 377.23 2026-07-12T22:00:04 96728 APV7485969 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000022724 STAPLES INC 624.4 2026-07-12T22:00:04 96729 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 203096.64 2026-07-12T22:00:04 96757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 684.85 2026-07-12T22:00:04 96758 APV7462792 2025-07-23T00:00:00 2026 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022395 CLAWSON COMMUNICATIONS INC 4660.0 2026-07-12T22:00:04 96759 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96760 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 1369.6 2026-07-12T22:00:04 96761 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.92 2026-07-12T22:00:04 96762 0007467886 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.88 2026-07-12T22:00:04 96763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 661.98 2026-07-12T22:00:04 96764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 402.38 2026-07-12T22:00:04 96765 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.85 2026-07-12T22:00:04 96766 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.93 2026-07-12T22:00:04 96767 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 142.48 2026-07-12T22:00:04 96768 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 2026-07-12T22:00:04 96769 APV7445713 2025-07-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 849.52 2026-07-12T22:00:04 96770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 328.26 2026-07-12T22:00:04 96771 APV7504175 2025-09-24T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 6750.0 2026-07-12T22:00:04 96772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 700.92 2026-07-12T22:00:04 96773 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-07-12T22:00:04 96774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 1307.73 2026-07-12T22:00:04 96775 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058363 CITY OF VALPARAISO 126351.21 2026-07-12T22:00:04 96776 HCM7464981 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.41 2026-07-12T22:00:04 96777 APV7500129 2025-09-18T00:00:00 2026 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000052414 NELSON JAMESON INC 33.2 2026-07-12T22:00:04 96778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 120.71 2026-07-12T22:00:04 96779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 301.79 2026-07-12T22:00:04 96780 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96781 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 2026-07-12T22:00:04 96782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 729.15 2026-07-12T22:00:04 96783 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325726 GABRIEL CORRIE 1992.98 2026-07-12T22:00:04 96819 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 350.46 2026-07-12T22:00:04 96820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 438.6 2026-07-12T22:00:04 96821 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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2026-07-12T22:00:04 96825 HCM7482845 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 430.99 2026-07-12T22:00:04 96826 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 96827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 253.11 2026-07-12T22:00:04 96828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 253.11 2026-07-12T22:00:04 96829 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV 20.1 2026-07-12T22:00:04 96830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 194.7 2026-07-12T22:00:04 96831 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 2026-07-12T22:00:04 96832 HCM7501705 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.38 2026-07-12T22:00:04 96833 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 1139.7 2026-07-12T22:00:04 96834 APV7494664 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000398342 PATRICIA BALLARD 6666.67 2026-07-12T22:00:04 96835 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 96836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 684.85 2026-07-12T22:00:04 96837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1814.53 2026-07-12T22:00:04 96838 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 96839 0007456015 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.33 2026-07-12T22:00:04 96840 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120848 CLARK CO YOUTH SHELTER and 1445.96 2026-07-12T22:00:04 96841 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.12 2026-07-12T22:00:04 96842 APV7442937 2025-07-02T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 799.96 2026-07-12T22:00:04 96843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1005.95 2026-07-12T22:00:04 96844 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-12T22:00:04 96845 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30.49 2026-07-12T22:00:04 96846 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1114.67 2026-07-12T22:00:04 96847 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3571.09 2026-07-12T22:00:04 96848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1403.98 2026-07-12T22:00:04 96849 HCM7473552 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.75 2026-07-12T22:00:04 96850 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 2026-07-12T22:00:04 96851 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 2026-07-12T22:00:04 96852 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 2026-07-12T22:00:04 96853 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 2026-07-12T22:00:04 96854 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 2915.2 2026-07-12T22:00:04 96855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 272.58 2026-07-12T22:00:04 96856 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96857 0007494433 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 130.0 2026-07-12T22:00:04 96858 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 2026-07-12T22:00:04 96859 HCM7482917 2025-08-27T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 96860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 402.38 2026-07-12T22:00:04 96861 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.57 2026-07-12T22:00:04 96862 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 2026-07-12T22:00:04 96863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 1897.42 2026-07-12T22:00:04 96864 APV7505145 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000076680 1ST KIDS INC 680006.34 2026-07-12T22:00:04 96865 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 96866 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 2026-07-12T22:00:04 96867 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 2026-07-12T22:00:04 96868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 486.75 2026-07-12T22:00:04 96869 0007501870 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 90.85 2026-07-12T22:00:04 96870 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 86.6 2026-07-12T22:00:04 96871 0007490450 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 96872 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 2026-07-12T22:00:04 96873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 412.86 2026-07-12T22:00:04 96874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2796.94 2026-07-12T22:00:04 96875 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 2026-07-12T22:00:04 96876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 920.45 2026-07-12T22:00:04 96877 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 222663.43 2026-07-12T22:00:04 96878 HCM7473496 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 96879 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.84 2026-07-12T22:00:04 96880 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3181.95 2026-07-12T22:00:04 96881 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 2026-07-12T22:00:04 96882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 439.63 2026-07-12T22:00:04 96883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 486.75 2026-07-12T22:00:04 96884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 603.57 2026-07-12T22:00:04 96885 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 2026-07-12T22:00:04 96886 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 2026-07-12T22:00:04 96887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 574.17 2026-07-12T22:00:04 96888 APV7473830 2025-08-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 0.0 2026-07-12T22:00:04 96889 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 2026-07-12T22:00:04 96890 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.44 2026-07-12T22:00:04 96891 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 2026-07-12T22:00:04 96892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 784.64 2026-07-12T22:00:04 96893 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.95 2026-07-12T22:00:04 96894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 681.45 2026-07-12T22:00:04 96895 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3506.58 2026-07-12T22:00:04 96896 0007505775 2025-09-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 96897 0007469994 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 61.7 2026-07-12T22:00:04 96898 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.24 2026-07-12T22:00:04 96899 0007486643 2025-08-28T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96900 APV7492553 2025-09-08T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437783 RAYMOND MOORE 38992.5 2026-07-12T22:00:04 96901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1012.44 2026-07-12T22:00:04 96902 0007442522 2025-07-02T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96903 0007488502 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41122.2 2026-07-12T22:00:04 96904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 511.47 2026-07-12T22:00:04 96905 0007478250 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.93 2026-07-12T22:00:04 96906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 423.67 2026-07-12T22:00:04 96907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 350.46 2026-07-12T22:00:04 96908 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 98.13 2026-07-12T22:00:04 96909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 466.31 2026-07-12T22:00:04 96910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 416.25 2026-07-12T22:00:04 96911 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 9802.14 2026-07-12T22:00:04 96912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 389.4 2026-07-12T22:00:04 96913 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 5712.15 2026-07-12T22:00:04 96914 APV7461039 2025-07-21T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1234.8 2026-07-12T22:00:04 96915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 801.77 2026-07-12T22:00:04 96916 0007492487 2025-09-08T00:00:00 2026 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 317.49 2026-07-12T22:00:04 96917 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 2026-07-12T22:00:04 96918 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 96919 0007471159 2025-08-05T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.42 2026-07-12T22:00:04 96920 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 1980.83 2026-07-12T22:00:04 96921 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 1399.47 2026-07-12T22:00:04 96922 0007459998 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 106.46 2026-07-12T22:00:04 96923 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 2026-07-12T22:00:04 96924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 175.23 2026-07-12T22:00:04 96925 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 96926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 575.73 2026-07-12T22:00:04 96927 APV7448547 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 93185.42 2026-07-12T22:00:04 96928 HCM7473496 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 786.26 2026-07-12T22:00:04 96929 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2234.18 2026-07-12T22:00:04 96930 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.92 2026-07-12T22:00:04 96931 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 261.95 2026-07-12T22:00:04 96932 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 31446.31 2026-07-12T22:00:04 96933 0007484832 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.84 2026-07-12T22:00:04 96934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 702.76 2026-07-12T22:00:04 96935 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.19 2026-07-12T22:00:04 96936 0007469020 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.14 2026-07-12T22:00:04 96937 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 2026-07-12T22:00:04 96938 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171439 CRAIG BRYCE 412.44 2026-07-12T22:00:04 96939 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 2026-07-12T22:00:04 96940 0007484826 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 96941 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 20.25 2026-07-12T22:00:04 96942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 97.35 2026-07-12T22:00:04 96943 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 2026-07-12T22:00:04 96944 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 6235.61 2026-07-12T22:00:04 96945 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 1273.98 2026-07-12T22:00:04 96946 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 680.62 2026-07-12T22:00:04 96947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 239.49 2026-07-12T22:00:04 96948 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2423.08 2026-07-12T22:00:04 96949 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 2026-07-12T22:00:04 96950 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 2026-07-12T22:00:04 96951 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96952 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 96953 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 23.79 2026-07-12T22:00:04 96954 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 96955 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 2026-07-12T22:00:04 96956 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-07-12T22:00:04 96957 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.95 2026-07-12T22:00:04 96958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 905.35 2026-07-12T22:00:04 96959 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 66.48 2026-07-12T22:00:04 96960 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96961 APV7507217 2025-09-26T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 610040.45 2026-07-12T22:00:04 96962 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 96963 APV7499122 2025-09-17T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 6147.01 2026-07-12T22:00:04 96964 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 96965 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.55 2026-07-12T22:00:04 96966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 226.34 2026-07-12T22:00:04 96967 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 96968 0007503872 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 661.66 2026-07-12T22:00:04 96969 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.44 2026-07-12T22:00:04 96970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 551.06 2026-07-12T22:00:04 96971 APV7475596 2025-08-12T00:00:00 2026 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262153 NETFOR INC 1746.97 2026-07-12T22:00:04 96972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 835.65 2026-07-12T22:00:04 96973 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 96974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 58.41 2026-07-12T22:00:04 96975 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 37363.98 2026-07-12T22:00:04 96976 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 106.07 2026-07-12T22:00:04 96977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 433.99 2026-07-12T22:00:04 96978 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 2026-07-12T22:00:04 96979 APV7484250 2025-08-25T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 8358.97 2026-07-12T22:00:04 96980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 378.44 2026-07-12T22:00:04 96981 EXV7445123 2025-07-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 28.55 2026-07-12T22:00:04 96982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 467.28 2026-07-12T22:00:04 96983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 428.34 2026-07-12T22:00:04 96984 HCM7501664 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 154.07 2026-07-12T22:00:04 96985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1764.24 2026-07-12T22:00:04 96986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1849.65 2026-07-12T22:00:04 96987 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 2026-07-12T22:00:04 96988 HCM7455732 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 344.16 2026-07-12T22:00:04 96989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 1168.51 2026-07-12T22:00:04 96990 APV7500087 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-07-12T22:00:04 96991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 262.85 2026-07-12T22:00:04 96992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 155.76 2026-07-12T22:00:04 96993 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 2026-07-12T22:00:04 96994 0007455856 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96995 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 123.52 2026-07-12T22:00:04 96996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 1083.41 2026-07-12T22:00:04 96997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1341.14 2026-07-12T22:00:04 96998 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 2766.62 2026-07-12T22:00:04 96999 0007442522 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 97000 APV7492733 2025-09-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 54.74 2026-07-12T22:00:04 97001 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 55.07 2026-07-12T22:00:04 97002 0007500844 2025-09-19T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.07 2026-07-12T22:00:04 97003 0007485587 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -113.04 2026-07-12T22:00:04 97004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 584.1 2026-07-12T22:00:04 97005 0007470002 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.32 2026-07-12T22:00:04 97006 0007482986 2025-08-22T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 22.84 2026-07-12T22:00:04 97007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 3299.58 2026-07-12T22:00:04 97008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 301.79 2026-07-12T22:00:04 97009 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000098321 LIVING HOPE CHURCH INC 10021.98 2026-07-12T22:00:04 97010 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 2026-07-12T22:00:04 97011 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 489.05 2026-07-12T22:00:04 97012 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1455.74 2026-07-12T22:00:04 97013 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 97014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 330.99 2026-07-12T22:00:04 97015 0007458123 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 97016 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 154.41 2026-07-12T22:00:04 97017 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 3093.83 2026-07-12T22:00:04 97018 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 97019 APV7506107 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 290127.81 2026-07-12T22:00:04 97020 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 50.38 2026-07-12T22:00:04 97021 0007442539 2025-07-01T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.18 2026-07-12T22:00:04 97022 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 73.56 2026-07-12T22:00:04 97023 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 2026-07-12T22:00:04 97024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 339.61 2026-07-12T22:00:04 97025 APV7463614 2025-07-24T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 660.26 2026-07-12T22:00:04 97026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 865.11 2026-07-12T22:00:04 97027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 627.11 2026-07-12T22:00:04 97028 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3665.6 2026-07-12T22:00:04 97029 0007459998 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.79 2026-07-12T22:00:04 97030 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000411721 WARRICK COUNTY CASA INC 24351.59 2026-07-12T22:00:04 97031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 201.19 2026-07-12T22:00:04 97032 HCM7501730 2025-09-24T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63859.44 2026-07-12T22:00:04 97033 APV7480278 2025-08-19T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 150.53 2026-07-12T22:00:04 97034 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 2026-07-12T22:00:04 97035 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 97036 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 97037 HCM7455758 2025-07-16T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 672.54 2026-07-12T22:00:04 97038 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 23.66 2026-07-12T22:00:04 97039 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 10675.75 2026-07-12T22:00:04 97040 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 2500.0 2026-07-12T22:00:04 97041 EXV7475986 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.92 2026-07-12T22:00:04 97042 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 2026-07-12T22:00:04 97043 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 97044 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-07-12T22:00:04 97045 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 97046 APV7466194 2025-07-29T00:00:00 2026 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.58 2026-07-12T22:00:04 97047 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.94 2026-07-12T22:00:04 97048 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34789.01 2026-07-12T22:00:04 97049 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 619.84 2026-07-12T22:00:04 97050 HCM7440275 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 33667.43 2026-07-12T22:00:04 97051 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 2026-07-12T22:00:04 97052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 241.42 2026-07-12T22:00:04 97053 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.0 2026-07-12T22:00:04 97054 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 2026-07-12T22:00:04 97055 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 50027.56 2026-07-12T22:00:04 97056 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.43 2026-07-12T22:00:04 97057 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 2026-07-12T22:00:04 97058 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 2026-07-12T22:00:04 97059 HCM7464942 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 114803.46 2026-07-12T22:00:04 97060 ARD7464613 2025-07-25T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -115.5 2026-07-12T22:00:04 97061 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 108060.52 2026-07-12T22:00:04 97062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 656.53 2026-07-12T22:00:04 97063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 402.38 2026-07-12T22:00:04 97064 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 2026-07-12T22:00:04 97065 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 435.98 2026-07-12T22:00:04 97066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 241.43 2026-07-12T22:00:04 97067 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 2026-07-12T22:00:04 97068 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-07-12T22:00:04 97069 APV7487982 2025-08-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 475.07 2026-07-12T22:00:04 97070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 297.56 2026-07-12T22:00:04 97071 HCM7482886 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 15.0 2026-07-12T22:00:04 97072 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 566.4 2026-07-12T22:00:04 97073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 913.4 2026-07-12T22:00:04 97074 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 2026-07-12T22:00:04 97075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 784.64 2026-07-12T22:00:04 97076 0007475390 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2607.62 2026-07-12T22:00:04 97077 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 607.61 2026-07-12T22:00:04 97078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 402.38 2026-07-12T22:00:04 97079 APV7466252 2025-07-23T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4857.32 2026-07-12T22:00:04 97080 0007484843 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 14.69 2026-07-12T22:00:04 97081 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 249979.75 2026-07-12T22:00:04 97082 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000216121 YOUNG MENS CHRISTIAN ASSOCIATION OF HARR 1399.0 2026-07-12T22:00:04 97083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 563.33 2026-07-12T22:00:04 97084 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 97085 0007462561 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35458.75 2026-07-12T22:00:04 97086 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 97087 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.7 2026-07-12T22:00:04 97088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 467.28 2026-07-12T22:00:04 97089 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1537.29 2026-07-12T22:00:04 97090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 885.24 2026-07-12T22:00:04 97091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 292.05 2026-07-12T22:00:04 97092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 362.14 2026-07-12T22:00:04 97093 0007464251 2025-07-25T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -281.04 2026-07-12T22:00:04 97094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 680.62 2026-07-12T22:00:04 97095 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 2857.28 2026-07-12T22:00:04 97096 APV7504286 2025-09-24T00:00:00 2026 1 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 97122 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-07-12T22:00:04 97123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 281.67 2026-07-12T22:00:04 97124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 292.05 2026-07-12T22:00:04 97125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 728.71 2026-07-12T22:00:04 97126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 201.19 2026-07-12T22:00:04 97127 HCM7491416 2025-09-10T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 97128 EXV7505477 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Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 97132 0007490441 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 97133 APV7443825 2025-07-03T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 23000.0 2026-07-12T22:00:04 97134 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 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Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 19149.89 2026-07-12T22:00:04 97155 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 110.31 2026-07-12T22:00:04 97156 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.46 2026-07-12T22:00:04 97157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.12 2026-07-12T22:00:04 97162 APV7500096 2025-09-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 684.0 2026-07-12T22:00:04 97163 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 2026-07-12T22:00:04 97164 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 2026-07-12T22:00:04 97165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 60.36 2026-07-12T22:00:04 97166 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-07-12T22:00:04 97167 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 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2026-07-12T22:00:04 97171 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 2026-07-12T22:00:04 97172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 456.38 2026-07-12T22:00:04 97173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1701.66 2026-07-12T22:00:04 97174 0007484807 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services 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Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3354.53 2026-07-12T22:00:04 97178 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-07-12T22:00:04 97179 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.67 2026-07-12T22:00:04 97180 APV7476476 2025-08-13T00:00:00 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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Health and Human Services Grants to States for Medicaid General Ledger Entry 169548.48 2026-07-12T22:00:04 97198 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 8385.0 2026-07-12T22:00:04 97199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 160.96 2026-07-12T22:00:04 97200 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and 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PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 97223 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18724.79 2026-07-12T22:00:04 97224 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 40807.87 2026-07-12T22:00:04 97225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 194.7 2026-07-12T22:00:04 97226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1391.86 2026-07-12T22:00:04 97227 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 2026-07-12T22:00:04 97228 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 2026-07-12T22:00:04 97229 0007460779 2025-07-21T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.39 2026-07-12T22:00:04 97230 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2272.72 2026-07-12T22:00:04 97231 APV7500132 2025-09-18T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 66883.92 2026-07-12T22:00:04 97232 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.66 2026-07-12T22:00:04 97233 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 97234 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 2026-07-12T22:00:04 97235 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-07-12T22:00:04 97236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 473.6 2026-07-12T22:00:04 97237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 221.31 2026-07-12T22:00:04 97238 HCM7465009 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.47 2026-07-12T22:00:04 97239 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.9 2026-07-12T22:00:04 97240 HCM7465004 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1246.46 2026-07-12T22:00:04 97241 HCM7482901 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 33962.28 2026-07-12T22:00:04 97242 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000288017 DAMAR CHARTER SCHOOL INC 11355.95 2026-07-12T22:00:04 97243 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.44 2026-07-12T22:00:04 97244 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.53 2026-07-12T22:00:04 97245 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.46 2026-07-12T22:00:04 97246 0007493372 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 97247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 972.95 2026-07-12T22:00:04 97248 0007507871 2025-09-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -18.68 2026-07-12T22:00:04 97249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 136.29 2026-07-12T22:00:04 97250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 140.84 2026-07-12T22:00:04 97251 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.8 2026-07-12T22:00:04 97252 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 55.41 2026-07-12T22:00:04 97253 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 2026-07-12T22:00:04 97254 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-07-12T22:00:04 97255 APV7492733 2025-09-08T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000435942 STONE GLASS AND MIRROR INC 680.0 2026-07-12T22:00:04 97256 APV7505214 2025-09-25T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2092.77 2026-07-12T22:00:04 97257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 201.19 2026-07-12T22:00:04 97258 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 97259 0007471871 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 131.84 2026-07-12T22:00:04 97260 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.92 2026-07-12T22:00:04 97261 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 352.29 2026-07-12T22:00:04 97262 APV7484113 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 16307.72 2026-07-12T22:00:04 97263 0007495262 2025-09-11T00:00:00 2026 1 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25.76 2026-07-12T22:00:04 97264 0007467669 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.44 2026-07-12T22:00:04 97265 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 2026-07-12T22:00:04 97266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 1929.22 2026-07-12T22:00:04 97267 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 2026-07-12T22:00:04 97268 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.5 2026-07-12T22:00:04 97269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 233.64 2026-07-12T22:00:04 97270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 662.76 2026-07-12T22:00:04 97271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 905.96 2026-07-12T22:00:04 97272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 328.27 2026-07-12T22:00:04 97273 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 552098.08 2026-07-12T22:00:04 97274 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 2026-07-12T22:00:04 97275 0007484843 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2343.79 2026-07-12T22:00:04 97276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 1001.12 2026-07-12T22:00:04 97277 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 2026-07-12T22:00:04 97278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 201.19 2026-07-12T22:00:04 97279 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.01 2026-07-12T22:00:04 97280 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.31 2026-07-12T22:00:04 97281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 662.76 2026-07-12T22:00:04 97282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 402.38 2026-07-12T22:00:04 97283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1609.0 2026-07-12T22:00:04 97284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 989.25 2026-07-12T22:00:04 97285 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-07-12T22:00:04 97286 HCM7491385 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 465.09 2026-07-12T22:00:04 97287 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 2026-07-12T22:00:04 97288 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -12.3 2026-07-12T22:00:04 97289 HCM7455762 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 795.98 2026-07-12T22:00:04 97290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 160.95 2026-07-12T22:00:04 97291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 321.9 2026-07-12T22:00:04 97292 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 2026-07-12T22:00:04 97293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 563.33 2026-07-12T22:00:04 97294 0007464187 2025-07-25T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 199.58 2026-07-12T22:00:04 97295 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-12T22:00:04 97296 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 2311.91 2026-07-12T22:00:04 97297 APV7459321 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 17008.6 2026-07-12T22:00:04 97298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 402.38 2026-07-12T22:00:04 97299 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 303.89 2026-07-12T22:00:04 97300 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 2026-07-12T22:00:04 97301 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.64 2026-07-12T22:00:04 97302 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 2026-07-12T22:00:04 97303 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 2026-07-12T22:00:04 97304 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000004796 INDIANA UNIV 874.5 2026-07-12T22:00:04 97305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351798 STEPHANIE VILLANUEVA 292.05 2026-07-12T22:00:04 97306 APV7462876 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC -61837.91 2026-07-12T22:00:04 97307 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 97308 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 2026-07-12T22:00:04 97309 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 52691.82 2026-07-12T22:00:04 97310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 194.7 2026-07-12T22:00:04 97311 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 261.55 2026-07-12T22:00:04 97312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1367.96 2026-07-12T22:00:04 97313 EXV7446082 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 50.7 2026-07-12T22:00:04 97314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 201.19 2026-07-12T22:00:04 97315 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 97316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 486.75 2026-07-12T22:00:04 97317 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.48 2026-07-12T22:00:04 97318 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5200.19 2026-07-12T22:00:04 97319 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 321.98 2026-07-12T22:00:04 97320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 251.49 2026-07-12T22:00:04 97321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 201.19 2026-07-12T22:00:04 97322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 876.15 2026-07-12T22:00:04 97323 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.3 2026-07-12T22:00:04 97324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 427.93 2026-07-12T22:00:04 97325 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 97326 HCM7482901 2025-08-27T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36.15 2026-07-12T22:00:04 97327 APV7492776 2025-09-08T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 675.9 2026-07-12T22:00:04 97328 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106830 ZIONSVILLE EYECARE 14.0 2026-07-12T22:00:04 97329 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 97330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 623.69 2026-07-12T22:00:04 97331 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 2026-07-12T22:00:04 97332 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.5 2026-07-12T22:00:04 97333 APV7464361 2025-07-25T00:00:00 2026 1 592032 Admin and Operating Expenses - 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 630.0 2026-07-12T22:00:04 97334 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 6632.72 2026-07-12T22:00:04 97335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 543.41 2026-07-12T22:00:04 97336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 311.52 2026-07-12T22:00:04 97337 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 97338 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 57.38 2026-07-12T22:00:04 97339 APV7474785 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 672.0 2026-07-12T22:00:04 97340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 705.2 2026-07-12T22:00:04 97341 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 2026-07-12T22:00:04 97342 APV7508202 2025-09-30T00:00:00 2026 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 1257.89 2026-07-12T22:00:04 97343 EXV7474136 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 97344 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 2026-07-12T22:00:04 97345 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15199.88 2026-07-12T22:00:04 97346 0007496179 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 97347 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 280.14 2026-07-12T22:00:04 97348 0007471155 2025-08-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 328.05 2026-07-12T22:00:04 97349 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 95.54 2026-07-12T22:00:04 97350 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 1131.0 2026-07-12T22:00:04 97351 0007442699 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.99 2026-07-12T22:00:04 97352 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 2026-07-12T22:00:04 97353 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 2026-07-12T22:00:04 97354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 982.45 2026-07-12T22:00:04 97355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 788.92 2026-07-12T22:00:04 97356 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.45 2026-07-12T22:00:04 97357 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 10.62 2026-07-12T22:00:04 97358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 428.93 2026-07-12T22:00:04 97359 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.13 2026-07-12T22:00:04 97360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1701.66 2026-07-12T22:00:04 97361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 2139.26 2026-07-12T22:00:04 97362 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 97363 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 44.64 2026-07-12T22:00:04 97364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 528.53 2026-07-12T22:00:04 97365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 160.95 2026-07-12T22:00:04 97366 HCM7482892 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.6 2026-07-12T22:00:04 97367 HCM7482871 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 284.09 2026-07-12T22:00:04 97368 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 2026-07-12T22:00:04 97369 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 97370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 759.33 2026-07-12T22:00:04 97371 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 4986.0 2026-07-12T22:00:04 97372 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 543.41 2026-07-12T22:00:04 97373 HCM7440247 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-07-12T22:00:04 97374 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.35 2026-07-12T22:00:04 97375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 330.99 2026-07-12T22:00:04 97376 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077424 EAST ALLEN CTY SCHL TREASURER 39341.88 2026-07-12T22:00:04 97377 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 2026-07-12T22:00:04 97378 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 97379 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-07-12T22:00:04 97380 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.2 2026-07-12T22:00:04 97381 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 97382 0007471862 2025-08-06T00:00:00 2026 1 518800 Vision Care 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1800.93 2026-07-12T22:00:04 97383 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054230 YOUTH OPPORTUNITY CENTER INC 761.87 2026-07-12T22:00:04 97384 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 2026-07-12T22:00:04 97385 0007506796 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.14 2026-07-12T22:00:04 97386 0007460802 2025-08-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13141.23 2026-07-12T22:00:04 97387 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 97388 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 2026-07-12T22:00:04 97389 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 97390 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 105.78 2026-07-12T22:00:04 97391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 292.05 2026-07-12T22:00:04 97392 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 2026-07-12T22:00:04 97393 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 97394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1761.22 2026-07-12T22:00:04 97395 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 989.45 2026-07-12T22:00:04 97396 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-07-12T22:00:04 97397 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 97398 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.58 2026-07-12T22:00:04 97399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 342.02 2026-07-12T22:00:04 97400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1701.66 2026-07-12T22:00:04 97401 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 2026-07-12T22:00:04 97402 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 342.02 2026-07-12T22:00:04 97403 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1443.01 2026-07-12T22:00:04 97404 0007482784 2025-08-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 241.63 2026-07-12T22:00:04 97405 APV7485957 2025-08-11T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 201.26 2026-07-12T22:00:04 97406 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 2026-07-12T22:00:04 97407 0007462568 2025-07-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.03 2026-07-12T22:00:04 97408 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.43 2026-07-12T22:00:04 97409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 377.24 2026-07-12T22:00:04 97410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 97.35 2026-07-12T22:00:04 97411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 261.55 2026-07-12T22:00:04 97412 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 17.31 2026-07-12T22:00:04 97413 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 251.02 2026-07-12T22:00:04 97414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 160.95 2026-07-12T22:00:04 97415 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.12 2026-07-12T22:00:04 97416 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 909.92 2026-07-12T22:00:04 97417 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 97418 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 97419 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.95 2026-07-12T22:00:04 97420 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 7406.26 2026-07-12T22:00:04 97421 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 2026-07-12T22:00:04 97422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 488.36 2026-07-12T22:00:04 97423 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.88 2026-07-12T22:00:04 97424 0007489541 2025-09-03T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.96 2026-07-12T22:00:04 97425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 603.57 2026-07-12T22:00:04 97426 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.92 2026-07-12T22:00:04 97427 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 2026-07-12T22:00:04 97428 HCM7473536 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3444.89 2026-07-12T22:00:04 97429 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 2026-07-12T22:00:04 97430 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 2026-07-12T22:00:04 97431 APV7489750 2025-09-03T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 0.0 2026-07-12T22:00:04 97432 APV7467041 2025-07-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000052218 HOWARD COUNTY 6963.94 2026-07-12T22:00:04 97433 APV7468187 2025-07-31T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 36251.92 2026-07-12T22:00:04 97434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 925.47 2026-07-12T22:00:04 97435 0007445446 2025-07-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.05 2026-07-12T22:00:04 97436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 502.97 2026-07-12T22:00:04 97437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 330.99 2026-07-12T22:00:04 97438 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.22 2026-07-12T22:00:04 97447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 1005.95 2026-07-12T22:00:04 97448 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62.65 2026-07-12T22:00:04 97449 HCM7464975 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 135.0 2026-07-12T22:00:04 97450 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - 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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 2026-07-12T22:00:04 97461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 821.63 2026-07-12T22:00:04 97462 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1135.92 2026-07-12T22:00:04 97463 APV7448619 2025-07-09T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 97464 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 55.48 2026-07-12T22:00:04 97465 APV7483855 2025-08-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000080696 JOINK, LLC 1339826.85 2026-07-12T22:00:04 97466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1046.19 2026-07-12T22:00:04 97467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 350.46 2026-07-12T22:00:04 97468 HCM7473567 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 97469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 1179.37 2026-07-12T22:00:04 97470 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 97471 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 97480 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 295.29 2026-07-12T22:00:04 97481 0007485664 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 97482 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 2026-07-12T22:00:04 97483 APV7500132 2025-09-18T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 16.28 2026-07-12T22:00:04 97484 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 97485 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-07-12T22:00:04 97486 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.25 2026-07-12T22:00:04 97487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 428.34 2026-07-12T22:00:04 97488 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427156 REBEL H LONG 699.74 2026-07-12T22:00:04 97489 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 14818.03 2026-07-12T22:00:04 97490 APV7497504 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 135.44 2026-07-12T22:00:04 97491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 502.98 2026-07-12T22:00:04 97492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 886.27 2026-07-12T22:00:04 97493 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 97494 0007494400 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.19 2026-07-12T22:00:04 97495 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 73.36 2026-07-12T22:00:04 97496 0007494399 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -35.36 2026-07-12T22:00:04 97497 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 2026-07-12T22:00:04 97498 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 90.06 2026-07-12T22:00:04 97499 APV7504245 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 48980.0 2026-07-12T22:00:04 97500 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.3 2026-07-12T22:00:04 97501 APV7499089 2025-09-11T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 637.8 2026-07-12T22:00:04 97502 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.13 2026-07-12T22:00:04 97503 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428007 KATRINA PACE 589.68 2026-07-12T22:00:04 97504 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 97505 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 470.48 2026-07-12T22:00:04 97506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 989.25 2026-07-12T22:00:04 97507 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 2026-07-12T22:00:04 97508 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 2026-07-12T22:00:04 97509 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 2026-07-12T22:00:04 97510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 97.35 2026-07-12T22:00:04 97511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1373.52 2026-07-12T22:00:04 97512 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97513 APV7503218 2025-09-08T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 14.51 2026-07-12T22:00:04 97514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1902.05 2026-07-12T22:00:04 97515 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 2026-07-12T22:00:04 97516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 2093.58 2026-07-12T22:00:04 97517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 423.67 2026-07-12T22:00:04 97518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 662.76 2026-07-12T22:00:04 97519 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 5770.57 2026-07-12T22:00:04 97520 EXV7444086 2025-07-02T00:00:00 2026 1 595150 InState Travel - 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Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 14833.02 2026-07-12T22:00:04 97549 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434870 TINA DUNHAM 280.47 2026-07-12T22:00:04 97550 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4426.53 2026-07-12T22:00:04 97551 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 2026-07-12T22:00:04 97552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 330.99 2026-07-12T22:00:04 97553 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 97554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 382.26 2026-07-12T22:00:04 97555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 132.78 2026-07-12T22:00:04 97556 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 574.67 2026-07-12T22:00:04 97557 0007482789 2025-08-22T00:00:00 2026 1 572100 Grants - 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Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 97562 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.99 2026-07-12T22:00:04 97563 0007478226 2025-08-15T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 264.45 2026-07-12T22:00:04 97564 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-07-12T22:00:04 97565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 699.74 2026-07-12T22:00:04 97566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 369.93 2026-07-12T22:00:04 97567 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 2026-07-12T22:00:04 97568 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 13600.6 2026-07-12T22:00:04 97569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 1439.42 2026-07-12T22:00:04 97570 0007445299 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 97571 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5629.09 2026-07-12T22:00:04 97572 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 2026-07-12T22:00:04 97573 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 2026-07-12T22:00:04 97574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 636.47 2026-07-12T22:00:04 97575 0007494400 2025-09-01T00:00:00 2026 1 652137 Telephone - 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Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 202.72 2026-07-12T22:00:04 97591 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 195.15 2026-07-12T22:00:04 97592 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 97593 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 97594 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 3353.92 2026-07-12T22:00:04 97595 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 Zoonotic Disease Initiative General Ledger Entry 2300.04 2026-07-12T22:00:04 97596 APV7491907 2025-09-05T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077841 ST. VINCENT HEALTH , INC 636206.92 2026-07-12T22:00:04 97597 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 2026-07-12T22:00:04 97598 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 2026-07-12T22:00:04 97599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 219.3 2026-07-12T22:00:04 97600 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425860 DARYUS GROSS 215.21 2026-07-12T22:00:04 97601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 1099.67 2026-07-12T22:00:04 97602 HCM7464934 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 175.0 2026-07-12T22:00:04 97603 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064363 JENNINGS COUNTY 3.0 2026-07-12T22:00:04 97604 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 2026-07-12T22:00:04 97605 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.16 2026-07-12T22:00:04 97606 APV7455194 2025-07-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 23.76 2026-07-12T22:00:04 97607 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20782.74 2026-07-12T22:00:04 97608 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.51 2026-07-12T22:00:04 97609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 643.81 2026-07-12T22:00:04 97610 0007468911 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.28 2026-07-12T22:00:04 97611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 1046.19 2026-07-12T22:00:04 97612 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.59 2026-07-12T22:00:04 97613 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 97614 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 416.43 2026-07-12T22:00:04 97615 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.77 2026-07-12T22:00:04 97616 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 105.84 2026-07-12T22:00:04 97617 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 117521.3 2026-07-12T22:00:04 97618 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 2026-07-12T22:00:04 97619 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 2026-07-12T22:00:04 97620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 633.75 2026-07-12T22:00:04 97621 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 2026-07-12T22:00:04 97622 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.8 2026-07-12T22:00:04 97623 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-07-12T22:00:04 97624 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 97625 HCM7455759 2025-07-16T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 97626 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 97627 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 36265.5 2026-07-12T22:00:04 97628 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 97629 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 2026-07-12T22:00:04 97630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 201.19 2026-07-12T22:00:04 97631 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.57 2026-07-12T22:00:04 97632 APV7484085 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000280509 WEST SIDE TRACTOR SALES CO 321.31 2026-07-12T22:00:04 97633 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 97634 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 69458.08 2026-07-12T22:00:04 97635 APV7483229 2025-08-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 231.84 2026-07-12T22:00:04 97636 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000059635 WARRICK COUNTY 11221.0 2026-07-12T22:00:04 97637 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 97638 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 2026-07-12T22:00:04 97639 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 52.33 2026-07-12T22:00:04 97640 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 212.51 2026-07-12T22:00:04 97641 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.73 2026-07-12T22:00:04 97642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 379.67 2026-07-12T22:00:04 97643 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to 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Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 6681.59 2026-07-12T22:00:04 97654 0007503875 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -10.59 2026-07-12T22:00:04 97655 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 2026-07-12T22:00:04 97656 HCM7440273 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1367.52 2026-07-12T22:00:04 97657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 700.92 2026-07-12T22:00:04 97658 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 2026-07-12T22:00:04 97659 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 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Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.1 2026-07-12T22:00:04 97664 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 97665 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 2026-07-12T22:00:04 97666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 201.19 2026-07-12T22:00:04 97667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 594.92 2026-07-12T22:00:04 97668 APV7464436 2025-07-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.27 2026-07-12T22:00:04 97669 HCM7440275 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2863.42 2026-07-12T22:00:04 97670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 585.27 2026-07-12T22:00:04 97671 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.51 2026-07-12T22:00:04 97672 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 Environmental Public Health and Emergency Response General Ledger Entry 52.89 2026-07-12T22:00:04 97673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 201.19 2026-07-12T22:00:04 97674 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.73 2026-07-12T22:00:04 97675 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 97676 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 2026-07-12T22:00:04 97677 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 97678 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 97679 EXV7457772 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 76.44 2026-07-12T22:00:04 97680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 2284.31 2026-07-12T22:00:04 97681 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 2026-07-12T22:00:04 97682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 653.86 2026-07-12T22:00:04 97683 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 78.06 2026-07-12T22:00:04 97684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 681.45 2026-07-12T22:00:04 97685 APV7475580 2025-08-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1545.15 2026-07-12T22:00:04 97686 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 97687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 488.36 2026-07-12T22:00:04 97688 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 383.08 2026-07-12T22:00:04 97689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 311.52 2026-07-12T22:00:04 97690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 638.17 2026-07-12T22:00:04 97691 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 13717.35 2026-07-12T22:00:04 97692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 40.24 2026-07-12T22:00:04 97693 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 2026-07-12T22:00:04 97694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 925.47 2026-07-12T22:00:04 97695 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-07-12T22:00:04 97696 APV7472116 2025-08-06T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-07-12T22:00:04 97697 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 97698 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 97699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 684.05 2026-07-12T22:00:04 97700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 375.62 2026-07-12T22:00:04 97701 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 573.39 2026-07-12T22:00:04 97702 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 2026-07-12T22:00:04 97703 0007467683 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 97704 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3210.99 2026-07-12T22:00:04 97705 0007460802 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1323.64 2026-07-12T22:00:04 97706 0007487648 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 942.64 2026-07-12T22:00:04 97707 0007502884 2025-09-23T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.76 2026-07-12T22:00:04 97708 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 201.19 2026-07-12T22:00:04 97710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 97.35 2026-07-12T22:00:04 97711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 261.55 2026-07-12T22:00:04 97712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 253.11 2026-07-12T22:00:04 97713 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 97714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 492.91 2026-07-12T22:00:04 97715 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.22 2026-07-12T22:00:04 97716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1962.61 2026-07-12T22:00:04 97717 0007488502 2025-09-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11525.45 2026-07-12T22:00:04 97718 APV7484037 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 16.56 2026-07-12T22:00:04 97719 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 97720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311627 PAT HERNDON 241.43 2026-07-12T22:00:04 97721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 865.11 2026-07-12T22:00:04 97722 0007486640 2025-08-28T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -171.69 2026-07-12T22:00:04 97723 0007443376 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.64 2026-07-12T22:00:04 97724 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 33202.85 2026-07-12T22:00:04 97725 EXV7511068 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 97726 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 17898.48 2026-07-12T22:00:04 97727 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 0.0 2026-07-12T22:00:04 97728 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.94 2026-07-12T22:00:04 97729 0007464163 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4021.15 2026-07-12T22:00:04 97730 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 97731 HCM7482918 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.68 2026-07-12T22:00:04 97732 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 97733 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 903.0 2026-07-12T22:00:04 97734 0007475297 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 283.38 2026-07-12T22:00:04 97735 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 83.3 2026-07-12T22:00:04 97736 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000394812 CHILD CARE PARTNERS LLC 356.7 2026-07-12T22:00:04 97737 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 27240.2 2026-07-12T22:00:04 97738 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 2026-07-12T22:00:04 97739 APV7445841 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6760.0 2026-07-12T22:00:04 97740 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417329 DAVID A BRODIN 218.69 2026-07-12T22:00:04 97741 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 97742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 321.91 2026-07-12T22:00:04 97743 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 Environmental Public Health and Emergency Response General Ledger Entry 78.08 2026-07-12T22:00:04 97744 HCM7491375 2025-09-10T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 295.86 2026-07-12T22:00:04 97745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 467.28 2026-07-12T22:00:04 97746 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 53.86 2026-07-12T22:00:04 97747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1219.99 2026-07-12T22:00:04 97748 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000119208 WEX BANK 1822.18 2026-07-12T22:00:04 97749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 402.38 2026-07-12T22:00:04 97750 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.65 2026-07-12T22:00:04 97751 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096480 MANCHESTER COMMUNITY CHILD CARE 347.4 2026-07-12T22:00:04 97752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 262.85 2026-07-12T22:00:04 97753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 287.96 2026-07-12T22:00:04 97754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 728.71 2026-07-12T22:00:04 97755 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6989.22 2026-07-12T22:00:04 97756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 913.53 2026-07-12T22:00:04 97757 0007487648 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1871.32 2026-07-12T22:00:04 97758 HCM7440301 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 275.6 2026-07-12T22:00:04 97759 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.44 2026-07-12T22:00:04 97760 0007498803 2025-09-17T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 97761 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 Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-07-12T22:00:04 97762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 100.59 2026-07-12T22:00:04 97763 0007484832 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.54 2026-07-12T22:00:04 97764 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 5968.42 2026-07-12T22:00:04 97765 0007466947 2025-08-08T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 625.1 2026-07-12T22:00:04 97766 0007508082 2025-09-30T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 97767 APV7486922 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 65875.7 2026-07-12T22:00:04 97768 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 44.8 2026-07-12T22:00:04 97769 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 2026-07-12T22:00:04 97770 0007484844 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5841.99 2026-07-12T22:00:04 97771 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.02 2026-07-12T22:00:04 97772 APV7484155 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000225646 GRANICUS LLC 142008.31 2026-07-12T22:00:04 97773 0007469996 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -7.12 2026-07-12T22:00:04 97774 0007442534 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 1100.32 2026-07-12T22:00:04 97953 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.89 2026-07-12T22:00:04 97954 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 97955 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 2026-07-12T22:00:04 97956 0007444268 2025-07-07T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.01 2026-07-12T22:00:04 97957 APV7499090 2025-09-17T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000697 AQUATIC CONTROL INC 250.0 2026-07-12T22:00:04 97958 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 2026-07-12T22:00:04 97959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 511.47 2026-07-12T22:00:04 97960 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 160.28 2026-07-12T22:00:04 97961 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 2026-07-12T22:00:04 97962 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 2026-07-12T22:00:04 97963 HCM7482871 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 495.75 2026-07-12T22:00:04 97964 0007440084 2025-07-01T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8660.14 2026-07-12T22:00:04 97965 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409200 JESSICA GIANNUZZI 1108.72 2026-07-12T22:00:04 97966 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 40970.15 2026-07-12T22:00:04 97967 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 291.45 2026-07-12T22:00:04 97968 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.78 2026-07-12T22:00:04 97969 0007460802 2025-08-01T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -18.22 2026-07-12T22:00:04 97970 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 6183.72 2026-07-12T22:00:04 97971 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 Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 56.51 2026-07-12T22:00:04 97972 APV7444844 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 33788.63 2026-07-12T22:00:04 97973 0007495216 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 97974 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 2026-07-12T22:00:04 97975 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 97976 0007467886 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 102.18 2026-07-12T22:00:04 97977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 160.95 2026-07-12T22:00:04 97978 0007445408 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.05 2026-07-12T22:00:04 97979 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 97980 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 97981 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73.88 2026-07-12T22:00:04 97982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 603.57 2026-07-12T22:00:04 97983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 241.43 2026-07-12T22:00:04 97984 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 97985 0007504014 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.13 2026-07-12T22:00:04 97986 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.55 2026-07-12T22:00:04 97987 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.22 2026-07-12T22:00:04 97988 0007467886 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.38 2026-07-12T22:00:04 97989 0007444597 2025-07-07T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 67010.04 2026-07-12T22:00:04 97990 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.45 2026-07-12T22:00:04 97991 HCM7440273 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 269.45 2026-07-12T22:00:04 97992 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.14 2026-07-12T22:00:04 97993 APV7499179 2025-09-17T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 5.57 2026-07-12T22:00:04 97994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 301.78 2026-07-12T22:00:04 97995 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.01 2026-07-12T22:00:04 97996 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 9802.4 2026-07-12T22:00:04 97997 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 2026-07-12T22:00:04 97998 0007488568 2025-08-31T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.24 2026-07-12T22:00:04 97999 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 98000 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417571 RHODA SUE KNEPP 543.42 2026-07-12T22:00:04 98001 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 18.0 2026-07-12T22:00:04 98002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 221.31 2026-07-12T22:00:04 98003 0007442662 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5892.73 2026-07-12T22:00:04 98004 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.34 2026-07-12T22:00:04 98005 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 2026-07-12T22:00:04 98006 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.07 2026-07-12T22:00:04 98007 APV7472035 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 1031.4 2026-07-12T22:00:04 98008 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000313691 TEDDY BEAR CHILD CARE LLC 6375.13 2026-07-12T22:00:04 98009 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 574.62 2026-07-12T22:00:04 98010 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 1968.8 2026-07-12T22:00:04 98011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 800.53 2026-07-12T22:00:04 98012 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 22.8 2026-07-12T22:00:04 98013 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 98014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 181.07 2026-07-12T22:00:04 98015 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.56 2026-07-12T22:00:04 98016 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 43199.59 2026-07-12T22:00:04 98017 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 98018 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 178.06 2026-07-12T22:00:04 98019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 643.8 2026-07-12T22:00:04 98020 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.2 2026-07-12T22:00:04 98021 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 84.29 2026-07-12T22:00:04 98022 0007478250 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.62 2026-07-12T22:00:04 98023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 460.66 2026-07-12T22:00:04 98024 0007494344 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 98025 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.58 2026-07-12T22:00:04 98026 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 2026-07-12T22:00:04 98027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1933.23 2026-07-12T22:00:04 98028 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 815.22 2026-07-12T22:00:04 98029 HCM7491385 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.5 2026-07-12T22:00:04 98030 APV7503342 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064555 MONROE COUNTY 185592.0 2026-07-12T22:00:04 98031 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 62403.81 2026-07-12T22:00:04 98032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 502.97 2026-07-12T22:00:04 98033 APV7472187 2025-08-06T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 371529.7 2026-07-12T22:00:04 98034 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 98035 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - 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COOP 14.0 2026-07-12T22:00:04 98047 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 98048 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.84 2026-07-12T22:00:04 98049 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077451 INTERLOCAL ASSOCIATION 114740.0 2026-07-12T22:00:04 98050 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000119208 WEX BANK 1230.53 2026-07-12T22:00:04 98051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1005.95 2026-07-12T22:00:04 98052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 502.97 2026-07-12T22:00:04 98053 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 98054 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 98055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 528.52 2026-07-12T22:00:04 98056 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 1397.6 2026-07-12T22:00:04 98057 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 The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 98058 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 2885.12 2026-07-12T22:00:04 98059 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 98060 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 960195.48 2026-07-12T22:00:04 98061 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.29 2026-07-12T22:00:04 98062 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 2026-07-12T22:00:04 98063 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 117.91 2026-07-12T22:00:04 98064 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 2026-07-12T22:00:04 98065 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 2026-07-12T22:00:04 98066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 160.95 2026-07-12T22:00:04 98067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 116.82 2026-07-12T22:00:04 98068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 482.86 2026-07-12T22:00:04 98069 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 216.34 2026-07-12T22:00:04 98070 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 2026-07-12T22:00:04 98071 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.33 2026-07-12T22:00:04 98072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 281.66 2026-07-12T22:00:04 98073 HCM7464981 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 42.0 2026-07-12T22:00:04 98074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1050.02 2026-07-12T22:00:04 98075 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.85 2026-07-12T22:00:04 98076 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 488.15 2026-07-12T22:00:04 98077 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 350.46 2026-07-12T22:00:04 98078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 972.95 2026-07-12T22:00:04 98079 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 2026-07-12T22:00:04 98080 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 2026-07-12T22:00:04 98081 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 50.0 2026-07-12T22:00:04 98082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 864.11 2026-07-12T22:00:04 98083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 545.16 2026-07-12T22:00:04 98084 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 98085 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060048 CITY OF CRAWFORDSVILLE 6852.55 2026-07-12T22:00:04 98086 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-07-12T22:00:04 98087 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 2026-07-12T22:00:04 98088 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 98266 APV7445794 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000001679 VINCENNES UNIV 15746.51 2026-07-12T22:00:04 98267 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.62 2026-07-12T22:00:04 98268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 342.03 2026-07-12T22:00:04 98269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 201.19 2026-07-12T22:00:04 98270 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 2026-07-12T22:00:04 98271 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.23 2026-07-12T22:00:04 98272 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 2026-07-12T22:00:04 98273 APV7468276 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 558.0 2026-07-12T22:00:04 98274 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 98275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 684.05 2026-07-12T22:00:04 98276 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1404.3 2026-07-12T22:00:04 98277 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 2026-07-12T22:00:04 98278 APV7497415 2025-09-15T00:00:00 2026 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006404 GRAYBAR ELECTRIC CO INC 4275.0 2026-07-12T22:00:04 98279 APV7448555 2025-07-09T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 71.47 2026-07-12T22:00:04 98280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 957.34 2026-07-12T22:00:04 98281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 272.58 2026-07-12T22:00:04 98282 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 25322.91 2026-07-12T22:00:04 98283 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 Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 635.66 2026-07-12T22:00:04 98284 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 2026-07-12T22:00:04 98285 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 366.23 2026-07-12T22:00:04 98286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 402.38 2026-07-12T22:00:04 98287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 382.27 2026-07-12T22:00:04 98288 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 207.08 2026-07-12T22:00:04 98289 APV7495576 2025-09-11T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 7238.73 2026-07-12T22:00:04 98290 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 2026-07-12T22:00:04 98291 0007467886 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 98292 HCM7473496 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 417.15 2026-07-12T22:00:04 98293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 301.78 2026-07-12T22:00:04 98294 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 50704.85 2026-07-12T22:00:04 98295 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 2026-07-12T22:00:04 98296 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 2026-07-12T22:00:04 98297 APV7467153 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 52255.99 2026-07-12T22:00:04 98298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 103.97 2026-07-12T22:00:04 98299 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000287831 HAPPY DAYS CHILDCARE INC 9030.68 2026-07-12T22:00:04 98300 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 2026-07-12T22:00:04 98301 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 98302 APV7455168 2025-07-01T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 98303 0007505869 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 366314.27 2026-07-12T22:00:04 98304 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063954 BARTHOLOMEW COUNTY 47166.19 2026-07-12T22:00:04 98305 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 98306 APV7488033 2025-08-28T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 374683.48 2026-07-12T22:00:04 98307 HCM7464975 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-07-12T22:00:04 98308 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 2026-07-12T22:00:04 98309 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 3705.24 2026-07-12T22:00:04 98310 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 264.9 2026-07-12T22:00:04 98311 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 264.57 2026-07-12T22:00:04 98312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 155.76 2026-07-12T22:00:04 98313 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-07-12T22:00:04 98314 APV7500178 2025-09-16T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 4648.51 2026-07-12T22:00:04 98315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 402.38 2026-07-12T22:00:04 98316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 120.71 2026-07-12T22:00:04 98317 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 590.31 2026-07-12T22:00:04 98318 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-07-12T22:00:04 98319 APV7479360 2025-08-18T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2052.48 2026-07-12T22:00:04 98320 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 2026-07-12T22:00:04 98321 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 65.52 2026-07-12T22:00:04 98322 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097103 LIFESPAN RESOURCES INC 18530.23 2026-07-12T22:00:04 98323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 292.05 2026-07-12T22:00:04 98324 HCM7440305 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1925.87 2026-07-12T22:00:04 98325 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 680.63 2026-07-12T22:00:04 98326 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 337.2 2026-07-12T22:00:04 98327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 481.85 2026-07-12T22:00:04 98328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 511.47 2026-07-12T22:00:04 98329 0007483813 2025-08-25T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 89142.17 2026-07-12T22:00:04 98330 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 1483.68 2026-07-12T22:00:04 98331 APV7466226 2025-07-29T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000022724 STAPLES INC 124.65 2026-07-12T22:00:04 98332 APV7492727 2025-09-08T00:00:00 2026 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 182.62 2026-07-12T22:00:04 98333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 77.88 2026-07-12T22:00:04 98334 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 233.25 2026-07-12T22:00:04 98335 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 98336 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 2026-07-12T22:00:04 98337 APV7449219 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 5959.14 2026-07-12T22:00:04 98338 0007499679 2025-09-18T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.81 2026-07-12T22:00:04 98339 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 98340 APV7475613 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 4817.33 2026-07-12T22:00:04 98341 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-07-12T22:00:04 98342 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 77.36 2026-07-12T22:00:04 98343 HCM7440317 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 98344 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 156.55 2026-07-12T22:00:04 98345 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 2654.7 2026-07-12T22:00:04 98346 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 312.0 2026-07-12T22:00:04 98347 0007458938 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 42.88 2026-07-12T22:00:04 98348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 140.83 2026-07-12T22:00:04 98349 0007452424 2025-07-11T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 29.66 2026-07-12T22:00:04 98350 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 2026-07-12T22:00:04 98351 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 2026-07-12T22:00:04 98352 0007487625 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-07-12T22:00:04 98353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 201.19 2026-07-12T22:00:04 98354 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 2026-07-12T22:00:04 98355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1440.12 2026-07-12T22:00:04 98356 0007503858 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.13 2026-07-12T22:00:04 98357 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 2026-07-12T22:00:04 98358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 875.58 2026-07-12T22:00:04 98359 0007490400 2025-09-04T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198439.91 2026-07-12T22:00:04 98360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 449.76 2026-07-12T22:00:04 98361 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.63 2026-07-12T22:00:04 98362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 219.29 2026-07-12T22:00:04 98363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1101.92 2026-07-12T22:00:04 98364 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 98365 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-07-12T22:00:04 98366 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 2026-07-12T22:00:04 98367 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 98368 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 751.23 2026-07-12T22:00:04 98369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 363.96 2026-07-12T22:00:04 98370 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 2026-07-12T22:00:04 98371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 301.79 2026-07-12T22:00:04 98372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 201.19 2026-07-12T22:00:04 98373 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.0 2026-07-12T22:00:04 98374 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 65669.56 2026-07-12T22:00:04 98375 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 36406.0 2026-07-12T22:00:04 98376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1874.09 2026-07-12T22:00:04 98377 0007497255 2025-09-15T00:00:00 2026 1 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19306.37 2026-07-12T22:00:04 98378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 929.09 2026-07-12T22:00:04 98379 HCM7491351 2025-09-10T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-07-12T22:00:04 98380 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 204.95 2026-07-12T22:00:04 98381 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 2026-07-12T22:00:04 98382 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 98383 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7704.15 2026-07-12T22:00:04 98384 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 2026-07-12T22:00:04 98385 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-07-12T22:00:04 98386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 214.17 2026-07-12T22:00:04 98387 HCM7491416 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 98388 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 11439.13 2026-07-12T22:00:04 98389 0007458108 2025-07-16T00:00:00 2026 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 7750.4 2026-07-12T22:00:04 98390 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 15336.26 2026-07-12T22:00:04 98391 APV7471331 2025-08-05T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8731.83 2026-07-12T22:00:04 98392 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 2026-07-12T22:00:04 98393 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 2026-07-12T22:00:04 98394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 589.69 2026-07-12T22:00:04 98395 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 2026-07-12T22:00:04 98396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 181.07 2026-07-12T22:00:04 98397 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 2026-07-12T22:00:04 98398 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 206.89 2026-07-12T22:00:04 98399 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.4 2026-07-12T22:00:04 98400 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1740.9 2026-07-12T22:00:04 98401 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.91 2026-07-12T22:00:04 98402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 584.1 2026-07-12T22:00:04 98403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 800.73 2026-07-12T22:00:04 98404 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6740.35 2026-07-12T22:00:04 98405 HCM7501714 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.66 2026-07-12T22:00:04 98406 HCM7440259 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.8 2026-07-12T22:00:04 98407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 60.36 2026-07-12T22:00:04 98408 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 2026-07-12T22:00:04 98409 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 18325.0 2026-07-12T22:00:04 98410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 502.98 2026-07-12T22:00:04 98411 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 1978.2 2026-07-12T22:00:04 98412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 342.02 2026-07-12T22:00:04 98413 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.83 2026-07-12T22:00:04 98414 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.44 2026-07-12T22:00:04 98415 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.38 2026-07-12T22:00:04 98416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 705.21 2026-07-12T22:00:04 98417 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5105.51 2026-07-12T22:00:04 98418 0007481922 2025-08-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 206.92 2026-07-12T22:00:04 98419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 837.76 2026-07-12T22:00:04 98420 APV7462010 2025-07-21T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006617 KOORSEN FIRE and SECURITY INC 101.6 2026-07-12T22:00:04 98421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 462.74 2026-07-12T22:00:04 98422 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 2026-07-12T22:00:04 98423 0007442624 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 142.0 2026-07-12T22:00:04 98424 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 34.74 2026-07-12T22:00:04 98425 APV7486090 2025-08-27T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 111.95 2026-07-12T22:00:04 98426 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 231781.66 2026-07-12T22:00:04 98427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 315.67 2026-07-12T22:00:04 98428 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.81 2026-07-12T22:00:04 98429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 1643.72 2026-07-12T22:00:04 98430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 502.97 2026-07-12T22:00:04 98431 0007498012 2025-09-16T00:00:00 2026 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204262.59 2026-07-12T22:00:04 98432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 1227.26 2026-07-12T22:00:04 98433 0007467957 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.36 2026-07-12T22:00:04 98434 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 98435 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1275.75 2026-07-12T22:00:04 98436 HCM7482852 2025-08-27T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 257.9 2026-07-12T22:00:04 98437 APV7490855 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1190015.25 2026-07-12T22:00:04 98438 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 925.04 2026-07-12T22:00:04 98439 0007489495 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98440 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 98.76 2026-07-12T22:00:04 98441 APV7501041 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6899.08 2026-07-12T22:00:04 98442 0007482982 2025-08-22T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 98443 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -15301.11 2026-07-12T22:00:04 98444 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 2026-07-12T22:00:04 98445 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000120732 COLUMBUS CLERK-TREASURER 14.0 2026-07-12T22:00:04 98446 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 98447 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 2026-07-12T22:00:04 98448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 233.64 2026-07-12T22:00:04 98449 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 1441.95 2026-07-12T22:00:04 98450 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 21757.12 2026-07-12T22:00:04 98451 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 2026-07-12T22:00:04 98452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 730.13 2026-07-12T22:00:04 98453 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 98454 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421343 SHELLEY COAK 293.43 2026-07-12T22:00:04 98455 0007474325 2025-08-11T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 25.97 2026-07-12T22:00:04 98456 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3535.24 2026-07-12T22:00:04 98457 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 486.75 2026-07-12T22:00:04 98458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 301.78 2026-07-12T22:00:04 98459 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.31 2026-07-12T22:00:04 98460 APV7472927 2025-08-07T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11525.01 2026-07-12T22:00:04 98461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 201.19 2026-07-12T22:00:04 98462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 377.23 2026-07-12T22:00:04 98463 HCM7501707 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.28 2026-07-12T22:00:04 98464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1583.37 2026-07-12T22:00:04 98465 0007488501 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70736.5 2026-07-12T22:00:04 98466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 699.74 2026-07-12T22:00:04 98467 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 98468 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-07-12T22:00:04 98469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 330.99 2026-07-12T22:00:04 98470 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 2026-07-12T22:00:04 98471 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060807 DEARBORN COUNTY 11264.0 2026-07-12T22:00:04 98472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 140.83 2026-07-12T22:00:04 98473 0007493381 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.94 2026-07-12T22:00:04 98474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 454.29 2026-07-12T22:00:04 98475 APV7503301 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 112.78 2026-07-12T22:00:04 98476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 502.97 2026-07-12T22:00:04 98477 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 690.17 2026-07-12T22:00:04 98478 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8973.09 2026-07-12T22:00:04 98479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 864.51 2026-07-12T22:00:04 98480 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 1278.69 2026-07-12T22:00:04 98481 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060609 YWCA OF GREATER LAFAYETTE 9830.91 2026-07-12T22:00:04 98482 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000331058 CHOICES CONSULTING CENTER INC 6000.0 2026-07-12T22:00:04 98483 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-12T22:00:04 98484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 462.74 2026-07-12T22:00:04 98485 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 98486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 502.97 2026-07-12T22:00:04 98487 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120881 KIRKLIN CLERK-TREASURER 16000.0 2026-07-12T22:00:04 98488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1246.86 2026-07-12T22:00:04 98489 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 98490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1086.43 2026-07-12T22:00:04 98491 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 2026-07-12T22:00:04 98492 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.3 2026-07-12T22:00:04 98493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 402.38 2026-07-12T22:00:04 98494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 201.19 2026-07-12T22:00:04 98495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 350.46 2026-07-12T22:00:04 98496 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3612.93 2026-07-12T22:00:04 98497 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 45.31 2026-07-12T22:00:04 98498 0007499679 2025-09-18T00:00:00 2026 1 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 98499 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 64677.35 2026-07-12T22:00:04 98500 0007503997 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1335.22 2026-07-12T22:00:04 98501 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 Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 40.35 2026-07-12T22:00:04 98502 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.08 2026-07-12T22:00:04 98503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 375.62 2026-07-12T22:00:04 98504 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 2026-07-12T22:00:04 98505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 201.19 2026-07-12T22:00:04 98506 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 198.57 2026-07-12T22:00:04 98507 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-07-12T22:00:04 98508 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 98509 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 2026-07-12T22:00:04 98510 0007466835 2025-08-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 316.49 2026-07-12T22:00:04 98511 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 2026-07-12T22:00:04 98512 0007466946 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6353.41 2026-07-12T22:00:04 98513 APV7486930 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385483 PEACE RESTORED INC 15805.03 2026-07-12T22:00:04 98514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 643.81 2026-07-12T22:00:04 98515 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 180268.96 2026-07-12T22:00:04 98599 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.17 2026-07-12T22:00:04 98600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 136.29 2026-07-12T22:00:04 98601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 965.71 2026-07-12T22:00:04 98602 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.45 2026-07-12T22:00:04 98603 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 98604 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056764 HUNTINGTON COUNTY 32523.29 2026-07-12T22:00:04 98605 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 2026-07-12T22:00:04 98606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 365.06 2026-07-12T22:00:04 98607 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 98608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 382.26 2026-07-12T22:00:04 98609 0007442661 2025-07-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - 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Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC -28351.48 2026-07-12T22:00:04 98618 0007487722 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 390.0 2026-07-12T22:00:04 98619 APV7466194 2025-07-29T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 32.53 2026-07-12T22:00:04 98620 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 11919.32 2026-07-12T22:00:04 98621 APV7478324 2025-08-15T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000428554 CURIO DIGITAL THERAPUTICS INC 82500.0 2026-07-12T22:00:04 98622 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1305.19 2026-07-12T22:00:04 98623 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 2026-07-12T22:00:04 98624 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 98625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 140.83 2026-07-12T22:00:04 98626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 362.14 2026-07-12T22:00:04 98627 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.34 2026-07-12T22:00:04 98628 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 64.32 2026-07-12T22:00:04 98629 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.41 2026-07-12T22:00:04 98630 HCM7482892 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - 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98657 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 2026-07-12T22:00:04 98658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 150.89 2026-07-12T22:00:04 98659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 352.6 2026-07-12T22:00:04 98660 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses 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and Human Services Adoption Assistance 0000375116 AMBER MORGAN 442.62 2026-07-12T22:00:04 98690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 434.37 2026-07-12T22:00:04 98691 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 2026-07-12T22:00:04 98692 0007468911 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 139.68 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 98697 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 1.32 2026-07-12T22:00:04 98698 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.51 2026-07-12T22:00:04 98699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 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Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000294292 IMAGING ASSOCIATES OF INDIANA PC 157.3 2026-07-12T22:00:04 98707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1450.78 2026-07-12T22:00:04 98708 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 98709 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 2026-07-12T22:00:04 98710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 238.01 2026-07-12T22:00:04 98711 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 2026-07-12T22:00:04 98712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 194.7 2026-07-12T22:00:04 98713 APV7448631 2025-07-09T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430412 KENNETH MILLER 249.9 2026-07-12T22:00:04 98714 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 15447.64 2026-07-12T22:00:04 98715 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 29.27 2026-07-12T22:00:04 98716 0007479124 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 98717 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 2026-07-12T22:00:04 98718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 523.09 2026-07-12T22:00:04 98719 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 2004.99 2026-07-12T22:00:04 98720 0007485613 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -135.0 2026-07-12T22:00:04 98721 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 230.33 2026-07-12T22:00:04 98722 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 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APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1450.78 2026-07-12T22:00:04 98727 0007445446 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 159.14 2026-07-12T22:00:04 98728 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 543.42 2026-07-12T22:00:04 98729 0007503872 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 98730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 305.48 2026-07-12T22:00:04 98731 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 13.25 2026-07-12T22:00:04 98732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 913.54 2026-07-12T22:00:04 98733 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 2026-07-12T22:00:04 98734 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 28005.65 2026-07-12T22:00:04 98735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1012.19 2026-07-12T22:00:04 98736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 699.74 2026-07-12T22:00:04 98737 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 2026-07-12T22:00:04 98738 0007467886 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84545.07 2026-07-12T22:00:04 98739 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 98740 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 2026-07-12T22:00:04 98741 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 98742 APV7461973 2025-07-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 120.02 2026-07-12T22:00:04 98743 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.72 2026-07-12T22:00:04 98744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 261.55 2026-07-12T22:00:04 98745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 702.76 2026-07-12T22:00:04 98746 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 2026-07-12T22:00:04 98747 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1562.8 2026-07-12T22:00:04 98748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 998.81 2026-07-12T22:00:04 98749 APV7456059 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 18479.33 2026-07-12T22:00:04 98750 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120751 BENTON COMM SCHL CORP TREAS 64804.95 2026-07-12T22:00:04 98751 APV7483238 2025-08-22T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1350.0 2026-07-12T22:00:04 98752 0007501877 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 98753 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.11 2026-07-12T22:00:04 98754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1713.36 2026-07-12T22:00:04 98755 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 Clean Heavy-Duty Vehicles Program General Ledger Entry 67.57 2026-07-12T22:00:04 98756 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120993 DALEVILLE COMM SCHL TREASURER 43453.19 2026-07-12T22:00:04 98757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 402.38 2026-07-12T22:00:04 98758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 201.19 2026-07-12T22:00:04 98759 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 402.38 2026-07-12T22:00:04 98760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 413.05 2026-07-12T22:00:04 98761 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 2026-07-12T22:00:04 98762 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 53.31 2026-07-12T22:00:04 98763 APV7465367 2025-07-28T00:00:00 2026 1 547026 SpOp-Awards & Gifts 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 764.7 2026-07-12T22:00:04 98764 APV7484965 2025-08-26T00:00:00 2026 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 404.62 2026-07-12T22:00:04 98765 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432911 ALISHA KREIDER 1578.93 2026-07-12T22:00:04 98766 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 365.75 2026-07-12T22:00:04 98767 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 98768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 402.38 2026-07-12T22:00:04 98769 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 600.12 2026-07-12T22:00:04 98770 0007478250 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.47 2026-07-12T22:00:04 98771 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.08 2026-07-12T22:00:04 98772 APV7467987 2025-07-31T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1064.6 2026-07-12T22:00:04 98773 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 618.35 2026-07-12T22:00:04 98774 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 2026-07-12T22:00:04 98775 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 22.5 2026-07-12T22:00:04 98776 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.69 2026-07-12T22:00:04 98777 0007484794 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.27 2026-07-12T22:00:04 98778 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 2026-07-12T22:00:04 98779 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 2026-07-12T22:00:04 98780 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 2026-07-12T22:00:04 98781 HCM7455763 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.56 2026-07-12T22:00:04 98782 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 188804.97 2026-07-12T22:00:04 98783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1304.49 2026-07-12T22:00:04 98784 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1966.59 2026-07-12T22:00:04 98785 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 5548.34 2026-07-12T22:00:04 98786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 382.26 2026-07-12T22:00:04 98787 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 98788 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6353.41 2026-07-12T22:00:04 98789 0007464220 2025-07-25T00:00:00 2026 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-07-12T22:00:04 98790 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 118.68 2026-07-12T22:00:04 98791 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 650.0 2026-07-12T22:00:04 98792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 389.4 2026-07-12T22:00:04 98793 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.91 2026-07-12T22:00:04 98794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 845.0 2026-07-12T22:00:04 98795 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 561.62 2026-07-12T22:00:04 98796 HCM7482916 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1412.64 2026-07-12T22:00:04 98797 APV7480317 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 375.0 2026-07-12T22:00:04 98798 HCM7491351 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 743.4 2026-07-12T22:00:04 98799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 241.43 2026-07-12T22:00:04 98800 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 2026-07-12T22:00:04 98801 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 222.1 2026-07-12T22:00:04 98802 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 98803 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 2026-07-12T22:00:04 98804 HCM7491347 2025-09-10T00:00:00 2026 1 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 7.22 2026-07-12T22:00:04 98805 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2026.49 2026-07-12T22:00:04 98806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 315.66 2026-07-12T22:00:04 98807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 563.33 2026-07-12T22:00:04 98808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 623.04 2026-07-12T22:00:04 98809 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 35.94 2026-07-12T22:00:04 98810 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 44.99 2026-07-12T22:00:04 98811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 728.71 2026-07-12T22:00:04 98812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 97.35 2026-07-12T22:00:04 98813 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.08 2026-07-12T22:00:04 98814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 1015.21 2026-07-12T22:00:04 98815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 261.54 2026-07-12T22:00:04 98816 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 2026-07-12T22:00:04 98817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 824.88 2026-07-12T22:00:04 98818 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1646.75 2026-07-12T22:00:04 98819 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 14306.71 2026-07-12T22:00:04 98820 0007481064 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12371.5 2026-07-12T22:00:04 98821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 680.09 2026-07-12T22:00:04 98822 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 2026-07-12T22:00:04 98823 APV7475613 2025-08-12T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1383.52 2026-07-12T22:00:04 98824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 578.42 2026-07-12T22:00:04 98825 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 2026-07-12T22:00:04 98826 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.2 2026-07-12T22:00:04 98827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 301.79 2026-07-12T22:00:04 98828 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064082 COMMUNITY HOSPITAL ANDERSON 1890.09 2026-07-12T22:00:04 98829 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 11957.23 2026-07-12T22:00:04 98830 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 2026-07-12T22:00:04 98831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 523.09 2026-07-12T22:00:04 98832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1433.28 2026-07-12T22:00:04 98833 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 2026-07-12T22:00:04 98834 0007487624 2025-09-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 833.99 2026-07-12T22:00:04 98835 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 2026-07-12T22:00:04 98836 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 48182.6 2026-07-12T22:00:04 98837 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.2 2026-07-12T22:00:04 98838 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100894 PREVAIL INC OF HAMILTON COUNTY 30328.92 2026-07-12T22:00:04 98839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 496.48 2026-07-12T22:00:04 98840 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 98841 HCM7440317 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.68 2026-07-12T22:00:04 98842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1091.86 2026-07-12T22:00:04 98843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 506.22 2026-07-12T22:00:04 98844 0007478250 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 212.82 2026-07-12T22:00:04 98845 APV7486873 2025-08-28T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 559.36 2026-07-12T22:00:04 98846 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000376247 HANNIG CONSTRUCTION INC 118373.47 2026-07-12T22:00:04 98847 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-07-12T22:00:04 98848 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-07-12T22:00:04 98849 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 51.73 2026-07-12T22:00:04 98850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 623.69 2026-07-12T22:00:04 98851 APV7464361 2025-07-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 258.05 2026-07-12T22:00:04 98852 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 98853 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.14 2026-07-12T22:00:04 98854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354553 KIMBERLY BERAUN 362.14 2026-07-12T22:00:04 98855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 1954.56 2026-07-12T22:00:04 98856 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 9655.86 2026-07-12T22:00:04 98857 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 2026-07-12T22:00:04 98858 0007503931 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2437.68 2026-07-12T22:00:04 98859 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.46 2026-07-12T22:00:04 98860 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.14 2026-07-12T22:00:04 98861 0007456957 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1185.91 2026-07-12T22:00:04 98862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 413.05 2026-07-12T22:00:04 98863 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 577.81 2026-07-12T22:00:04 98864 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-07-12T22:00:04 98865 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 98866 APV7455124 2025-07-11T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 6250.0 2026-07-12T22:00:04 98867 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 57420.1 2026-07-12T22:00:04 98868 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000331329 WOMENS SAFE HOUSE 35555.16 2026-07-12T22:00:04 98869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 778.8 2026-07-12T22:00:04 98870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 389.4 2026-07-12T22:00:04 98871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 382.26 2026-07-12T22:00:04 98872 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 2026-07-12T22:00:04 98873 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 2026-07-12T22:00:04 98874 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053945 CITY OF SEYMOUR 21451.06 2026-07-12T22:00:04 98875 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 3904.89 2026-07-12T22:00:04 98876 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 98877 0007487639 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 188.6 2026-07-12T22:00:04 98878 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.99 2026-07-12T22:00:04 98879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 563.33 2026-07-12T22:00:04 98880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 362.14 2026-07-12T22:00:04 98881 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 2026-07-12T22:00:04 98882 0007475408 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -13.79 2026-07-12T22:00:04 98883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1057.05 2026-07-12T22:00:04 98884 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-07-12T22:00:04 98885 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 98886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 563.33 2026-07-12T22:00:04 98887 APV7483280 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 25032.96 2026-07-12T22:00:04 98888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3037.32 2026-07-12T22:00:04 98889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 486.75 2026-07-12T22:00:04 98890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 402.38 2026-07-12T22:00:04 98891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 253.11 2026-07-12T22:00:04 98892 0007469967 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21026.43 2026-07-12T22:00:04 98893 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-07-12T22:00:04 98894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 408.87 2026-07-12T22:00:04 98895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 706.37 2026-07-12T22:00:04 98896 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 Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 48413.0 2026-07-12T22:00:04 98897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 652.83 2026-07-12T22:00:04 98898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1174.24 2026-07-12T22:00:04 98899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 362.14 2026-07-12T22:00:04 98900 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 2026-07-12T22:00:04 98901 HCM7455761 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-07-12T22:00:04 98902 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.8 2026-07-12T22:00:04 98903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 1005.95 2026-07-12T22:00:04 98904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 315.67 2026-07-12T22:00:04 98905 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 2026-07-12T22:00:04 98906 0007479130 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -960.45 2026-07-12T22:00:04 98907 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 122.14 2026-07-12T22:00:04 98908 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 6960.88 2026-07-12T22:00:04 98909 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 2026-07-12T22:00:04 98910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 627.11 2026-07-12T22:00:04 98911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 389.4 2026-07-12T22:00:04 98912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 522.89 2026-07-12T22:00:04 98913 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 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 98914 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 2026-07-12T22:00:04 98915 0007478250 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 964.21 2026-07-12T22:00:04 98916 0007454801 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training 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Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 99125 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-07-12T22:00:04 99126 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1201.1 2026-07-12T22:00:04 99127 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1414.19 2026-07-12T22:00:04 99128 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Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.67 2026-07-12T22:00:04 99132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 292.05 2026-07-12T22:00:04 99133 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 99134 0007478250 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental 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2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.28 2026-07-12T22:00:04 99139 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.25 2026-07-12T22:00:04 99140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 471.59 2026-07-12T22:00:04 99141 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1517.85 2026-07-12T22:00:04 99142 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 99143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 496.48 2026-07-12T22:00:04 99144 HCM7501733 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services 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571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 25000.0 2026-07-12T22:00:04 99155 EXV7463847 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.49 2026-07-12T22:00:04 99156 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.03 2026-07-12T22:00:04 99157 HCM7465004 2025-07-30T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and 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(Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 415.11 2026-07-12T22:00:04 99167 EXV7508673 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.36 2026-07-12T22:00:04 99168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 1334.69 2026-07-12T22:00:04 99169 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 26441.8 2026-07-12T22:00:04 99170 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 99171 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 Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-07-12T22:00:04 99172 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 99173 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 18746.36 2026-07-12T22:00:04 99174 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 2026-07-12T22:00:04 99175 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.71 2026-07-12T22:00:04 99176 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.88 2026-07-12T22:00:04 99177 0007470875 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.68 2026-07-12T22:00:04 99178 EXV7479763 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 14.71 2026-07-12T22:00:04 99179 APV7461973 2025-07-22T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 120570.23 2026-07-12T22:00:04 99180 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 99181 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 277501.98 2026-07-12T22:00:04 99182 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5397.7 2026-07-12T22:00:04 99183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1244.36 2026-07-12T22:00:04 99184 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-07-12T22:00:04 99185 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 2026-07-12T22:00:04 99186 HCM7491404 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 462.86 2026-07-12T22:00:04 99187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 563.33 2026-07-12T22:00:04 99188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 471.59 2026-07-12T22:00:04 99189 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 2026-07-12T22:00:04 99190 APV7472176 2025-08-06T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 99191 EXV7470698 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 368.32 2026-07-12T22:00:04 99192 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 99193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 420.36 2026-07-12T22:00:04 99194 0007478188 2025-08-15T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -498.05 2026-07-12T22:00:04 99195 HCM7464961 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 511.18 2026-07-12T22:00:04 99196 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 54741.94 2026-07-12T22:00:04 99197 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 2026-07-12T22:00:04 99198 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1624.18 2026-07-12T22:00:04 99199 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 2026-07-12T22:00:04 99200 0007488543 2025-09-02T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -1.85 2026-07-12T22:00:04 99201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2323.93 2026-07-12T22:00:04 99202 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 99203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 221.31 2026-07-12T22:00:04 99204 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4008.82 2026-07-12T22:00:04 99205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 575.73 2026-07-12T22:00:04 99206 APV7448659 2025-07-09T00:00:00 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 2026-07-12T22:00:04 99207 HCM7482846 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 99.72 2026-07-12T22:00:04 99208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1197.7 2026-07-12T22:00:04 99209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 301.79 2026-07-12T22:00:04 99210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 2135.63 2026-07-12T22:00:04 99211 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 2026-07-12T22:00:04 99212 APV7459421 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 13059.35 2026-07-12T22:00:04 99213 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.63 2026-07-12T22:00:04 99214 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.42 2026-07-12T22:00:04 99215 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.8 2026-07-12T22:00:04 99216 APV7445623 2025-07-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 177.76 2026-07-12T22:00:04 99217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 627.11 2026-07-12T22:00:04 99218 APV7472063 2025-08-06T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 356.0 2026-07-12T22:00:04 99219 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 99220 0007492515 2025-09-08T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -131.97 2026-07-12T22:00:04 99221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 420.36 2026-07-12T22:00:04 99222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 422.5 2026-07-12T22:00:04 99223 0007442522 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99224 HCM7455698 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 85.23 2026-07-12T22:00:04 99225 APV7458333 2025-07-16T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058952 MOSER CONSULTING INC 65506.14 2026-07-12T22:00:04 99226 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 2026-07-12T22:00:04 99227 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000114284 LA PETITE ACADEMY 64316.67 2026-07-12T22:00:04 99228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 826.49 2026-07-12T22:00:04 99229 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 2026-07-12T22:00:04 99230 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1549.4 2026-07-12T22:00:04 99231 0007468915 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.4 2026-07-12T22:00:04 99232 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.16 2026-07-12T22:00:04 99233 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 14.05 2026-07-12T22:00:04 99234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2405.12 2026-07-12T22:00:04 99235 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 160.95 2026-07-12T22:00:04 99236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 402.38 2026-07-12T22:00:04 99237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 201.19 2026-07-12T22:00:04 99238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 528.53 2026-07-12T22:00:04 99239 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 99240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 447.81 2026-07-12T22:00:04 99241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1096.29 2026-07-12T22:00:04 99242 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.4 2026-07-12T22:00:04 99243 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.84 2026-07-12T22:00:04 99244 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 99245 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-07-12T22:00:04 99246 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 2026-07-12T22:00:04 99247 0007468881 2025-08-01T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.8 2026-07-12T22:00:04 99248 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.39 2026-07-12T22:00:04 99249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 441.21 2026-07-12T22:00:04 99250 EXV7505566 2025-09-08T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 45.0 2026-07-12T22:00:04 99251 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 1200.0 2026-07-12T22:00:04 99252 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-07-12T22:00:04 99253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 525.89 2026-07-12T22:00:04 99254 APV7493489 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000053841 ST JOSEPH COUNTY 446.25 2026-07-12T22:00:04 99255 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415981 KRISTEN WALKER 699.74 2026-07-12T22:00:04 99256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 603.57 2026-07-12T22:00:04 99257 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.62 2026-07-12T22:00:04 99258 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 99259 HCM7482849 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 99260 EXV7481630 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 99261 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 99262 APV7463578 2025-07-24T00:00:00 2026 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 329.33 2026-07-12T22:00:04 99263 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.44 2026-07-12T22:00:04 99264 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 306.61 2026-07-12T22:00:04 99265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245659 JERMAINE HAWKINS 12.2 2026-07-12T22:00:04 99266 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 456.86 2026-07-12T22:00:04 99267 APV7505117 2025-09-25T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437417 TONYA KRIEG 8923.11 2026-07-12T22:00:04 99268 APV7463638 2025-07-24T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 6338.25 2026-07-12T22:00:04 99269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 268.79 2026-07-12T22:00:04 99270 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 2026-07-12T22:00:04 99271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 1046.19 2026-07-12T22:00:04 99272 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 2026-07-12T22:00:04 99273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 355.91 2026-07-12T22:00:04 99274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 554.9 2026-07-12T22:00:04 99275 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 19.41 2026-07-12T22:00:04 99276 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.04 2026-07-12T22:00:04 99277 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 2026-07-12T22:00:04 99278 0007460773 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 52.89 2026-07-12T22:00:04 99279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 201.19 2026-07-12T22:00:04 99280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 654.0 2026-07-12T22:00:04 99281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 97.35 2026-07-12T22:00:04 99282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 502.97 2026-07-12T22:00:04 99283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 201.19 2026-07-12T22:00:04 99284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 684.05 2026-07-12T22:00:04 99285 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 99286 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000052448 YMCA OF VINCENNES 12273.14 2026-07-12T22:00:04 99287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 456.38 2026-07-12T22:00:04 99288 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 419.43 2026-07-12T22:00:04 99289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 297.56 2026-07-12T22:00:04 99290 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 923.67 2026-07-12T22:00:04 99291 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 Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 99292 HCM7473526 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 48.06 2026-07-12T22:00:04 99293 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1.21 2026-07-12T22:00:04 99294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 681.45 2026-07-12T22:00:04 99295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 362.14 2026-07-12T22:00:04 99296 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 87.59 2026-07-12T22:00:04 99297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2179.5 2026-07-12T22:00:04 99298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 377.23 2026-07-12T22:00:04 99299 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 99300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 399.14 2026-07-12T22:00:04 99301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 136.29 2026-07-12T22:00:04 99302 APV7472187 2025-08-06T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 49457.84 2026-07-12T22:00:04 99303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1146.78 2026-07-12T22:00:04 99304 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1442.89 2026-07-12T22:00:04 99305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1250.8 2026-07-12T22:00:04 99306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 3115.98 2026-07-12T22:00:04 99307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 846.95 2026-07-12T22:00:04 99308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1026.07 2026-07-12T22:00:04 99309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 963.95 2026-07-12T22:00:04 99310 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 2026-07-12T22:00:04 99311 0007508016 2025-09-30T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 99312 0007456023 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 99313 APV7487982 2025-08-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 4166.34 2026-07-12T22:00:04 99314 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.18 2026-07-12T22:00:04 99315 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 19401.54 2026-07-12T22:00:04 99316 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.28 2026-07-12T22:00:04 99317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 523.1 2026-07-12T22:00:04 99318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 638.17 2026-07-12T22:00:04 99319 HCM7482886 2025-08-27T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.31 2026-07-12T22:00:04 99320 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 2026-07-12T22:00:04 99321 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 33777.51 2026-07-12T22:00:04 99322 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 47.56 2026-07-12T22:00:04 99323 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 99324 0007442522 2025-07-02T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 603.57 2026-07-12T22:00:04 99326 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 99327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1464.92 2026-07-12T22:00:04 99328 APV7473653 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060555 CITY OF NEW CASTLE 73089.97 2026-07-12T22:00:04 99329 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 99330 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 700.0 2026-07-12T22:00:04 99331 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.75 2026-07-12T22:00:04 99332 0007466994 2025-08-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 128.8 2026-07-12T22:00:04 99333 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 64.0 2026-07-12T22:00:04 99334 0007496196 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 99335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 261.55 2026-07-12T22:00:04 99336 HCM7491373 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 38.47 2026-07-12T22:00:04 99337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 661.59 2026-07-12T22:00:04 99338 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 99339 0007458938 2025-07-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 768.71 2026-07-12T22:00:04 99340 0007482981 2025-08-22T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 99341 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064559 MORGAN COUNTY 798.86 2026-07-12T22:00:04 99342 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.69 2026-07-12T22:00:04 99343 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 4.49 2026-07-12T22:00:04 99344 APV7491886 2025-09-05T00:00:00 2026 1 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000286348 KELTNER GROUP LLC 22.0 2026-07-12T22:00:04 99345 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 99346 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 2026-07-12T22:00:04 99347 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 1349.77 2026-07-12T22:00:04 99348 HCM7455758 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and 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2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 211.77 2026-07-12T22:00:04 99356 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 6767.43 2026-07-12T22:00:04 99357 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 191784.21 2026-07-12T22:00:04 99358 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 99359 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 4395.36 2026-07-12T22:00:04 99360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 155.76 2026-07-12T22:00:04 99361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1005.95 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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 2026-07-12T22:00:04 99366 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 41.35 2026-07-12T22:00:04 99367 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 99368 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt 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and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 616.42 2026-07-12T22:00:04 99409 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 Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17905.2 2026-07-12T22:00:04 99410 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 2026-07-12T22:00:04 99411 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.85 2026-07-12T22:00:04 99412 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 2026-07-12T22:00:04 99413 0007495263 2025-09-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1.97 2026-07-12T22:00:04 99414 EXV7488275 2025-08-12T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 63.25 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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 2026-07-12T22:00:04 99429 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 7.0 2026-07-12T22:00:04 99430 0007489548 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21901.5 2026-07-12T22:00:04 99431 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 2212.08 2026-07-12T22:00:04 99436 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 99437 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.58 2026-07-12T22:00:04 99438 APV7482148 2025-08-21T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 514.23 2026-07-12T22:00:04 99439 EXV7482545 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 78.0 2026-07-12T22:00:04 99440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1468.68 2026-07-12T22:00:04 99441 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 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99445 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 2026-07-12T22:00:04 99446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1267.49 2026-07-12T22:00:04 99447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 681.45 2026-07-12T22:00:04 99448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 267.18 2026-07-12T22:00:04 99449 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.6 2026-07-12T22:00:04 99450 0007501934 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.78 2026-07-12T22:00:04 99451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 99459 APV7488923 2025-09-02T00:00:00 2026 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 164.45 2026-07-12T22:00:04 99460 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.56 2026-07-12T22:00:04 99461 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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99504 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1053.82 2026-07-12T22:00:04 99505 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 2026-07-12T22:00:04 99506 APV7492007 2025-09-05T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 5568.51 2026-07-12T22:00:04 99507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 373.24 2026-07-12T22:00:04 99508 APV7467126 2025-07-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 99509 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-07-12T22:00:04 99510 HCM7455732 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6324.76 2026-07-12T22:00:04 99511 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 2026-07-12T22:00:04 99512 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 184.96 2026-07-12T22:00:04 99513 HCM7440273 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 32051.85 2026-07-12T22:00:04 99514 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 99515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 600.26 2026-07-12T22:00:04 99516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 342.02 2026-07-12T22:00:04 99517 0007471861 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Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 99521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 729.15 2026-07-12T22:00:04 99522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 253.11 2026-07-12T22:00:04 99523 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 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Personal Services 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 2026-07-12T22:00:04 99528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 982.41 2026-07-12T22:00:04 99529 APV7496662 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 96847.46 2026-07-12T22:00:04 99530 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 2026-07-12T22:00:04 99531 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 17.42 2026-07-12T22:00:04 99532 EXV7449656 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 135.5 2026-07-12T22:00:04 99533 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 112.52 2026-07-12T22:00:04 99534 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 2026-07-12T22:00:04 99535 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 22.96 2026-07-12T22:00:04 99536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 815.23 2026-07-12T22:00:04 99537 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 83977.11 2026-07-12T22:00:04 99538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 219.3 2026-07-12T22:00:04 99539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 837.21 2026-07-12T22:00:04 99540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 140.83 2026-07-12T22:00:04 99541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 100.59 2026-07-12T22:00:04 99542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1869.12 2026-07-12T22:00:04 99543 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 825.0 2026-07-12T22:00:04 99544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 807.49 2026-07-12T22:00:04 99545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355573 ZENON MONTANEZ 584.1 2026-07-12T22:00:04 99546 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 566.83 2026-07-12T22:00:04 99547 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 65.21 2026-07-12T22:00:04 99548 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 2026-07-12T22:00:04 99549 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 1369.7 2026-07-12T22:00:04 99550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 342.42 2026-07-12T22:00:04 99551 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18258.45 2026-07-12T22:00:04 99552 EXV7496939 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 230.81 2026-07-12T22:00:04 99553 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 12549.16 2026-07-12T22:00:04 99554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 603.57 2026-07-12T22:00:04 99555 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 2026-07-12T22:00:04 99556 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 99557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 201.19 2026-07-12T22:00:04 99558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 350.46 2026-07-12T22:00:04 99559 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 2026-07-12T22:00:04 99560 APV7477534 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 3076.8 2026-07-12T22:00:04 99561 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-07-12T22:00:04 99562 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.96 2026-07-12T22:00:04 99563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 281.67 2026-07-12T22:00:04 99564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243740 ROSATEA M KNAPP 301.78 2026-07-12T22:00:04 99565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 663.92 2026-07-12T22:00:04 99566 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 286.58 2026-07-12T22:00:04 99567 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6923.47 2026-07-12T22:00:04 99568 APV7445790 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 3823.18 2026-07-12T22:00:04 99569 0007440359 2025-07-02T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.86 2026-07-12T22:00:04 99570 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 99571 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-07-12T22:00:04 99572 APV7501968 2025-09-22T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 60010.28 2026-07-12T22:00:04 99573 APV7493702 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 720.89 2026-07-12T22:00:04 99574 0007508908 2025-09-30T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 232.53 2026-07-12T22:00:04 99575 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 2026-07-12T22:00:04 99576 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.32 2026-07-12T22:00:04 99577 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 125.96 2026-07-12T22:00:04 99578 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 227.67 2026-07-12T22:00:04 99579 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402359 MEAGAN SCHLUETER 699.74 2026-07-12T22:00:04 99580 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 99581 APV7440479 2025-07-01T00:00:00 2026 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 99582 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.33 2026-07-12T22:00:04 99583 HCM7473525 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 57.75 2026-07-12T22:00:04 99584 0007468927 2025-07-31T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 561.54 2026-07-12T22:00:04 99585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1265.55 2026-07-12T22:00:04 99586 APV7475684 2025-08-12T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 935.27 2026-07-12T22:00:04 99587 APV7499179 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-07-12T22:00:04 99588 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1566.01 2026-07-12T22:00:04 99589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 19.47 2026-07-12T22:00:04 99590 0007473636 2025-08-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -21.86 2026-07-12T22:00:04 99591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 464.75 2026-07-12T22:00:04 99592 0007441177 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2028.97 2026-07-12T22:00:04 99593 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 55192.08 2026-07-12T22:00:04 99594 0007489599 2025-09-03T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 99595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 627.11 2026-07-12T22:00:04 99596 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 301.78 2026-07-12T22:00:04 99597 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 99598 0007488566 2025-08-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13219.81 2026-07-12T22:00:04 99599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 292.05 2026-07-12T22:00:04 99600 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 99601 0007484829 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.23 2026-07-12T22:00:04 99602 APV7503241 2025-09-23T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000417995 NICOLE M WAFFORD 34774.25 2026-07-12T22:00:04 99603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 407.41 2026-07-12T22:00:04 99604 APV7461973 2025-07-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 24.75 2026-07-12T22:00:04 99605 APV7508202 2025-09-30T00:00:00 2026 1 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422272 ROYAL MEDIA NETWORK INC 1197.0 2026-07-12T22:00:04 99606 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 216.53 2026-07-12T22:00:04 99607 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.28 2026-07-12T22:00:04 99608 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 99609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 603.57 2026-07-12T22:00:04 99610 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 120.31 2026-07-12T22:00:04 99611 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 91.84 2026-07-12T22:00:04 99612 HCM7501687 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 209.38 2026-07-12T22:00:04 99613 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 2026-07-12T22:00:04 99614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 194.7 2026-07-12T22:00:04 99615 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 402.43 2026-07-12T22:00:04 99616 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1069.89 2026-07-12T22:00:04 99617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 366.23 2026-07-12T22:00:04 99618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 365.06 2026-07-12T22:00:04 99619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 136.29 2026-07-12T22:00:04 99620 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.37 2026-07-12T22:00:04 99621 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.06 2026-07-12T22:00:04 99622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 528.52 2026-07-12T22:00:04 99623 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.27 2026-07-12T22:00:04 99624 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 2026-07-12T22:00:04 99625 0007487650 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 36.03 2026-07-12T22:00:04 99626 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34600.77 2026-07-12T22:00:04 99627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 684.86 2026-07-12T22:00:04 99628 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-07-12T22:00:04 99629 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 99630 HCM7482852 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1747.89 2026-07-12T22:00:04 99631 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 2026-07-12T22:00:04 99632 0007504017 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7887.79 2026-07-12T22:00:04 99633 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 99634 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 943.99 2026-07-12T22:00:04 99635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 627.11 2026-07-12T22:00:04 99636 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 99637 APV7497551 2025-09-13T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 99638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 233.64 2026-07-12T22:00:04 99639 HCM7491371 2025-09-10T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.46 2026-07-12T22:00:04 99640 0007503846 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.29 2026-07-12T22:00:04 99641 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 99642 HCM7491350 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1498.83 2026-07-12T22:00:04 99643 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 99644 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 2026-07-12T22:00:04 99645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 155.76 2026-07-12T22:00:04 99646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 1864.64 2026-07-12T22:00:04 99647 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 419790.47 2026-07-12T22:00:04 99648 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 State Public Water System Supervision General Ledger Entry 236.95 2026-07-12T22:00:04 99649 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 2026-07-12T22:00:04 99650 APV7506111 2025-09-26T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 124.6 2026-07-12T22:00:04 99651 APV7465427 2025-07-28T00:00:00 2026 1 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 27.16 2026-07-12T22:00:04 99652 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 126392.54 2026-07-12T22:00:04 99653 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.69 2026-07-12T22:00:04 99654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 745.01 2026-07-12T22:00:04 99655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3682.99 2026-07-12T22:00:04 99656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 261.55 2026-07-12T22:00:04 99657 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 51678.2 2026-07-12T22:00:04 99658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1714.75 2026-07-12T22:00:04 99659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 584.1 2026-07-12T22:00:04 99660 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 2026-07-12T22:00:04 99661 0007471865 2025-08-06T00:00:00 2026 1 652370 Citrix 385 Homeland Security Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -71.32 2026-07-12T22:00:04 99662 HCM7482902 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.51 2026-07-12T22:00:04 99663 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 2026-07-12T22:00:04 99664 0007471855 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25000.0 2026-07-12T22:00:04 99665 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 2026-07-12T22:00:04 99666 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 99667 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 211.56 2026-07-12T22:00:04 99668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1033.51 2026-07-12T22:00:04 99669 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 2026-07-12T22:00:04 99670 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121323 BLUE RIVER SERVICES, INC 2458.5 2026-07-12T22:00:04 99671 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 99672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 433.98 2026-07-12T22:00:04 99673 0007464125 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 242.89 2026-07-12T22:00:04 99674 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 402.38 2026-07-12T22:00:04 99675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 865.12 2026-07-12T22:00:04 99676 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 2026-07-12T22:00:04 99677 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.03 2026-07-12T22:00:04 99678 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.08 2026-07-12T22:00:04 99679 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 99680 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 2026-07-12T22:00:04 99681 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 2026-07-12T22:00:04 99682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 594.92 2026-07-12T22:00:04 99683 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 2026-07-12T22:00:04 99684 APC7483227 2025-08-22T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP -133603.61 2026-07-12T22:00:04 99685 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 2026-07-12T22:00:04 99686 0007466945 2025-08-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 113.13 2026-07-12T22:00:04 99687 APV7500189 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 9.59 2026-07-12T22:00:04 99688 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-07-12T22:00:04 99689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 262.85 2026-07-12T22:00:04 99690 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 Zoonotic Disease Initiative General Ledger Entry 13.68 2026-07-12T22:00:04 99691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 590.69 2026-07-12T22:00:04 99692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 554.9 2026-07-12T22:00:04 99693 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 9837.5 2026-07-12T22:00:04 99694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 511.47 2026-07-12T22:00:04 99695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 597.33 2026-07-12T22:00:04 99696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 1798.25 2026-07-12T22:00:04 99697 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 80.84 2026-07-12T22:00:04 99698 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4231.47 2026-07-12T22:00:04 99699 0007468881 2025-08-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.0 2026-07-12T22:00:04 99700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 219.3 2026-07-12T22:00:04 99701 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1724.28 2026-07-12T22:00:04 99702 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.08 2026-07-12T22:00:04 99703 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 2026-07-12T22:00:04 99704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 342.02 2026-07-12T22:00:04 99705 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2731.75 2026-07-12T22:00:04 99706 0007460802 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 630.74 2026-07-12T22:00:04 99707 0007442522 2025-07-02T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99708 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 2026-07-12T22:00:04 99709 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 2026-07-12T22:00:04 99710 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 2026-07-12T22:00:04 99711 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 990.0 2026-07-12T22:00:04 99712 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.39 2026-07-12T22:00:04 99713 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 2026-07-12T22:00:04 99714 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 120.71 2026-07-12T22:00:04 99715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 800.53 2026-07-12T22:00:04 99716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 502.97 2026-07-12T22:00:04 99717 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 676.0 2026-07-12T22:00:04 99718 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 2026-07-12T22:00:04 99719 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 2026-07-12T22:00:04 99720 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 2026-07-12T22:00:04 99721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 543.42 2026-07-12T22:00:04 99722 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 2026-07-12T22:00:04 99723 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 74.12 2026-07-12T22:00:04 99724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1243.15 2026-07-12T22:00:04 99725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 292.05 2026-07-12T22:00:04 99726 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 59.13 2026-07-12T22:00:04 99727 0007490377 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -12.95 2026-07-12T22:00:04 99728 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 2026-07-12T22:00:04 99729 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.36 2026-07-12T22:00:04 99730 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 99731 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.06 2026-07-12T22:00:04 99732 0007503997 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5365.16 2026-07-12T22:00:04 99733 0007444689 2025-07-07T00:00:00 2026 1 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1259.76 2026-07-12T22:00:04 99734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 238.0 2026-07-12T22:00:04 99735 0007471847 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6600.67 2026-07-12T22:00:04 99736 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 2026-07-12T22:00:04 99737 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 99738 APV7472078 2025-08-06T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 625.0 2026-07-12T22:00:04 99739 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 139233.83 2026-07-12T22:00:04 99740 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 90.57 2026-07-12T22:00:04 99741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 292.05 2026-07-12T22:00:04 99742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 233.64 2026-07-12T22:00:04 99743 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 2026-07-12T22:00:04 99744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 160.96 2026-07-12T22:00:04 99745 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 7456.85 2026-07-12T22:00:04 99746 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 99747 APV7497559 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 3655.46 2026-07-12T22:00:04 99748 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-07-12T22:00:04 99749 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2826.4 2026-07-12T22:00:04 99750 0007464178 2025-07-25T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 833.37 2026-07-12T22:00:04 99751 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 240.95 2026-07-12T22:00:04 99752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 511.48 2026-07-12T22:00:04 99753 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7788.86 2026-07-12T22:00:04 99754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 899.13 2026-07-12T22:00:04 99755 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 2026-07-12T22:00:04 99756 0007456015 2025-07-14T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.91 2026-07-12T22:00:04 99757 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 70.78 2026-07-12T22:00:04 99758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1226.61 2026-07-12T22:00:04 99759 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1001.59 2026-07-12T22:00:04 99760 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 7.5 2026-07-12T22:00:04 99761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 603.57 2026-07-12T22:00:04 99762 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2636.66 2026-07-12T22:00:04 99763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 160.95 2026-07-12T22:00:04 99764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 362.14 2026-07-12T22:00:04 99765 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 87278.38 2026-07-12T22:00:04 99766 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 2026-07-12T22:00:04 99767 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 2026-07-12T22:00:04 99768 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 2026-07-12T22:00:04 99769 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.86 2026-07-12T22:00:04 99770 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 99771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 253.11 2026-07-12T22:00:04 99772 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.86 2026-07-12T22:00:04 99773 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.4 2026-07-12T22:00:04 99774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 705.2 2026-07-12T22:00:04 99775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 188.72 2026-07-12T22:00:04 99776 0007488568 2025-08-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 525.92 2026-07-12T22:00:04 99777 APV7472124 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 43.77 2026-07-12T22:00:04 99778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 377.23 2026-07-12T22:00:04 99779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 660.71 2026-07-12T22:00:04 99780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 389.4 2026-07-12T22:00:04 99781 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 379.99 2026-07-12T22:00:04 99782 HCM7491414 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.59 2026-07-12T22:00:04 99783 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 2026-07-12T22:00:04 99784 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 2026-07-12T22:00:04 99785 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 73.56 2026-07-12T22:00:04 99786 HCM7501664 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.06 2026-07-12T22:00:04 99787 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 99788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 301.79 2026-07-12T22:00:04 99789 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit 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and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-07-12T22:00:04 99793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 194.7 2026-07-12T22:00:04 99794 APV7505918 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054567 SWITZERLAND COUNTY 35882.0 2026-07-12T22:00:04 99795 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-07-12T22:00:04 99796 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 2026-07-12T22:00:04 99797 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 379.01 2026-07-12T22:00:04 99798 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting 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Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -33.97 2026-07-12T22:00:04 99802 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3661.48 2026-07-12T22:00:04 99803 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 8226.51 2026-07-12T22:00:04 99804 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 2026-07-12T22:00:04 99805 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1596.96 2026-07-12T22:00:04 99806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 328.27 2026-07-12T22:00:04 99807 HCM7473502 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 293.94 2026-07-12T22:00:04 99808 EXV7475004 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20.02 2026-07-12T22:00:04 99809 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121080 BASHOR HOME OF UMC INC 17734.64 2026-07-12T22:00:04 99810 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 2525.9 2026-07-12T22:00:04 99811 APV7465455 2025-07-28T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 4142.49 2026-07-12T22:00:04 99812 0007464187 2025-07-25T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 412.85 2026-07-12T22:00:04 99813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 155.76 2026-07-12T22:00:04 99814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 369.93 2026-07-12T22:00:04 99815 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 19699.39 2026-07-12T22:00:04 99816 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 99817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 77.88 2026-07-12T22:00:04 99818 0007441177 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.97 2026-07-12T22:00:04 99819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 905.36 2026-07-12T22:00:04 99820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1483.22 2026-07-12T22:00:04 99821 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 29.72 2026-07-12T22:00:04 99822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1063.26 2026-07-12T22:00:04 99823 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 2026-07-12T22:00:04 99824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 362.14 2026-07-12T22:00:04 99825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 378.44 2026-07-12T22:00:04 99826 HCM7473566 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.61 2026-07-12T22:00:04 99827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 528.53 2026-07-12T22:00:04 99828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 419.69 2026-07-12T22:00:04 99829 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 619.71 2026-07-12T22:00:04 99830 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095320 EARLY CHILDHOOD ALLIANCE 16977.04 2026-07-12T22:00:04 99831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 643.81 2026-07-12T22:00:04 99832 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 2026-07-12T22:00:04 99833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 350.46 2026-07-12T22:00:04 99834 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8286.74 2026-07-12T22:00:04 99835 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 230.33 2026-07-12T22:00:04 99836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 246.62 2026-07-12T22:00:04 99837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 362.15 2026-07-12T22:00:04 99838 APV7492856 2025-09-08T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 26.8 2026-07-12T22:00:04 99839 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 12733.5 2026-07-12T22:00:04 99840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 80.47 2026-07-12T22:00:04 99841 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 3965.82 2026-07-12T22:00:04 99842 0007467954 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 253.54 2026-07-12T22:00:04 99843 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-07-12T22:00:04 99844 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 99845 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 2026-07-12T22:00:04 99846 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 2026-07-12T22:00:04 99847 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 205.63 2026-07-12T22:00:04 99848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 241.43 2026-07-12T22:00:04 99849 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.48 2026-07-12T22:00:04 99850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 201.19 2026-07-12T22:00:04 99851 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 80040.04 2026-07-12T22:00:04 99852 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.02 2026-07-12T22:00:04 99853 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2692.4 2026-07-12T22:00:04 99854 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6509.42 2026-07-12T22:00:04 99855 APV7508350 2025-09-30T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438097 LORI NYKIEL 2846.25 2026-07-12T22:00:04 99856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2037.15 2026-07-12T22:00:04 99857 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 2026-07-12T22:00:04 99858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 764.52 2026-07-12T22:00:04 99859 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 99860 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 2026-07-12T22:00:04 99861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 362.14 2026-07-12T22:00:04 99862 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 2026-07-12T22:00:04 99863 APV7473878 2025-08-08T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 733.0 2026-07-12T22:00:04 99864 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2655.12 2026-07-12T22:00:04 99865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 227.94 2026-07-12T22:00:04 99866 APV7484191 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 55623.78 2026-07-12T22:00:04 99867 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 100.74 2026-07-12T22:00:04 99868 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 797.92 2026-07-12T22:00:04 99869 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10757.77 2026-07-12T22:00:04 99870 0007488568 2025-08-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 50.3 2026-07-12T22:00:04 99871 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 25023.17 2026-07-12T22:00:04 99937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 377.24 2026-07-12T22:00:04 99938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 1378.56 2026-07-12T22:00:04 99939 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 2026-07-12T22:00:04 99940 APV7475684 2025-08-12T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 3846.0 2026-07-12T22:00:04 99941 0007506865 2025-09-29T00:00:00 2026 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.45 2026-07-12T22:00:04 99954 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15034.86 2026-07-12T22:00:04 99955 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 549.44 2026-07-12T22:00:04 99956 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 92212.36 2026-07-12T22:00:04 99957 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 99958 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 99959 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 99960 APV7474670 2025-08-11T00:00:00 2026 1 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 12.79 2026-07-12T22:00:04 99961 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 2026-07-12T22:00:04 99962 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 Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1250.0 2026-07-12T22:00:04 99963 0007507871 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -19.47 2026-07-12T22:00:04 99964 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 99965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 753.46 2026-07-12T22:00:04 99966 0007443376 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.6 2026-07-12T22:00:04 99967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 577.02 2026-07-12T22:00:04 99968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 2504.24 2026-07-12T22:00:04 99969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 58.41 2026-07-12T22:00:04 99970 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 99971 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1254.08 2026-07-12T22:00:04 99972 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 2026-07-12T22:00:04 99973 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.05 2026-07-12T22:00:04 99974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 188.71 2026-07-12T22:00:04 99975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 428.34 2026-07-12T22:00:04 99976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1109.79 2026-07-12T22:00:04 99977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 571.64 2026-07-12T22:00:04 99978 0007503914 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -445.29 2026-07-12T22:00:04 99979 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.35 2026-07-12T22:00:04 99980 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 99981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 488.37 2026-07-12T22:00:04 99982 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 2026-07-12T22:00:04 99983 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 103931.58 2026-07-12T22:00:04 99984 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 475.19 2026-07-12T22:00:04 99985 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 751.09 2026-07-12T22:00:04 99986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 233.25 2026-07-12T22:00:04 99987 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1013.31 2026-07-12T22:00:04 99988 0007465922 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.69 2026-07-12T22:00:04 99989 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 99990 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 99991 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 99992 APV7497499 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 739.5 2026-07-12T22:00:04 99993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 2090.97 2026-07-12T22:00:04 99994 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.05 2026-07-12T22:00:04 99995 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 99996 0007468927 2025-07-31T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 158.2 2026-07-12T22:00:04 99997 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 37758.52 2026-07-12T22:00:04 99998 0007491319 2025-09-05T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 174.87 2026-07-12T22:00:04 99999 0007467886 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18553.24 2026-07-12T22:00:04 100000 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16560.74 2026-07-12T22:00:04 100001 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.92 2026-07-12T22:00:04 100002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 678.21 2026-07-12T22:00:04 100003 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-07-12T22:00:04 100004 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 100005 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 2198.55 2026-07-12T22:00:04 100006 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 2026-07-12T22:00:04 100007 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 2026-07-12T22:00:04 100008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 281.67 2026-07-12T22:00:04 100009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1096.55 2026-07-12T22:00:04 100010 0007466007 2025-07-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 15001298.16 2026-07-12T22:00:04 100011 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 2026-07-12T22:00:04 100012 0007471155 2025-08-08T00:00:00 2026 1 652331 Site to Site VPN 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7480.13 2026-07-12T22:00:04 100013 0007442665 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.76 2026-07-12T22:00:04 100014 0007464125 2025-07-25T00:00:00 2026 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 52.88 2026-07-12T22:00:04 100015 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2761.13 2026-07-12T22:00:04 100016 0007460802 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1390.24 2026-07-12T22:00:04 100017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 97.35 2026-07-12T22:00:04 100018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 253.11 2026-07-12T22:00:04 100019 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 27.43 2026-07-12T22:00:04 100020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 875.58 2026-07-12T22:00:04 100021 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 100022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280444 PAULA SHELLEY 1012.44 2026-07-12T22:00:04 100023 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 100024 HCM7455762 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 16.16 2026-07-12T22:00:04 100025 0007488567 2025-08-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83.16 2026-07-12T22:00:04 100026 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 100027 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 2026-07-12T22:00:04 100028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 402.38 2026-07-12T22:00:04 100029 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 2026-07-12T22:00:04 100030 APV7468378 2025-07-31T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 226229.77 2026-07-12T22:00:04 100031 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 2026-07-12T22:00:04 100032 0007504014 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.74 2026-07-12T22:00:04 100033 0007503875 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.1 2026-07-12T22:00:04 100034 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 26.98 2026-07-12T22:00:04 100035 0007465049 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 100036 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 292.05 2026-07-12T22:00:04 100037 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14039.99 2026-07-12T22:00:04 100038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 261.55 2026-07-12T22:00:04 100039 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121210 MARION COMM SCHOOL TREASURER 102898.48 2026-07-12T22:00:04 100040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 486.75 2026-07-12T22:00:04 100041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 464.75 2026-07-12T22:00:04 100042 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 2026-07-12T22:00:04 100043 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 29.85 2026-07-12T22:00:04 100044 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.56 2026-07-12T22:00:04 100045 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-07-12T22:00:04 100046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 866.53 2026-07-12T22:00:04 100047 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 27.34 2026-07-12T22:00:04 100048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 160.96 2026-07-12T22:00:04 100049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1086.42 2026-07-12T22:00:04 100050 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 103193.83 2026-07-12T22:00:04 100051 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.51 2026-07-12T22:00:04 100052 0007479960 2025-08-19T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 100053 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 100.64 2026-07-12T22:00:04 100054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 511.48 2026-07-12T22:00:04 100055 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 2278.88 2026-07-12T22:00:04 100056 0007479102 2025-08-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 180.0 2026-07-12T22:00:04 100057 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-07-12T22:00:04 100058 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121965 M.S.D. WARREN TWP TREASURER 3107.04 2026-07-12T22:00:04 100059 APV7481255 2025-08-20T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-12T22:00:04 100060 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 100061 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 95.7 2026-07-12T22:00:04 100062 0007444252 2025-07-05T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1556.48 2026-07-12T22:00:04 100063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 925.47 2026-07-12T22:00:04 100064 APV7466320 2025-07-29T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 161163.53 2026-07-12T22:00:04 100065 0007493435 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2521.03 2026-07-12T22:00:04 100066 0007497182 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2004296.94 2026-07-12T22:00:04 100067 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 301.52 2026-07-12T22:00:04 100068 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 100069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 441.81 2026-07-12T22:00:04 100070 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 100071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 720.97 2026-07-12T22:00:04 100072 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 2026-07-12T22:00:04 100073 0007470002 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 650.88 2026-07-12T22:00:04 100074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1450.78 2026-07-12T22:00:04 100075 0007499929 2025-09-18T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 100076 APV7462864 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 21452.76 2026-07-12T22:00:04 100077 EXV7498566 2025-09-05T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 165.06 2026-07-12T22:00:04 100078 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.34 2026-07-12T22:00:04 100079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 97.35 2026-07-12T22:00:04 100080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 201.19 2026-07-12T22:00:04 100081 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 807.82 2026-07-12T22:00:04 100082 0007503886 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1257.33 2026-07-12T22:00:04 100083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424414 HANNAH BOWMAN 528.53 2026-07-12T22:00:04 100084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1349.18 2026-07-12T22:00:04 100085 0007469162 2025-08-01T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 296.16 2026-07-12T22:00:04 100086 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 79.14 2026-07-12T22:00:04 100087 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 2026-07-12T22:00:04 100088 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 100089 0007486638 2025-08-28T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100090 HCM7455732 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-07-12T22:00:04 100091 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 26.14 2026-07-12T22:00:04 100092 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 2026-07-12T22:00:04 100093 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 851.32 2026-07-12T22:00:04 100094 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 188543.3 2026-07-12T22:00:04 100095 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 100096 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 2026-07-12T22:00:04 100097 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 2026-07-12T22:00:04 100098 0007466835 2025-08-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1398.45 2026-07-12T22:00:04 100099 0007469982 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14712.33 2026-07-12T22:00:04 100100 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 100101 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 48225.9 2026-07-12T22:00:04 100102 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 2026-07-12T22:00:04 100103 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 2026-07-12T22:00:04 100104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 523.09 2026-07-12T22:00:04 100105 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120809 LEWIS CASS SCHOOLS 7833.16 2026-07-12T22:00:04 100106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 467.28 2026-07-12T22:00:04 100107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 1061.9 2026-07-12T22:00:04 100108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 181.07 2026-07-12T22:00:04 100109 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 31.5 2026-07-12T22:00:04 100110 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 6.0 2026-07-12T22:00:04 100111 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 2026-07-12T22:00:04 100112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 377.23 2026-07-12T22:00:04 100113 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 100114 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 401.12 2026-07-12T22:00:04 100115 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -20.45 2026-07-12T22:00:04 100116 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5193.96 2026-07-12T22:00:04 100117 0007506837 2025-09-29T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1968.33 2026-07-12T22:00:04 100118 APV7488923 2025-09-02T00:00:00 2026 1 547121 SpOp - Household Bathrm 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 191.52 2026-07-12T22:00:04 100119 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 40.4 2026-07-12T22:00:04 100120 0007503940 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15374.27 2026-07-12T22:00:04 100121 APV7483229 2025-08-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 6278.52 2026-07-12T22:00:04 100122 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 2026-07-12T22:00:04 100123 0007486523 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-07-12T22:00:04 100124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 219.3 2026-07-12T22:00:04 100125 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 2026-07-12T22:00:04 100126 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 100127 APV7456347 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000063753 WAYNE COUNTY SWCD 13127.75 2026-07-12T22:00:04 100128 HCM7440316 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 100129 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 747.65 2026-07-12T22:00:04 100130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 335.98 2026-07-12T22:00:04 100131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 241.02 2026-07-12T22:00:04 100132 0007506837 2025-09-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 75.28 2026-07-12T22:00:04 100133 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 2026-07-12T22:00:04 100134 0007491364 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -17.87 2026-07-12T22:00:04 100135 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1102.52 2026-07-12T22:00:04 100136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 212.22 2026-07-12T22:00:04 100137 EXV7510047 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 100138 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 2026-07-12T22:00:04 100139 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY 49032.59 2026-07-12T22:00:04 100140 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 1640.97 2026-07-12T22:00:04 100141 0007503010 2025-09-23T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 159.34 2026-07-12T22:00:04 100142 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 4800.0 2026-07-12T22:00:04 100143 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 2026-07-12T22:00:04 100144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2024.38 2026-07-12T22:00:04 100145 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000104230 ST JUDE HOUSE INC 6598.74 2026-07-12T22:00:04 100146 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 603.57 2026-07-12T22:00:04 100147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 1246.38 2026-07-12T22:00:04 100148 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 100149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 160.95 2026-07-12T22:00:04 100150 0007470002 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 38.37 2026-07-12T22:00:04 100151 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.08 2026-07-12T22:00:04 100152 EXV7477977 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 330.51 2026-07-12T22:00:04 100153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 389.4 2026-07-12T22:00:04 100154 APV7479406 2025-08-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-07-12T22:00:04 100155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1005.95 2026-07-12T22:00:04 100156 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 100157 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 2026-07-12T22:00:04 100158 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 100159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 301.79 2026-07-12T22:00:04 100160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 201.19 2026-07-12T22:00:04 100161 APV7457598 2025-07-15T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 39676.0 2026-07-12T22:00:04 100162 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 100163 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 2026-07-12T22:00:04 100164 APV7465169 2025-07-28T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000077063 CITY OF INGALLS 256959.85 2026-07-12T22:00:04 100165 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 2026-07-12T22:00:04 100166 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 2026-07-12T22:00:04 100167 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 2026-07-12T22:00:04 100168 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 151.31 2026-07-12T22:00:04 100169 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 2026-07-12T22:00:04 100170 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 2026-07-12T22:00:04 100171 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-07-12T22:00:04 100172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 528.53 2026-07-12T22:00:04 100173 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 2026-07-12T22:00:04 100174 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 100175 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14407.29 2026-07-12T22:00:04 100176 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1742.76 2026-07-12T22:00:04 100177 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 100178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 481.85 2026-07-12T22:00:04 100179 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35649.49 2026-07-12T22:00:04 100180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 377.23 2026-07-12T22:00:04 100181 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 1943.09 2026-07-12T22:00:04 100182 APV7505152 2025-09-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 0.0 2026-07-12T22:00:04 100183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 390.31 2026-07-12T22:00:04 100184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 140.83 2026-07-12T22:00:04 100185 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 100186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1388.21 2026-07-12T22:00:04 100187 0007460802 2025-08-01T00:00:00 2026 1 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.14 2026-07-12T22:00:04 100188 EXV7499505 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 278.11 2026-07-12T22:00:04 100189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 861.5 2026-07-12T22:00:04 100190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 603.57 2026-07-12T22:00:04 100191 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 100192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 321.25 2026-07-12T22:00:04 100193 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 2026-07-12T22:00:04 100194 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 662.31 2026-07-12T22:00:04 100195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 455.9 2026-07-12T22:00:04 100196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 301.78 2026-07-12T22:00:04 100197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 941.57 2026-07-12T22:00:04 100198 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 100199 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 2026-07-12T22:00:04 100200 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 2026-07-12T22:00:04 100201 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 221.3 2026-07-12T22:00:04 100202 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 699.74 2026-07-12T22:00:04 100203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 460.73 2026-07-12T22:00:04 100204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 261.55 2026-07-12T22:00:04 100205 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 100206 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.05 2026-07-12T22:00:04 100207 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 2026-07-12T22:00:04 100208 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38590.97 2026-07-12T22:00:04 100209 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.05 2026-07-12T22:00:04 100210 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 Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.0 2026-07-12T22:00:04 100211 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 102.95 2026-07-12T22:00:04 100212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 904.14 2026-07-12T22:00:04 100213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 551.06 2026-07-12T22:00:04 100214 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 2026-07-12T22:00:04 100215 APV7480296 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 4280.25 2026-07-12T22:00:04 100216 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1831.84 2026-07-12T22:00:04 100217 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 100218 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision 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Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.67 2026-07-12T22:00:04 100231 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 2026-07-12T22:00:04 100232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 201.19 2026-07-12T22:00:04 100233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 402.38 2026-07-12T22:00:04 100234 APV7506945 2025-09-29T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000398923 MARSHALL COUNTY FIBER LLC 24894.58 2026-07-12T22:00:04 100235 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 2026-07-12T22:00:04 100236 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3111.0 2026-07-12T22:00:04 100237 APV7490855 2025-09-04T00:00:00 2026 1 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 27937.03 2026-07-12T22:00:04 100238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 369.93 2026-07-12T22:00:04 100239 APV7475688 2025-08-12T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 2365690.05 2026-07-12T22:00:04 100240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 905.36 2026-07-12T22:00:04 100241 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 15187.62 2026-07-12T22:00:04 100242 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.45 2026-07-12T22:00:04 100243 HCM7473555 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.68 2026-07-12T22:00:04 100244 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 2026-07-12T22:00:04 100245 0007484812 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.43 2026-07-12T22:00:04 100246 APV7495496 2025-09-11T00:00:00 2026 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000379083 NELSON and CO. LLC 8859.37 2026-07-12T22:00:04 100247 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 2026-07-12T22:00:04 100248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 402.38 2026-07-12T22:00:04 100249 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.44 2026-07-12T22:00:04 100250 0007490377 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -82.7 2026-07-12T22:00:04 100251 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 100252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 594.92 2026-07-12T22:00:04 100253 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.53 2026-07-12T22:00:04 100254 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 - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 680.62 2026-07-12T22:00:04 100259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 623.69 2026-07-12T22:00:04 100260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 528.53 2026-07-12T22:00:04 100261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 522.89 2026-07-12T22:00:04 100262 ARD7475828 2025-08-12T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 100263 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 7152.91 2026-07-12T22:00:04 100264 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 15.03 2026-07-12T22:00:04 100265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 307.21 2026-07-12T22:00:04 100266 APV7490767 2025-09-04T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2271.34 2026-07-12T22:00:04 100267 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.36 2026-07-12T22:00:04 100268 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 2026-07-12T22:00:04 100269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1451.59 2026-07-12T22:00:04 100270 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 2026-07-12T22:00:04 100271 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.11 2026-07-12T22:00:04 100272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 581.38 2026-07-12T22:00:04 100273 HCM7455763 2025-07-16T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32158.55 2026-07-12T22:00:04 100274 HCM7491391 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-07-12T22:00:04 100275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 301.79 2026-07-12T22:00:04 100276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 573.39 2026-07-12T22:00:04 100277 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.9 2026-07-12T22:00:04 100278 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116293 ST ELIZABETH MEDICAL CENTER INC 13812.55 2026-07-12T22:00:04 100279 0007475369 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 82.18 2026-07-12T22:00:04 100280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 464.75 2026-07-12T22:00:04 100281 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 301227.86 2026-07-12T22:00:04 100282 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 2026-07-12T22:00:04 100283 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.94 2026-07-12T22:00:04 100284 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 1595.19 2026-07-12T22:00:04 100285 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 333.0 2026-07-12T22:00:04 100286 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 100287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 809.75 2026-07-12T22:00:04 100288 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-07-12T22:00:04 100289 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 2026-07-12T22:00:04 100290 HCM7465009 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2122.52 2026-07-12T22:00:04 100291 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 686.71 2026-07-12T22:00:04 100292 0007498933 2025-09-17T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 100293 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 434.37 2026-07-12T22:00:04 100294 HCM7455705 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 186.45 2026-07-12T22:00:04 100295 0007464251 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1254.01 2026-07-12T22:00:04 100296 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 100297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 925.47 2026-07-12T22:00:04 100298 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 100299 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.19 2026-07-12T22:00:04 100300 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 2026-07-12T22:00:04 100301 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000258801 ACTIVE DAY IN INC 234.0 2026-07-12T22:00:04 100302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 603.57 2026-07-12T22:00:04 100303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 160.95 2026-07-12T22:00:04 100304 APV7503241 2025-09-23T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437682 BRADLEY ALLEN WANTZ 35768.19 2026-07-12T22:00:04 100305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 808.01 2026-07-12T22:00:04 100306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 464.75 2026-07-12T22:00:04 100307 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 2026-07-12T22:00:04 100308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1123.44 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Assistance 0000383180 NICOLE BENTLEY 757.68 2026-07-12T22:00:04 100316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1260.09 2026-07-12T22:00:04 100317 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 765.0 2026-07-12T22:00:04 100318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 482.85 2026-07-12T22:00:04 100319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 523.1 2026-07-12T22:00:04 100320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 480.26 2026-07-12T22:00:04 100321 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 6131.61 2026-07-12T22:00:04 100322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 258.13 2026-07-12T22:00:04 100323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 369.93 2026-07-12T22:00:04 100324 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-07-12T22:00:04 100325 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 536.5 2026-07-12T22:00:04 100326 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 2026-07-12T22:00:04 100327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 365.06 2026-07-12T22:00:04 100328 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 59.44 2026-07-12T22:00:04 100329 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 389.4 2026-07-12T22:00:04 100330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 488.37 2026-07-12T22:00:04 100331 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 2026-07-12T22:00:04 100332 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer 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Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 100336 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 100337 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 2026-07-12T22:00:04 100338 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 2254.63 2026-07-12T22:00:04 100339 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Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1890.47 2026-07-12T22:00:04 100346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 419.69 2026-07-12T22:00:04 100347 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 292.05 2026-07-12T22:00:04 100348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 301.78 2026-07-12T22:00:04 100349 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(Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.4 2026-07-12T22:00:04 100356 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.55 2026-07-12T22:00:04 100357 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 2026-07-12T22:00:04 100358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1204.73 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for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000065378 COMPUTER AID, INC. 1913.6 2026-07-12T22:00:04 100366 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11784.76 2026-07-12T22:00:04 100367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1537.29 2026-07-12T22:00:04 100368 0007508908 2025-09-30T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training 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Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.91 2026-07-12T22:00:04 100376 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 10105.59 2026-07-12T22:00:04 100377 0007486694 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 45.0 2026-07-12T22:00:04 100378 0007496196 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 32 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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 2026-07-12T22:00:04 100483 HCM7482915 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 357.07 2026-07-12T22:00:04 100484 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -222.93 2026-07-12T22:00:04 100485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 379.66 2026-07-12T22:00:04 100486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 603.57 2026-07-12T22:00:04 100487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 543.21 2026-07-12T22:00:04 100488 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 2026-07-12T22:00:04 100489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 219.3 2026-07-12T22:00:04 100490 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.37 2026-07-12T22:00:04 100491 APV7508298 2025-09-30T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 19461.73 2026-07-12T22:00:04 100492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 402.38 2026-07-12T22:00:04 100493 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 2026-07-12T22:00:04 100494 0007493390 2025-09-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6199.48 2026-07-12T22:00:04 100495 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 990.63 2026-07-12T22:00:04 100496 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 2026-07-12T22:00:04 100497 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 2026-07-12T22:00:04 100498 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.96 2026-07-12T22:00:04 100499 HCM7482918 2025-08-27T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27052.03 2026-07-12T22:00:04 100500 APV7478521 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 193028.0 2026-07-12T22:00:04 100501 HCM7473542 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-07-12T22:00:04 100502 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.79 2026-07-12T22:00:04 100503 HCM7482901 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.04 2026-07-12T22:00:04 100504 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 2026-07-12T22:00:04 100505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 945.6 2026-07-12T22:00:04 100506 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 2026-07-12T22:00:04 100507 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 100508 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 2026-07-12T22:00:04 100509 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 100510 HCM7501705 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 313.51 2026-07-12T22:00:04 100511 0007464125 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 109.12 2026-07-12T22:00:04 100512 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.26 2026-07-12T22:00:04 100513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 2034.83 2026-07-12T22:00:04 100514 APV7469377 2025-08-01T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 619.84 2026-07-12T22:00:04 100515 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 2026-07-12T22:00:04 100516 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7446.7 2026-07-12T22:00:04 100517 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-07-12T22:00:04 100518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 241.42 2026-07-12T22:00:04 100519 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 1222.8 2026-07-12T22:00:04 100520 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 2026-07-12T22:00:04 100521 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 15.88 2026-07-12T22:00:04 100522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 563.33 2026-07-12T22:00:04 100523 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 2026-07-12T22:00:04 100524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 404.0 2026-07-12T22:00:04 100525 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 201.19 2026-07-12T22:00:04 100526 APV7463578 2025-07-24T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 0.0 2026-07-12T22:00:04 100527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 261.54 2026-07-12T22:00:04 100528 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 2769.44 2026-07-12T22:00:04 100529 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 383.08 2026-07-12T22:00:04 100530 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 100531 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2306.41 2026-07-12T22:00:04 100532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 389.4 2026-07-12T22:00:04 100533 HCM7482876 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 100534 0007476209 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1207.14 2026-07-12T22:00:04 100536 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000106240 CAMPUS CENTER FOR YOUNG 257.4 2026-07-12T22:00:04 100537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 342.02 2026-07-12T22:00:04 100538 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 2026-07-12T22:00:04 100539 0007445305 2025-07-08T00:00:00 2026 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1267.33 2026-07-12T22:00:04 100540 HCM7465006 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 100541 HCM7455737 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.47 2026-07-12T22:00:04 100542 APV7488990 2025-09-02T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 100543 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 100544 APV7495648 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 70632.04 2026-07-12T22:00:04 100545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359509 JEFF CHURCH 389.4 2026-07-12T22:00:04 100546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 100.6 2026-07-12T22:00:04 100547 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 2026-07-12T22:00:04 100548 APV7507158 2025-09-29T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095161 CHILD AND PARENT SERVICES INC 0.0 2026-07-12T22:00:04 100549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 488.38 2026-07-12T22:00:04 100550 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070079 TERRI YVONNE GAINES 1326.39 2026-07-12T22:00:04 100551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 460.32 2026-07-12T22:00:04 100552 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.44 2026-07-12T22:00:04 100553 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 2026-07-12T22:00:04 100554 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6848.32 2026-07-12T22:00:04 100555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 895.62 2026-07-12T22:00:04 100556 HCM7465009 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.57 2026-07-12T22:00:04 100557 HCM7455765 2025-07-16T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.5 2026-07-12T22:00:04 100558 0007471847 2025-08-06T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -1768.05 2026-07-12T22:00:04 100559 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 745.0 2026-07-12T22:00:04 100560 0007503872 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-07-12T22:00:04 100561 APV7483280 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 125502.87 2026-07-12T22:00:04 100562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 528.53 2026-07-12T22:00:04 100563 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 2026-07-12T22:00:04 100564 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 100565 HCM7455698 2025-07-16T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.76 2026-07-12T22:00:04 100566 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 2026-07-12T22:00:04 100567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 321.9 2026-07-12T22:00:04 100568 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 100569 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 2026-07-12T22:00:04 100570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 892.7 2026-07-12T22:00:04 100571 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 2026-07-12T22:00:04 100572 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 481.1 2026-07-12T22:00:04 100573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 419.68 2026-07-12T22:00:04 100574 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 11.35 2026-07-12T22:00:04 100575 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 2026-07-12T22:00:04 100576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 321.91 2026-07-12T22:00:04 100577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 1146.79 2026-07-12T22:00:04 100578 HCM7491415 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 520.21 2026-07-12T22:00:04 100579 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 2026-07-12T22:00:04 100580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 528.52 2026-07-12T22:00:04 100581 0007493390 2025-09-09T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 100582 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15301.11 2026-07-12T22:00:04 100583 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 100584 0007463460 2025-07-24T00:00:00 2026 1 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.38 2026-07-12T22:00:04 100585 0007487646 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 265.94 2026-07-12T22:00:04 100586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 365.06 2026-07-12T22:00:04 100587 APV7495496 2025-09-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 218.41 2026-07-12T22:00:04 100588 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 2026-07-12T22:00:04 100589 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 100590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 311.52 2026-07-12T22:00:04 100591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 281.66 2026-07-12T22:00:04 100592 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 2026-07-12T22:00:04 100593 HCM7501689 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2075.11 2026-07-12T22:00:04 100594 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 100595 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 100596 EXV7498526 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 165.72 2026-07-12T22:00:04 100597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2217.92 2026-07-12T22:00:04 100598 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2894.95 2026-07-12T22:00:04 100599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 528.53 2026-07-12T22:00:04 100600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 60.36 2026-07-12T22:00:04 100601 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-07-12T22:00:04 100602 0007499676 2025-09-18T00:00:00 2026 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 3.64 2026-07-12T22:00:04 100603 APV7500140 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP -50.59 2026-07-12T22:00:04 100604 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2241.88 2026-07-12T22:00:04 100605 HCM7473529 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2893.62 2026-07-12T22:00:04 100606 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 628.46 2026-07-12T22:00:04 100607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 219.29 2026-07-12T22:00:04 100608 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 2026-07-12T22:00:04 100609 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 708.0 2026-07-12T22:00:04 100610 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 100611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347860 JILL LEWIS 1293.5 2026-07-12T22:00:04 100612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 60.35 2026-07-12T22:00:04 100613 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 100614 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 2026-07-12T22:00:04 100615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1470.49 2026-07-12T22:00:04 100616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 402.38 2026-07-12T22:00:04 100617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 201.19 2026-07-12T22:00:04 100618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 1810.71 2026-07-12T22:00:04 100619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 575.93 2026-07-12T22:00:04 100620 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 3.0 2026-07-12T22:00:04 100621 HCM7482871 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.1 2026-07-12T22:00:04 100622 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 121.48 2026-07-12T22:00:04 100623 APV7496614 2025-09-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053854 NTT DATA AMERICAS INC 29460.0 2026-07-12T22:00:04 100624 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 100625 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 2026-07-12T22:00:04 100626 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1611.86 2026-07-12T22:00:04 100627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 925.47 2026-07-12T22:00:04 100628 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 2026-07-12T22:00:04 100629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 136.29 2026-07-12T22:00:04 100630 0007485753 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 100631 0007460802 2025-08-01T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141487.03 2026-07-12T22:00:04 100632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 929.09 2026-07-12T22:00:04 100633 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 Viral Hepatitis Prevention and Control General Ledger Entry 485.0 2026-07-12T22:00:04 100634 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 812.55 2026-07-12T22:00:04 100635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 100639 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.39 2026-07-12T22:00:04 100640 HCM7482892 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6896.15 2026-07-12T22:00:04 100641 HCM7473546 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 201.19 2026-07-12T22:00:04 100662 HCM7455760 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 413.47 2026-07-12T22:00:04 100663 HCM7491350 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.1 2026-07-12T22:00:04 100664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 311.52 2026-07-12T22:00:04 100665 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 2026-07-12T22:00:04 100666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1032.1 2026-07-12T22:00:04 100667 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and 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Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.68 2026-07-12T22:00:04 100671 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 9470.56 2026-07-12T22:00:04 100672 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.95 2026-07-12T22:00:04 100673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 661.91 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2026-07-12T22:00:04 100677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 528.53 2026-07-12T22:00:04 100678 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 2026-07-12T22:00:04 100679 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 227007.03 2026-07-12T22:00:04 100680 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 48005.42 2026-07-12T22:00:04 100684 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 100685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207120 MARK C KINGSBURY 603.57 2026-07-12T22:00:04 100686 0007444267 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General 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2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1889.64 2026-07-12T22:00:04 100691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 281.66 2026-07-12T22:00:04 100692 APV7468297 2025-07-30T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000014236 GIBAULT, INC. 612.0 2026-07-12T22:00:04 100693 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.32 2026-07-12T22:00:04 100694 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 2026-07-12T22:00:04 100695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 812.4 2026-07-12T22:00:04 100696 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.0 2026-07-12T22:00:04 100697 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 6218.52 2026-07-12T22:00:04 100698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 194.7 2026-07-12T22:00:04 100699 HCM7473567 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 100700 EXV7456785 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 100701 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000437954 MEDICAL EXPRESS AMBULANCE SERVICE INC 9808.74 2026-07-12T22:00:04 100702 0007478250 2025-08-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2886.25 2026-07-12T22:00:04 100703 0007503886 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 100704 APV7477670 2025-08-13T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 14234.36 2026-07-12T22:00:04 100705 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.72 2026-07-12T22:00:04 100706 APV7455217 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 22754.89 2026-07-12T22:00:04 100707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 280.77 2026-07-12T22:00:04 100708 0007490459 2025-09-04T00:00:00 2026 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 449.5 2026-07-12T22:00:04 100709 APV7476578 2025-08-13T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 310124.27 2026-07-12T22:00:04 100710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 875.78 2026-07-12T22:00:04 100711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392717 BRANDON FIELDS 941.57 2026-07-12T22:00:04 100712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 543.41 2026-07-12T22:00:04 100713 APV7492733 2025-09-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-07-12T22:00:04 100714 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 14394.0 2026-07-12T22:00:04 100715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 996.09 2026-07-12T22:00:04 100716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 241.43 2026-07-12T22:00:04 100717 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 100718 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 2026-07-12T22:00:04 100719 0007501877 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General 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for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000096409 REAL SERVICES INC 171988.06 2026-07-12T22:00:04 100724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275288 NEAL LHAMON 623.69 2026-07-12T22:00:04 100725 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.91 2026-07-12T22:00:04 100726 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection 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Safety Grants and Cooperative Agreements General Ledger Entry 4.01 2026-07-12T22:00:04 100733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2538.61 2026-07-12T22:00:04 100734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 482.05 2026-07-12T22:00:04 100735 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 2026-07-12T22:00:04 100736 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 34.5 2026-07-12T22:00:04 100737 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 106.88 2026-07-12T22:00:04 100738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 603.57 2026-07-12T22:00:04 100739 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 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Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 100743 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 Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 18.73 2026-07-12T22:00:04 100744 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 125940.4 2026-07-12T22:00:04 100745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 623.69 2026-07-12T22:00:04 100746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 633.75 2026-07-12T22:00:04 100747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 543.41 2026-07-12T22:00:04 100748 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 2026-07-12T22:00:04 100749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 720.39 2026-07-12T22:00:04 100750 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 100751 APV7489026 2025-09-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 2112.0 2026-07-12T22:00:04 100752 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 100753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 972.95 2026-07-12T22:00:04 100754 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 91.65 2026-07-12T22:00:04 100755 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 100756 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 2026-07-12T22:00:04 100757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 513.83 2026-07-12T22:00:04 100758 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 3617.96 2026-07-12T22:00:04 100759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 330.99 2026-07-12T22:00:04 100760 0007496314 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3.46 2026-07-12T22:00:04 100761 0007467886 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.94 2026-07-12T22:00:04 100762 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 259.41 2026-07-12T22:00:04 100763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 241.02 2026-07-12T22:00:04 100764 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 2026-07-12T22:00:04 100765 APV7456345 2025-07-10T00:00:00 2026 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 2.83 2026-07-12T22:00:04 100766 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130.43 2026-07-12T22:00:04 100767 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 100768 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 100769 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 100770 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 100771 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 2026-07-12T22:00:04 100772 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.01 2026-07-12T22:00:04 100773 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-07-12T22:00:04 100774 HCM7473542 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 37.68 2026-07-12T22:00:04 100775 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 2026-07-12T22:00:04 100776 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 6537.99 2026-07-12T22:00:04 100777 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-07-12T22:00:04 100778 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 100779 0007466835 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 70.22 2026-07-12T22:00:04 100780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1654.95 2026-07-12T22:00:04 100781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 194.7 2026-07-12T22:00:04 100782 EXV7486423 2025-08-11T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program General Ledger Entry 9.0 2026-07-12T22:00:04 100783 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 2026-07-12T22:00:04 100784 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 125.96 2026-07-12T22:00:04 100785 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 2026-07-12T22:00:04 100786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 678.41 2026-07-12T22:00:04 100787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 939.76 2026-07-12T22:00:04 100788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 595.12 2026-07-12T22:00:04 100789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 319.09 2026-07-12T22:00:04 100790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 219.3 2026-07-12T22:00:04 100791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 470.79 2026-07-12T22:00:04 100792 0007440142 2025-07-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.61 2026-07-12T22:00:04 100793 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 100794 0007490459 2025-09-04T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 63.0 2026-07-12T22:00:04 100795 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 437.79 2026-07-12T22:00:04 100796 EXV7504524 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 99.24 2026-07-12T22:00:04 100797 APV7471920 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2398.4 2026-07-12T22:00:04 100798 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 2351.05 2026-07-12T22:00:04 100799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 219.3 2026-07-12T22:00:04 100800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1710.11 2026-07-12T22:00:04 100801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 913.53 2026-07-12T22:00:04 100802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 402.38 2026-07-12T22:00:04 100803 0007507891 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -11681.73 2026-07-12T22:00:04 100804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 610.97 2026-07-12T22:00:04 100805 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 2026-07-12T22:00:04 100806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2346.08 2026-07-12T22:00:04 100807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 502.97 2026-07-12T22:00:04 100808 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 2026-07-12T22:00:04 100809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 2207.45 2026-07-12T22:00:04 100810 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 100811 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 100812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 238.01 2026-07-12T22:00:04 100813 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418852 COURTNEY HIGGINS 745.01 2026-07-12T22:00:04 100814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 543.21 2026-07-12T22:00:04 100815 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 18807.65 2026-07-12T22:00:04 100816 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.38 2026-07-12T22:00:04 100817 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25919.9 2026-07-12T22:00:04 100818 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 201.19 2026-07-12T22:00:04 100819 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 2026-07-12T22:00:04 100820 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 2026-07-12T22:00:04 100821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1693.89 2026-07-12T22:00:04 100822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 155.76 2026-07-12T22:00:04 100823 0007475293 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.45 2026-07-12T22:00:04 100824 0007442659 2025-07-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.08 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Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.96 2026-07-12T22:00:04 100829 0007506882 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 100830 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 2026-07-12T22:00:04 100831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 658.29 2026-07-12T22:00:04 100832 APV7482997 2025-08-22T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000389816 THE LEARNING TREE LLC 71250.0 2026-07-12T22:00:04 100833 APV7467158 2025-07-30T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 235.0 2026-07-12T22:00:04 100834 APV7470244 2025-08-04T00:00:00 2026 1 581090 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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1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 806.06 2026-07-12T22:00:04 100839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 68114.07 2026-07-12T22:00:04 100881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1294.26 2026-07-12T22:00:04 100882 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 100883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1457.62 2026-07-12T22:00:04 100884 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 53.47 2026-07-12T22:00:04 100885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 146.03 2026-07-12T22:00:04 100886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. 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Great Lakes Restoration Initiative General Ledger Entry 53.72 2026-07-12T22:00:04 100903 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.4 2026-07-12T22:00:04 100904 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052218 HOWARD COUNTY 112623.48 2026-07-12T22:00:04 100905 HCM7482892 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.92 2026-07-12T22:00:04 100906 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.8 2026-07-12T22:00:04 100907 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 100908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 502.97 2026-07-12T22:00:04 100909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 184.96 2026-07-12T22:00:04 100910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265443 DEANGELA BAILEY 340.87 2026-07-12T22:00:04 100911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 339.21 2026-07-12T22:00:04 100912 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 187.92 2026-07-12T22:00:04 100913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1250.75 2026-07-12T22:00:04 100914 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2939.86 2026-07-12T22:00:04 100915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 614.2 2026-07-12T22:00:04 100916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 116.82 2026-07-12T22:00:04 100917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 424.45 2026-07-12T22:00:04 100918 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 100919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 362.14 2026-07-12T22:00:04 100920 0007454990 2025-07-11T00:00:00 2026 1 659281 Web Collaboration 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 37.85 2026-07-12T22:00:04 100921 APV7491864 2025-09-05T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 589.49 2026-07-12T22:00:04 100922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 545.16 2026-07-12T22:00:04 100923 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.49 2026-07-12T22:00:04 100924 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 100925 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 2026-07-12T22:00:04 100926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 292.05 2026-07-12T22:00:04 100927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 402.38 2026-07-12T22:00:04 100928 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 816.55 2026-07-12T22:00:04 100929 0007503992 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 100930 0007473442 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1690.99 2026-07-12T22:00:04 100931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 140.83 2026-07-12T22:00:04 100932 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.74 2026-07-12T22:00:04 100933 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.56 2026-07-12T22:00:04 100934 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-07-12T22:00:04 100935 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 105.0 2026-07-12T22:00:04 100936 0007440142 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.61 2026-07-12T22:00:04 100937 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 2026-07-12T22:00:04 100938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 744.41 2026-07-12T22:00:04 100939 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 141860.0 2026-07-12T22:00:04 100940 0007484840 2025-08-26T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 100941 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 52.89 2026-07-12T22:00:04 100942 APV7475684 2025-08-12T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 205379.46 2026-07-12T22:00:04 100943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 815.22 2026-07-12T22:00:04 100944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2630.76 2026-07-12T22:00:04 100945 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 2026-07-12T22:00:04 100946 0007449118 2025-07-10T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-07-12T22:00:04 100947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 584.1 2026-07-12T22:00:04 100948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 100.6 2026-07-12T22:00:04 100949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 755.83 2026-07-12T22:00:04 100950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 543.42 2026-07-12T22:00:04 100951 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 34.1 2026-07-12T22:00:04 100952 0007491494 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.69 2026-07-12T22:00:04 100953 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 2026-07-12T22:00:04 100954 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 100955 APV7444814 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 4896.0 2026-07-12T22:00:04 100956 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 159.52 2026-07-12T22:00:04 100957 EXV7455506 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 Preventive Health and Health Services Block Grant General Ledger Entry 390.31 2026-07-12T22:00:04 100958 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 2026-07-12T22:00:04 100959 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 2026-07-12T22:00:04 100960 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 Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 42.75 2026-07-12T22:00:04 100961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 402.38 2026-07-12T22:00:04 100962 0007459195 2025-07-17T00:00:00 2026 1 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26400.0 2026-07-12T22:00:04 100963 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8238.4 2026-07-12T22:00:04 100964 0007503845 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 100965 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 2026-07-12T22:00:04 100966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 747.22 2026-07-12T22:00:04 100967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 201.19 2026-07-12T22:00:04 100968 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 16385.32 2026-07-12T22:00:04 100969 HCM7501684 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 3317.8 2026-07-12T22:00:04 100970 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-07-12T22:00:04 100971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 545.16 2026-07-12T22:00:04 100972 0007490441 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.25 2026-07-12T22:00:04 100973 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.86 2026-07-12T22:00:04 100974 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.71 2026-07-12T22:00:04 100975 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 45.78 2026-07-12T22:00:04 100976 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 100977 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 2026-07-12T22:00:04 100978 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 2026-07-12T22:00:04 100979 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 100980 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000096321 FAMILY SERVICE ASSOCIATION OF 10875.8 2026-07-12T22:00:04 100981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374365 DIANE MCKINNEY 560.72 2026-07-12T22:00:04 100982 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 13.98 2026-07-12T22:00:04 100983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 194.7 2026-07-12T22:00:04 100984 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 100985 HCM7455762 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 453.97 2026-07-12T22:00:04 100986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 1086.83 2026-07-12T22:00:04 100987 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 2026-07-12T22:00:04 100988 0007467772 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.08 2026-07-12T22:00:04 100989 0007484794 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2642.15 2026-07-12T22:00:04 100990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 241.43 2026-07-12T22:00:04 100991 0007486640 2025-08-28T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -76.59 2026-07-12T22:00:04 100992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 1243.35 2026-07-12T22:00:04 100993 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 477.7 2026-07-12T22:00:04 100994 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 2026-07-12T22:00:04 100995 0007503992 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95.67 2026-07-12T22:00:04 100996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 201.19 2026-07-12T22:00:04 100997 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 2026-07-12T22:00:04 100998 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 347.26 2026-07-12T22:00:04 100999 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 2311.2 2026-07-12T22:00:04 101000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 1005.95 2026-07-12T22:00:04 101001 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 3.0 2026-07-12T22:00:04 101002 HCM7464990 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 176.02 2026-07-12T22:00:04 101003 APV7457384 2025-07-15T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057903 CITY OF KOKOMO 400.38 2026-07-12T22:00:04 101004 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 2026-07-12T22:00:04 101005 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 547.92 2026-07-12T22:00:04 101006 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-07-12T22:00:04 101007 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272770 STEVEN BLACK O.D. P.C. 14.0 2026-07-12T22:00:04 101008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 402.38 2026-07-12T22:00:04 101009 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-07-12T22:00:04 101010 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 2026-07-12T22:00:04 101011 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 2026-07-12T22:00:04 101012 HCM7464965 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-07-12T22:00:04 101013 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 2026-07-12T22:00:04 101014 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 2026-07-12T22:00:04 101015 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 2026-07-12T22:00:04 101016 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 101017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 80.47 2026-07-12T22:00:04 101018 APV7483280 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 239767.34 2026-07-12T22:00:04 101019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 402.38 2026-07-12T22:00:04 101020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 1126.67 2026-07-12T22:00:04 101021 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 2026-07-12T22:00:04 101022 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1537.3 2026-07-12T22:00:04 101023 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 2026-07-12T22:00:04 101024 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 2500.0 2026-07-12T22:00:04 101025 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 101026 APV7475688 2025-08-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 6265.9 2026-07-12T22:00:04 101027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 201.19 2026-07-12T22:00:04 101028 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 2026-07-12T22:00:04 101029 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 2026-07-12T22:00:04 101030 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101031 EXV7506546 2025-09-17T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 101032 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 2026-07-12T22:00:04 101033 HCM7482915 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.58 2026-07-12T22:00:04 101034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1025.29 2026-07-12T22:00:04 101035 APV7472042 2025-08-06T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-07-12T22:00:04 101036 0007442662 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1118.02 2026-07-12T22:00:04 101037 0007494273 2025-09-01T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 131.9 2026-07-12T22:00:04 101038 0007460802 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9743586.87 2026-07-12T22:00:04 101039 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 101040 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101041 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 100.6 2026-07-12T22:00:04 101043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 301.78 2026-07-12T22:00:04 101044 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 392.32 2026-07-12T22:00:04 101045 0007442558 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 69.05 2026-07-12T22:00:04 101046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 281.66 2026-07-12T22:00:04 101047 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 2026-07-12T22:00:04 101048 0007467886 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 276.3 2026-07-12T22:00:04 101049 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 662.1 2026-07-12T22:00:04 101050 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 2026-07-12T22:00:04 101051 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 2026-07-12T22:00:04 101052 APV7448622 2025-07-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 2114.85 2026-07-12T22:00:04 101053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 523.1 2026-07-12T22:00:04 101054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 60.36 2026-07-12T22:00:04 101055 0007506796 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -29.24 2026-07-12T22:00:04 101056 HCM7491391 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 37.68 2026-07-12T22:00:04 101057 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 2026-07-12T22:00:04 101058 0007475359 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.61 2026-07-12T22:00:04 101059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1127.5 2026-07-12T22:00:04 101060 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345467 SHANNON BELZILE 2042.33 2026-07-12T22:00:04 101061 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.48 2026-07-12T22:00:04 101062 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 2026-07-12T22:00:04 101063 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 2026-07-12T22:00:04 101064 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 600.0 2026-07-12T22:00:04 101065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 253.11 2026-07-12T22:00:04 101066 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 101067 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.62 2026-07-12T22:00:04 101068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 543.41 2026-07-12T22:00:04 101069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 315.67 2026-07-12T22:00:04 101070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 438.59 2026-07-12T22:00:04 101071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 603.57 2026-07-12T22:00:04 101072 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 2026-07-12T22:00:04 101073 HCM7482915 2025-08-27T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.26 2026-07-12T22:00:04 101074 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 458.41 2026-07-12T22:00:04 101075 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 613.31 2026-07-12T22:00:04 101076 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.3 2026-07-12T22:00:04 101077 APV7504235 2025-09-24T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 19344.81 2026-07-12T22:00:04 101078 HCM7491345 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 347.58 2026-07-12T22:00:04 101079 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101798 COMMUNITY DAYCARE CENTER, INC 1176.92 2026-07-12T22:00:04 101080 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 18.05 2026-07-12T22:00:04 101081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 301.79 2026-07-12T22:00:04 101082 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 421.51 2026-07-12T22:00:04 101083 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121055 BAUGO COMM SCHL TREASURER 18201.67 2026-07-12T22:00:04 101084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 382.26 2026-07-12T22:00:04 101085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 389.4 2026-07-12T22:00:04 101086 APV7471373 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 42310.35 2026-07-12T22:00:04 101087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 424.45 2026-07-12T22:00:04 101088 0007487661 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1667.98 2026-07-12T22:00:04 101089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 365.06 2026-07-12T22:00:04 101090 HCM7473566 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-07-12T22:00:04 101091 HCM7455737 2025-07-16T00:00:00 2026 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2127.96 2026-07-12T22:00:04 101092 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 101093 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 2026-07-12T22:00:04 101094 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 101095 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 500.9 2026-07-12T22:00:04 101096 0007490441 2025-09-04T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.34 2026-07-12T22:00:04 101097 0007464187 2025-07-25T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 833.37 2026-07-12T22:00:04 101098 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 11.53 2026-07-12T22:00:04 101099 APV7456493 2025-07-14T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 747701.38 2026-07-12T22:00:04 101100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 233.64 2026-07-12T22:00:04 101101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 140.83 2026-07-12T22:00:04 101102 HCM7501731 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1157.44 2026-07-12T22:00:04 101103 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 2026-07-12T22:00:04 101104 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 2026-07-12T22:00:04 101105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 342.02 2026-07-12T22:00:04 101106 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 Zoonotic Disease Initiative General Ledger Entry 45.76 2026-07-12T22:00:04 101107 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 2026-07-12T22:00:04 101108 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 2026-07-12T22:00:04 101109 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 2026-07-12T22:00:04 101110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247849 CYNDI M GRAY 1187.08 2026-07-12T22:00:04 101111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 60.35 2026-07-12T22:00:04 101112 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 76.16 2026-07-12T22:00:04 101113 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 63.34 2026-07-12T22:00:04 101114 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 101115 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 365.28 2026-07-12T22:00:04 101116 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.27 2026-07-12T22:00:04 101117 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.43 2026-07-12T22:00:04 101118 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 2026-07-12T22:00:04 101119 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000104604 CHARITY CHURCH MINISTRY INC 1566.6 2026-07-12T22:00:04 101120 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 49694.4 2026-07-12T22:00:04 101121 0007491494 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 229.03 2026-07-12T22:00:04 101122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 704.17 2026-07-12T22:00:04 101123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 350.46 2026-07-12T22:00:04 101124 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-07-12T22:00:04 101125 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 101126 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 101127 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101128 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 410.52 2026-07-12T22:00:04 101129 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED 6500.0 2026-07-12T22:00:04 101130 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 20929.46 2026-07-12T22:00:04 101131 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1048.32 2026-07-12T22:00:04 101132 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 2026-07-12T22:00:04 101133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1342.94 2026-07-12T22:00:04 101134 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 2026-07-12T22:00:04 101135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 201.19 2026-07-12T22:00:04 101136 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.33 2026-07-12T22:00:04 101137 APV7474771 2025-08-11T00:00:00 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. 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -16.38 2026-07-12T22:00:04 101193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 141.84 2026-07-12T22:00:04 101194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 623.04 2026-07-12T22:00:04 101195 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 101196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1305.72 2026-07-12T22:00:04 101197 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 14908.09 2026-07-12T22:00:04 101198 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101199 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064100 DAVIESS COUNTY 4476.4 2026-07-12T22:00:04 101200 0007445408 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 97.08 2026-07-12T22:00:04 101201 0007465095 2025-07-28T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 49.92 2026-07-12T22:00:04 101202 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 101203 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 2026-07-12T22:00:04 101204 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 170817.33 2026-07-12T22:00:04 101205 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392295 EMILEY RISINGER 684.68 2026-07-12T22:00:04 101206 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 5188.02 2026-07-12T22:00:04 101207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437555 ELIZABETH JOY MERIDA 1758.81 2026-07-12T22:00:04 101208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 97.35 2026-07-12T22:00:04 101209 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 2026-07-12T22:00:04 101210 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 2026-07-12T22:00:04 101211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 952.03 2026-07-12T22:00:04 101212 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 2026-07-12T22:00:04 101213 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 2026-07-12T22:00:04 101214 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 2026-07-12T22:00:04 101215 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 2026-07-12T22:00:04 101216 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11928.87 2026-07-12T22:00:04 101217 HCM7455760 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22427.77 2026-07-12T22:00:04 101218 0007488600 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.31 2026-07-12T22:00:04 101219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 315.67 2026-07-12T22:00:04 101220 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 2026-07-12T22:00:04 101221 0007484832 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19.74 2026-07-12T22:00:04 101222 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 5174.61 2026-07-12T22:00:04 101223 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101224 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 2026-07-12T22:00:04 101225 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 2026-07-12T22:00:04 101226 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 101227 APV7462027 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 2565.34 2026-07-12T22:00:04 101228 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101229 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 67.86 2026-07-12T22:00:04 101230 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.34 2026-07-12T22:00:04 101231 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 2026-07-12T22:00:04 101232 APV7465331 2025-07-28T00:00:00 2026 1 592032 Admin and Operating Expenses - 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 630.0 2026-07-12T22:00:04 101233 APV7466320 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057423 LAGRANGE COUNTY 152023.0 2026-07-12T22:00:04 101234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 350.46 2026-07-12T22:00:04 101235 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 1941.2 2026-07-12T22:00:04 101236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 1295.54 2026-07-12T22:00:04 101237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439059 MELINDA KAE KRAMER 2867.78 2026-07-12T22:00:04 101238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 264.37 2026-07-12T22:00:04 101239 APV7506179 2025-09-26T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 130819.0 2026-07-12T22:00:04 101240 HCM7440275 2025-07-02T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 528.09 2026-07-12T22:00:04 101241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 201.19 2026-07-12T22:00:04 101242 0007485587 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2109.56 2026-07-12T22:00:04 101243 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139.78 2026-07-12T22:00:04 101244 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 2026-07-12T22:00:04 101245 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 2026-07-12T22:00:04 101246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 865.11 2026-07-12T22:00:04 101247 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.91 2026-07-12T22:00:04 101248 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 2026-07-12T22:00:04 101249 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 101250 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3599.33 2026-07-12T22:00:04 101251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 389.4 2026-07-12T22:00:04 101252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 482.85 2026-07-12T22:00:04 101253 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 288.73 2026-07-12T22:00:04 101254 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 2026-07-12T22:00:04 101255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 522.89 2026-07-12T22:00:04 101256 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 29.1 2026-07-12T22:00:04 101257 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 1941.48 2026-07-12T22:00:04 101258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1302.1 2026-07-12T22:00:04 101259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3248.82 2026-07-12T22:00:04 101260 0007477130 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4788.83 2026-07-12T22:00:04 101261 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101262 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 101263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 255.84 2026-07-12T22:00:04 101264 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 225.73 2026-07-12T22:00:04 101265 0007445446 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 94.99 2026-07-12T22:00:04 101266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 603.57 2026-07-12T22:00:04 101267 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 2026-07-12T22:00:04 101268 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 2026-07-12T22:00:04 101269 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.09 2026-07-12T22:00:04 101270 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 39.03 2026-07-12T22:00:04 101271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 875.78 2026-07-12T22:00:04 101272 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 2026-07-12T22:00:04 101273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 1523.14 2026-07-12T22:00:04 101274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1262.67 2026-07-12T22:00:04 101275 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 101276 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 1551.6 2026-07-12T22:00:04 101277 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 24.68 2026-07-12T22:00:04 101278 0007460802 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.81 2026-07-12T22:00:04 101279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 784.64 2026-07-12T22:00:04 101280 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 2026-07-12T22:00:04 101281 0007503875 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.27 2026-07-12T22:00:04 101282 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 209.96 2026-07-12T22:00:04 101283 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 44.39 2026-07-12T22:00:04 101284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 482.05 2026-07-12T22:00:04 101285 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 Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 177281.24 2026-07-12T22:00:04 101286 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 681.33 2026-07-12T22:00:04 101287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 447.81 2026-07-12T22:00:04 101288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 194.7 2026-07-12T22:00:04 101289 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 101290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 525.88 2026-07-12T22:00:04 101291 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000368192 INVENT LEARNING HUB INC 205.8 2026-07-12T22:00:04 101292 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 2026-07-12T22:00:04 101293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 3155.06 2026-07-12T22:00:04 101294 0007499679 2025-09-18T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2125.7 2026-07-12T22:00:04 101295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 523.09 2026-07-12T22:00:04 101296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 402.38 2026-07-12T22:00:04 101297 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 2026-07-12T22:00:04 101298 APC7504244 2025-09-24T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK -2320.0 2026-07-12T22:00:04 101299 0007481915 2025-08-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 745.44 2026-07-12T22:00:04 101300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 233.64 2026-07-12T22:00:04 101301 0007484843 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-07-12T22:00:04 101302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 377.24 2026-07-12T22:00:04 101303 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 101304 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 1000.08 2026-07-12T22:00:04 101305 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 42.4 2026-07-12T22:00:04 101306 0007460773 2025-07-21T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 109.15 2026-07-12T22:00:04 101307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 528.52 2026-07-12T22:00:04 101308 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 369.93 2026-07-12T22:00:04 101309 0007508910 2025-09-30T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1551.26 2026-07-12T22:00:04 101310 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 2026-07-12T22:00:04 101311 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 700.92 2026-07-12T22:00:04 101312 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1005.19 2026-07-12T22:00:04 101313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 438.08 2026-07-12T22:00:04 101314 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 2026-07-12T22:00:04 101315 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 11758.74 2026-07-12T22:00:04 101316 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 47234.86 2026-07-12T22:00:04 101317 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.12 2026-07-12T22:00:04 101318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 194.7 2026-07-12T22:00:04 101319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 201.19 2026-07-12T22:00:04 101320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 319.08 2026-07-12T22:00:04 101321 0007442642 2025-07-08T00:00:00 2026 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 571.43 2026-07-12T22:00:04 101322 HCM7491371 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 365.5 2026-07-12T22:00:04 101323 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 2026-07-12T22:00:04 101324 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 291306.0 2026-07-12T22:00:04 101325 0007460802 2025-08-01T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12528.13 2026-07-12T22:00:04 101326 0007442539 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 39.57 2026-07-12T22:00:04 101327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 201.19 2026-07-12T22:00:04 101328 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5302.9 2026-07-12T22:00:04 101329 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.97 2026-07-12T22:00:04 101330 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 35000.0 2026-07-12T22:00:04 101331 HCM7501728 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.4 2026-07-12T22:00:04 101332 APV7475633 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 126605.33 2026-07-12T22:00:04 101333 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064595 PARKE COUNTY 3806.0 2026-07-12T22:00:04 101334 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 2026-07-12T22:00:04 101335 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 2026-07-12T22:00:04 101336 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 101337 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 0.0 2026-07-12T22:00:04 101338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 292.05 2026-07-12T22:00:04 101339 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 2026-07-12T22:00:04 101340 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 27.0 2026-07-12T22:00:04 101341 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48194.59 2026-07-12T22:00:04 101342 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.99 2026-07-12T22:00:04 101343 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 2026-07-12T22:00:04 101344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 233.64 2026-07-12T22:00:04 101345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 554.9 2026-07-12T22:00:04 101346 0007490440 2025-09-04T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -29.2 2026-07-12T22:00:04 101347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 523.09 2026-07-12T22:00:04 101348 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 2026-07-12T22:00:04 101349 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 136806.45 2026-07-12T22:00:04 101350 APV7504305 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 261.32 2026-07-12T22:00:04 101351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 281.67 2026-07-12T22:00:04 101352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 241.43 2026-07-12T22:00:04 101353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1085.02 2026-07-12T22:00:04 101354 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.28 2026-07-12T22:00:04 101355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 662.76 2026-07-12T22:00:04 101356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 839.16 2026-07-12T22:00:04 101357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 321.9 2026-07-12T22:00:04 101358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 194.7 2026-07-12T22:00:04 101359 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.93 2026-07-12T22:00:04 101360 0007485689 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -19.95 2026-07-12T22:00:04 101361 APV7455198 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 63153.31 2026-07-12T22:00:04 101362 0007503997 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48.24 2026-07-12T22:00:04 101363 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102010 CENTER FOR THE HOMELESS INC 235.8 2026-07-12T22:00:04 101364 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 193.92 2026-07-12T22:00:04 101365 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 2026-07-12T22:00:04 101366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1187.67 2026-07-12T22:00:04 101367 APV7444813 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.08 2026-07-12T22:00:04 101368 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 586.13 2026-07-12T22:00:04 101369 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-07-12T22:00:04 101370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 241.43 2026-07-12T22:00:04 101371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1051.38 2026-07-12T22:00:04 101372 APV7472186 2025-08-05T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1601.36 2026-07-12T22:00:04 101373 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 2026-07-12T22:00:04 101374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 301.79 2026-07-12T22:00:04 101375 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056017 CITY OF DECATUR 10875.53 2026-07-12T22:00:04 101376 0007467886 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28352.0 2026-07-12T22:00:04 101377 APV7489787 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Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 101.4 2026-07-12T22:00:04 101381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 80.47 2026-07-12T22:00:04 101382 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 89.59 2026-07-12T22:00:04 101383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 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Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 663.93 2026-07-12T22:00:04 101391 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000118509 MRNO INC 8544.5 2026-07-12T22:00:04 101392 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.6 2026-07-12T22:00:04 101393 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 260.36 2026-07-12T22:00:04 101394 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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0000334818 ALYSSA CLAWSON 301.79 2026-07-12T22:00:04 101404 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2067.97 2026-07-12T22:00:04 101405 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 2026-07-12T22:00:04 101406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 253.11 2026-07-12T22:00:04 101407 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APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 2238.66 2026-07-12T22:00:04 101414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 502.97 2026-07-12T22:00:04 101415 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 4153.48 2026-07-12T22:00:04 101416 HCM7501659 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 36.91 2026-07-12T22:00:04 101417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 212.22 2026-07-12T22:00:04 101418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1448.57 2026-07-12T22:00:04 101419 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 2026-07-12T22:00:04 101420 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101421 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 2026-07-12T22:00:04 101422 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 54.31 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Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3899.43 2026-07-12T22:00:04 101427 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 328.8 2026-07-12T22:00:04 101428 APV7461111 2025-07-21T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 7987.11 2026-07-12T22:00:04 101429 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 2026-07-12T22:00:04 101430 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 2026-07-12T22:00:04 101431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 272.58 2026-07-12T22:00:04 101432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 362.14 2026-07-12T22:00:04 101433 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 2026-07-12T22:00:04 101434 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.26 2026-07-12T22:00:04 101435 0007442642 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 415.38 2026-07-12T22:00:04 101436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.59 2026-07-12T22:00:04 101437 HCM7473525 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8753.96 2026-07-12T22:00:04 101438 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-07-12T22:00:04 101439 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.16 2026-07-12T22:00:04 101440 ARD7473138 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -25642.13 2026-07-12T22:00:04 101441 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 2026-07-12T22:00:04 101442 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 402.38 2026-07-12T22:00:04 101443 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 2026-07-12T22:00:04 101444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 1078.18 2026-07-12T22:00:04 101445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 330.99 2026-07-12T22:00:04 101446 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.22 2026-07-12T22:00:04 101447 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6997.8 2026-07-12T22:00:04 101448 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.46 2026-07-12T22:00:04 101449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 476.53 2026-07-12T22:00:04 101460 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 101461 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 2026-07-12T22:00:04 101462 0007499909 2025-09-18T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 101463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 292.05 2026-07-12T22:00:04 101464 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.3 2026-07-12T22:00:04 101465 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-07-12T22:00:04 101466 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 22590.45 2026-07-12T22:00:04 101467 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 101468 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.97 2026-07-12T22:00:04 101469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 464.74 2026-07-12T22:00:04 101470 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.5 2026-07-12T22:00:04 101471 APV7458388 2025-07-16T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 6909.0 2026-07-12T22:00:04 101472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 705.21 2026-07-12T22:00:04 101473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 194.7 2026-07-12T22:00:04 101474 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000063993 TOWN OF VAN BUREN 306675.0 2026-07-12T22:00:04 101475 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6535.84 2026-07-12T22:00:04 101476 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 466.35 2026-07-12T22:00:04 101477 HCM7455705 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 20.21 2026-07-12T22:00:04 101478 APV7477416 2025-08-14T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000080696 JOINK, LLC 1110940.65 2026-07-12T22:00:04 101479 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 101480 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439176 JAMES CROUSE JR 1274.49 2026-07-12T22:00:04 101481 APV7505117 2025-09-25T00:00:00 2026 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000302740 BRUSH ART CORPORATION 146765.0 2026-07-12T22:00:04 101482 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 175.05 2026-07-12T22:00:04 101483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 677.16 2026-07-12T22:00:04 101484 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 70540.7 2026-07-12T22:00:04 101485 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 157.78 2026-07-12T22:00:04 101486 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 2026-07-12T22:00:04 101487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 791.68 2026-07-12T22:00:04 101488 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 2026-07-12T22:00:04 101489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 684.05 2026-07-12T22:00:04 101490 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 101491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 973.5 2026-07-12T22:00:04 101492 APV7481338 2025-08-20T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1575.0 2026-07-12T22:00:04 101493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 120.72 2026-07-12T22:00:04 101494 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 2026-07-12T22:00:04 101495 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 2026-07-12T22:00:04 101496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 365.06 2026-07-12T22:00:04 101497 HCM7482917 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1702.42 2026-07-12T22:00:04 101498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 684.05 2026-07-12T22:00:04 101499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 241.03 2026-07-12T22:00:04 101500 APV7495576 2025-09-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 101501 HCM7473503 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7325.23 2026-07-12T22:00:04 101502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 194.7 2026-07-12T22:00:04 101503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333994 JASON ARMES 885.24 2026-07-12T22:00:04 101504 HCM7473499 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 90.58 2026-07-12T22:00:04 101505 APV7470292 2025-08-04T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC 138.52 2026-07-12T22:00:04 101506 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 101507 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 National and State Tobacco Control Program General Ledger Entry 481.8 2026-07-12T22:00:04 101508 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.31 2026-07-12T22:00:04 101509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 699.73 2026-07-12T22:00:04 101510 0007476183 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 101511 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193835 RUSH COUNTY SCHOOLS 777.96 2026-07-12T22:00:04 101512 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 69.37 2026-07-12T22:00:04 101513 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 1153.99 2026-07-12T22:00:04 101514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 603.57 2026-07-12T22:00:04 101515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 292.05 2026-07-12T22:00:04 101516 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054638 UNIV OF SOUTHERN INDIANA 14.0 2026-07-12T22:00:04 101517 APV7486022 2025-08-27T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000096409 REAL SERVICES INC 3661.84 2026-07-12T22:00:04 101518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 560.11 2026-07-12T22:00:04 101519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 219.3 2026-07-12T22:00:04 101520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 272.58 2026-07-12T22:00:04 101521 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 2026-07-12T22:00:04 101522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 699.74 2026-07-12T22:00:04 101523 APV7470291 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 17520.6 2026-07-12T22:00:04 101524 EXV7503629 2025-09-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 91.0 2026-07-12T22:00:04 101525 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101526 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000334368 INDIANA RECOVERY ALLIANCE 6250.0 2026-07-12T22:00:04 101527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1033.51 2026-07-12T22:00:04 101528 0007467651 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2136.74 2026-07-12T22:00:04 101529 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 2026-07-12T22:00:04 101530 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 990.0 2026-07-12T22:00:04 101531 APV7456231 2025-07-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 16.99 2026-07-12T22:00:04 101532 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 2026-07-12T22:00:04 101533 HCM7501726 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6270.58 2026-07-12T22:00:04 101534 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.98 2026-07-12T22:00:04 101535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 976.76 2026-07-12T22:00:04 101536 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5663.41 2026-07-12T22:00:04 101537 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054209 CHILDREN AND FAMILY SERVICE CO 5109.47 2026-07-12T22:00:04 101538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 628.72 2026-07-12T22:00:04 101539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 398.55 2026-07-12T22:00:04 101540 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 157.78 2026-07-12T22:00:04 101541 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 39.86 2026-07-12T22:00:04 101542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2873.4 2026-07-12T22:00:04 101543 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056400 CITY OF WEST LAFAYETTE 11457.28 2026-07-12T22:00:04 101544 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 107.94 2026-07-12T22:00:04 101545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 80.48 2026-07-12T22:00:04 101546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1276.35 2026-07-12T22:00:04 101547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1410.6 2026-07-12T22:00:04 101548 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 101549 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101550 APV7494635 2025-09-01T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 26671.4 2026-07-12T22:00:04 101551 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 70.39 2026-07-12T22:00:04 101552 HCM7473568 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 674.25 2026-07-12T22:00:04 101553 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.35 2026-07-12T22:00:04 101554 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 101555 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 30.1 2026-07-12T22:00:04 101556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 945.59 2026-07-12T22:00:04 101557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 603.57 2026-07-12T22:00:04 101558 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 2026-07-12T22:00:04 101559 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 201.19 2026-07-12T22:00:04 101560 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 2026-07-12T22:00:04 101561 APV7444814 2025-07-07T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000355464 DIASORIN MOLECULAR LLC 3378.0 2026-07-12T22:00:04 101562 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 101563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 603.57 2026-07-12T22:00:04 101564 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 301.79 2026-07-12T22:00:04 101565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351937 SEAN LAKE 97.35 2026-07-12T22:00:04 101566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 402.38 2026-07-12T22:00:04 101567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 432.62 2026-07-12T22:00:04 101568 HCM7482917 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 101569 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.45 2026-07-12T22:00:04 101570 APV7468187 2025-07-31T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097665 R L TURNER CORP 201866.65 2026-07-12T22:00:04 101571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 944.59 2026-07-12T22:00:04 101572 APV7478315 2025-08-15T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 14659.86 2026-07-12T22:00:04 101573 HCM7482915 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 37.68 2026-07-12T22:00:04 101574 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 2026-07-12T22:00:04 101575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 1106.54 2026-07-12T22:00:04 101576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 321.91 2026-07-12T22:00:04 101577 APV7478466 2025-08-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 45.4 2026-07-12T22:00:04 101578 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101719 BROWNSBURG FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 101579 APV7470203 2025-08-04T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 315.0 2026-07-12T22:00:04 101580 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 2026-07-12T22:00:04 101581 APV7484167 2025-08-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 175.0 2026-07-12T22:00:04 101582 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 2026-07-12T22:00:04 101583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 418.61 2026-07-12T22:00:04 101584 0007461691 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 32958.0 2026-07-12T22:00:04 101585 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 705.79 2026-07-12T22:00:04 101586 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 101587 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 16.47 2026-07-12T22:00:04 101588 0007468881 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -226.15 2026-07-12T22:00:04 101589 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 2026-07-12T22:00:04 101590 0007466897 2025-08-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1145.76 2026-07-12T22:00:04 101591 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 101592 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 101593 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 451.84 2026-07-12T22:00:04 101594 APV7483278 2025-08-22T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000057167 US BANK 265.97 2026-07-12T22:00:04 101595 HCM7455763 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.4 2026-07-12T22:00:04 101596 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 2026-07-12T22:00:04 101597 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.22 2026-07-12T22:00:04 101598 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 2026-07-12T22:00:04 101599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 539.19 2026-07-12T22:00:04 101600 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 101601 0007487646 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 36.75 2026-07-12T22:00:04 101602 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 101603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 704.17 2026-07-12T22:00:04 101604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 400.17 2026-07-12T22:00:04 101605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 704.17 2026-07-12T22:00:04 101606 0007493337 2025-09-09T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39160.17 2026-07-12T22:00:04 101607 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 2026-07-12T22:00:04 101608 APV7443835 2025-07-03T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 82471.68 2026-07-12T22:00:04 101609 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 101610 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 2026-07-12T22:00:04 101611 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17015.34 2026-07-12T22:00:04 101612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 804.76 2026-07-12T22:00:04 101613 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 National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 126.48 2026-07-12T22:00:04 101614 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 2026-07-12T22:00:04 101615 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 101616 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 47.24 2026-07-12T22:00:04 101617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 272.58 2026-07-12T22:00:04 101618 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 101619 0007472656 2025-08-07T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 101620 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 101621 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6240.0 2026-07-12T22:00:04 101622 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 2026-07-12T22:00:04 101623 HCM7440320 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70.43 2026-07-12T22:00:04 101624 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 127.16 2026-07-12T22:00:04 101625 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.44 2026-07-12T22:00:04 101626 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3756.41 2026-07-12T22:00:04 101627 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 2026-07-12T22:00:04 101628 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-07-12T22:00:04 101629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 214.17 2026-07-12T22:00:04 101630 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.05 2026-07-12T22:00:04 101631 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.29 2026-07-12T22:00:04 101632 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.82 2026-07-12T22:00:04 101633 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 101634 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 101635 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-12T22:00:04 101636 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414089 OUR LADY OF THE ROAD INC 24913.75 2026-07-12T22:00:04 101637 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 2026-07-12T22:00:04 101638 ARD7481488 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -2276.0 2026-07-12T22:00:04 101639 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 965.72 2026-07-12T22:00:04 101640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 637.05 2026-07-12T22:00:04 101641 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 320437.29 2026-07-12T22:00:04 101642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 160.95 2026-07-12T22:00:04 101643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1171.12 2026-07-12T22:00:04 101644 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108703 PEDIATRIC SPECIALTY ASSOCIATES 14.0 2026-07-12T22:00:04 101645 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 603.57 2026-07-12T22:00:04 101647 HCM7473565 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.4 2026-07-12T22:00:04 101648 APV7503293 2025-09-23T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 101649 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097300 SOUTHWESTERN INDIANA REGIONAL 787.92 2026-07-12T22:00:04 101650 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101651 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.65 2026-07-12T22:00:04 101652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 20.12 2026-07-12T22:00:04 101653 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 Preventive Health and Health Services Block Grant General Ledger Entry 3639.24 2026-07-12T22:00:04 101654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 402.38 2026-07-12T22:00:04 101655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 287.96 2026-07-12T22:00:04 101656 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.53 2026-07-12T22:00:04 101657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337049 CHRISTIE KING 1545.34 2026-07-12T22:00:04 101658 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 101659 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 2026-07-12T22:00:04 101660 0007504017 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.83 2026-07-12T22:00:04 101661 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.45 2026-07-12T22:00:04 101662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 362.14 2026-07-12T22:00:04 101663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 683.73 2026-07-12T22:00:04 101664 0007502982 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.42 2026-07-12T22:00:04 101665 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 2026-07-12T22:00:04 101666 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1031.54 2026-07-12T22:00:04 101667 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2102.4 2026-07-12T22:00:04 101668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 100.6 2026-07-12T22:00:04 101669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 406.34 2026-07-12T22:00:04 101670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 519.07 2026-07-12T22:00:04 101671 APV7474621 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000072283 TOWN OF AUSTIN 42546.66 2026-07-12T22:00:04 101672 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 34886.77 2026-07-12T22:00:04 101673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 301.79 2026-07-12T22:00:04 101674 APV7483144 2025-08-22T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 894.82 2026-07-12T22:00:04 101675 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 2026-07-12T22:00:04 101676 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51.44 2026-07-12T22:00:04 101677 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 101678 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 648.09 2026-07-12T22:00:04 101679 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 3908.4 2026-07-12T22:00:04 101680 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000096409 REAL SERVICES INC 625.0 2026-07-12T22:00:04 101681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 350.46 2026-07-12T22:00:04 101682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 201.19 2026-07-12T22:00:04 101683 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 2026-07-12T22:00:04 101684 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 600.0 2026-07-12T22:00:04 101685 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 120.6 2026-07-12T22:00:04 101686 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 410.29 2026-07-12T22:00:04 101687 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 Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -6352.87 2026-07-12T22:00:04 101688 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 2026-07-12T22:00:04 101689 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 119.15 2026-07-12T22:00:04 101690 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 1084.95 2026-07-12T22:00:04 101691 0007460823 2025-07-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 101692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 201.19 2026-07-12T22:00:04 101693 HCM7473522 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 143.97 2026-07-12T22:00:04 101694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 243.38 2026-07-12T22:00:04 101695 APV7473767 2025-08-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 101696 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 2026-07-12T22:00:04 101697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 554.89 2026-07-12T22:00:04 101698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 544.22 2026-07-12T22:00:04 101699 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 2026-07-12T22:00:04 101700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 221.31 2026-07-12T22:00:04 101701 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 2026-07-12T22:00:04 101702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 330.99 2026-07-12T22:00:04 101703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 643.81 2026-07-12T22:00:04 101704 0007449037 2025-07-09T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.22 2026-07-12T22:00:04 101705 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.33 2026-07-12T22:00:04 101706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 380.04 2026-07-12T22:00:04 101707 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 18.87 2026-07-12T22:00:04 101708 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5115.08 2026-07-12T22:00:04 101709 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 173.03 2026-07-12T22:00:04 101710 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-07-12T22:00:04 101711 HCM7464936 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.92 2026-07-12T22:00:04 101712 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 2026-07-12T22:00:04 101713 0007471155 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.66 2026-07-12T22:00:04 101714 0007467651 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1859.29 2026-07-12T22:00:04 101715 0007483697 2025-08-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -15.0 2026-07-12T22:00:04 101716 APV7472127 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 495.0 2026-07-12T22:00:04 101717 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18150.38 2026-07-12T22:00:04 101718 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 21.29 2026-07-12T22:00:04 101719 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 925.47 2026-07-12T22:00:04 101720 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 2026-07-12T22:00:04 101721 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.77 2026-07-12T22:00:04 101722 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1242.02 2026-07-12T22:00:04 101723 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 101724 0007440728 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 183982.57 2026-07-12T22:00:04 101725 APV7464361 2025-07-25T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 0.0 2026-07-12T22:00:04 101726 HCM7501664 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.73 2026-07-12T22:00:04 101727 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 126.6 2026-07-12T22:00:04 101728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 543.41 2026-07-12T22:00:04 101729 0007469996 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2966.31 2026-07-12T22:00:04 101730 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 2026-07-12T22:00:04 101731 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 198.28 2026-07-12T22:00:04 101732 APV7459341 2025-07-17T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 3700.0 2026-07-12T22:00:04 101733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 241.43 2026-07-12T22:00:04 101734 APV7444841 2025-07-07T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 129.5 2026-07-12T22:00:04 101735 0007482986 2025-08-22T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.05 2026-07-12T22:00:04 101736 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 83190.32 2026-07-12T22:00:04 101737 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 393.05 2026-07-12T22:00:04 101738 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.37 2026-07-12T22:00:04 101739 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 434.37 2026-07-12T22:00:04 101740 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 2026-07-12T22:00:04 101741 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.99 2026-07-12T22:00:04 101742 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.11 2026-07-12T22:00:04 101743 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6486.61 2026-07-12T22:00:04 101744 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-12T22:00:04 101745 APV7462873 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 13616.64 2026-07-12T22:00:04 101746 0007466950 2025-08-08T00:00:00 2026 1 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 62.69 2026-07-12T22:00:04 101747 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 800.4 2026-07-12T22:00:04 101748 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 101749 EXV7455424 2025-07-08T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.0 2026-07-12T22:00:04 101750 HCM7482916 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.86 2026-07-12T22:00:04 101751 0007462625 2025-07-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.73 2026-07-12T22:00:04 101752 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 2026-07-12T22:00:04 101753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 542.04 2026-07-12T22:00:04 101754 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 101755 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.63 2026-07-12T22:00:04 101756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 684.85 2026-07-12T22:00:04 101757 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 2026-07-12T22:00:04 101758 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-07-12T22:00:04 101759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 377.23 2026-07-12T22:00:04 101760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 462.73 2026-07-12T22:00:04 101761 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 2026-07-12T22:00:04 101762 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 86.08 2026-07-12T22:00:04 101763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 160.95 2026-07-12T22:00:04 101764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 301.79 2026-07-12T22:00:04 101765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 739.37 2026-07-12T22:00:04 101766 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.43 2026-07-12T22:00:04 101767 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 2026-07-12T22:00:04 101768 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 2026-07-12T22:00:04 101769 HCM7482846 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-07-12T22:00:04 101770 HCM7473522 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 18.43 2026-07-12T22:00:04 101771 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 2391.71 2026-07-12T22:00:04 101772 HCM7473562 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 136.22 2026-07-12T22:00:04 101773 APV7499943 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3240.0 2026-07-12T22:00:04 101774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 486.75 2026-07-12T22:00:04 101775 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 2026-07-12T22:00:04 101776 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 342.02 2026-07-12T22:00:04 101777 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 2026-07-12T22:00:04 101778 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 Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 42.87 2026-07-12T22:00:04 101779 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 2026-07-12T22:00:04 101780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 836.75 2026-07-12T22:00:04 101781 APV7494475 2025-09-10T00:00:00 2026 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2321.37 2026-07-12T22:00:04 101782 0007495226 2025-09-11T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 381233.35 2026-07-12T22:00:04 101783 HCM7465009 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 176.06 2026-07-12T22:00:04 101784 APV7478466 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 390570.0 2026-07-12T22:00:04 101785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 155.76 2026-07-12T22:00:04 101786 0007478250 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 363.01 2026-07-12T22:00:04 101787 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25853.64 2026-07-12T22:00:04 101788 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 10039.5 2026-07-12T22:00:04 101789 APV7466194 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense Military Construction, National Guard 0000112450 CRAWFORD, MURPHY and TILLY, INC. 7076.63 2026-07-12T22:00:04 101790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 486.75 2026-07-12T22:00:04 101791 HCM7440317 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 101792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 194.7 2026-07-12T22:00:04 101793 EXV7500531 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 146.6 2026-07-12T22:00:04 101794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 525.88 2026-07-12T22:00:04 101795 0007499676 2025-09-18T00:00:00 2026 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 101796 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.31 2026-07-12T22:00:04 101797 APV7486017 2025-08-27T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 26.63 2026-07-12T22:00:04 101798 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 2026-07-12T22:00:04 101799 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-07-12T22:00:04 101800 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 342.43 2026-07-12T22:00:04 101802 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 101803 APV7493773 2025-09-09T00:00:00 2026 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095182 ST JOHN LUTHERAN CHURCH OF KENDALLVILLE 16495.0 2026-07-12T22:00:04 101804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 617.59 2026-07-12T22:00:04 101805 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4216.36 2026-07-12T22:00:04 101806 APV7499090 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 43853.11 2026-07-12T22:00:04 101807 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 577.37 2026-07-12T22:00:04 101808 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 2026-07-12T22:00:04 101809 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000415465 JEFFREY A HOWELL 1877.16 2026-07-12T22:00:04 101810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 603.57 2026-07-12T22:00:04 101811 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 157.75 2026-07-12T22:00:04 101812 HCM7482886 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 18.84 2026-07-12T22:00:04 101813 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.02 2026-07-12T22:00:04 101814 APV7466226 2025-07-29T00:00:00 2026 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 47.64 2026-07-12T22:00:04 101815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 402.38 2026-07-12T22:00:04 101816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328458 DEANNA RAILING 140.83 2026-07-12T22:00:04 101817 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.85 2026-07-12T22:00:04 101818 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 764.32 2026-07-12T22:00:04 101819 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 52.77 2026-07-12T22:00:04 101820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 362.14 2026-07-12T22:00:04 101821 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 579.84 2026-07-12T22:00:04 101822 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 101823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 382.27 2026-07-12T22:00:04 101824 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8332.84 2026-07-12T22:00:04 101825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL MERRILL 989.25 2026-07-12T22:00:04 101826 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 47596.76 2026-07-12T22:00:04 101827 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 2026-07-12T22:00:04 101828 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 4.16 2026-07-12T22:00:04 101829 APV7473878 2025-08-08T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 62203.09 2026-07-12T22:00:04 101830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 100.59 2026-07-12T22:00:04 101831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 476.02 2026-07-12T22:00:04 101832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 301.78 2026-07-12T22:00:04 101833 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 2026-07-12T22:00:04 101834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438500 JASON HOWARD 1078.18 2026-07-12T22:00:04 101835 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 1096.49 2026-07-12T22:00:04 101837 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1753.45 2026-07-12T22:00:04 101838 0007494400 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 101839 HCM7455732 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 18857.78 2026-07-12T22:00:04 101840 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 2026-07-12T22:00:04 101841 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 104.92 2026-07-12T22:00:04 101842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1657.8 2026-07-12T22:00:04 101843 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 2026-07-12T22:00:04 101844 HCM7464994 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3561.1 2026-07-12T22:00:04 101845 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-07-12T22:00:04 101846 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 41.42 2026-07-12T22:00:04 101847 HCM7491373 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3318.86 2026-07-12T22:00:04 101848 APV7496575 2025-09-12T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 14225.13 2026-07-12T22:00:04 101849 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.76 2026-07-12T22:00:04 101850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 889.39 2026-07-12T22:00:04 101851 0007475397 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.09 2026-07-12T22:00:04 101852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 292.05 2026-07-12T22:00:04 101853 HCM7440287 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 59.25 2026-07-12T22:00:04 101854 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.57 2026-07-12T22:00:04 101855 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 337.48 2026-07-12T22:00:04 101856 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 2026-07-12T22:00:04 101857 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 543.41 2026-07-12T22:00:04 101858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 352.08 2026-07-12T22:00:04 101859 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001679 VINCENNES UNIV 26189.91 2026-07-12T22:00:04 101860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 606.88 2026-07-12T22:00:04 101861 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 101862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 1577.07 2026-07-12T22:00:04 101863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 863.89 2026-07-12T22:00:04 101864 EXV7507572 2025-09-23T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-07-12T22:00:04 101865 APV7497504 2025-09-15T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 57.53 2026-07-12T22:00:04 101866 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 2026-07-12T22:00:04 101867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 528.52 2026-07-12T22:00:04 101868 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 101869 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 370.23 2026-07-12T22:00:04 101870 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.44 2026-07-12T22:00:04 101871 APV7467121 2025-07-23T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.27 2026-07-12T22:00:04 101872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1858.19 2026-07-12T22:00:04 101873 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 13.01 2026-07-12T22:00:04 101874 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3220.72 2026-07-12T22:00:04 101875 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 2026-07-12T22:00:04 101876 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4188.44 2026-07-12T22:00:04 101877 0007495216 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.58 2026-07-12T22:00:04 101878 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 140.43 2026-07-12T22:00:04 101879 APV7481280 2025-08-20T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 58895.88 2026-07-12T22:00:04 101880 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 2026-07-12T22:00:04 101881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 233.25 2026-07-12T22:00:04 101882 APV7476326 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 28364.41 2026-07-12T22:00:04 101883 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.5 2026-07-12T22:00:04 101884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 603.57 2026-07-12T22:00:04 101885 HCM7482849 2025-08-27T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-07-12T22:00:04 101886 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 2026-07-12T22:00:04 101887 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056313 GRANT COUNTY 1468.03 2026-07-12T22:00:04 101888 EXV7475106 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 71.75 2026-07-12T22:00:04 101889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1057.05 2026-07-12T22:00:04 101890 0007442612 2025-07-08T00:00:00 2026 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 53.49 2026-07-12T22:00:04 101891 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 36200.0 2026-07-12T22:00:04 101892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 219.3 2026-07-12T22:00:04 101893 APV7488818 2025-09-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 21719.0 2026-07-12T22:00:04 101894 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101895 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-07-12T22:00:04 101896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 856.68 2026-07-12T22:00:04 101897 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 2026-07-12T22:00:04 101898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 201.19 2026-07-12T22:00:04 101899 APV7504235 2025-09-24T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6875.1 2026-07-12T22:00:04 101900 0007471825 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -24706.21 2026-07-12T22:00:04 101901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2345.55 2026-07-12T22:00:04 101902 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.87 2026-07-12T22:00:04 101903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 704.16 2026-07-12T22:00:04 101904 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.8 2026-07-12T22:00:04 101918 HCM7465009 2025-07-30T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.49 2026-07-12T22:00:04 101919 0007499676 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 14.26 2026-07-12T22:00:04 101920 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 - 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Aquatic Invasive Species General Ledger Entry 81.78 2026-07-12T22:00:04 101950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 301.78 2026-07-12T22:00:04 101951 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-07-12T22:00:04 101952 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 2026-07-12T22:00:04 101953 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-12T22:00:04 101954 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 2026-07-12T22:00:04 101955 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 101956 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-12T22:00:04 101957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1476.53 2026-07-12T22:00:04 101958 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.02 2026-07-12T22:00:04 101959 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193386 CALVARY CHRISTIAN SCHOOL 23782.09 2026-07-12T22:00:04 101960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 684.05 2026-07-12T22:00:04 101961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 2022.93 2026-07-12T22:00:04 101962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 464.75 2026-07-12T22:00:04 101963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 402.38 2026-07-12T22:00:04 101964 0007484760 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.18 2026-07-12T22:00:04 101965 0007483814 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.28 2026-07-12T22:00:04 101966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 201.19 2026-07-12T22:00:04 101967 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 5463.3 2026-07-12T22:00:04 101968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 804.76 2026-07-12T22:00:04 101969 0007471874 2025-08-06T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -288.26 2026-07-12T22:00:04 101970 HCM7491404 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 182.99 2026-07-12T22:00:04 101971 APV7485038 2025-08-26T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 101972 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 26.81 2026-07-12T22:00:04 101973 HCM7482886 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 341.72 2026-07-12T22:00:04 101974 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 101975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 389.4 2026-07-12T22:00:04 101976 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. WARREN CTY TREASURER 12912.31 2026-07-12T22:00:04 101977 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 23.28 2026-07-12T22:00:04 101978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 58.41 2026-07-12T22:00:04 101979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 402.38 2026-07-12T22:00:04 101980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1701.67 2026-07-12T22:00:04 101981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 100.59 2026-07-12T22:00:04 101982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437754 JAMES OWEN 340.73 2026-07-12T22:00:04 101983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 378.23 2026-07-12T22:00:04 101984 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 108.07 2026-07-12T22:00:04 101985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 941.57 2026-07-12T22:00:04 101986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 402.38 2026-07-12T22:00:04 101987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 233.64 2026-07-12T22:00:04 101988 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 12.94 2026-07-12T22:00:04 101989 APV7461973 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 1075.73 2026-07-12T22:00:04 101990 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 973.97 2026-07-12T22:00:04 101991 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 101992 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 101993 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.42 2026-07-12T22:00:04 101994 APV7471307 2025-08-05T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 24.68 2026-07-12T22:00:04 101995 APV7442895 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000013945 AT AND T 971.84 2026-07-12T22:00:04 101996 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 2026-07-12T22:00:04 101997 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 2026-07-12T22:00:04 101998 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 2026-07-12T22:00:04 101999 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 102000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 506.22 2026-07-12T22:00:04 102001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2274.86 2026-07-12T22:00:04 102002 HCM7464994 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 485.84 2026-07-12T22:00:04 102003 0007478217 2025-08-15T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.57 2026-07-12T22:00:04 102004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 201.19 2026-07-12T22:00:04 102005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 523.1 2026-07-12T22:00:04 102006 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102007 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006599 ALLEN COUNTY 24987.19 2026-07-12T22:00:04 102008 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.06 2026-07-12T22:00:04 102009 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 2026-07-12T22:00:04 102010 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 2026-07-12T22:00:04 102011 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2116.17 2026-07-12T22:00:04 102012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 402.38 2026-07-12T22:00:04 102013 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.04 2026-07-12T22:00:04 102014 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 10851.3 2026-07-12T22:00:04 102015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 201.19 2026-07-12T22:00:04 102016 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 2026-07-12T22:00:04 102017 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121700 E. CHICAGO CITY SCHL TREASURER 50143.28 2026-07-12T22:00:04 102018 0007471159 2025-08-05T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.79 2026-07-12T22:00:04 102019 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 989.26 2026-07-12T22:00:04 102020 APV7477613 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 98850.0 2026-07-12T22:00:04 102021 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 172953.71 2026-07-12T22:00:04 102022 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.86 2026-07-12T22:00:04 102023 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 6.0 2026-07-12T22:00:04 102024 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079569 JOHN LABBAN MD PC 14.0 2026-07-12T22:00:04 102025 APV7472035 2025-08-06T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000250011 LAWYER EXCAVATION INC 0.0 2026-07-12T22:00:04 102026 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-07-12T22:00:04 102027 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 2026-07-12T22:00:04 102028 HCM7491373 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4974.27 2026-07-12T22:00:04 102029 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 102030 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.39 2026-07-12T22:00:04 102031 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 102032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418067 WILLA DAUGHERTY 1423.62 2026-07-12T22:00:04 102033 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-07-12T22:00:04 102034 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 548.0 2026-07-12T22:00:04 102035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437516 PAUL HARTMAN 1419.75 2026-07-12T22:00:04 102036 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 2026-07-12T22:00:04 102037 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.86 2026-07-12T22:00:04 102038 0007484758 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.48 2026-07-12T22:00:04 102039 APV7472953 2025-08-07T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053854 NTT DATA AMERICAS INC 207.7 2026-07-12T22:00:04 102040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 201.19 2026-07-12T22:00:04 102041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 856.68 2026-07-12T22:00:04 102042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1174.14 2026-07-12T22:00:04 102043 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 303.27 2026-07-12T22:00:04 102044 0007460016 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.35 2026-07-12T22:00:04 102045 HCM7464985 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6403.16 2026-07-12T22:00:04 102046 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 2026-07-12T22:00:04 102047 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.36 2026-07-12T22:00:04 102048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 753.46 2026-07-12T22:00:04 102049 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 102050 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 94058.1 2026-07-12T22:00:04 102051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 797.52 2026-07-12T22:00:04 102052 HCM7501688 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 343.88 2026-07-12T22:00:04 102053 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 491895.67 2026-07-12T22:00:04 102054 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-07-12T22:00:04 102055 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 102056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 212.22 2026-07-12T22:00:04 102057 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 102058 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000107802 LIFETIME RESOURCESINC 13101.97 2026-07-12T22:00:04 102059 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 351194.46 2026-07-12T22:00:04 102060 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 2026-07-12T22:00:04 102061 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 2026-07-12T22:00:04 102062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268572 KRISTIE GENTRY 140.83 2026-07-12T22:00:04 102063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 160.96 2026-07-12T22:00:04 102064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 299.97 2026-07-12T22:00:04 102065 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-07-12T22:00:04 102066 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 2026-07-12T22:00:04 102067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 464.75 2026-07-12T22:00:04 102068 HCM7501699 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 368.34 2026-07-12T22:00:04 102069 0007440359 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 730 Library Personal Services and Fringe Benefits (Payroll) Other Personnel Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4889.55 2026-07-12T22:00:04 102070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 116.82 2026-07-12T22:00:04 102071 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 2026-07-12T22:00:04 102072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 511.48 2026-07-12T22:00:04 102073 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 2026-07-12T22:00:04 102074 0007465923 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 305.4 2026-07-12T22:00:04 102075 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 Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.62 2026-07-12T22:00:04 102076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 502.98 2026-07-12T22:00:04 102077 0007466057 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 220.9 2026-07-12T22:00:04 102078 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -433.96 2026-07-12T22:00:04 102079 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 2026-07-12T22:00:04 102080 HCM7455699 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 782.98 2026-07-12T22:00:04 102081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 681.45 2026-07-12T22:00:04 102082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 201.19 2026-07-12T22:00:04 102083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 194.7 2026-07-12T22:00:04 102084 HCM7465004 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1453.4 2026-07-12T22:00:04 102085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 800.54 2026-07-12T22:00:04 102086 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429944 KIMBERLY A JONES 250.97 2026-07-12T22:00:04 102087 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 102088 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 469.85 2026-07-12T22:00:04 102089 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.8 2026-07-12T22:00:04 102090 APV7494717 2025-09-10T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 124001.86 2026-07-12T22:00:04 102091 APV7488926 2025-09-02T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1090.84 2026-07-12T22:00:04 102092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 241.43 2026-07-12T22:00:04 102093 0007487646 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 72.0 2026-07-12T22:00:04 102094 APV7466194 2025-07-29T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 129070.0 2026-07-12T22:00:04 102095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 2175.06 2026-07-12T22:00:04 102096 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 12.0 2026-07-12T22:00:04 102097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 181.07 2026-07-12T22:00:04 102098 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102099 0007471159 2025-08-05T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.08 2026-07-12T22:00:04 102100 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-07-12T22:00:04 102101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 502.97 2026-07-12T22:00:04 102102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 420.36 2026-07-12T22:00:04 102103 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-12T22:00:04 102104 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 2026-07-12T22:00:04 102105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 201.19 2026-07-12T22:00:04 102106 HCM7455721 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 57.75 2026-07-12T22:00:04 102107 0007460802 2025-08-01T00:00:00 2026 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 139370.27 2026-07-12T22:00:04 102108 APV7465400 2025-07-28T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 932.24 2026-07-12T22:00:04 102109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 219.3 2026-07-12T22:00:04 102110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304219 JOHN D KELLY JR 592.68 2026-07-12T22:00:04 102111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 563.33 2026-07-12T22:00:04 102112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 201.19 2026-07-12T22:00:04 102113 APV7465450 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 86180.55 2026-07-12T22:00:04 102114 APV7484971 2025-08-26T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 800.0 2026-07-12T22:00:04 102115 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 293.86 2026-07-12T22:00:04 102116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 297.56 2026-07-12T22:00:04 102117 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 214.17 2026-07-12T22:00:04 102119 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 2026-07-12T22:00:04 102120 0007504014 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.12 2026-07-12T22:00:04 102121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 441.21 2026-07-12T22:00:04 102122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1171.53 2026-07-12T22:00:04 102123 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-07-12T22:00:04 102124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 739.86 2026-07-12T22:00:04 102125 HCM7464961 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 154182.33 2026-07-12T22:00:04 102126 0007464251 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -7010.6 2026-07-12T22:00:04 102127 0007496314 2025-09-12T00:00:00 2026 1 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.03 2026-07-12T22:00:04 102128 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 698.64 2026-07-12T22:00:04 102129 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 319.09 2026-07-12T22:00:04 102130 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 2026-07-12T22:00:04 102131 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 102132 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 2026-07-12T22:00:04 102133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 502.97 2026-07-12T22:00:04 102134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 437.79 2026-07-12T22:00:04 102135 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416329 MICHAEL SORENSEN 843.19 2026-07-12T22:00:04 102136 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.79 2026-07-12T22:00:04 102144 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2505.12 2026-07-12T22:00:04 102145 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 411.58 2026-07-12T22:00:04 102146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 407.41 2026-07-12T22:00:04 102147 0007485753 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 102148 HCM7482846 2025-08-27T00:00:00 2026 1 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.77 2026-07-12T22:00:04 102149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 80.47 2026-07-12T22:00:04 102150 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 2026-07-12T22:00:04 102151 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 2026-07-12T22:00:04 102152 APV7487965 2025-08-21T00:00:00 2026 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 192.38 2026-07-12T22:00:04 102153 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 2026-07-12T22:00:04 102154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 603.57 2026-07-12T22:00:04 102155 APV7460209 2025-07-18T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000004796 INDIANA UNIV 14355.23 2026-07-12T22:00:04 102156 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 173563.1 2026-07-12T22:00:04 102157 HCM7440247 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-07-12T22:00:04 102158 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8080.54 2026-07-12T22:00:04 102159 HCM7473522 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 887.56 2026-07-12T22:00:04 102160 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 2026-07-12T22:00:04 102161 0007442522 2025-07-02T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102162 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-07-12T22:00:04 102163 0007466059 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.36 2026-07-12T22:00:04 102164 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 53.07 2026-07-12T22:00:04 102165 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 2026-07-12T22:00:04 102166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1968.24 2026-07-12T22:00:04 102167 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 2026-07-12T22:00:04 102168 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 396.65 2026-07-12T22:00:04 102169 0007466933 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.11 2026-07-12T22:00:04 102170 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.96 2026-07-12T22:00:04 102171 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.83 2026-07-12T22:00:04 102172 HCM7501714 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.15 2026-07-12T22:00:04 102173 0007504017 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 187.55 2026-07-12T22:00:04 102174 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 2100.0 2026-07-12T22:00:04 102180 0007486523 2025-08-13T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 102181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 402.38 2026-07-12T22:00:04 102182 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 102183 HCM7482905 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 837.16 2026-07-12T22:00:04 102184 0007486640 2025-08-28T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1310.78 2026-07-12T22:00:04 102185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 321.91 2026-07-12T22:00:04 102186 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -35539.18 2026-07-12T22:00:04 102187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238239 STEVEN L SMILEY 686.32 2026-07-12T22:00:04 102188 0007501894 2025-09-22T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 102189 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000434286 MY BOIKEYS BILTONG LLC 5862.3 2026-07-12T22:00:04 102190 HCM7473509 2025-08-13T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 784.54 2026-07-12T22:00:04 102191 APV7497414 2025-09-12T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 9756.46 2026-07-12T22:00:04 102192 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102193 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.46 2026-07-12T22:00:04 102194 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 2026-07-12T22:00:04 102195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 603.57 2026-07-12T22:00:04 102196 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 3171.58 2026-07-12T22:00:04 102197 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 102198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 434.37 2026-07-12T22:00:04 102199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 241.43 2026-07-12T22:00:04 102200 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.48 2026-07-12T22:00:04 102201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 882.42 2026-07-12T22:00:04 102202 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.96 2026-07-12T22:00:04 102203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 194.7 2026-07-12T22:00:04 102204 HCM7440305 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.76 2026-07-12T22:00:04 102205 HCM7455721 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.77 2026-07-12T22:00:04 102206 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.38 2026-07-12T22:00:04 102207 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 102208 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 102209 0007476296 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102210 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 13259.16 2026-07-12T22:00:04 102211 0007478250 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4711.57 2026-07-12T22:00:04 102212 HCM7464936 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-07-12T22:00:04 102213 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10660.66 2026-07-12T22:00:04 102214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 201.19 2026-07-12T22:00:04 102215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1587.99 2026-07-12T22:00:04 102216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 2090.97 2026-07-12T22:00:04 102217 0007503872 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 102218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 97.35 2026-07-12T22:00:04 102219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2401.41 2026-07-12T22:00:04 102220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 319.09 2026-07-12T22:00:04 102221 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 2026-07-12T22:00:04 102222 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 699.74 2026-07-12T22:00:04 102223 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 11069.49 2026-07-12T22:00:04 102224 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 2026-07-12T22:00:04 102225 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 44.21 2026-07-12T22:00:04 102226 APV7475575 2025-08-12T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 25906.13 2026-07-12T22:00:04 102227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 467.28 2026-07-12T22:00:04 102228 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-07-12T22:00:04 102229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 292.05 2026-07-12T22:00:04 102230 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 2026-07-12T22:00:04 102231 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 2026-07-12T22:00:04 102232 0007488502 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.17 2026-07-12T22:00:04 102233 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.38 2026-07-12T22:00:04 102234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1101.92 2026-07-12T22:00:04 102235 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-07-12T22:00:04 102236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 261.54 2026-07-12T22:00:04 102237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 292.05 2026-07-12T22:00:04 102238 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.5 2026-07-12T22:00:04 102239 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.34 2026-07-12T22:00:04 102240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1201.49 2026-07-12T22:00:04 102241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 502.98 2026-07-12T22:00:04 102242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 201.19 2026-07-12T22:00:04 102243 0007468915 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 293.32 2026-07-12T22:00:04 102244 APV7465455 2025-07-28T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000209090 JOBS FOR AMERICAS GRADUATES 799.0 2026-07-12T22:00:04 102245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 420.55 2026-07-12T22:00:04 102246 0007508910 2025-09-30T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54.15 2026-07-12T22:00:04 102247 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.88 2026-07-12T22:00:04 102248 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 1490.01 2026-07-12T22:00:04 102249 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 11.1 2026-07-12T22:00:04 102250 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-07-12T22:00:04 102251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 563.33 2026-07-12T22:00:04 102252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 301.78 2026-07-12T22:00:04 102253 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102254 APV7504235 2025-09-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 141806.42 2026-07-12T22:00:04 102255 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.56 2026-07-12T22:00:04 102256 0007473636 2025-08-08T00:00:00 2026 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -83.03 2026-07-12T22:00:04 102257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 419.88 2026-07-12T22:00:04 102258 0007466945 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.17 2026-07-12T22:00:04 102259 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 2026-07-12T22:00:04 102260 EXV7507528 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 61.5 2026-07-12T22:00:04 102261 0007460802 2025-08-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4805.76 2026-07-12T22:00:04 102262 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 243.66 2026-07-12T22:00:04 102263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 362.14 2026-07-12T22:00:04 102264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 471.59 2026-07-12T22:00:04 102265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 804.76 2026-07-12T22:00:04 102266 0007462568 2025-07-23T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 102267 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1487.4 2026-07-12T22:00:04 102268 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 2026-07-12T22:00:04 102269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 608.43 2026-07-12T22:00:04 102270 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 2026-07-12T22:00:04 102271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 895.62 2026-07-12T22:00:04 102272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 486.75 2026-07-12T22:00:04 102273 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.23 2026-07-12T22:00:04 102274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 702.75 2026-07-12T22:00:04 102275 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 2026-07-12T22:00:04 102276 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 16723.23 2026-07-12T22:00:04 102277 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425179 CRAIG DAEGER 1435.5 2026-07-12T22:00:04 102278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1101.92 2026-07-12T22:00:04 102279 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 820.03 2026-07-12T22:00:04 102280 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.48 2026-07-12T22:00:04 102281 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7280.65 2026-07-12T22:00:04 102282 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 975049.92 2026-07-12T22:00:04 102283 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1821.77 2026-07-12T22:00:04 102284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 301.78 2026-07-12T22:00:04 102285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 201.19 2026-07-12T22:00:04 102286 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 102287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1450.78 2026-07-12T22:00:04 102288 0007466934 2025-08-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-07-12T22:00:04 102289 APV7507131 2025-09-29T00:00:00 2026 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021407 HIRONS and COMPANY COMMUNICATIONS 231876.18 2026-07-12T22:00:04 102290 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 745.0 2026-07-12T22:00:04 102291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 885.24 2026-07-12T22:00:04 102292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 603.57 2026-07-12T22:00:04 102293 APV7503241 2025-09-23T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437466 CALEB FREY 40000.0 2026-07-12T22:00:04 102294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 261.55 2026-07-12T22:00:04 102295 APV7497415 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 400.46 2026-07-12T22:00:04 102296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 84.37 2026-07-12T22:00:04 102297 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 2026-07-12T22:00:04 102298 HCM7455762 2025-07-16T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 6.98 2026-07-12T22:00:04 102299 EXV7457892 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-07-12T22:00:04 102300 EXV7459690 2025-07-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 16.74 2026-07-12T22:00:04 102301 0007457008 2025-07-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.1 2026-07-12T22:00:04 102302 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 11.36 2026-07-12T22:00:04 102303 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 102304 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3854.58 2026-07-12T22:00:04 102305 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 102306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 194.7 2026-07-12T22:00:04 102307 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 2026-07-12T22:00:04 102308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 100.59 2026-07-12T22:00:04 102309 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 19670.95 2026-07-12T22:00:04 102310 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.29 2026-07-12T22:00:04 102311 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.52 2026-07-12T22:00:04 102312 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 478210.66 2026-07-12T22:00:04 102313 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 2026-07-12T22:00:04 102314 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 102315 0007460802 2025-08-01T00:00:00 2026 1 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.21 2026-07-12T22:00:04 102316 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 2026-07-12T22:00:04 102317 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.18 2026-07-12T22:00:04 102318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 97.35 2026-07-12T22:00:04 102319 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1674.07 2026-07-12T22:00:04 102320 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 253.11 2026-07-12T22:00:04 102321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1197.4 2026-07-12T22:00:04 102322 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.48 2026-07-12T22:00:04 102323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 342.02 2026-07-12T22:00:04 102324 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 2026-07-12T22:00:04 102325 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421941 RECOVERY CAFE LAFAYETTE 58425.92 2026-07-12T22:00:04 102326 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 247.08 2026-07-12T22:00:04 102327 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 2026-07-12T22:00:04 102328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 377.23 2026-07-12T22:00:04 102329 0007446236 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 102330 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 913.53 2026-07-12T22:00:04 102331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 328.26 2026-07-12T22:00:04 102332 HCM7455721 2025-07-16T00:00:00 2026 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2078.49 2026-07-12T22:00:04 102333 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 102334 HCM7491391 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 532.88 2026-07-12T22:00:04 102335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 214.17 2026-07-12T22:00:04 102336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 201.19 2026-07-12T22:00:04 102337 HCM7440277 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 67.98 2026-07-12T22:00:04 102338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 323.2 2026-07-12T22:00:04 102339 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 2026-07-12T22:00:04 102340 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2574.43 2026-07-12T22:00:04 102341 0007468911 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.74 2026-07-12T22:00:04 102342 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 578.55 2026-07-12T22:00:04 102343 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1993.64 2026-07-12T22:00:04 102344 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -159026.8 2026-07-12T22:00:04 102345 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 2026-07-12T22:00:04 102346 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 2026-07-12T22:00:04 102347 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 1109.79 2026-07-12T22:00:04 102348 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 1977.32 2026-07-12T22:00:04 102349 APV7507156 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 4247.32 2026-07-12T22:00:04 102350 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423627 JENNA BROOKS ROHRIG 1000.0 2026-07-12T22:00:04 102351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 470.79 2026-07-12T22:00:04 102352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 366.28 2026-07-12T22:00:04 102353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374811 ADAM DUNAWAY 3464.89 2026-07-12T22:00:04 102354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1439.42 2026-07-12T22:00:04 102355 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2189.75 2026-07-12T22:00:04 102356 APV7460064 2025-07-18T00:00:00 2026 1 591018 NonRealEstRnt-Computer&Equip 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000376783 INDY SW LODGING ASSOCIATES LLC 6856.13 2026-07-12T22:00:04 102357 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 277.83 2026-07-12T22:00:04 102358 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 408.62 2026-07-12T22:00:04 102359 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 147.65 2026-07-12T22:00:04 102360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 281.67 2026-07-12T22:00:04 102361 0007467886 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 102362 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 102363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 438.59 2026-07-12T22:00:04 102364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 194.7 2026-07-12T22:00:04 102365 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 102366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 350.46 2026-07-12T22:00:04 102367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 301.79 2026-07-12T22:00:04 102368 APV7458388 2025-07-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 47566.51 2026-07-12T22:00:04 102369 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 7951.73 2026-07-12T22:00:04 102370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 241.43 2026-07-12T22:00:04 102371 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 745.31 2026-07-12T22:00:04 102372 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 2026-07-12T22:00:04 102373 APV7448398 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 312.84 2026-07-12T22:00:04 102374 APV7494594 2025-09-10T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6306.23 2026-07-12T22:00:04 102375 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 11523.26 2026-07-12T22:00:04 102376 0007440368 2025-07-01T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22737525.99 2026-07-12T22:00:04 102377 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.85 2026-07-12T22:00:04 102378 APV7492006 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 189587.77 2026-07-12T22:00:04 102379 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7313.23 2026-07-12T22:00:04 102380 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.15 2026-07-12T22:00:04 102381 0007459998 2025-07-18T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-07-12T22:00:04 102382 0007468915 2025-08-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.75 2026-07-12T22:00:04 102383 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.39 2026-07-12T22:00:04 102384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 563.33 2026-07-12T22:00:04 102385 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 2026-07-12T22:00:04 102386 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092966 KIDDIE PREP SCHOOL 1307.24 2026-07-12T22:00:04 102387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 281.67 2026-07-12T22:00:04 102388 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 620920.0 2026-07-12T22:00:04 102389 0007464187 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.67 2026-07-12T22:00:04 102390 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 264.77 2026-07-12T22:00:04 102391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1512.95 2026-07-12T22:00:04 102392 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 2026-07-12T22:00:04 102393 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 253.11 2026-07-12T22:00:04 102395 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 957.96 2026-07-12T22:00:04 102396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1484.78 2026-07-12T22:00:04 102397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 362.14 2026-07-12T22:00:04 102398 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 2026-07-12T22:00:04 102399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 553.28 2026-07-12T22:00:04 102400 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 102401 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 2026-07-12T22:00:04 102402 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 102403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 365.06 2026-07-12T22:00:04 102404 0007489488 2025-09-03T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 433039.86 2026-07-12T22:00:04 102405 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 102406 0007478226 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 28.28 2026-07-12T22:00:04 102407 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 2026-07-12T22:00:04 102408 ARD7506325 2025-09-26T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -170.5 2026-07-12T22:00:04 102409 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 456.0 2026-07-12T22:00:04 102410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 100.59 2026-07-12T22:00:04 102411 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 2026-07-12T22:00:04 102412 HCM7464961 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 905.41 2026-07-12T22:00:04 102413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 525.69 2026-07-12T22:00:04 102414 APV7507217 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 20306.18 2026-07-12T22:00:04 102415 0007458989 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.87 2026-07-12T22:00:04 102416 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 27825.44 2026-07-12T22:00:04 102417 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 102418 APV7465137 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2009.62 2026-07-12T22:00:04 102419 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 176.58 2026-07-12T22:00:04 102420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243001 BRYNN STAATS 365.06 2026-07-12T22:00:04 102421 APV7443815 2025-07-03T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 2936.56 2026-07-12T22:00:04 102422 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 315.7 2026-07-12T22:00:04 102423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331679 KATHRINE MCINTOSH 1609.52 2026-07-12T22:00:04 102424 HCM7491404 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.42 2026-07-12T22:00:04 102425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 663.92 2026-07-12T22:00:04 102426 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.29 2026-07-12T22:00:04 102427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 281.67 2026-07-12T22:00:04 102428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 97.35 2026-07-12T22:00:04 102429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 525.69 2026-07-12T22:00:04 102430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2253.33 2026-07-12T22:00:04 102431 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.64 2026-07-12T22:00:04 102432 0007503930 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-07-12T22:00:04 102433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2423.73 2026-07-12T22:00:04 102434 APV7496604 2025-09-12T00:00:00 2026 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000312048 NATIONAL ADULT PROTECTIVE SERVICE ASSN 1900.0 2026-07-12T22:00:04 102435 APV7502355 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3238.0 2026-07-12T22:00:04 102436 0007467879 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.43 2026-07-12T22:00:04 102437 APV7494717 2025-09-10T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC -29080.23 2026-07-12T22:00:04 102438 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4711.74 2026-07-12T22:00:04 102439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 181.07 2026-07-12T22:00:04 102440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 789.9 2026-07-12T22:00:04 102441 HCM7482886 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4571.55 2026-07-12T22:00:04 102442 APV7489880 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 100343.06 2026-07-12T22:00:04 102443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 241.42 2026-07-12T22:00:04 102444 APV7486952 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 871.04 2026-07-12T22:00:04 102445 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 2026-07-12T22:00:04 102446 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 92391.58 2026-07-12T22:00:04 102447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 528.53 2026-07-12T22:00:04 102448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 350.46 2026-07-12T22:00:04 102449 0007510284 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 47.16 2026-07-12T22:00:04 102450 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 2026-07-12T22:00:04 102451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1428.45 2026-07-12T22:00:04 102452 0007508910 2025-09-30T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 263.16 2026-07-12T22:00:04 102453 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -21.88 2026-07-12T22:00:04 102454 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 2026-07-12T22:00:04 102455 APV7449402 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 18581.4 2026-07-12T22:00:04 102456 0007501841 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1254.48 2026-07-12T22:00:04 102457 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 43.31 2026-07-12T22:00:04 102458 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 28.69 2026-07-12T22:00:04 102459 0007484778 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.38 2026-07-12T22:00:04 102460 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5020.07 2026-07-12T22:00:04 102461 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 37.62 2026-07-12T22:00:04 102462 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 102463 0007456013 2025-07-14T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32546.57 2026-07-12T22:00:04 102464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 563.33 2026-07-12T22:00:04 102465 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 2026-07-12T22:00:04 102466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 528.53 2026-07-12T22:00:04 102467 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.08 2026-07-12T22:00:04 102468 APV7498341 2025-09-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 9440.27 2026-07-12T22:00:04 102469 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 1628.23 2026-07-12T22:00:04 102470 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 321.58 2026-07-12T22:00:04 102471 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 102472 HCM7482916 2025-08-27T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.24 2026-07-12T22:00:04 102473 HCM7491411 2025-09-10T00:00:00 2026 1 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 189.76 2026-07-12T22:00:04 102474 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 102475 EXV7489275 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 147.21 2026-07-12T22:00:04 102476 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 833.93 2026-07-12T22:00:04 102477 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 3755.83 2026-07-12T22:00:04 102478 0007469998 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.45 2026-07-12T22:00:04 102479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 847.33 2026-07-12T22:00:04 102480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 460.66 2026-07-12T22:00:04 102481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 684.85 2026-07-12T22:00:04 102482 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 102483 0007486670 2025-09-08T00:00:00 2026 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.0 2026-07-12T22:00:04 102484 APV7465400 2025-07-28T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062065 UNION HOSPITAL INC 25258.57 2026-07-12T22:00:04 102485 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22629.51 2026-07-12T22:00:04 102486 APV7468187 2025-07-31T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391140 GENESIS SECURITY LLC 26986.58 2026-07-12T22:00:04 102487 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-07-12T22:00:04 102488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1227.26 2026-07-12T22:00:04 102489 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 102490 APV7499090 2025-09-17T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1509.6 2026-07-12T22:00:04 102491 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2779.2 2026-07-12T22:00:04 102492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 402.38 2026-07-12T22:00:04 102493 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 129.85 2026-07-12T22:00:04 102494 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121341 AVON COMM SCHL CORP TREASURER 2729.88 2026-07-12T22:00:04 102495 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 159222.04 2026-07-12T22:00:04 102496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1565.46 2026-07-12T22:00:04 102497 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 724.29 2026-07-12T22:00:04 102498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 724.29 2026-07-12T22:00:04 102499 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 2026-07-12T22:00:04 102500 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 102501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 233.64 2026-07-12T22:00:04 102502 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 State Energy Program General Ledger Entry 23.44 2026-07-12T22:00:04 102503 0007497152 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34379.55 2026-07-12T22:00:04 102504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 330.99 2026-07-12T22:00:04 102505 HCM7455762 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.21 2026-07-12T22:00:04 102506 0007449037 2025-07-09T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 32.61 2026-07-12T22:00:04 102507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 281.67 2026-07-12T22:00:04 102508 0007464187 2025-07-25T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.39 2026-07-12T22:00:04 102509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 150.89 2026-07-12T22:00:04 102510 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1425.52 2026-07-12T22:00:04 102511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 1295.26 2026-07-12T22:00:04 102512 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2201.03 2026-07-12T22:00:04 102513 0007474393 2025-08-11T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 99.55 2026-07-12T22:00:04 102514 APV7505123 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 2716.53 2026-07-12T22:00:04 102515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 362.14 2026-07-12T22:00:04 102516 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 599.81 2026-07-12T22:00:04 102517 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120994 MUNCIE COMM SCHL TREASURER 34017.26 2026-07-12T22:00:04 102518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1150.09 2026-07-12T22:00:04 102519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 2415.64 2026-07-12T22:00:04 102520 0007503872 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-07-12T22:00:04 102521 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.37 2026-07-12T22:00:04 102522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 377.23 2026-07-12T22:00:04 102523 APV7487939 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 237151.01 2026-07-12T22:00:04 102524 0007476281 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -65.11 2026-07-12T22:00:04 102525 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.47 2026-07-12T22:00:04 102526 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 2026-07-12T22:00:04 102527 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 Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1768.05 2026-07-12T22:00:04 102528 HCM7440273 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 8.31 2026-07-12T22:00:04 102529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 643.41 2026-07-12T22:00:04 102530 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 2026-07-12T22:00:04 102531 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 2026-07-12T22:00:04 102532 EXV7489294 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 28.35 2026-07-12T22:00:04 102533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 663.93 2026-07-12T22:00:04 102534 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.19 2026-07-12T22:00:04 102535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 705.21 2026-07-12T22:00:04 102536 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 2026-07-12T22:00:04 102537 0007444252 2025-07-05T00:00:00 2026 1 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 9.26 2026-07-12T22:00:04 102538 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 2026-07-12T22:00:04 102539 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12801.42 2026-07-12T22:00:04 102540 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.77 2026-07-12T22:00:04 102541 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1546.35 2026-07-12T22:00:04 102542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 377.23 2026-07-12T22:00:04 102543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 364.35 2026-07-12T22:00:04 102544 0007443376 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 24.56 2026-07-12T22:00:04 102545 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 102546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 460.66 2026-07-12T22:00:04 102547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 219.3 2026-07-12T22:00:04 102548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1106.55 2026-07-12T22:00:04 102549 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 21345.83 2026-07-12T22:00:04 102550 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.52 2026-07-12T22:00:04 102551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 1887.97 2026-07-12T22:00:04 102552 APV7490767 2025-09-04T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417607 AAH 1572.09 2026-07-12T22:00:04 102553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 350.46 2026-07-12T22:00:04 102554 0007497981 2025-09-16T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22438.37 2026-07-12T22:00:04 102555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 388.7 2026-07-12T22:00:04 102556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 543.41 2026-07-12T22:00:04 102557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 880.2 2026-07-12T22:00:04 102558 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 784.64 2026-07-12T22:00:04 102560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 315.67 2026-07-12T22:00:04 102561 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-07-12T22:00:04 102562 APV7463617 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 2813.72 2026-07-12T22:00:04 102563 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 2026-07-12T22:00:04 102564 0007495216 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4633.74 2026-07-12T22:00:04 102565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 201.19 2026-07-12T22:00:04 102566 0007460802 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65066.9 2026-07-12T22:00:04 102567 HCM7440301 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.06 2026-07-12T22:00:04 102568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 972.95 2026-07-12T22:00:04 102569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 233.64 2026-07-12T22:00:04 102570 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 744.4 2026-07-12T22:00:04 102571 EXV7479763 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 36.0 2026-07-12T22:00:04 102572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 653.87 2026-07-12T22:00:04 102573 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 2026-07-12T22:00:04 102574 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1106.54 2026-07-12T22:00:04 102576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 219.3 2026-07-12T22:00:04 102577 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 2026-07-12T22:00:04 102578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 297.56 2026-07-12T22:00:04 102579 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 2026-07-12T22:00:04 102580 EXV7444090 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 102581 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 Performance Partnership Grants General Ledger Entry 44041.55 2026-07-12T22:00:04 102582 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 2026-07-12T22:00:04 102583 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-07-12T22:00:04 102584 0007462600 2025-07-23T00:00:00 2026 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 102585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 19.47 2026-07-12T22:00:04 102586 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.06 2026-07-12T22:00:04 102587 APV7480340 2025-08-19T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.69 2026-07-12T22:00:04 102588 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 102589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 1021.44 2026-07-12T22:00:04 102590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2705.75 2026-07-12T22:00:04 102591 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 2026-07-12T22:00:04 102592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 428.34 2026-07-12T22:00:04 102593 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102829 COMMUNITY CARE IN UNION CO INC 5681.2 2026-07-12T22:00:04 102594 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 53965.6 2026-07-12T22:00:04 102595 0007468927 2025-07-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 657.2 2026-07-12T22:00:04 102596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 97.35 2026-07-12T22:00:04 102597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 373.18 2026-07-12T22:00:04 102598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384458 CAROLYN DOWLING 1185.62 2026-07-12T22:00:04 102599 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 2026-07-12T22:00:04 102600 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.1 2026-07-12T22:00:04 102601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 834.93 2026-07-12T22:00:04 102602 APV7477534 2025-08-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 4.5 2026-07-12T22:00:04 102603 0007460802 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 439.58 2026-07-12T22:00:04 102604 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151.21 2026-07-12T22:00:04 102605 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 297.08 2026-07-12T22:00:04 102606 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 172.12 2026-07-12T22:00:04 102607 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 2026-07-12T22:00:04 102608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 268.18 2026-07-12T22:00:04 102609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247678 KEITH AND SARAH KENDRICK 58.41 2026-07-12T22:00:04 102610 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 2026-07-12T22:00:04 102611 APV7488818 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23196.95 2026-07-12T22:00:04 102612 APV7485045 2025-08-25T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 1611.44 2026-07-12T22:00:04 102613 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 36.3 2026-07-12T22:00:04 102614 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 341.51 2026-07-12T22:00:04 102615 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 102616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 382.27 2026-07-12T22:00:04 102617 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 699.3 2026-07-12T22:00:04 102618 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 2026-07-12T22:00:04 102619 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17.84 2026-07-12T22:00:04 102620 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 2026-07-12T22:00:04 102621 APV7495668 2025-09-11T00:00:00 2026 1 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 56214.0 2026-07-12T22:00:04 102622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 643.81 2026-07-12T22:00:04 102623 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.78 2026-07-12T22:00:04 102624 APV7497415 2025-09-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 394.33 2026-07-12T22:00:04 102625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 531.72 2026-07-12T22:00:04 102626 0007501863 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6584.32 2026-07-12T22:00:04 102627 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 2026-07-12T22:00:04 102628 APV7504334 2025-09-24T00:00:00 2026 1 571200 Grants - 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Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 281.67 2026-07-12T22:00:04 102674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 939.82 2026-07-12T22:00:04 102675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1850.95 2026-07-12T22:00:04 102676 APV7477576 2025-08-14T00:00:00 2026 1 543069 Main-BuildMat-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000015156 W W GRAINGER, INC 304.99 2026-07-12T22:00:04 102677 0007484778 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 148.04 2026-07-12T22:00:04 102678 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 2026-07-12T22:00:04 102679 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 2026-07-12T22:00:04 102680 0007468927 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Adoption Assistance 0000369390 JASON GILMOUR 447.81 2026-07-12T22:00:04 102684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1094.27 2026-07-12T22:00:04 102685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 251.49 2026-07-12T22:00:04 102686 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439205 MARY JANE COOPER 1512.34 2026-07-12T22:00:04 102687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 265.76 2026-07-12T22:00:04 102698 APV7479360 2025-08-18T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 175.65 2026-07-12T22:00:04 102699 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 225.05 2026-07-12T22:00:04 102700 APV7478516 2025-08-15T00:00:00 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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1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 102804 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102805 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 2026-07-12T22:00:04 102806 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 2026-07-12T22:00:04 102807 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9564.87 2026-07-12T22:00:04 102808 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-07-12T22:00:04 102809 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 195.3 2026-07-12T22:00:04 102810 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 2026-07-12T22:00:04 102811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 201.19 2026-07-12T22:00:04 102812 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 382.39 2026-07-12T22:00:04 102813 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.15 2026-07-12T22:00:04 102814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 100.6 2026-07-12T22:00:04 102815 0007503940 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.95 2026-07-12T22:00:04 102816 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 2026-07-12T22:00:04 102817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1233.23 2026-07-12T22:00:04 102818 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 2026-07-12T22:00:04 102819 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.7 2026-07-12T22:00:04 102820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 301.79 2026-07-12T22:00:04 102821 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 360.2 2026-07-12T22:00:04 102823 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 2026-07-12T22:00:04 102824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 2210.28 2026-07-12T22:00:04 102825 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 2026-07-12T22:00:04 102826 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 42740.65 2026-07-12T22:00:04 102827 HCM7482852 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.44 2026-07-12T22:00:04 102828 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11834.36 2026-07-12T22:00:04 102829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 181.07 2026-07-12T22:00:04 102830 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 102831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 603.37 2026-07-12T22:00:04 102832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 160.95 2026-07-12T22:00:04 102833 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.58 2026-07-12T22:00:04 102834 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.06 2026-07-12T22:00:04 102835 0007489601 2025-09-03T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -9188.61 2026-07-12T22:00:04 102836 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 419.4 2026-07-12T22:00:04 102837 APV7476329 2025-08-13T00:00:00 2026 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000090075 DELOITTE CONSULTING LLP 2200.09 2026-07-12T22:00:04 102838 APV7449326 2025-07-08T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 6332.67 2026-07-12T22:00:04 102839 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 2026-07-12T22:00:04 102840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 377.23 2026-07-12T22:00:04 102841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 281.66 2026-07-12T22:00:04 102842 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 21.55 2026-07-12T22:00:04 102843 APV7504337 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 102844 0007486638 2025-08-28T00:00:00 2026 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102845 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 1247.37 2026-07-12T22:00:04 102846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 241.42 2026-07-12T22:00:04 102847 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 102848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 97.35 2026-07-12T22:00:04 102849 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 2026-07-12T22:00:04 102850 0007440938 2025-07-02T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -790.0 2026-07-12T22:00:04 102851 EXV7505561 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.0 2026-07-12T22:00:04 102852 APV7462933 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC -3920.8 2026-07-12T22:00:04 102853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 2078.49 2026-07-12T22:00:04 102854 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.79 2026-07-12T22:00:04 102855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 820.45 2026-07-12T22:00:04 102856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 311.52 2026-07-12T22:00:04 102857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 433.99 2026-07-12T22:00:04 102858 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 2026-07-12T22:00:04 102859 APV7482290 2025-08-21T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 54058.97 2026-07-12T22:00:04 102860 APV7490517 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 52977.64 2026-07-12T22:00:04 102861 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3205.25 2026-07-12T22:00:04 102862 APV7473653 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 18161.81 2026-07-12T22:00:04 102863 0007458989 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2132.66 2026-07-12T22:00:04 102864 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.23 2026-07-12T22:00:04 102865 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 102866 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 24.57 2026-07-12T22:00:04 102867 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 2026-07-12T22:00:04 102868 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104.3 2026-07-12T22:00:04 102869 0007466885 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 195.2 2026-07-12T22:00:04 102870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 311.52 2026-07-12T22:00:04 102871 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 61.74 2026-07-12T22:00:04 102872 0007466809 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-07-12T22:00:04 102873 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 68.9 2026-07-12T22:00:04 102874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 146.02 2026-07-12T22:00:04 102875 APV7491864 2025-09-05T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 414.27 2026-07-12T22:00:04 102876 0007460802 2025-08-01T00:00:00 2026 1 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.48 2026-07-12T22:00:04 102877 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 728.97 2026-07-12T22:00:04 102878 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.52 2026-07-12T22:00:04 102879 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 2026-07-12T22:00:04 102880 0007505775 2025-09-26T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 102881 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 2026-07-12T22:00:04 102882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 2452.11 2026-07-12T22:00:04 102883 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 2026-07-12T22:00:04 102884 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102885 0007466945 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 164.04 2026-07-12T22:00:04 102886 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 2026-07-12T22:00:04 102887 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 708.0 2026-07-12T22:00:04 102888 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426243 MYESHA HARRIS 4897.92 2026-07-12T22:00:04 102889 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102890 0007446239 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 13243.51 2026-07-12T22:00:04 102891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 460.66 2026-07-12T22:00:04 102892 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 2026-07-12T22:00:04 102893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1504.9 2026-07-12T22:00:04 102894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 992.58 2026-07-12T22:00:04 102895 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 195.15 2026-07-12T22:00:04 102896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 745.01 2026-07-12T22:00:04 102897 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19.79 2026-07-12T22:00:04 102898 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 102899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 19.47 2026-07-12T22:00:04 102900 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 102901 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.97 2026-07-12T22:00:04 102902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 543.21 2026-07-12T22:00:04 102903 0007463442 2025-07-22T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -0.87 2026-07-12T22:00:04 102904 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 2026-07-12T22:00:04 102905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 241.43 2026-07-12T22:00:04 102906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 1750.36 2026-07-12T22:00:04 102907 0007484844 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -6296.64 2026-07-12T22:00:04 102908 0007485598 2025-08-27T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9880.31 2026-07-12T22:00:04 102909 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 2026-07-12T22:00:04 102910 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 18507.01 2026-07-12T22:00:04 102911 APV7448668 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 19656.2 2026-07-12T22:00:04 102912 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.46 2026-07-12T22:00:04 102913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 201.19 2026-07-12T22:00:04 102914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 389.4 2026-07-12T22:00:04 102915 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 2026-07-12T22:00:04 102916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1662.63 2026-07-12T22:00:04 102917 APV7456231 2025-07-14T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1005.84 2026-07-12T22:00:04 102918 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414620 KATHERINE B YEAGER 1179.37 2026-07-12T22:00:04 102920 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.85 2026-07-12T22:00:04 102921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 350.46 2026-07-12T22:00:04 102922 0007460802 2025-08-01T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3638.83 2026-07-12T22:00:04 102923 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 2026-07-12T22:00:04 102924 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.19 2026-07-12T22:00:04 102925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 292.05 2026-07-12T22:00:04 102926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 266.38 2026-07-12T22:00:04 102927 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 73.59 2026-07-12T22:00:04 102928 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-07-12T22:00:04 102929 0007496269 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 102930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 350.46 2026-07-12T22:00:04 102931 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-07-12T22:00:04 102932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 434.37 2026-07-12T22:00:04 102933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 342.02 2026-07-12T22:00:04 102934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 584.26 2026-07-12T22:00:04 102935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 201.19 2026-07-12T22:00:04 102936 0007468911 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.47 2026-07-12T22:00:04 102937 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 2026-07-12T22:00:04 102938 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.64 2026-07-12T22:00:04 102939 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2943.58 2026-07-12T22:00:04 102940 ARD7474960 2025-08-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8505.7 2026-07-12T22:00:04 102941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 315.67 2026-07-12T22:00:04 102942 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 111.1 2026-07-12T22:00:04 102943 APV7472076 2025-08-06T00:00:00 2026 1 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000015156 W W GRAINGER, INC 6767.51 2026-07-12T22:00:04 102944 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 2026-07-12T22:00:04 102945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 798.27 2026-07-12T22:00:04 102946 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 583.91 2026-07-12T22:00:04 102948 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 950.42 2026-07-12T22:00:04 102949 APV7483144 2025-08-22T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238977 MAXIM AUTOMATION 126000.0 2026-07-12T22:00:04 102950 0007498072 2025-09-16T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.09 2026-07-12T22:00:04 102951 0007487618 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.0 2026-07-12T22:00:04 102952 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 51290.04 2026-07-12T22:00:04 102953 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.55 2026-07-12T22:00:04 102954 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 102955 0007445446 2025-07-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.3 2026-07-12T22:00:04 102956 APV7461039 2025-07-21T00:00:00 2026 1 538700 Const - Roads 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000091495 ALLSTAR PAVING INC 95716.44 2026-07-12T22:00:04 102957 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 2026-07-12T22:00:04 102958 0007471862 2025-08-06T00:00:00 2026 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15725.77 2026-07-12T22:00:04 102959 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 102960 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097151 PATHWAYS, INC 9456.56 2026-07-12T22:00:04 102961 0007462563 2025-07-23T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 102962 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 103.59 2026-07-12T22:00:04 102963 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 362.15 2026-07-12T22:00:04 102964 HCM7473526 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 102965 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 204.64 2026-07-12T22:00:04 102966 0007485660 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 14.69 2026-07-12T22:00:04 102967 HCM7440296 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1945.53 2026-07-12T22:00:04 102968 0007475359 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.61 2026-07-12T22:00:04 102969 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 2026-07-12T22:00:04 102970 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 477.19 2026-07-12T22:00:04 102971 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 Zoonotic Disease Initiative General Ledger Entry 1.7 2026-07-12T22:00:04 102972 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 102973 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 170.49 2026-07-12T22:00:04 102974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 402.38 2026-07-12T22:00:04 102975 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 102976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 194.7 2026-07-12T22:00:04 102977 EXV7478827 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 123.31 2026-07-12T22:00:04 102978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 739.57 2026-07-12T22:00:04 102979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1527.64 2026-07-12T22:00:04 102980 APV7481337 2025-08-19T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 52867.42 2026-07-12T22:00:04 102981 APV7474777 2025-08-11T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 102982 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 1930040.0 2026-07-12T22:00:04 102983 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 2026-07-12T22:00:04 102984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 399.72 2026-07-12T22:00:04 102985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 184.96 2026-07-12T22:00:04 102986 0007466918 2025-08-08T00:00:00 2026 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2318.54 2026-07-12T22:00:04 102987 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 2026-07-12T22:00:04 102988 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 2026-07-12T22:00:04 102989 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 102990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 442.62 2026-07-12T22:00:04 102991 0007467772 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 102992 HCM7482849 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 102993 APV7477534 2025-08-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 65.0 2026-07-12T22:00:04 102994 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.76 2026-07-12T22:00:04 102995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 603.57 2026-07-12T22:00:04 102996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379878 CHARLOTTE GORBY 764.53 2026-07-12T22:00:04 102997 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 2026-07-12T22:00:04 102998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 160.95 2026-07-12T22:00:04 102999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 60.36 2026-07-12T22:00:04 103000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 194.7 2026-07-12T22:00:04 103001 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 17427.19 2026-07-12T22:00:04 103002 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 2026-07-12T22:00:04 103003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1246.08 2026-07-12T22:00:04 103004 0007486523 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-07-12T22:00:04 103005 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 103006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 699.74 2026-07-12T22:00:04 103007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 281.67 2026-07-12T22:00:04 103008 0007475359 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.05 2026-07-12T22:00:04 103009 0007476187 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 103010 HCM7482892 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.43 2026-07-12T22:00:04 103011 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 103012 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 2026-07-12T22:00:04 103013 0007466914 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-07-12T22:00:04 103014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 528.52 2026-07-12T22:00:04 103015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 411.64 2026-07-12T22:00:04 103016 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 103017 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 - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 12760.0 2026-07-12T22:00:04 103024 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 2026-07-12T22:00:04 103025 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-07-12T22:00:04 103026 APV7444887 2025-07-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 5626.95 2026-07-12T22:00:04 103027 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 106.09 2026-07-12T22:00:04 103028 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 166842.75 2026-07-12T22:00:04 103029 APV7506127 2025-09-26T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000067610 UNITED STATES OMBUDSMAN ASSOC 945.0 2026-07-12T22:00:04 103030 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 2026-07-12T22:00:04 103031 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 10779.3 2026-07-12T22:00:04 103032 HCM7482905 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.54 2026-07-12T22:00:04 103033 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 103034 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 2026-07-12T22:00:04 103035 APV7444840 2025-07-03T00:00:00 2026 1 580111 NRAE - 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Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 895.54 2026-07-12T22:00:04 103111 0007494400 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 103112 0007460802 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1935.6 2026-07-12T22:00:04 103113 APV7466278 2025-07-29T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 0.0 2026-07-12T22:00:04 103114 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 34.94 2026-07-12T22:00:04 103115 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 923.66 2026-07-12T22:00:04 103116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1363.46 2026-07-12T22:00:04 103117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 253.11 2026-07-12T22:00:04 103118 0007440934 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32446.5 2026-07-12T22:00:04 103119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 502.98 2026-07-12T22:00:04 103120 0007492515 2025-09-08T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -79725.48 2026-07-12T22:00:04 103121 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 2026-07-12T22:00:04 103122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 292.05 2026-07-12T22:00:04 103123 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 29182.66 2026-07-12T22:00:04 103124 0007475466 2025-08-13T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.39 2026-07-12T22:00:04 103125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 292.05 2026-07-12T22:00:04 103126 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 2026-07-12T22:00:04 103127 HCM7491404 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 85.88 2026-07-12T22:00:04 103128 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 34014.7 2026-07-12T22:00:04 103129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 512.84 2026-07-12T22:00:04 103130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 720.39 2026-07-12T22:00:04 103131 EXV7499544 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 95.06 2026-07-12T22:00:04 103132 0007442576 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3928.94 2026-07-12T22:00:04 103138 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 103139 APV7455269 2025-07-10T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 251202.0 2026-07-12T22:00:04 103140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 350.46 2026-07-12T22:00:04 103141 0007499875 2025-09-18T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.61 2026-07-12T22:00:04 103142 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 2026-07-12T22:00:04 103143 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 684.68 2026-07-12T22:00:04 103144 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 6035.7 2026-07-12T22:00:04 103145 APV7478474 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327712 BRUCE MULLER 4682.2 2026-07-12T22:00:04 103146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 231.37 2026-07-12T22:00:04 103147 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 103148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 301.78 2026-07-12T22:00:04 103149 APV7466319 2025-07-28T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100842 LGS PLUMBING INC 13610.66 2026-07-12T22:00:04 103150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 885.23 2026-07-12T22:00:04 103151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 140.84 2026-07-12T22:00:04 103152 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 2026-07-12T22:00:04 103153 APV7484266 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053857 CITY OF LAFAYETTE 161322.19 2026-07-12T22:00:04 103154 0007442539 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.41 2026-07-12T22:00:04 103155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 330.99 2026-07-12T22:00:04 103156 0007446350 2025-07-09T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 103157 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 2026-07-12T22:00:04 103158 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 2026-07-12T22:00:04 103159 APV7463637 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1008.72 2026-07-12T22:00:04 103160 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 103161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 330.99 2026-07-12T22:00:04 103162 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 2026-07-12T22:00:04 103163 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 2026-07-12T22:00:04 103164 0007503844 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -564367.03 2026-07-12T22:00:04 103165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 704.16 2026-07-12T22:00:04 103166 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.48 2026-07-12T22:00:04 103167 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 447.62 2026-07-12T22:00:04 103168 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392389 AMAZON CAPITAL SERVICES INC 393.88 2026-07-12T22:00:04 103169 HCM7501731 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.59 2026-07-12T22:00:04 103170 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 2026-07-12T22:00:04 103171 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 2026-07-12T22:00:04 103172 APV7490748 2025-09-02T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 109.23 2026-07-12T22:00:04 103173 0007485689 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23.58 2026-07-12T22:00:04 103174 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 2026-07-12T22:00:04 103175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 140.83 2026-07-12T22:00:04 103176 HCM7440277 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3.6 2026-07-12T22:00:04 103177 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 2026-07-12T22:00:04 103178 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 20863.18 2026-07-12T22:00:04 103179 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 2026-07-12T22:00:04 103180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1425.01 2026-07-12T22:00:04 103181 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 122.31 2026-07-12T22:00:04 103182 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 40677.97 2026-07-12T22:00:04 103183 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.95 2026-07-12T22:00:04 103184 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 2026-07-12T22:00:04 103185 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 103186 APV7501004 2025-09-18T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 148.6 2026-07-12T22:00:04 103187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 221.31 2026-07-12T22:00:04 103188 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 2026-07-12T22:00:04 103189 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097103 LIFESPAN RESOURCES INC 2095.9 2026-07-12T22:00:04 103190 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 303523.63 2026-07-12T22:00:04 103209 0007483697 2025-08-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.44 2026-07-12T22:00:04 103210 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 3876.0 2026-07-12T22:00:04 103211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 449.76 2026-07-12T22:00:04 103212 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.19 2026-07-12T22:00:04 103213 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 103214 0007503972 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 582.05 2026-07-12T22:00:04 103215 APV7468240 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000320635 MESA LABORATORIES INC 30.0 2026-07-12T22:00:04 103216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 301.78 2026-07-12T22:00:04 103217 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 655.01 2026-07-12T22:00:04 103218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 365.06 2026-07-12T22:00:04 103219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 233.64 2026-07-12T22:00:04 103220 APV7480253 2025-08-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC -2503.86 2026-07-12T22:00:04 103221 0007467669 2025-07-30T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 3.67 2026-07-12T22:00:04 103222 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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MGMT 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 2026-07-12T22:00:04 103229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 253.11 2026-07-12T22:00:04 103230 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 2026-07-12T22:00:04 103231 0007469969 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 602.77 2026-07-12T22:00:04 103232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 441.2 2026-07-12T22:00:04 103233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 214.17 2026-07-12T22:00:04 103234 0007469998 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.71 2026-07-12T22:00:04 103235 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 921.72 2026-07-12T22:00:04 103242 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 2026-07-12T22:00:04 103243 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-07-12T22:00:04 103244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 422.5 2026-07-12T22:00:04 103245 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 Viral Hepatitis Prevention and Control General Ledger Entry 49.1 2026-07-12T22:00:04 103246 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 111988.1 2026-07-12T22:00:04 103247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 589.69 2026-07-12T22:00:04 103248 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193909 ST JOSEPH COUNTY JUVENILE 11693.76 2026-07-12T22:00:04 103249 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.14 2026-07-12T22:00:04 103250 0007474299 2025-08-11T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - 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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 2026-07-12T22:00:04 103302 APV7482121 2025-08-21T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 114.33 2026-07-12T22:00:04 103303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 467.28 2026-07-12T22:00:04 103304 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 2026-07-12T22:00:04 103305 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 643.81 2026-07-12T22:00:04 103306 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.83 2026-07-12T22:00:04 103307 APV7467108 2025-07-28T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 18.58 2026-07-12T22:00:04 103308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 684.05 2026-07-12T22:00:04 103309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 362.14 2026-07-12T22:00:04 103310 0007460802 2025-08-01T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.59 2026-07-12T22:00:04 103311 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 261.54 2026-07-12T22:00:04 103312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1288.42 2026-07-12T22:00:04 103313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 377.23 2026-07-12T22:00:04 103314 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 2026-07-12T22:00:04 103315 0007467889 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -146.76 2026-07-12T22:00:04 103316 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 2026-07-12T22:00:04 103317 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 18936.73 2026-07-12T22:00:04 103318 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-07-12T22:00:04 103319 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 21.63 2026-07-12T22:00:04 103320 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 2026-07-12T22:00:04 103321 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 10.85 2026-07-12T22:00:04 103322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 272.58 2026-07-12T22:00:04 103323 0007484812 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 326.42 2026-07-12T22:00:04 103324 APV7481252 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 119.88 2026-07-12T22:00:04 103325 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 765.38 2026-07-12T22:00:04 103334 APV7466319 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 60492.7 2026-07-12T22:00:04 103335 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 173.32 2026-07-12T22:00:04 103336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 623.69 2026-07-12T22:00:04 103337 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 2385.49 2026-07-12T22:00:04 103338 APV7464363 2025-07-25T00:00:00 2026 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369528 THOMAS SCIENTIFIC HOLDINGS, LLC 7938.0 2026-07-12T22:00:04 103339 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.28 2026-07-12T22:00:04 103340 0007479102 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3448.38 2026-07-12T22:00:04 103341 ARD7485249 2025-08-26T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.0 2026-07-12T22:00:04 103342 0007460802 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3211.78 2026-07-12T22:00:04 103343 0007491494 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.88 2026-07-12T22:00:04 103344 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 961.52 2026-07-12T22:00:04 103345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 362.15 2026-07-12T22:00:04 103346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 759.33 2026-07-12T22:00:04 103347 0007499679 2025-09-18T00:00:00 2026 1 547046 SpOp-Audio Visual 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.31 2026-07-12T22:00:04 103348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 912.75 2026-07-12T22:00:04 103349 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 103350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 446.45 2026-07-12T22:00:04 103351 0007469967 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.19 2026-07-12T22:00:04 103352 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2832.1 2026-07-12T22:00:04 103353 0007503010 2025-09-23T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.14 2026-07-12T22:00:04 103354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 578.07 2026-07-12T22:00:04 103355 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 2026-07-12T22:00:04 103356 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-07-12T22:00:04 103357 0007487618 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 37.5 2026-07-12T22:00:04 103358 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.25 2026-07-12T22:00:04 103359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 523.09 2026-07-12T22:00:04 103360 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 2026-07-12T22:00:04 103361 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 27.53 2026-07-12T22:00:04 103362 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 103363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 402.38 2026-07-12T22:00:04 103364 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 103365 APV7445794 2025-07-07T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 68102.25 2026-07-12T22:00:04 103366 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.42 2026-07-12T22:00:04 103367 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 2026-07-12T22:00:04 103368 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 103369 0007478250 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.07 2026-07-12T22:00:04 103370 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 6200.0 2026-07-12T22:00:04 103371 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 2026-07-12T22:00:04 103372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 264.36 2026-07-12T22:00:04 103373 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 2026-07-12T22:00:04 103374 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 2026-07-12T22:00:04 103375 0007478140 2025-08-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.31 2026-07-12T22:00:04 103376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 201.19 2026-07-12T22:00:04 103377 EXV7506546 2025-09-17T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 54.0 2026-07-12T22:00:04 103378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 285.63 2026-07-12T22:00:04 103379 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 402.38 2026-07-12T22:00:04 103380 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 2026-07-12T22:00:04 103381 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436911 JOHN M HOWARD JR 1000.0 2026-07-12T22:00:04 103382 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 103383 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 103384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 661.98 2026-07-12T22:00:04 103385 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 56.5 2026-07-12T22:00:04 103386 HCM7440253 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.61 2026-07-12T22:00:04 103387 0007445446 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1170.33 2026-07-12T22:00:04 103388 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 2026-07-12T22:00:04 103389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 728.71 2026-07-12T22:00:04 103390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 292.05 2026-07-12T22:00:04 103391 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 292.8 2026-07-12T22:00:04 103392 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 589.69 2026-07-12T22:00:04 103393 0007496196 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 103394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 60.36 2026-07-12T22:00:04 103395 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053410 CITY OF SULLIVAN 25812.71 2026-07-12T22:00:04 103396 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 931898.5 2026-07-12T22:00:04 103397 HCM7440318 2025-07-02T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.04 2026-07-12T22:00:04 103398 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 167.7 2026-07-12T22:00:04 103399 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 2026-07-12T22:00:04 103400 0007467889 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -4.31 2026-07-12T22:00:04 103401 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3960.02 2026-07-12T22:00:04 103402 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 2026-07-12T22:00:04 103403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 824.88 2026-07-12T22:00:04 103404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 194.7 2026-07-12T22:00:04 103405 0007466970 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 103406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 2314.29 2026-07-12T22:00:04 103407 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 2026-07-12T22:00:04 103408 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000109194 DESERT ROSE FOUNDATION, INC. 2625.5 2026-07-12T22:00:04 103409 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 37237.54 2026-07-12T22:00:04 103410 0007492515 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18760.5 2026-07-12T22:00:04 103411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 389.4 2026-07-12T22:00:04 103412 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096662 KENDALLVILLE DAYCARE CENTER 5341.1 2026-07-12T22:00:04 103413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 419.0 2026-07-12T22:00:04 103414 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 157.75 2026-07-12T22:00:04 103415 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 2026-07-12T22:00:04 103416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 1005.95 2026-07-12T22:00:04 103417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 446.44 2026-07-12T22:00:04 103418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 1258.44 2026-07-12T22:00:04 103419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 543.42 2026-07-12T22:00:04 103420 0007469970 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 169.72 2026-07-12T22:00:04 103421 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 98.27 2026-07-12T22:00:04 103422 APV7503184 2025-09-23T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 43924.05 2026-07-12T22:00:04 103423 ARD7445001 2025-07-07T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -235.87 2026-07-12T22:00:04 103424 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 2026-07-12T22:00:04 103425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 502.97 2026-07-12T22:00:04 103426 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 103427 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 2026-07-12T22:00:04 103428 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 543.41 2026-07-12T22:00:04 103429 0007442539 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.75 2026-07-12T22:00:04 103430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 181.07 2026-07-12T22:00:04 103431 APV7501005 2025-09-19T00:00:00 2026 1 520204 Energy - 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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 2026-07-12T22:00:04 103473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1168.2 2026-07-12T22:00:04 103474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 603.57 2026-07-12T22:00:04 103475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 2339.71 2026-07-12T22:00:04 103476 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 2026-07-12T22:00:04 103477 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 2026-07-12T22:00:04 103478 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 471.47 2026-07-12T22:00:04 103479 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 214.72 2026-07-12T22:00:04 103480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 272.58 2026-07-12T22:00:04 103481 0007484778 2025-08-26T00:00:00 2026 1 516002 FICA - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4586.8 2026-07-12T22:00:04 103513 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 62099.94 2026-07-12T22:00:04 103514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 301.79 2026-07-12T22:00:04 103515 0007494401 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.78 2026-07-12T22:00:04 103516 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.16 2026-07-12T22:00:04 103517 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054522 POSEY COUNTY 14545.61 2026-07-12T22:00:04 103518 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 2026-07-12T22:00:04 103519 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7000.0 2026-07-12T22:00:04 103520 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 1086.83 2026-07-12T22:00:04 103521 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 348.17 2026-07-12T22:00:04 103522 0007485654 2025-08-27T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 103523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 292.05 2026-07-12T22:00:04 103524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 194.7 2026-07-12T22:00:04 103525 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 11548.7 2026-07-12T22:00:04 103526 0007456976 2025-07-15T00:00:00 2026 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 187.67 2026-07-12T22:00:04 103534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 462.74 2026-07-12T22:00:04 103535 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 103536 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 2026-07-12T22:00:04 103537 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.58 2026-07-12T22:00:04 103538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 973.5 2026-07-12T22:00:04 103539 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.96 2026-07-12T22:00:04 103540 0007477285 2025-08-14T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6194.96 2026-07-12T22:00:04 103541 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 420.0 2026-07-12T22:00:04 103542 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 2026-07-12T22:00:04 103543 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 103544 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - 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MARTINSVILLE TREASURER 1275.87 2026-07-12T22:00:04 103550 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.74 2026-07-12T22:00:04 103551 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193350 UNIVERSITY OF INDIANAPOLIS 45841.01 2026-07-12T22:00:04 103552 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 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2026-07-12T22:00:04 103556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 1005.95 2026-07-12T22:00:04 103557 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 943.98 2026-07-12T22:00:04 103558 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3422.53 2026-07-12T22:00:04 103559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1718.16 2026-07-12T22:00:04 103560 0007484736 2025-08-26T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9968.37 2026-07-12T22:00:04 103561 APV7486028 2025-08-27T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.17 2026-07-12T22:00:04 103562 APV7499177 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 617507.39 2026-07-12T22:00:04 103563 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 103564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 815.31 2026-07-12T22:00:04 103565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 297.56 2026-07-12T22:00:04 103566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 251.48 2026-07-12T22:00:04 103567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 201.19 2026-07-12T22:00:04 103568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1368.09 2026-07-12T22:00:04 103569 0007484794 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.14 2026-07-12T22:00:04 103570 0007442539 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 47.4 2026-07-12T22:00:04 103571 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.0 2026-07-12T22:00:04 103572 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2298.47 2026-07-12T22:00:04 103573 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-07-12T22:00:04 103574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1401.84 2026-07-12T22:00:04 103575 APV7504337 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 103576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 584.1 2026-07-12T22:00:04 103577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 181.07 2026-07-12T22:00:04 103578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 130.78 2026-07-12T22:00:04 103579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 377.23 2026-07-12T22:00:04 103580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1316.39 2026-07-12T22:00:04 103581 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.56 2026-07-12T22:00:04 103582 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2022.48 2026-07-12T22:00:04 103583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 420.36 2026-07-12T22:00:04 103584 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 2026-07-12T22:00:04 103585 APV7445833 2025-07-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000237162 EAST ALLEN FAMILY RESOURCE CTR 5000.0 2026-07-12T22:00:04 103586 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 103587 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-07-12T22:00:04 103588 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 Zoonotic Disease Initiative General Ledger Entry 3126.58 2026-07-12T22:00:04 103589 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 103590 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 209.35 2026-07-12T22:00:04 103591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 233.25 2026-07-12T22:00:04 103592 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 103593 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 100.78 2026-07-12T22:00:04 103594 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.15 2026-07-12T22:00:04 103595 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 55.05 2026-07-12T22:00:04 103596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 892.7 2026-07-12T22:00:04 103597 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.78 2026-07-12T22:00:04 103598 0007442664 2025-07-08T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.62 2026-07-12T22:00:04 103599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1756.79 2026-07-12T22:00:04 103600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 2925.95 2026-07-12T22:00:04 103601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 321.9 2026-07-12T22:00:04 103602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 301.78 2026-07-12T22:00:04 103603 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.38 2026-07-12T22:00:04 103604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 603.57 2026-07-12T22:00:04 103605 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-07-12T22:00:04 103606 APV7472035 2025-08-06T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 1552.21 2026-07-12T22:00:04 103607 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 21138.32 2026-07-12T22:00:04 103608 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000013965 BOWEN HEALTH INC 58850.0 2026-07-12T22:00:04 103609 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 699.74 2026-07-12T22:00:04 103610 HCM7464941 2025-07-30T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.04 2026-07-12T22:00:04 103611 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 2026-07-12T22:00:04 103612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 570.67 2026-07-12T22:00:04 103613 0007478140 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.65 2026-07-12T22:00:04 103614 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.58 2026-07-12T22:00:04 103615 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 2026-07-12T22:00:04 103616 0007466934 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1059.04 2026-07-12T22:00:04 103617 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413061 CLOEY WRIGHT 547.75 2026-07-12T22:00:04 103618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 315.67 2026-07-12T22:00:04 103619 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.84 2026-07-12T22:00:04 103620 EXV7503636 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 98.89 2026-07-12T22:00:04 103621 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2883.49 2026-07-12T22:00:04 103622 EXV7507385 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 61.5 2026-07-12T22:00:04 103623 0007465075 2025-07-28T00:00:00 2026 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 850.86 2026-07-12T22:00:04 103624 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.75 2026-07-12T22:00:04 103625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 241.02 2026-07-12T22:00:04 103626 0007504017 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1075.12 2026-07-12T22:00:04 103627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 389.4 2026-07-12T22:00:04 103628 0007483730 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 538.58 2026-07-12T22:00:04 103629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 746.41 2026-07-12T22:00:04 103630 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.01 2026-07-12T22:00:04 103631 HCM7482905 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.79 2026-07-12T22:00:04 103632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 578.42 2026-07-12T22:00:04 103633 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 154.21 2026-07-12T22:00:04 103634 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 Environmental Public Health and Emergency Response General Ledger Entry 47.77 2026-07-12T22:00:04 103635 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 2026-07-12T22:00:04 103636 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 103637 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 103638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 233.64 2026-07-12T22:00:04 103639 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 103640 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 2026-07-12T22:00:04 103641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 464.55 2026-07-12T22:00:04 103642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 973.5 2026-07-12T22:00:04 103643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 402.38 2026-07-12T22:00:04 103644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 482.86 2026-07-12T22:00:04 103645 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4481.41 2026-07-12T22:00:04 103646 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 7095.19 2026-07-12T22:00:04 103647 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 103648 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.24 2026-07-12T22:00:04 103649 HCM7464990 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 63.33 2026-07-12T22:00:04 103650 HCM7473500 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.56 2026-07-12T22:00:04 103651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 389.4 2026-07-12T22:00:04 103652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 402.38 2026-07-12T22:00:04 103653 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 2026-07-12T22:00:04 103654 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 7.5 2026-07-12T22:00:04 103655 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 103656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1168.2 2026-07-12T22:00:04 103657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 623.69 2026-07-12T22:00:04 103658 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000013066 TRADEWINDS SERVICES INC 116.82 2026-07-12T22:00:04 103659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1129.26 2026-07-12T22:00:04 103660 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 12500.0 2026-07-12T22:00:04 103661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 516.85 2026-07-12T22:00:04 103662 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.56 2026-07-12T22:00:04 103663 HCM7482917 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 26.34 2026-07-12T22:00:04 103664 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 103665 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 2026-07-12T22:00:04 103666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 194.7 2026-07-12T22:00:04 103667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 268.19 2026-07-12T22:00:04 103668 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 2026-07-12T22:00:04 103669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369976 HOLLY KIDD 806.05 2026-07-12T22:00:04 103670 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 18780.23 2026-07-12T22:00:04 103671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 97.35 2026-07-12T22:00:04 103672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 301.79 2026-07-12T22:00:04 103673 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 2026-07-12T22:00:04 103674 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 20045.91 2026-07-12T22:00:04 103675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 201.19 2026-07-12T22:00:04 103676 0007458989 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-07-12T22:00:04 103677 APV7497491 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1004574.9 2026-07-12T22:00:04 103678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 136.29 2026-07-12T22:00:04 103679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 155.76 2026-07-12T22:00:04 103680 0007484829 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 171.82 2026-07-12T22:00:04 103681 APV7457502 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Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14802.37 2026-07-12T22:00:04 103768 APV7478445 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000020038 CTL ENGINEERING OF IN, INC 50789.08 2026-07-12T22:00:04 103769 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 103770 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426692 JENNIFER LOUISE BAUGHMAN 815.98 2026-07-12T22:00:04 103771 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 103772 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 103773 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.92 2026-07-12T22:00:04 103774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 377.23 2026-07-12T22:00:04 103775 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 115.18 2026-07-12T22:00:04 103776 0007505820 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -153.46 2026-07-12T22:00:04 103777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 564.63 2026-07-12T22:00:04 103778 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 2026-07-12T22:00:04 103779 HCM7440317 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7734.1 2026-07-12T22:00:04 103780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 525.88 2026-07-12T22:00:04 103781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 301.79 2026-07-12T22:00:04 103782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 932.61 2026-07-12T22:00:04 103783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 272.58 2026-07-12T22:00:04 103784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 784.64 2026-07-12T22:00:04 103785 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-07-12T22:00:04 103786 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 103787 APV7499079 2025-09-17T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.45 2026-07-12T22:00:04 103788 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 2026-07-12T22:00:04 103789 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 2026-07-12T22:00:04 103790 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 2026-07-12T22:00:04 103791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 1086.83 2026-07-12T22:00:04 103792 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 18708.58 2026-07-12T22:00:04 103793 0007440142 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 79.84 2026-07-12T22:00:04 103794 0007442624 2025-07-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 149.65 2026-07-12T22:00:04 103795 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 103796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 292.05 2026-07-12T22:00:04 103797 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 103798 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 103799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2377.1 2026-07-12T22:00:04 103800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 194.7 2026-07-12T22:00:04 103801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 640.57 2026-07-12T22:00:04 103802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 365.06 2026-07-12T22:00:04 103803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 1529.05 2026-07-12T22:00:04 103804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 576.41 2026-07-12T22:00:04 103805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 442.62 2026-07-12T22:00:04 103806 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 103807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 885.23 2026-07-12T22:00:04 103808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 434.37 2026-07-12T22:00:04 103809 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 2026-07-12T22:00:04 103810 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 2026-07-12T22:00:04 103811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 486.75 2026-07-12T22:00:04 103812 APV7484037 2025-08-25T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 77.65 2026-07-12T22:00:04 103813 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7365.62 2026-07-12T22:00:04 103814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 100.59 2026-07-12T22:00:04 103815 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 36.48 2026-07-12T22:00:04 103816 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 2026-07-12T22:00:04 103817 0007460802 2025-08-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5062872.07 2026-07-12T22:00:04 103818 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 2026-07-12T22:00:04 103819 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 2026-07-12T22:00:04 103820 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 50.76 2026-07-12T22:00:04 103821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 512.84 2026-07-12T22:00:04 103822 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 2026-07-12T22:00:04 103823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1419.56 2026-07-12T22:00:04 103824 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 2026-07-12T22:00:04 103825 APV7484266 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 59612.46 2026-07-12T22:00:04 103826 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-07-12T22:00:04 103833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 366.29 2026-07-12T22:00:04 103834 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 103835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 603.57 2026-07-12T22:00:04 103836 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 2026-07-12T22:00:04 103837 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - 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Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 157.1 2026-07-12T22:00:04 103843 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 14803.66 2026-07-12T22:00:04 103844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 219.3 2026-07-12T22:00:04 103845 HCM7464963 2025-07-30T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.92 2026-07-12T22:00:04 103846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 464.75 2026-07-12T22:00:04 103847 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 905.52 2026-07-12T22:00:04 103848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 486.75 2026-07-12T22:00:04 103849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 502.97 2026-07-12T22:00:04 103850 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 18710.64 2026-07-12T22:00:04 103851 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 103852 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 2026-07-12T22:00:04 103853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2726.52 2026-07-12T22:00:04 103854 HCM7501684 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 263.93 2026-07-12T22:00:04 103855 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.31 2026-07-12T22:00:04 103856 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 2026-07-12T22:00:04 103857 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.75 2026-07-12T22:00:04 103858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 419.89 2026-07-12T22:00:04 103859 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 454.37 2026-07-12T22:00:04 103860 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 103861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1362.9 2026-07-12T22:00:04 103862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1569.28 2026-07-12T22:00:04 103863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 705.21 2026-07-12T22:00:04 103864 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 4296.71 2026-07-12T22:00:04 103865 APV7468187 2025-07-31T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 438.07 2026-07-12T22:00:04 103866 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 103867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 58.41 2026-07-12T22:00:04 103868 HCM7455718 2025-07-16T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1657.7 2026-07-12T22:00:04 103869 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-07-12T22:00:04 103870 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1543.93 2026-07-12T22:00:04 103871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 201.19 2026-07-12T22:00:04 103872 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 103873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 201.19 2026-07-12T22:00:04 103874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 674.59 2026-07-12T22:00:04 103875 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 866.97 2026-07-12T22:00:04 103876 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 103877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 749.59 2026-07-12T22:00:04 103878 APV7501005 2025-09-19T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 0.0 2026-07-12T22:00:04 103879 APV7499177 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 249508.88 2026-07-12T22:00:04 103880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 377.24 2026-07-12T22:00:04 103881 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 2026-07-12T22:00:04 103882 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 2026-07-12T22:00:04 103883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 340.73 2026-07-12T22:00:04 103884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 238.01 2026-07-12T22:00:04 103885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 643.81 2026-07-12T22:00:04 103886 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.82 2026-07-12T22:00:04 103887 EXV7488240 2025-08-01T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 43.26 2026-07-12T22:00:04 103888 0007484812 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 10.54 2026-07-12T22:00:04 103889 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 800.11 2026-07-12T22:00:04 103890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 456.38 2026-07-12T22:00:04 103891 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.83 2026-07-12T22:00:04 103892 APV7493630 2025-09-09T00:00:00 2026 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 9778.82 2026-07-12T22:00:04 103893 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 1968.6 2026-07-12T22:00:04 103894 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 38091.0 2026-07-12T22:00:04 103895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 1004.74 2026-07-12T22:00:04 103896 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 2026-07-12T22:00:04 103897 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 2026-07-12T22:00:04 103898 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 1106.04 2026-07-12T22:00:04 103899 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 103900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 241.02 2026-07-12T22:00:04 103901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 409.66 2026-07-12T22:00:04 103902 APV7498248 2025-09-16T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 32668.55 2026-07-12T22:00:04 103903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 281.67 2026-07-12T22:00:04 103904 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 2026-07-12T22:00:04 103905 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 103906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2635.59 2026-07-12T22:00:04 103907 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 5460.0 2026-07-12T22:00:04 103908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 757.77 2026-07-12T22:00:04 103909 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.11 2026-07-12T22:00:04 103910 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 2026-07-12T22:00:04 103911 0007449037 2025-07-09T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.24 2026-07-12T22:00:04 103912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 720.98 2026-07-12T22:00:04 103913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 502.97 2026-07-12T22:00:04 103914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 321.9 2026-07-12T22:00:04 103915 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 16281.65 2026-07-12T22:00:04 103916 APV7472035 2025-08-06T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 2028.39 2026-07-12T22:00:04 103917 HCM7464934 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2649.32 2026-07-12T22:00:04 103918 HCM7473542 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 784.0 2026-07-12T22:00:04 103919 APV7478561 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-07-12T22:00:04 103920 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 2026-07-12T22:00:04 103921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 856.68 2026-07-12T22:00:04 103922 APV7468308 2025-07-31T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4367.6 2026-07-12T22:00:04 103923 HCM7491357 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.75 2026-07-12T22:00:04 103924 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - 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Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 1021.45 2026-07-12T22:00:04 103998 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 103999 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6673.2 2026-07-12T22:00:04 104000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY 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2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 99.09 2026-07-12T22:00:04 104005 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 2026-07-12T22:00:04 104006 0007496181 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5860.5 2026-07-12T22:00:04 104007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 297.56 2026-07-12T22:00:04 104008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 221.31 2026-07-12T22:00:04 104009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 1100.83 2026-07-12T22:00:04 104010 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 104011 0007445446 2025-07-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.42 2026-07-12T22:00:04 104012 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 155.62 2026-07-12T22:00:04 104013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 402.38 2026-07-12T22:00:04 104014 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 252.4 2026-07-12T22:00:04 104015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 136.29 2026-07-12T22:00:04 104016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 97.35 2026-07-12T22:00:04 104017 0007490420 2025-09-04T00:00:00 2026 1 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 2509.52 2026-07-12T22:00:04 104018 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 2026-07-12T22:00:04 104019 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193597 EMINENCE CONS SCHL CORP TREAS 21545.66 2026-07-12T22:00:04 104020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 502.98 2026-07-12T22:00:04 104021 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 104022 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.89 2026-07-12T22:00:04 104023 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 104024 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 69.34 2026-07-12T22:00:04 104025 0007467772 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 104026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 171.01 2026-07-12T22:00:04 104027 APV7485969 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211800 HOOSIER PRESS INC 1461.6 2026-07-12T22:00:04 104028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 201.19 2026-07-12T22:00:04 104029 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 4187.35 2026-07-12T22:00:04 104030 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 192.67 2026-07-12T22:00:04 104031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 301.78 2026-07-12T22:00:04 104032 0007458938 2025-07-08T00:00:00 2026 1 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1660.94 2026-07-12T22:00:04 104033 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 2026-07-12T22:00:04 104034 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 2026-07-12T22:00:04 104035 APV7475605 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 30774.96 2026-07-12T22:00:04 104036 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 Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 108.54 2026-07-12T22:00:04 104037 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 79494.73 2026-07-12T22:00:04 104038 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 2026-07-12T22:00:04 104039 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 104040 HCM7473568 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 174.7 2026-07-12T22:00:04 104041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 402.38 2026-07-12T22:00:04 104042 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055759 CITY OF HOBART 567.21 2026-07-12T22:00:04 104043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 389.4 2026-07-12T22:00:04 104044 0007444268 2025-07-07T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.48 2026-07-12T22:00:04 104045 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 Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.32 2026-07-12T22:00:04 104046 0007467669 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.38 2026-07-12T22:00:04 104047 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 26.0 2026-07-12T22:00:04 104048 APV7456231 2025-07-14T00:00:00 2026 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-07-12T22:00:04 104049 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 2026-07-12T22:00:04 104050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 175.23 2026-07-12T22:00:04 104051 0007467886 2025-08-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10946.33 2026-07-12T22:00:04 104052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 905.35 2026-07-12T22:00:04 104053 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 293.2 2026-07-12T22:00:04 104054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 292.05 2026-07-12T22:00:04 104055 0007466934 2025-08-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1659.58 2026-07-12T22:00:04 104056 0007505862 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2914.88 2026-07-12T22:00:04 104057 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 543.42 2026-07-12T22:00:04 104058 EXV7445123 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 126.5 2026-07-12T22:00:04 104059 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1264226.98 2026-07-12T22:00:04 104060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 1005.95 2026-07-12T22:00:04 104061 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 104062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 261.55 2026-07-12T22:00:04 104063 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 968.7 2026-07-12T22:00:04 104064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 221.31 2026-07-12T22:00:04 104065 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 104066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 929.09 2026-07-12T22:00:04 104067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 284.88 2026-07-12T22:00:04 104068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423804 JAMIE HURLEY 989.25 2026-07-12T22:00:04 104069 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3111.0 2026-07-12T22:00:04 104070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2739.82 2026-07-12T22:00:04 104071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 751.84 2026-07-12T22:00:04 104072 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 208.09 2026-07-12T22:00:04 104073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 1323.38 2026-07-12T22:00:04 104074 0007464160 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 8.73 2026-07-12T22:00:04 104075 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 2026-07-12T22:00:04 104076 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 29082.27 2026-07-12T22:00:04 104077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 80.47 2026-07-12T22:00:04 104078 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 2026-07-12T22:00:04 104079 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 104080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 715.71 2026-07-12T22:00:04 104081 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 104082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 194.7 2026-07-12T22:00:04 104083 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8.83 2026-07-12T22:00:04 104084 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 2026-07-12T22:00:04 104085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 233.64 2026-07-12T22:00:04 104086 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.09 2026-07-12T22:00:04 104087 0007460802 2025-08-01T00:00:00 2026 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.96 2026-07-12T22:00:04 104088 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 17569.08 2026-07-12T22:00:04 104089 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.25 2026-07-12T22:00:04 104090 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 543.41 2026-07-12T22:00:04 104091 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 399.17 2026-07-12T22:00:04 104092 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.57 2026-07-12T22:00:04 104093 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.57 2026-07-12T22:00:04 104094 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 363.48 2026-07-12T22:00:04 104095 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 2026-07-12T22:00:04 104096 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 104097 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 Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 160863.71 2026-07-12T22:00:04 104098 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 104099 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 25.79 2026-07-12T22:00:04 104100 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 2026-07-12T22:00:04 104101 APV7489633 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119208 WEX BANK 2380.54 2026-07-12T22:00:04 104102 APV7461127 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 2886.83 2026-07-12T22:00:04 104103 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.66 2026-07-12T22:00:04 104104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 214.17 2026-07-12T22:00:04 104105 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23676.11 2026-07-12T22:00:04 104106 APV7501974 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.15 2026-07-12T22:00:04 104107 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.26 2026-07-12T22:00:04 104108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 875.18 2026-07-12T22:00:04 104109 0007464248 2025-07-25T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.25 2026-07-12T22:00:04 104110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 461.33 2026-07-12T22:00:04 104111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 779.61 2026-07-12T22:00:04 104112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 160.95 2026-07-12T22:00:04 104113 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1353.41 2026-07-12T22:00:04 104114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 342.02 2026-07-12T22:00:04 104115 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 631.3 2026-07-12T22:00:04 104116 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.22 2026-07-12T22:00:04 104117 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360334 THE CHILDRENS COTTAGE ACADEMY 4074.44 2026-07-12T22:00:04 104118 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 2026-07-12T22:00:04 104119 APV7470231 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5858.62 2026-07-12T22:00:04 104120 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 2026-07-12T22:00:04 104121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 427.93 2026-07-12T22:00:04 104122 HCM7464983 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 49.7 2026-07-12T22:00:04 104123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 745.01 2026-07-12T22:00:04 104124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 442.62 2026-07-12T22:00:04 104125 APV7500247 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 672195.58 2026-07-12T22:00:04 104126 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.29 2026-07-12T22:00:04 104127 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 104128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 97.35 2026-07-12T22:00:04 104129 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 104130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 330.99 2026-07-12T22:00:04 104131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 638.17 2026-07-12T22:00:04 104132 HCM7473555 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1033.88 2026-07-12T22:00:04 104133 APV7504340 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 112055.79 2026-07-12T22:00:04 104134 APV7443775 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 20880.46 2026-07-12T22:00:04 104135 0007475359 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.03 2026-07-12T22:00:04 104136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 427.93 2026-07-12T22:00:04 104137 HCM7491393 2025-09-10T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 16.2 2026-07-12T22:00:04 104138 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 185.5 2026-07-12T22:00:04 104139 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 2026-07-12T22:00:04 104140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 406.15 2026-07-12T22:00:04 104141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 724.29 2026-07-12T22:00:04 104142 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 104143 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404106 HEATHER N EMERY 1413.65 2026-07-12T22:00:04 104144 HCM7491350 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 39.37 2026-07-12T22:00:04 104145 APV7448407 2025-07-09T00:00:00 2026 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000067659 PACER SERVICE CENTER 252.0 2026-07-12T22:00:04 104146 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 900.68 2026-07-12T22:00:04 104147 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.74 2026-07-12T22:00:04 104148 APV7472102 2025-08-05T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 60.02 2026-07-12T22:00:04 104149 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1935.82 2026-07-12T22:00:04 104150 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 645.7 2026-07-12T22:00:04 104151 0007506882 2025-09-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 104152 APV7471291 2025-08-05T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 628.1 2026-07-12T22:00:04 104153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 241.43 2026-07-12T22:00:04 104154 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.83 2026-07-12T22:00:04 104155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 745.01 2026-07-12T22:00:04 104156 0007469954 2025-07-31T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 625.06 2026-07-12T22:00:04 104157 0007495216 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1034.8 2026-07-12T22:00:04 104158 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 104159 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1007.26 2026-07-12T22:00:04 104160 APV7464372 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 55.0 2026-07-12T22:00:04 104161 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 Performance Partnership Grants General Ledger Entry 2882.55 2026-07-12T22:00:04 104162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 442.62 2026-07-12T22:00:04 104163 0007466947 2025-08-08T00:00:00 2026 1 659307 Large Project Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2500.0 2026-07-12T22:00:04 104164 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.0 2026-07-12T22:00:04 104165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 241.42 2026-07-12T22:00:04 104166 0007466934 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.24 2026-07-12T22:00:04 104167 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.8 2026-07-12T22:00:04 104168 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 2026-07-12T22:00:04 104169 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 2026-07-12T22:00:04 104170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 292.05 2026-07-12T22:00:04 104171 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 2026-07-12T22:00:04 104172 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 1913.56 2026-07-12T22:00:04 104173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1457.62 2026-07-12T22:00:04 104174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 301.79 2026-07-12T22:00:04 104175 0007495172 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 224.05 2026-07-12T22:00:04 104176 APV7481284 2025-08-20T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.64 2026-07-12T22:00:04 104177 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 2026-07-12T22:00:04 104178 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 2026-07-12T22:00:04 104179 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.6 2026-07-12T22:00:04 104180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 471.59 2026-07-12T22:00:04 104181 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 2026-07-12T22:00:04 104182 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 2026-07-12T22:00:04 104183 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 104184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 617.58 2026-07-12T22:00:04 104185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 382.26 2026-07-12T22:00:04 104186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 448.45 2026-07-12T22:00:04 104187 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 486.75 2026-07-12T22:00:04 104188 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 2026-07-12T22:00:04 104189 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 2026-07-12T22:00:04 104190 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 2026-07-12T22:00:04 104191 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 104192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 845.0 2026-07-12T22:00:04 104193 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 9880.97 2026-07-12T22:00:04 104194 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 104195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 681.45 2026-07-12T22:00:04 104196 APV7449464 2025-07-09T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 101170.59 2026-07-12T22:00:04 104197 HCM7501729 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-07-12T22:00:04 104198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 814.22 2026-07-12T22:00:04 104199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 684.05 2026-07-12T22:00:04 104200 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 2026-07-12T22:00:04 104201 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 104202 0007506882 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 104203 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 2026-07-12T22:00:04 104204 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-07-12T22:00:04 104205 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 58.18 2026-07-12T22:00:04 104206 HCM7473522 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 159865.71 2026-07-12T22:00:04 104207 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.45 2026-07-12T22:00:04 104208 0007488502 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.83 2026-07-12T22:00:04 104209 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 104210 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 2026-07-12T22:00:04 104211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 243.38 2026-07-12T22:00:04 104212 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 2026-07-12T22:00:04 104213 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 219626.63 2026-07-12T22:00:04 104214 0007442534 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 104215 APV7458262 2025-07-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.1 2026-07-12T22:00:04 104216 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 104217 0007503997 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 441.81 2026-07-12T22:00:04 104218 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-07-12T22:00:04 104219 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 2026-07-12T22:00:04 104220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 REBECCA HUSTED 421.72 2026-07-12T22:00:04 104221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1081.6 2026-07-12T22:00:04 104222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 728.71 2026-07-12T22:00:04 104223 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 84682.07 2026-07-12T22:00:04 104224 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-07-12T22:00:04 104225 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.22 2026-07-12T22:00:04 104226 0007509143 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104227 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8.84 2026-07-12T22:00:04 104228 EXV7503645 2025-09-11T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 104229 0007503879 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54423082.53 2026-07-12T22:00:04 104230 HCM7501705 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 15.0 2026-07-12T22:00:04 104231 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 384.75 2026-07-12T22:00:04 104232 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 2026-07-12T22:00:04 104233 0007469998 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.18 2026-07-12T22:00:04 104234 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097702 TIPPECANOE COUNTY CHILD CARE INC 12173.1 2026-07-12T22:00:04 104235 APV7501074 2025-09-19T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.26 2026-07-12T22:00:04 104236 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 104237 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 15221.59 2026-07-12T22:00:04 104238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 80.48 2026-07-12T22:00:04 104239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 301.78 2026-07-12T22:00:04 104240 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 104241 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 104242 EXV7469710 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 114.24 2026-07-12T22:00:04 104243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 840.71 2026-07-12T22:00:04 104244 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000070900 UNITED WAY OF CENTRAL INDIANA INC 11949.44 2026-07-12T22:00:04 104245 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.07 2026-07-12T22:00:04 104246 APV7463582 2025-07-24T00:00:00 2026 1 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 438.96 2026-07-12T22:00:04 104247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 321.91 2026-07-12T22:00:04 104248 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-07-12T22:00:04 104249 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 Public Health Emergency Preparedness General Ledger Entry 1399.7 2026-07-12T22:00:04 104250 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 796.9 2026-07-12T22:00:04 104251 HCM7473536 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.08 2026-07-12T22:00:04 104252 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 1033.0 2026-07-12T22:00:04 104253 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 104254 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 104255 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 540.96 2026-07-12T22:00:04 104256 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 4250.0 2026-07-12T22:00:04 104257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 328.26 2026-07-12T22:00:04 104258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 628.71 2026-07-12T22:00:04 104259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 1117.0 2026-07-12T22:00:04 104260 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 2026-07-12T22:00:04 104261 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 Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-07-12T22:00:04 104262 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 2026-07-12T22:00:04 104263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 342.02 2026-07-12T22:00:04 104264 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.07 2026-07-12T22:00:04 104332 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 2026-07-12T22:00:04 104333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 201.19 2026-07-12T22:00:04 104334 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.63 2026-07-12T22:00:04 104335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 590.7 2026-07-12T22:00:04 104336 APV7459341 2025-07-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 3453.5 2026-07-12T22:00:04 104337 HCM7464981 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 48.75 2026-07-12T22:00:04 104338 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 104339 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 387.84 2026-07-12T22:00:04 104340 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.02 2026-07-12T22:00:04 104341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 321.9 2026-07-12T22:00:04 104342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 812.41 2026-07-12T22:00:04 104343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369394 TIARA JOHNSON 362.14 2026-07-12T22:00:04 104344 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 104345 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 2026-07-12T22:00:04 104346 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-07-12T22:00:04 104347 0007469147 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 4318.27 2026-07-12T22:00:04 104348 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 749.46 2026-07-12T22:00:04 104349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1629.64 2026-07-12T22:00:04 104350 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 62738.38 2026-07-12T22:00:04 104351 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 2026-07-12T22:00:04 104352 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 52.04 2026-07-12T22:00:04 104353 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 104354 APV7449464 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4867.7 2026-07-12T22:00:04 104355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 253.11 2026-07-12T22:00:04 104356 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 2860.37 2026-07-12T22:00:04 104357 0007473468 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5826.01 2026-07-12T22:00:04 104358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 448.45 2026-07-12T22:00:04 104359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 152.9 2026-07-12T22:00:04 104360 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 Performance Partnership Grants General Ledger Entry 65.16 2026-07-12T22:00:04 104361 EXV7445130 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 26.05 2026-07-12T22:00:04 104362 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 2026-07-12T22:00:04 104363 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 104364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1546.35 2026-07-12T22:00:04 104365 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.65 2026-07-12T22:00:04 104366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 362.15 2026-07-12T22:00:04 104367 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.53 2026-07-12T22:00:04 104368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 328.26 2026-07-12T22:00:04 104369 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 2026-07-12T22:00:04 104370 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 104371 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-07-12T22:00:04 104372 APV7488926 2025-09-02T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 1140.61 2026-07-12T22:00:04 104373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 1408.33 2026-07-12T22:00:04 104374 0007486523 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 104375 0007484794 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.09 2026-07-12T22:00:04 104376 0007486523 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.88 2026-07-12T22:00:04 104377 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.67 2026-07-12T22:00:04 104378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 502.97 2026-07-12T22:00:04 104379 APV7471307 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.81 2026-07-12T22:00:04 104380 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.62 2026-07-12T22:00:04 104381 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.26 2026-07-12T22:00:04 104382 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 2026-07-12T22:00:04 104383 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 2026-07-12T22:00:04 104384 HCM7501714 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19068.0 2026-07-12T22:00:04 104385 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 2026-07-12T22:00:04 104386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 841.78 2026-07-12T22:00:04 104387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 612.22 2026-07-12T22:00:04 104388 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 2026-07-12T22:00:04 104389 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 2026-07-12T22:00:04 104390 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -118.48 2026-07-12T22:00:04 104391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 2250.51 2026-07-12T22:00:04 104392 0007459198 2025-07-17T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 211.43 2026-07-12T22:00:04 104393 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 199545.88 2026-07-12T22:00:04 104394 APV7466252 2025-07-23T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.3 2026-07-12T22:00:04 104395 APV7443803 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 12433.69 2026-07-12T22:00:04 104396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 297.56 2026-07-12T22:00:04 104397 HCM7501676 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 33.59 2026-07-12T22:00:04 104398 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 2026-07-12T22:00:04 104399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 362.14 2026-07-12T22:00:04 104400 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-07-12T22:00:04 104401 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 2026-07-12T22:00:04 104402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 593.45 2026-07-12T22:00:04 104403 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.27 2026-07-12T22:00:04 104404 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 104405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 525.69 2026-07-12T22:00:04 104406 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350598 OUABACHE LAND CONSERVANCY INC 12146.67 2026-07-12T22:00:04 104407 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-07-12T22:00:04 104408 HCM7473525 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1151.97 2026-07-12T22:00:04 104409 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3510.74 2026-07-12T22:00:04 104410 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 104411 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 2026-07-12T22:00:04 104412 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 20116.38 2026-07-12T22:00:04 104413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 528.53 2026-07-12T22:00:04 104414 APV7458350 2025-07-16T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 347.36 2026-07-12T22:00:04 104415 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.3 2026-07-12T22:00:04 104416 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 13.48 2026-07-12T22:00:04 104417 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 104418 0007491585 2025-09-05T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -10.6 2026-07-12T22:00:04 104419 0007477381 2025-08-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -10.59 2026-07-12T22:00:04 104420 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 2026-07-12T22:00:04 104421 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 618.36 2026-07-12T22:00:04 104422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1451.99 2026-07-12T22:00:04 104423 APV7481299 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 12057.7 2026-07-12T22:00:04 104424 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 25.0 2026-07-12T22:00:04 104425 0007456976 2025-07-15T00:00:00 2026 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 50.6 2026-07-12T22:00:04 104426 APV7449404 2025-07-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 25.11 2026-07-12T22:00:04 104427 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050221 NOBLE INC 14.0 2026-07-12T22:00:04 104428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 58.41 2026-07-12T22:00:04 104429 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 2026-07-12T22:00:04 104430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1480.96 2026-07-12T22:00:04 104431 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 104432 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 640.36 2026-07-12T22:00:04 104433 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.94 2026-07-12T22:00:04 104434 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 865347.77 2026-07-12T22:00:04 104435 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 2026-07-12T22:00:04 104436 APV7481331 2025-08-20T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000426905 SCHOOLS SPECIALTY LLC 11.95 2026-07-12T22:00:04 104437 0007503010 2025-09-23T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.13 2026-07-12T22:00:04 104438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 606.88 2026-07-12T22:00:04 104439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 212.22 2026-07-12T22:00:04 104440 0007509143 2025-09-30T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104441 0007482986 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 154.19 2026-07-12T22:00:04 104442 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 2026-07-12T22:00:04 104443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL MERRILL 1978.51 2026-07-12T22:00:04 104444 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.4 2026-07-12T22:00:04 104445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 253.11 2026-07-12T22:00:04 104446 APV7468287 2025-07-31T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053854 NTT DATA AMERICAS INC -1867.7 2026-07-12T22:00:04 104447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 207.43 2026-07-12T22:00:04 104448 APV7490749 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 30.49 2026-07-12T22:00:04 104449 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.62 2026-07-12T22:00:04 104450 HCM7491414 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.41 2026-07-12T22:00:04 104451 APV7461039 2025-07-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 326.99 2026-07-12T22:00:04 104452 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 2026-07-12T22:00:04 104453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1600.67 2026-07-12T22:00:04 104454 APV7469419 2025-08-01T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 331.27 2026-07-12T22:00:04 104455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 238.01 2026-07-12T22:00:04 104456 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 98.65 2026-07-12T22:00:04 104457 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.93 2026-07-12T22:00:04 104458 APV7459511 2025-07-17T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 316723.51 2026-07-12T22:00:04 104459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 728.71 2026-07-12T22:00:04 104460 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 2026-07-12T22:00:04 104461 0007464178 2025-07-25T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.94 2026-07-12T22:00:04 104462 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 102.55 2026-07-12T22:00:04 104463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 523.09 2026-07-12T22:00:04 104464 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 104465 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 2026-07-12T22:00:04 104466 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 402.38 2026-07-12T22:00:04 104467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 662.76 2026-07-12T22:00:04 104468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 350.46 2026-07-12T22:00:04 104469 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 92.75 2026-07-12T22:00:04 104470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1450.78 2026-07-12T22:00:04 104471 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 308.79 2026-07-12T22:00:04 104472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1401.65 2026-07-12T22:00:04 104473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 1425.95 2026-07-12T22:00:04 104474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 201.19 2026-07-12T22:00:04 104475 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 2026-07-12T22:00:04 104476 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 104477 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121702 GARY COMM SCHL CORP TREASURER 73479.25 2026-07-12T22:00:04 104478 APV7471330 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 19368.2 2026-07-12T22:00:04 104479 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 104480 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 2026-07-12T22:00:04 104481 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.51 2026-07-12T22:00:04 104482 APV7493723 2025-09-09T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-07-12T22:00:04 104483 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 37.7 2026-07-12T22:00:04 104484 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.48 2026-07-12T22:00:04 104485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 402.38 2026-07-12T22:00:04 104486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 702.35 2026-07-12T22:00:04 104487 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 2026-07-12T22:00:04 104488 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 104489 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 104490 APV7455262 2025-07-11T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 104491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 201.19 2026-07-12T22:00:04 104492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 171.02 2026-07-12T22:00:04 104493 APV7496538 2025-09-12T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402514 GREENE CROP CONSULTIING IINC 800.0 2026-07-12T22:00:04 104494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 998.22 2026-07-12T22:00:04 104495 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.37 2026-07-12T22:00:04 104496 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097300 SOUTHWESTERN INDIANA REGIONAL 35180.28 2026-07-12T22:00:04 104497 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 47807.85 2026-07-12T22:00:04 104498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 603.57 2026-07-12T22:00:04 104499 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 2026-07-12T22:00:04 104500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 301.79 2026-07-12T22:00:04 104501 0007457035 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 104502 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 2026-07-12T22:00:04 104503 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 2026-07-12T22:00:04 104504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 160.95 2026-07-12T22:00:04 104505 0007499676 2025-09-18T00:00:00 2026 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2.11 2026-07-12T22:00:04 104506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 636.97 2026-07-12T22:00:04 104507 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 2026-07-12T22:00:04 104508 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.74 2026-07-12T22:00:04 104509 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 104510 EXV7459772 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 29.38 2026-07-12T22:00:04 104511 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 646.88 2026-07-12T22:00:04 104512 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6614.45 2026-07-12T22:00:04 104513 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 2026-07-12T22:00:04 104514 APV7449465 2025-07-10T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1623.6 2026-07-12T22:00:04 104515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 221.31 2026-07-12T22:00:04 104516 0007464178 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.0 2026-07-12T22:00:04 104517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 221.31 2026-07-12T22:00:04 104518 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 366.95 2026-07-12T22:00:04 104519 APV7493672 2025-09-09T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 1220.0 2026-07-12T22:00:04 104520 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.71 2026-07-12T22:00:04 104521 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 2026-07-12T22:00:04 104522 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 2026-07-12T22:00:04 104523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 301.79 2026-07-12T22:00:04 104524 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 2026-07-12T22:00:04 104525 0007484778 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 104526 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 694.3 2026-07-12T22:00:04 104527 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 104528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 603.57 2026-07-12T22:00:04 104529 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 2026-07-12T22:00:04 104530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1179.37 2026-07-12T22:00:04 104531 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3016.4 2026-07-12T22:00:04 104532 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 2026-07-12T22:00:04 104533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 360.2 2026-07-12T22:00:04 104534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 482.05 2026-07-12T22:00:04 104535 0007442576 2025-07-08T00:00:00 2026 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 104536 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.2 2026-07-12T22:00:04 104537 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.68 2026-07-12T22:00:04 104538 0007488564 2025-09-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6435.59 2026-07-12T22:00:04 104539 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 2026-07-12T22:00:04 104540 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 104541 0007482981 2025-08-22T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 104542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 699.74 2026-07-12T22:00:04 104543 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 2026-07-12T22:00:04 104544 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 2026-07-12T22:00:04 104545 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 2026-07-12T22:00:04 104546 APV7475575 2025-08-12T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 54.99 2026-07-12T22:00:04 104547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 1437.91 2026-07-12T22:00:04 104548 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 104549 HCM7440273 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3821.22 2026-07-12T22:00:04 104550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 471.59 2026-07-12T22:00:04 104551 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 445.13 2026-07-12T22:00:04 104552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 712.41 2026-07-12T22:00:04 104553 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4513.66 2026-07-12T22:00:04 104554 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 2026-07-12T22:00:04 104555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 4022.89 2026-07-12T22:00:04 104556 0007459971 2025-07-18T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28613.13 2026-07-12T22:00:04 104557 APV7491864 2025-09-05T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 104.52 2026-07-12T22:00:04 104558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1621.27 2026-07-12T22:00:04 104559 EXV7448893 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 157.61 2026-07-12T22:00:04 104560 APV7506178 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 136848.86 2026-07-12T22:00:04 104561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 160.95 2026-07-12T22:00:04 104562 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.87 2026-07-12T22:00:04 104563 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 100000.0 2026-07-12T22:00:04 104564 HCM7501664 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.92 2026-07-12T22:00:04 104565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 464.55 2026-07-12T22:00:04 104566 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 104567 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367613 JENNIFER WILLHOIT 14.0 2026-07-12T22:00:04 104568 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 39.38 2026-07-12T22:00:04 104569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 301.78 2026-07-12T22:00:04 104570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 486.75 2026-07-12T22:00:04 104571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 389.4 2026-07-12T22:00:04 104572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 511.47 2026-07-12T22:00:04 104573 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 95.27 2026-07-12T22:00:04 104574 APV7440479 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 397.23 2026-07-12T22:00:04 104575 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 76283.14 2026-07-12T22:00:04 104576 APV7444818 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 2500.0 2026-07-12T22:00:04 104577 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.24 2026-07-12T22:00:04 104578 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 28197.58 2026-07-12T22:00:04 104579 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 Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20386.27 2026-07-12T22:00:04 104580 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 577.0 2026-07-12T22:00:04 104581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 221.31 2026-07-12T22:00:04 104582 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 100000.0 2026-07-12T22:00:04 104583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 365.06 2026-07-12T22:00:04 104584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1192.92 2026-07-12T22:00:04 104585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 1025.48 2026-07-12T22:00:04 104586 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 104587 0007471847 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 54178.68 2026-07-12T22:00:04 104588 0007460802 2025-08-01T00:00:00 2026 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.61 2026-07-12T22:00:04 104589 APV7470203 2025-08-04T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000423316 SHIPP ENTERPRISES INC 209.45 2026-07-12T22:00:04 104590 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1131.66 2026-07-12T22:00:04 104591 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 640.85 2026-07-12T22:00:04 104592 APV7486095 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 91503.02 2026-07-12T22:00:04 104593 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1496.46 2026-07-12T22:00:04 104594 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001679 VINCENNES UNIV 53147.56 2026-07-12T22:00:04 104595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 502.57 2026-07-12T22:00:04 104596 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 2026-07-12T22:00:04 104597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 97.35 2026-07-12T22:00:04 104598 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 104599 0007488501 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.79 2026-07-12T22:00:04 104600 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1608.13 2026-07-12T22:00:04 104601 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 2026-07-12T22:00:04 104602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 542.05 2026-07-12T22:00:04 104603 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 1954.15 2026-07-12T22:00:04 104604 HCM7455705 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.52 2026-07-12T22:00:04 104605 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 104606 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 76452.3 2026-07-12T22:00:04 104607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 890.75 2026-07-12T22:00:04 104608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1388.21 2026-07-12T22:00:04 104609 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 42.58 2026-07-12T22:00:04 104610 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.2 2026-07-12T22:00:04 104611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 972.95 2026-07-12T22:00:04 104612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 464.75 2026-07-12T22:00:04 104613 APV7475688 2025-08-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 106128.14 2026-07-12T22:00:04 104614 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 256.74 2026-07-12T22:00:04 104615 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 185.83 2026-07-12T22:00:04 104616 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 National and State Tobacco Control Program General Ledger Entry 15316.41 2026-07-12T22:00:04 104617 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL -13500.0 2026-07-12T22:00:04 104618 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 104619 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 85.53 2026-07-12T22:00:04 104620 APV7499179 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 104621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 201.19 2026-07-12T22:00:04 104622 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 2026-07-12T22:00:04 104623 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 Preventive Health and Health Services Block Grant General Ledger Entry 67.62 2026-07-12T22:00:04 104624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 321.9 2026-07-12T22:00:04 104625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 60.36 2026-07-12T22:00:04 104626 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 104627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 484.41 2026-07-12T22:00:04 104628 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 45.25 2026-07-12T22:00:04 104629 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 2026-07-12T22:00:04 104630 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 110599.39 2026-07-12T22:00:04 104631 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.78 2026-07-12T22:00:04 104632 0007499676 2025-09-18T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.56 2026-07-12T22:00:04 104633 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 104.25 2026-07-12T22:00:04 104634 HCM7491348 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 104635 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.75 2026-07-12T22:00:04 104636 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.29 2026-07-12T22:00:04 104637 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 2026-07-12T22:00:04 104638 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 2026-07-12T22:00:04 104639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1106.55 2026-07-12T22:00:04 104640 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 20.65 2026-07-12T22:00:04 104641 0007484814 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-07-12T22:00:04 104642 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 104643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 201.19 2026-07-12T22:00:04 104644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 754.47 2026-07-12T22:00:04 104645 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 2026-07-12T22:00:04 104646 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.24 2026-07-12T22:00:04 104647 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 2026-07-12T22:00:04 104648 APV7455269 2025-07-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1771.2 2026-07-12T22:00:04 104649 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1604.47 2026-07-12T22:00:04 104650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 580.63 2026-07-12T22:00:04 104651 0007464160 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 37.35 2026-07-12T22:00:04 104652 APV7502113 2025-09-22T00:00:00 2026 1 599250 EmployerPaid-TuitionAssistance 110 Adjutant General Administrative and Operating Expenses Tuition Support Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 795.96 2026-07-12T22:00:04 104653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 301.78 2026-07-12T22:00:04 104654 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 382.16 2026-07-12T22:00:04 104655 0007466946 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 72.0 2026-07-12T22:00:04 104656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 502.98 2026-07-12T22:00:04 104657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 292.05 2026-07-12T22:00:04 104658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 201.19 2026-07-12T22:00:04 104659 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3332.34 2026-07-12T22:00:04 104660 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 545.79 2026-07-12T22:00:04 104661 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 2026-07-12T22:00:04 104662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1126.66 2026-07-12T22:00:04 104663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 140.83 2026-07-12T22:00:04 104664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 681.22 2026-07-12T22:00:04 104665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298739 DEAN SCHLAUDROFF 623.69 2026-07-12T22:00:04 104666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 952.09 2026-07-12T22:00:04 104667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 402.38 2026-07-12T22:00:04 104668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 700.92 2026-07-12T22:00:04 104669 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10841.38 2026-07-12T22:00:04 104670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 516.86 2026-07-12T22:00:04 104671 0007467879 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3201.35 2026-07-12T22:00:04 104672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 565.41 2026-07-12T22:00:04 104673 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 104674 0007484760 2025-08-26T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.62 2026-07-12T22:00:04 104675 0007494290 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4424.0 2026-07-12T22:00:04 104676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 834.94 2026-07-12T22:00:04 104677 0007458963 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2638.85 2026-07-12T22:00:04 104678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 878.4 2026-07-12T22:00:04 104679 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 2026-07-12T22:00:04 104680 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 342.02 2026-07-12T22:00:04 104681 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 104682 0007507934 2025-09-30T00:00:00 2026 1 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 274.85 2026-07-12T22:00:04 104683 APV7442976 2025-07-02T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 59907.69 2026-07-12T22:00:04 104684 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.34 2026-07-12T22:00:04 104685 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.05 2026-07-12T22:00:04 104686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 848.89 2026-07-12T22:00:04 104687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 764.53 2026-07-12T22:00:04 104688 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36500.0 2026-07-12T22:00:04 104689 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-07-12T22:00:04 104690 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 2026-07-12T22:00:04 104691 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 2026-07-12T22:00:04 104692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 201.19 2026-07-12T22:00:04 104693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 201.19 2026-07-12T22:00:04 104694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 377.23 2026-07-12T22:00:04 104695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 623.69 2026-07-12T22:00:04 104696 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 238.01 2026-07-12T22:00:04 104697 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 Public Health Emergency Preparedness General Ledger Entry 11609.41 2026-07-12T22:00:04 104698 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 477.08 2026-07-12T22:00:04 104699 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 227.59 2026-07-12T22:00:04 104700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 140.83 2026-07-12T22:00:04 104701 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412190 DOUGLAS T BIEKER 967.96 2026-07-12T22:00:04 104702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 523.09 2026-07-12T22:00:04 104703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 301.79 2026-07-12T22:00:04 104704 HCM7482846 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 104705 0007507891 2025-09-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -3128.89 2026-07-12T22:00:04 104706 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 2743.26 2026-07-12T22:00:04 104707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 301.79 2026-07-12T22:00:04 104708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 377.23 2026-07-12T22:00:04 104709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 584.1 2026-07-12T22:00:04 104710 HCM7491415 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1095.0 2026-07-12T22:00:04 104711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 600.26 2026-07-12T22:00:04 104712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1679.34 2026-07-12T22:00:04 104713 0007478188 2025-08-15T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11049.53 2026-07-12T22:00:04 104714 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.34 2026-07-12T22:00:04 104715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 925.47 2026-07-12T22:00:04 104716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 855.06 2026-07-12T22:00:04 104717 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 104718 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102167 CHILD CARE NETWORK, INC 3898.12 2026-07-12T22:00:04 104719 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 1.08 2026-07-12T22:00:04 104720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 460.66 2026-07-12T22:00:04 104721 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.24 2026-07-12T22:00:04 104722 APV7502253 2025-09-22T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 2033.42 2026-07-12T22:00:04 104723 HCM7464965 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.98 2026-07-12T22:00:04 104724 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1877.26 2026-07-12T22:00:04 104725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 488.37 2026-07-12T22:00:04 104726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 100.6 2026-07-12T22:00:04 104727 0007503010 2025-09-23T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.01 2026-07-12T22:00:04 104728 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 160.47 2026-07-12T22:00:04 104729 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 104730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 301.79 2026-07-12T22:00:04 104731 0007492515 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20.6 2026-07-12T22:00:04 104732 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 260.23 2026-07-12T22:00:04 104733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 352.6 2026-07-12T22:00:04 104734 HCM7440253 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.19 2026-07-12T22:00:04 104735 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.88 2026-07-12T22:00:04 104736 APV7466271 2025-07-29T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 11233.37 2026-07-12T22:00:04 104737 APV7459341 2025-07-17T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000269985 HEAPY ENGINEERING LLC 2000.0 2026-07-12T22:00:04 104738 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 104739 0007501863 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -292.72 2026-07-12T22:00:04 104740 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 2026-07-12T22:00:04 104741 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 104742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 442.62 2026-07-12T22:00:04 104743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 261.55 2026-07-12T22:00:04 104744 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 2026-07-12T22:00:04 104745 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387266 BORDEN HENRYVILLE SCHOO 14.0 2026-07-12T22:00:04 104746 0007477130 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-07-12T22:00:04 104747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 100.6 2026-07-12T22:00:04 104748 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347860 JILL LEWIS 456.53 2026-07-12T22:00:04 104749 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102083 CHILD CARE RESOURCES INC 52739.67 2026-07-12T22:00:04 104750 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 2026-07-12T22:00:04 104751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 434.37 2026-07-12T22:00:04 104752 HCM7491412 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 119.84 2026-07-12T22:00:04 104759 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 2026-07-12T22:00:04 104760 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.19 2026-07-12T22:00:04 104761 APV7496663 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 136237.24 2026-07-12T22:00:04 104762 APV7505077 2025-09-25T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 3000.0 2026-07-12T22:00:04 104763 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 2026-07-12T22:00:04 104764 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 National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 250.88 2026-07-12T22:00:04 104765 APV7462933 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 12760.0 2026-07-12T22:00:04 104766 0007484778 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 170.62 2026-07-12T22:00:04 104767 EXV7478860 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 56.52 2026-07-12T22:00:04 104768 0007464187 2025-07-25T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 35.03 2026-07-12T22:00:04 104769 APV7486721 2025-08-28T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 30760.13 2026-07-12T22:00:04 104770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 378.43 2026-07-12T22:00:04 104771 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 2026-07-12T22:00:04 104772 0007507871 2025-09-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -3.35 2026-07-12T22:00:04 104773 HCM7501714 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 112.32 2026-07-12T22:00:04 104774 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 104775 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 2026-07-12T22:00:04 104776 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 130.21 2026-07-12T22:00:04 104777 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 87.19 2026-07-12T22:00:04 104778 APV7501081 2025-09-19T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC -9.59 2026-07-12T22:00:04 104779 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 31548.92 2026-07-12T22:00:04 104780 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.57 2026-07-12T22:00:04 104781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1201.49 2026-07-12T22:00:04 104782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 201.19 2026-07-12T22:00:04 104783 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 15943.94 2026-07-12T22:00:04 104784 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 2026-07-12T22:00:04 104785 APV7469337 2025-08-01T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094922 FW TOENGES and SONS INC 133.88 2026-07-12T22:00:04 104786 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 2026-07-12T22:00:04 104787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 140.83 2026-07-12T22:00:04 104788 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 104789 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 1502.76 2026-07-12T22:00:04 104790 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000054625 CASS COUNTY 123708.0 2026-07-12T22:00:04 104791 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 17.4 2026-07-12T22:00:04 104792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 155.76 2026-07-12T22:00:04 104793 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 2810.11 2026-07-12T22:00:04 104794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1307.73 2026-07-12T22:00:04 104795 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 2026-07-12T22:00:04 104796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 97.35 2026-07-12T22:00:04 104797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 1993.79 2026-07-12T22:00:04 104798 HCM7501730 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12274.1 2026-07-12T22:00:04 104799 APV7490718 2025-09-04T00:00:00 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 130.45 2026-07-12T22:00:04 104800 APV7483179 2025-08-22T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 42.75 2026-07-12T22:00:04 104801 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.57 2026-07-12T22:00:04 104802 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 104803 APV7462821 2025-07-23T00:00:00 2026 1 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000280509 WEST SIDE TRACTOR SALES CO 37743.28 2026-07-12T22:00:04 104804 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 2026-07-12T22:00:04 104805 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 41.89 2026-07-12T22:00:04 104806 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.4 2026-07-12T22:00:04 104807 0007460802 2025-08-01T00:00:00 2026 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 285.14 2026-07-12T22:00:04 104808 0007506882 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 104809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 305.48 2026-07-12T22:00:04 104810 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 2026-07-12T22:00:04 104811 0007449167 2025-07-09T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.68 2026-07-12T22:00:04 104812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 292.05 2026-07-12T22:00:04 104813 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.23 2026-07-12T22:00:04 104814 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - 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Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 250.0 2026-07-12T22:00:04 104905 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2649.12 2026-07-12T22:00:04 104906 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 2026-07-12T22:00:04 104907 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and 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Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 300.0 2026-07-12T22:00:04 104911 APV7482290 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 44918.01 2026-07-12T22:00:04 104912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 977.38 2026-07-12T22:00:04 104913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 342.02 2026-07-12T22:00:04 104914 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -14.2 2026-07-12T22:00:04 104915 0007505784 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -132.93 2026-07-12T22:00:04 104916 APV7443776 2025-07-03T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 1283.64 2026-07-12T22:00:04 104917 APV7505117 2025-09-25T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437699 TRACI BRANSTETTER 37457.32 2026-07-12T22:00:04 104918 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 2026-07-12T22:00:04 104919 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 13242.23 2026-07-12T22:00:04 104920 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 2026-07-12T22:00:04 104921 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 104922 APV7468378 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064823 RUSH COUNTY 103288.0 2026-07-12T22:00:04 104923 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 230.33 2026-07-12T22:00:04 104924 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 104925 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 2026-07-12T22:00:04 104926 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 2026-07-12T22:00:04 104927 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-07-12T22:00:04 104928 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -74.78 2026-07-12T22:00:04 104929 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 2026-07-12T22:00:04 104930 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 2026-07-12T22:00:04 104931 HCM7491400 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.48 2026-07-12T22:00:04 104932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 528.52 2026-07-12T22:00:04 104933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 201.19 2026-07-12T22:00:04 104934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 261.55 2026-07-12T22:00:04 104935 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.79 2026-07-12T22:00:04 104936 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 Viral Hepatitis Prevention and Control General Ledger Entry 10.57 2026-07-12T22:00:04 104937 HCM7455732 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2754.67 2026-07-12T22:00:04 104938 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116456 KENTUCKIANA REGIONAL PLANNING 427401.41 2026-07-12T22:00:04 104939 0007483816 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.29 2026-07-12T22:00:04 104940 0007459998 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.23 2026-07-12T22:00:04 104941 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 2026-07-12T22:00:04 104942 APV7457543 2025-07-15T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 77.7 2026-07-12T22:00:04 104943 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 104944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 402.38 2026-07-12T22:00:04 104945 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 292.05 2026-07-12T22:00:04 104946 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.2 2026-07-12T22:00:04 104947 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 2026-07-12T22:00:04 104948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1931.42 2026-07-12T22:00:04 104949 0007442558 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.0 2026-07-12T22:00:04 104950 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 2026-07-12T22:00:04 104951 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 139.72 2026-07-12T22:00:04 104952 0007461742 2025-07-22T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.68 2026-07-12T22:00:04 104953 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 16.5 2026-07-12T22:00:04 104954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 438.59 2026-07-12T22:00:04 104955 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 104956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1307.99 2026-07-12T22:00:04 104957 0007503992 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.55 2026-07-12T22:00:04 104958 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 96.1 2026-07-12T22:00:04 104959 APV7484030 2025-08-25T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 8.64 2026-07-12T22:00:04 104960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 800.74 2026-07-12T22:00:04 104961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 233.64 2026-07-12T22:00:04 104962 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4883.34 2026-07-12T22:00:04 104963 HCM7473522 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 45.4 2026-07-12T22:00:04 104964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 194.7 2026-07-12T22:00:04 104965 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15910.95 2026-07-12T22:00:04 104966 HCM7473542 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4700.0 2026-07-12T22:00:04 104967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 613.23 2026-07-12T22:00:04 104968 0007503972 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.64 2026-07-12T22:00:04 104969 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 104970 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 2026-07-12T22:00:04 104971 EXV7443204 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 50.98 2026-07-12T22:00:04 104972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 241.02 2026-07-12T22:00:04 104973 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 National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.42 2026-07-12T22:00:04 104974 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6751.31 2026-07-12T22:00:04 104975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 730.13 2026-07-12T22:00:04 104976 APV7444783 2025-07-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.46 2026-07-12T22:00:04 104977 APV7462079 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 94502.09 2026-07-12T22:00:04 104978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 2033.42 2026-07-12T22:00:04 104979 0007508016 2025-09-30T00:00:00 2026 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104980 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.91 2026-07-12T22:00:04 104981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 160.95 2026-07-12T22:00:04 104982 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 635.89 2026-07-12T22:00:04 104983 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 104984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 369.93 2026-07-12T22:00:04 104985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 219.3 2026-07-12T22:00:04 104986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 502.97 2026-07-12T22:00:04 104987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 684.86 2026-07-12T22:00:04 104988 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 104989 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 84.25 2026-07-12T22:00:04 104990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 261.55 2026-07-12T22:00:04 104991 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 8287.29 2026-07-12T22:00:04 104992 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 2026-07-12T22:00:04 104993 0007460802 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 72758.94 2026-07-12T22:00:04 104994 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 104995 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000002787 PALADIN INC 1741.5 2026-07-12T22:00:04 104996 0007443376 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 157.9 2026-07-12T22:00:04 104997 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 104998 APV7474424 2025-08-11T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063989 BROWN COUNTY 665.51 2026-07-12T22:00:04 104999 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -26.02 2026-07-12T22:00:04 105000 APV7496538 2025-09-12T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 52.0 2026-07-12T22:00:04 105001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 342.42 2026-07-12T22:00:04 105002 0007474325 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -52.87 2026-07-12T22:00:04 105003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1274.34 2026-07-12T22:00:04 105004 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 369.93 2026-07-12T22:00:04 105005 0007483785 2025-08-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.9 2026-07-12T22:00:04 105006 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 2026-07-12T22:00:04 105007 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 105008 0007486638 2025-08-28T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105009 EXV7456786 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 93.57 2026-07-12T22:00:04 105010 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 2026-07-12T22:00:04 105011 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 2026-07-12T22:00:04 105012 APV7444783 2025-07-07T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 2263.48 2026-07-12T22:00:04 105013 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 105014 APV7470290 2025-08-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000057167 US BANK 801.36 2026-07-12T22:00:04 105015 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 22147.71 2026-07-12T22:00:04 105016 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 454.19 2026-07-12T22:00:04 105017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 201.19 2026-07-12T22:00:04 105018 APV7479325 2025-08-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 198.04 2026-07-12T22:00:04 105019 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8795.58 2026-07-12T22:00:04 105020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 272.58 2026-07-12T22:00:04 105021 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 2026-07-12T22:00:04 105022 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 2026-07-12T22:00:04 105023 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 554.89 2026-07-12T22:00:04 105024 0007488502 2025-09-01T00:00:00 2026 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.98 2026-07-12T22:00:04 105025 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10222.55 2026-07-12T22:00:04 105026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 684.05 2026-07-12T22:00:04 105027 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 2026-07-12T22:00:04 105028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 617.59 2026-07-12T22:00:04 105029 APV7500188 2025-09-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 2469.35 2026-07-12T22:00:04 105030 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 2026-07-12T22:00:04 105031 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 105032 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 105033 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 2026-07-12T22:00:04 105034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1166.9 2026-07-12T22:00:04 105035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 365.97 2026-07-12T22:00:04 105036 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 43210.41 2026-07-12T22:00:04 105037 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 32.99 2026-07-12T22:00:04 105038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1706.29 2026-07-12T22:00:04 105039 APV7455129 2025-07-11T00:00:00 2026 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 105040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 845.0 2026-07-12T22:00:04 105041 0007491494 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.34 2026-07-12T22:00:04 105042 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 105043 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 2026-07-12T22:00:04 105044 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 55.23 2026-07-12T22:00:04 105045 0007460802 2025-08-01T00:00:00 2026 1 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6612.75 2026-07-12T22:00:04 105046 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 881.55 2026-07-12T22:00:04 105047 0007489495 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105048 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 2026-07-12T22:00:04 105049 0007455805 2025-07-14T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 96390.31 2026-07-12T22:00:04 105050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405426 GEOFFREY JOHN GINGRASSO 807.03 2026-07-12T22:00:04 105051 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 2026-07-12T22:00:04 105052 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 3574.28 2026-07-12T22:00:04 105053 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 305.65 2026-07-12T22:00:04 105054 HCM7464992 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 84.86 2026-07-12T22:00:04 105055 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-07-12T22:00:04 105056 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 7.0 2026-07-12T22:00:04 105057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 594.92 2026-07-12T22:00:04 105058 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 105059 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1533.84 2026-07-12T22:00:04 105060 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 2026-07-12T22:00:04 105061 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 2026-07-12T22:00:04 105062 0007466090 2025-07-29T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -83.76 2026-07-12T22:00:04 105063 HCM7464975 2025-07-30T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 16.31 2026-07-12T22:00:04 105064 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3346.8 2026-07-12T22:00:04 105065 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 291.58 2026-07-12T22:00:04 105066 EXV7468721 2025-07-14T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91.0 2026-07-12T22:00:04 105067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 241.43 2026-07-12T22:00:04 105068 0007457008 2025-07-15T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -96.05 2026-07-12T22:00:04 105069 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 2026-07-12T22:00:04 105070 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 2026-07-12T22:00:04 105071 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 2026-07-12T22:00:04 105072 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5137.27 2026-07-12T22:00:04 105073 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 105074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 728.71 2026-07-12T22:00:04 105075 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.2 2026-07-12T22:00:04 105076 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 105077 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 2026-07-12T22:00:04 105078 APV7506063 2025-09-26T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6341.84 2026-07-12T22:00:04 105079 0007445408 2025-07-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.15 2026-07-12T22:00:04 105080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1514.16 2026-07-12T22:00:04 105081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 441.21 2026-07-12T22:00:04 105082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 241.43 2026-07-12T22:00:04 105083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 522.89 2026-07-12T22:00:04 105084 0007500755 2025-09-19T00:00:00 2026 1 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 105085 APV7505152 2025-09-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6160.1 2026-07-12T22:00:04 105086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1187.67 2026-07-12T22:00:04 105087 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 774.34 2026-07-12T22:00:04 105088 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 19.24 2026-07-12T22:00:04 105089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 377.23 2026-07-12T22:00:04 105090 APV7476431 2025-08-13T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 9240.0 2026-07-12T22:00:04 105091 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2990.94 2026-07-12T22:00:04 105092 0007487618 2025-09-08T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-07-12T22:00:04 105093 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-07-12T22:00:04 105094 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 64704.0 2026-07-12T22:00:04 105095 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 2026-07-12T22:00:04 105096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 761.1 2026-07-12T22:00:04 105097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 427.93 2026-07-12T22:00:04 105098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 261.55 2026-07-12T22:00:04 105099 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2021.82 2026-07-12T22:00:04 105100 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 2026-07-12T22:00:04 105101 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 2026-07-12T22:00:04 105102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 698.53 2026-07-12T22:00:04 105103 HCM7501705 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.29 2026-07-12T22:00:04 105104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 201.19 2026-07-12T22:00:04 105105 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 105106 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-12T22:00:04 105107 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097742 COMMUNITY COORDINATED CHILD CARE OF 190333.05 2026-07-12T22:00:04 105108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 637.57 2026-07-12T22:00:04 105109 0007470002 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.17 2026-07-12T22:00:04 105110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 194.7 2026-07-12T22:00:04 105111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 845.0 2026-07-12T22:00:04 105112 EXV7448914 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 14.34 2026-07-12T22:00:04 105113 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 2026-07-12T22:00:04 105114 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 30.0 2026-07-12T22:00:04 105115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 603.57 2026-07-12T22:00:04 105116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 573.39 2026-07-12T22:00:04 105117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 542.04 2026-07-12T22:00:04 105118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 201.19 2026-07-12T22:00:04 105119 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2007.45 2026-07-12T22:00:04 105120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 642.51 2026-07-12T22:00:04 105121 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 2026-07-12T22:00:04 105122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 201.19 2026-07-12T22:00:04 105123 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.68 2026-07-12T22:00:04 105124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310609 JENNIFER TUCKER 1843.81 2026-07-12T22:00:04 105125 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 840.0 2026-07-12T22:00:04 105126 HCM7455692 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 105127 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 2026-07-12T22:00:04 105128 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 105129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1560.63 2026-07-12T22:00:04 105130 APV7490777 2025-09-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000437600 BESSIE LILLY-ALLEN 156.0 2026-07-12T22:00:04 105131 HCM7501766 2025-09-24T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.47 2026-07-12T22:00:04 105132 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 2026-07-12T22:00:04 105133 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.99 2026-07-12T22:00:04 105134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 301.18 2026-07-12T22:00:04 105135 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 1178.95 2026-07-12T22:00:04 105136 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 8000.0 2026-07-12T22:00:04 105137 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 105138 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 287.98 2026-07-12T22:00:04 105139 APV7504950 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11787.08 2026-07-12T22:00:04 105140 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 2026-07-12T22:00:04 105141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 272.58 2026-07-12T22:00:04 105142 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.0 2026-07-12T22:00:04 105143 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 15202.85 2026-07-12T22:00:04 105144 HCM7464942 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7697.59 2026-07-12T22:00:04 105145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1051.38 2026-07-12T22:00:04 105146 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 911.54 2026-07-12T22:00:04 105147 0007442539 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 105148 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 111.47 2026-07-12T22:00:04 105149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 466.31 2026-07-12T22:00:04 105150 0007494400 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 105151 APV7468378 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19823.13 2026-07-12T22:00:04 105152 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 69.83 2026-07-12T22:00:04 105153 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 105154 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 Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 311.53 2026-07-12T22:00:04 105155 0007466946 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 265.94 2026-07-12T22:00:04 105156 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2368.59 2026-07-12T22:00:04 105157 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 2026-07-12T22:00:04 105158 HCM7473525 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.99 2026-07-12T22:00:04 105159 0007464251 2025-07-25T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2284.59 2026-07-12T22:00:04 105160 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 2026-07-12T22:00:04 105161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 2603.99 2026-07-12T22:00:04 105162 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5032.21 2026-07-12T22:00:04 105163 HCM7491391 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.89 2026-07-12T22:00:04 105164 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.5 2026-07-12T22:00:04 105165 APV7444812 2025-07-02T00:00:00 2026 1 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 43071.98 2026-07-12T22:00:04 105166 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 2026-07-12T22:00:04 105167 APV7458278 2025-07-16T00:00:00 2026 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 111.9 2026-07-12T22:00:04 105168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1071.73 2026-07-12T22:00:04 105169 EXV7498639 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 101.77 2026-07-12T22:00:04 105170 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 105171 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1718.07 2026-07-12T22:00:04 105172 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 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 105193 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1817.39 2026-07-12T22:00:04 105194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 895.7 2026-07-12T22:00:04 105195 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.1 2026-07-12T22:00:04 105196 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2047.88 2026-07-12T22:00:04 105197 0007471855 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22500.0 2026-07-12T22:00:04 105198 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 105199 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 105200 0007499679 2025-09-18T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 377.59 2026-07-12T22:00:04 105201 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 220.91 2026-07-12T22:00:04 105202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1431.24 2026-07-12T22:00:04 105203 0007458938 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 857.12 2026-07-12T22:00:04 105204 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 105205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 934.56 2026-07-12T22:00:04 105206 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 22.82 2026-07-12T22:00:04 105207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 528.52 2026-07-12T22:00:04 105208 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355003 ANDREA HAYS 3046.02 2026-07-12T22:00:04 105209 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4871.72 2026-07-12T22:00:04 105210 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-07-12T22:00:04 105211 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee 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Justice Prosecutors and Defenders Incentive Act General Ledger Entry 651.66 2026-07-12T22:00:04 105216 EXV7504608 2025-09-23T00:00:00 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 86.64 2026-07-12T22:00:04 105217 APV7484266 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1816.22 2026-07-12T22:00:04 105218 APV7508349 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS 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2026-07-12T22:00:04 105222 APV7457534 2025-07-14T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 51394.42 2026-07-12T22:00:04 105223 0007488555 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.68 2026-07-12T22:00:04 105224 HCM7482915 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24741.97 2026-07-12T22:00:04 105225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 331.38 2026-07-12T22:00:04 105226 APV7505094 2025-09-25T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 9229.95 2026-07-12T22:00:04 105227 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 Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2974.13 2026-07-12T22:00:04 105228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1928.81 2026-07-12T22:00:04 105229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 945.59 2026-07-12T22:00:04 105230 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 197.86 2026-07-12T22:00:04 105231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 690.61 2026-07-12T22:00:04 105232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 536.37 2026-07-12T22:00:04 105233 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-07-12T22:00:04 105234 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 2026-07-12T22:00:04 105235 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 2026-07-12T22:00:04 105236 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 2026-07-12T22:00:04 105237 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1552.96 2026-07-12T22:00:04 105238 HCM7465009 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 80.64 2026-07-12T22:00:04 105239 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 105240 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 291.9 2026-07-12T22:00:04 105241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 311.52 2026-07-12T22:00:04 105242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 233.64 2026-07-12T22:00:04 105243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 241.43 2026-07-12T22:00:04 105244 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1028.29 2026-07-12T22:00:04 105245 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 105246 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 2026-07-12T22:00:04 105247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 1005.95 2026-07-12T22:00:04 105248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246305 CHARLENE ELISE PAYNE 362.14 2026-07-12T22:00:04 105249 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.0 2026-07-12T22:00:04 105250 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015998 INDIANA HEALTH CENTERS INC 238451.94 2026-07-12T22:00:04 105251 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 2026-07-12T22:00:04 105252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 631.33 2026-07-12T22:00:04 105253 APV7496575 2025-09-12T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000276632 BRUKER SCIENTIFIC LLC 26400.0 2026-07-12T22:00:04 105254 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law 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Systems 719 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 2026-07-12T22:00:04 105258 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 1243.15 2026-07-12T22:00:04 105259 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 2026-07-12T22:00:04 105260 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 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Human Services Opioid STR 0000078925 THE SALVATION ARMY 848.34 2026-07-12T22:00:04 105264 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 2026-07-12T22:00:04 105265 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.18 2026-07-12T22:00:04 105266 HCM7482905 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 80.66 2026-07-12T22:00:04 105267 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 105268 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 966.32 2026-07-12T22:00:04 105269 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.6 2026-07-12T22:00:04 105270 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 105271 HCM7491416 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3693.77 2026-07-12T22:00:04 105272 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 124.67 2026-07-12T22:00:04 105273 0007484832 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 504.72 2026-07-12T22:00:04 105274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1305.66 2026-07-12T22:00:04 105275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 603.57 2026-07-12T22:00:04 105276 APV7456059 2025-07-14T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 7996.0 2026-07-12T22:00:04 105277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 583.45 2026-07-12T22:00:04 105278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 929.1 2026-07-12T22:00:04 105279 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-07-12T22:00:04 105280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 900.34 2026-07-12T22:00:04 105281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 919.04 2026-07-12T22:00:04 105282 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.96 2026-07-12T22:00:04 105283 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 2026-07-12T22:00:04 105284 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 68.79 2026-07-12T22:00:04 105285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 339.21 2026-07-12T22:00:04 105286 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 668.36 2026-07-12T22:00:04 105287 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.62 2026-07-12T22:00:04 105288 APV7506939 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000106328 ADAMS WELLS CRISIS CENTER 4179.46 2026-07-12T22:00:04 105289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1428.45 2026-07-12T22:00:04 105290 0007454987 2025-07-11T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 105291 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 105292 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 2026-07-12T22:00:04 105293 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -2.36 2026-07-12T22:00:04 105294 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 2026-07-12T22:00:04 105295 0007466809 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-07-12T22:00:04 105296 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 589.69 2026-07-12T22:00:04 105297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 328.27 2026-07-12T22:00:04 105298 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 241.06 2026-07-12T22:00:04 105299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 342.03 2026-07-12T22:00:04 105300 0007466842 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -722.81 2026-07-12T22:00:04 105301 HCM7482849 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-07-12T22:00:04 105302 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 105303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 943.98 2026-07-12T22:00:04 105304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 719.62 2026-07-12T22:00:04 105305 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 105306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 130.77 2026-07-12T22:00:04 105307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 427.93 2026-07-12T22:00:04 105308 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 2026-07-12T22:00:04 105309 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 14106.15 2026-07-12T22:00:04 105310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1299.62 2026-07-12T22:00:04 105311 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392188 LAW OFFICES OF STEVEN K DEIG LLC 1000.0 2026-07-12T22:00:04 105312 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1445.0 2026-07-12T22:00:04 105313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 545.16 2026-07-12T22:00:04 105314 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 2026-07-12T22:00:04 105315 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 2026-07-12T22:00:04 105316 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 105317 0007484829 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10276.5 2026-07-12T22:00:04 105318 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6880.33 2026-07-12T22:00:04 105319 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.73 2026-07-12T22:00:04 105320 0007474325 2025-08-11T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 2.79 2026-07-12T22:00:04 105321 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 105322 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 23108.21 2026-07-12T22:00:04 105323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 238.01 2026-07-12T22:00:04 105324 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 17408.0 2026-07-12T22:00:04 105325 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 2026-07-12T22:00:04 105326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 365.06 2026-07-12T22:00:04 105327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253297 JOHN M HARBIN 658.9 2026-07-12T22:00:04 105328 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 105329 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.52 2026-07-12T22:00:04 105376 0007481064 2025-08-20T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.85 2026-07-12T22:00:04 105377 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 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4968.32 2026-07-12T22:00:04 105378 0007486640 2025-08-28T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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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 2026-07-12T22:00:04 105424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 301.78 2026-07-12T22:00:04 105425 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 105426 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 2026-07-12T22:00:04 105427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 160.95 2026-07-12T22:00:04 105428 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 105429 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 2026-07-12T22:00:04 105430 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 2026-07-12T22:00:04 105431 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 211.99 2026-07-12T22:00:04 105432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 402.38 2026-07-12T22:00:04 105433 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 105434 0007486703 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 217.5 2026-07-12T22:00:04 105435 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 105436 APV7502355 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 36209.0 2026-07-12T22:00:04 105437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 428.34 2026-07-12T22:00:04 105438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281837 MARQUAI BOARDS 377.23 2026-07-12T22:00:04 105439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 311.52 2026-07-12T22:00:04 105440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 573.39 2026-07-12T22:00:04 105441 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 684.05 2026-07-12T22:00:04 105442 0007464118 2025-07-25T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -25.27 2026-07-12T22:00:04 105443 HCM7491416 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 15793.99 2026-07-12T22:00:04 105444 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055084 VIGO COUNTY 23950.41 2026-07-12T22:00:04 105445 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-07-12T22:00:04 105446 APV7482121 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-07-12T22:00:04 105447 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 45.6 2026-07-12T22:00:04 105448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 281.67 2026-07-12T22:00:04 105449 HCM7482901 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.2 2026-07-12T22:00:04 105450 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4320.8 2026-07-12T22:00:04 105451 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 2026-07-12T22:00:04 105452 APV7490854 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28654.74 2026-07-12T22:00:04 105453 APV7457550 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -30142.48 2026-07-12T22:00:04 105454 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 543.42 2026-07-12T22:00:04 105455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 181.07 2026-07-12T22:00:04 105456 APV7497494 2025-09-10T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 85037.3 2026-07-12T22:00:04 105457 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 1335.05 2026-07-12T22:00:04 105458 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093035 A and A SAFETY INC 63578.93 2026-07-12T22:00:04 105459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 452.87 2026-07-12T22:00:04 105460 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 2026-07-12T22:00:04 105461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1173.33 2026-07-12T22:00:04 105462 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.15 2026-07-12T22:00:04 105463 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 54545.45 2026-07-12T22:00:04 105464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 160.96 2026-07-12T22:00:04 105465 0007469988 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1523.5 2026-07-12T22:00:04 105466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 462.74 2026-07-12T22:00:04 105467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 1095.51 2026-07-12T22:00:04 105468 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4.2 2026-07-12T22:00:04 105469 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 747.51 2026-07-12T22:00:04 105470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 927.55 2026-07-12T22:00:04 105471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 201.19 2026-07-12T22:00:04 105472 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 174.03 2026-07-12T22:00:04 105473 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 2026-07-12T22:00:04 105474 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 2026-07-12T22:00:04 105475 APV7473767 2025-08-08T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000020563 ORKIN EXTERMINATING CO INC 125.0 2026-07-12T22:00:04 105476 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 2026-07-12T22:00:04 105477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 275.7 2026-07-12T22:00:04 105478 0007475369 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.2 2026-07-12T22:00:04 105479 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 28347.6 2026-07-12T22:00:04 105480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328754 TERRIE BRADBERRY 292.05 2026-07-12T22:00:04 105481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2230.19 2026-07-12T22:00:04 105482 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 2026-07-12T22:00:04 105483 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 159.91 2026-07-12T22:00:04 105484 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 2026-07-12T22:00:04 105485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 201.19 2026-07-12T22:00:04 105486 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 8406.15 2026-07-12T22:00:04 105487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323770 KIMBERLY STUCKEY 452.68 2026-07-12T22:00:04 105488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 319.09 2026-07-12T22:00:04 105489 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2538.07 2026-07-12T22:00:04 105490 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 2026-07-12T22:00:04 105491 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 105492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 482.05 2026-07-12T22:00:04 105493 HCM7440252 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.38 2026-07-12T22:00:04 105494 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 8.97 2026-07-12T22:00:04 105495 APV7445768 2025-07-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 433.27 2026-07-12T22:00:04 105496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 366.29 2026-07-12T22:00:04 105497 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.24 2026-07-12T22:00:04 105498 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 105499 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 155.76 2026-07-12T22:00:04 105500 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 456.12 2026-07-12T22:00:04 105501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 613.23 2026-07-12T22:00:04 105502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 839.17 2026-07-12T22:00:04 105503 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 12469.92 2026-07-12T22:00:04 105504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 486.75 2026-07-12T22:00:04 105505 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 2026-07-12T22:00:04 105506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 482.85 2026-07-12T22:00:04 105507 0007492484 2025-09-10T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.86 2026-07-12T22:00:04 105508 APV7489881 2025-09-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 17743.18 2026-07-12T22:00:04 105509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 426.98 2026-07-12T22:00:04 105510 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.2 2026-07-12T22:00:04 105511 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 378.44 2026-07-12T22:00:04 105512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 201.19 2026-07-12T22:00:04 105513 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 109.15 2026-07-12T22:00:04 105514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 219.3 2026-07-12T22:00:04 105515 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000115495 TELAMON CORPORATION 113.46 2026-07-12T22:00:04 105516 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 78568.56 2026-07-12T22:00:04 105517 0007493390 2025-09-09T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 105518 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 2026-07-12T22:00:04 105519 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 37.46 2026-07-12T22:00:04 105520 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.0 2026-07-12T22:00:04 105521 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 500.56 2026-07-12T22:00:04 105522 HCM7501731 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 14.64 2026-07-12T22:00:04 105523 APV7462792 2025-07-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 505.5 2026-07-12T22:00:04 105524 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 2026-07-12T22:00:04 105525 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-07-12T22:00:04 105526 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 105527 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-07-12T22:00:04 105528 0007487646 2025-09-08T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6047.85 2026-07-12T22:00:04 105529 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.71 2026-07-12T22:00:04 105530 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 105531 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 2026-07-12T22:00:04 105532 0007470070 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 105533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 1066.31 2026-07-12T22:00:04 105534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 553.27 2026-07-12T22:00:04 105535 APV7445713 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 105536 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 543.42 2026-07-12T22:00:04 105537 0007461692 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 94.73 2026-07-12T22:00:04 105538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 704.16 2026-07-12T22:00:04 105539 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 3.22 2026-07-12T22:00:04 105540 0007492487 2025-09-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.13 2026-07-12T22:00:04 105541 0007506796 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.25 2026-07-12T22:00:04 105542 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064724 SHELBY COUNTY 21284.29 2026-07-12T22:00:04 105543 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 105544 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 105545 EXV7494077 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 204.79 2026-07-12T22:00:04 105546 APV7460218 2025-07-18T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6753.18 2026-07-12T22:00:04 105547 APV7506178 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 2039.79 2026-07-12T22:00:04 105548 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376409 JOSHUA FRENCH 5381.91 2026-07-12T22:00:04 105549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 19.47 2026-07-12T22:00:04 105550 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.82 2026-07-12T22:00:04 105551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 486.75 2026-07-12T22:00:04 105552 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 488.72 2026-07-12T22:00:04 105553 APV7448607 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 26877.08 2026-07-12T22:00:04 105554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 464.75 2026-07-12T22:00:04 105555 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 759.38 2026-07-12T22:00:04 105556 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.57 2026-07-12T22:00:04 105557 APV7470292 2025-08-04T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000022724 STAPLES INC 415.51 2026-07-12T22:00:04 105558 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.03 2026-07-12T22:00:04 105559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 438.59 2026-07-12T22:00:04 105560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 311.52 2026-07-12T22:00:04 105561 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.64 2026-07-12T22:00:04 105562 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 225.72 2026-07-12T22:00:04 105563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 230.33 2026-07-12T22:00:04 105564 APV7444841 2025-07-07T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417607 AAH 3825.84 2026-07-12T22:00:04 105565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 389.4 2026-07-12T22:00:04 105566 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 629.0 2026-07-12T22:00:04 105567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 603.57 2026-07-12T22:00:04 105568 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-07-12T22:00:04 105569 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 2026-07-12T22:00:04 105570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 100.59 2026-07-12T22:00:04 105571 0007475291 2025-08-12T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31691.8 2026-07-12T22:00:04 105572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 573.39 2026-07-12T22:00:04 105573 APV7486095 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 364386.17 2026-07-12T22:00:04 105574 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-07-12T22:00:04 105575 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 227.53 2026-07-12T22:00:04 105576 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1215.54 2026-07-12T22:00:04 105577 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-07-12T22:00:04 105578 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 105579 0007484829 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 313.33 2026-07-12T22:00:04 105580 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 2026-07-12T22:00:04 105581 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 2026-07-12T22:00:04 105582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 720.39 2026-07-12T22:00:04 105583 0007486690 2025-09-08T00:00:00 2026 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.34 2026-07-12T22:00:04 105584 HCM7482846 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-07-12T22:00:04 105585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 301.79 2026-07-12T22:00:04 105586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 12.98 2026-07-12T22:00:04 105587 0007495194 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 302085.61 2026-07-12T22:00:04 105588 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.57 2026-07-12T22:00:04 105589 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3783.06 2026-07-12T22:00:04 105590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 301.79 2026-07-12T22:00:04 105591 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3857.42 2026-07-12T22:00:04 105592 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.04 2026-07-12T22:00:04 105593 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065293 BOARD OF SCHOOL COMMISSIONERS 1730.76 2026-07-12T22:00:04 105594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 365.07 2026-07-12T22:00:04 105595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 607.46 2026-07-12T22:00:04 105596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 140.83 2026-07-12T22:00:04 105597 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 2026-07-12T22:00:04 105598 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 28164.46 2026-07-12T22:00:04 105599 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 2026-07-12T22:00:04 105600 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.6 2026-07-12T22:00:04 105601 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 2026-07-12T22:00:04 105602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 502.97 2026-07-12T22:00:04 105603 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 2026-07-12T22:00:04 105604 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 2026-07-12T22:00:04 105605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 423.67 2026-07-12T22:00:04 105606 0007469996 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6414.0 2026-07-12T22:00:04 105607 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.19 2026-07-12T22:00:04 105608 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 105609 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 75.17 2026-07-12T22:00:04 105610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 369.93 2026-07-12T22:00:04 105611 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.23 2026-07-12T22:00:04 105612 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.4 2026-07-12T22:00:04 105613 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 105614 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-07-12T22:00:04 105615 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 11685.56 2026-07-12T22:00:04 105616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 201.19 2026-07-12T22:00:04 105617 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 8988.16 2026-07-12T22:00:04 105618 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 2026-07-12T22:00:04 105619 0007484760 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.29 2026-07-12T22:00:04 105620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1090.32 2026-07-12T22:00:04 105621 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-07-12T22:00:04 105622 0007499676 2025-09-18T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 264.47 2026-07-12T22:00:04 105623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 160.95 2026-07-12T22:00:04 105624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 40.23 2026-07-12T22:00:04 105625 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 1025.53 2026-07-12T22:00:04 105626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1413.56 2026-07-12T22:00:04 105627 APV7449219 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000000293 MADISON COUNTY AUDITOR 51502.31 2026-07-12T22:00:04 105628 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 67126.88 2026-07-12T22:00:04 105629 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.42 2026-07-12T22:00:04 105630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1505.81 2026-07-12T22:00:04 105631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 214.17 2026-07-12T22:00:04 105632 0007467774 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-07-12T22:00:04 105633 APV7480357 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 19808.41 2026-07-12T22:00:04 105634 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.4 2026-07-12T22:00:04 105635 0007466934 2025-08-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 255.32 2026-07-12T22:00:04 105636 APV7503342 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 74969.24 2026-07-12T22:00:04 105637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429708 KRYSTAL COLBERT 845.0 2026-07-12T22:00:04 105638 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 2026-07-12T22:00:04 105639 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 105640 0007442522 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105641 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 108.88 2026-07-12T22:00:04 105642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 684.05 2026-07-12T22:00:04 105643 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 2026-07-12T22:00:04 105644 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 105645 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 105646 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.47 2026-07-12T22:00:04 105647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 350.46 2026-07-12T22:00:04 105648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 764.52 2026-07-12T22:00:04 105649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 194.7 2026-07-12T22:00:04 105650 APV7497551 2025-09-13T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 105651 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201156 HERRON HIGH SCHOOL INC 268464.95 2026-07-12T22:00:04 105652 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 904.8 2026-07-12T22:00:04 105653 0007474299 2025-08-11T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 23.23 2026-07-12T22:00:04 105654 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 342.02 2026-07-12T22:00:04 105655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 1005.95 2026-07-12T22:00:04 105656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1888.17 2026-07-12T22:00:04 105657 0007455880 2025-07-14T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9655.02 2026-07-12T22:00:04 105658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 87.62 2026-07-12T22:00:04 105659 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 2026-07-12T22:00:04 105660 0007466957 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 77000.17 2026-07-12T22:00:04 105661 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 2026-07-12T22:00:04 105662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1536.29 2026-07-12T22:00:04 105663 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 105664 0007488501 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 134.26 2026-07-12T22:00:04 105665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 339.21 2026-07-12T22:00:04 105666 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 45480.07 2026-07-12T22:00:04 105667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 594.92 2026-07-12T22:00:04 105668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 171.01 2026-07-12T22:00:04 105669 APV7498248 2025-09-16T00:00:00 2026 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 662.5 2026-07-12T22:00:04 105670 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 105671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 160.95 2026-07-12T22:00:04 105672 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 838.33 2026-07-12T22:00:04 105673 APV7506179 2025-09-26T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 18791.32 2026-07-12T22:00:04 105674 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.69 2026-07-12T22:00:04 105675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 545.16 2026-07-12T22:00:04 105676 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 29552.69 2026-07-12T22:00:04 105677 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087396 KOKOMO AND HOWARD COUNTY 76864.27 2026-07-12T22:00:04 105678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 502.98 2026-07-12T22:00:04 105679 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 105680 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121964 M.S.D. PIKE TWP TREASURER 339.65 2026-07-12T22:00:04 105681 HCM7455739 2025-07-16T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.93 2026-07-12T22:00:04 105682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 1494.9 2026-07-12T22:00:04 105683 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 2026-07-12T22:00:04 105684 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 105685 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 240.7 2026-07-12T22:00:04 105686 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 2026-07-12T22:00:04 105687 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.37 2026-07-12T22:00:04 105688 0007443376 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.07 2026-07-12T22:00:04 105689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 292.05 2026-07-12T22:00:04 105690 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.08 2026-07-12T22:00:04 105691 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 2026-07-12T22:00:04 105692 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105693 0007464178 2025-07-25T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 833.62 2026-07-12T22:00:04 105694 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 2026-07-12T22:00:04 105695 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 2026-07-12T22:00:04 105696 0007464201 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6558.74 2026-07-12T22:00:04 105697 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 2026-07-12T22:00:04 105698 0007475369 2025-08-12T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 104.06 2026-07-12T22:00:04 105699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 402.38 2026-07-12T22:00:04 105700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1359.44 2026-07-12T22:00:04 105701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 241.43 2026-07-12T22:00:04 105702 EXV7494974 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 219.63 2026-07-12T22:00:04 105703 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 110.47 2026-07-12T22:00:04 105704 APV7503050 2025-09-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194051 TIPTON CLERK-TREASURER 679.99 2026-07-12T22:00:04 105705 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.89 2026-07-12T22:00:04 105706 HCM7473551 2025-08-13T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5751.2 2026-07-12T22:00:04 105707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 140.84 2026-07-12T22:00:04 105708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 442.62 2026-07-12T22:00:04 105709 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-07-12T22:00:04 105710 APV7475575 2025-08-12T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 19325.04 2026-07-12T22:00:04 105711 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.69 2026-07-12T22:00:04 105712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 612.22 2026-07-12T22:00:04 105713 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 58.1 2026-07-12T22:00:04 105714 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 2026-07-12T22:00:04 105715 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 2026-07-12T22:00:04 105716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 1025.06 2026-07-12T22:00:04 105717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 241.43 2026-07-12T22:00:04 105718 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 12.02 2026-07-12T22:00:04 105719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 720.98 2026-07-12T22:00:04 105720 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 765.0 2026-07-12T22:00:04 105721 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 54491.9 2026-07-12T22:00:04 105722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1434.69 2026-07-12T22:00:04 105723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 1327.85 2026-07-12T22:00:04 105724 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 105725 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 2026-07-12T22:00:04 105726 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 105727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 455.89 2026-07-12T22:00:04 105728 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.34 2026-07-12T22:00:04 105729 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181.34 2026-07-12T22:00:04 105730 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 105731 0007440697 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 856.14 2026-07-12T22:00:04 105732 APV7479470 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 140858.78 2026-07-12T22:00:04 105733 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 18806.43 2026-07-12T22:00:04 105734 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 112.73 2026-07-12T22:00:04 105735 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 743.7 2026-07-12T22:00:04 105736 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-07-12T22:00:04 105737 EXV7457902 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 293.72 2026-07-12T22:00:04 105738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 728.71 2026-07-12T22:00:04 105739 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.19 2026-07-12T22:00:04 105740 APV7485084 2025-08-26T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 105741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 230.33 2026-07-12T22:00:04 105742 0007508893 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 80.89 2026-07-12T22:00:04 105743 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 105744 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 105745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1390.63 2026-07-12T22:00:04 105746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 365.06 2026-07-12T22:00:04 105747 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 105748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 1382.37 2026-07-12T22:00:04 105749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 744.4 2026-07-12T22:00:04 105750 HCM7455695 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 84.01 2026-07-12T22:00:04 105751 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 2026-07-12T22:00:04 105752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 411.84 2026-07-12T22:00:04 105753 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 2026-07-12T22:00:04 105754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 528.53 2026-07-12T22:00:04 105755 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4693.86 2026-07-12T22:00:04 105756 APV7466309 2025-07-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 86.04 2026-07-12T22:00:04 105757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168811 JANET LASHAWN MITCHELL 292.05 2026-07-12T22:00:04 105758 0007479960 2025-08-19T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 105759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 643.81 2026-07-12T22:00:04 105760 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 105761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 759.33 2026-07-12T22:00:04 105762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1207.14 2026-07-12T22:00:04 105763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 543.42 2026-07-12T22:00:04 105764 0007495241 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry -22758.33 2026-07-12T22:00:04 105765 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 2026-07-12T22:00:04 105766 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.09 2026-07-12T22:00:04 105767 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.76 2026-07-12T22:00:04 105768 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 105769 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1953.42 2026-07-12T22:00:04 105770 0007466855 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -6.49 2026-07-12T22:00:04 105771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 845.0 2026-07-12T22:00:04 105772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 745.0 2026-07-12T22:00:04 105773 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 2026-07-12T22:00:04 105774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 643.81 2026-07-12T22:00:04 105775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 362.14 2026-07-12T22:00:04 105776 0007505775 2025-09-26T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 105777 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 252.87 2026-07-12T22:00:04 105778 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-07-12T22:00:04 105779 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 58.41 2026-07-12T22:00:04 105780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 339.21 2026-07-12T22:00:04 105781 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.95 2026-07-12T22:00:04 105782 HCM7501728 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 404.32 2026-07-12T22:00:04 105783 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.21 2026-07-12T22:00:04 105784 0007507891 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11681.73 2026-07-12T22:00:04 105785 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 2026-07-12T22:00:04 105786 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 435.99 2026-07-12T22:00:04 105787 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.47 2026-07-12T22:00:04 105788 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.23 2026-07-12T22:00:04 105789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 311.52 2026-07-12T22:00:04 105790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 920.45 2026-07-12T22:00:04 105791 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4587.07 2026-07-12T22:00:04 105792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 603.57 2026-07-12T22:00:04 105793 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 371549.66 2026-07-12T22:00:04 105794 APV7480320 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT 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 2026-07-12T22:00:04 105795 0007465008 2025-07-28T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 105796 HCM7455732 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 105797 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 2026-07-12T22:00:04 105798 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092034 UNITED CHILD CARE CENTER, INC. 1004.25 2026-07-12T22:00:04 105799 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 2026-07-12T22:00:04 105800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 922.45 2026-07-12T22:00:04 105801 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 2026-07-12T22:00:04 105802 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 2026-07-12T22:00:04 105803 APV7465452 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 378.53 2026-07-12T22:00:04 105804 APV7501081 2025-09-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 55000.0 2026-07-12T22:00:04 105805 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.03 2026-07-12T22:00:04 105806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1701.67 2026-07-12T22:00:04 105807 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 2026-07-12T22:00:04 105808 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 2026-07-12T22:00:04 105809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.83 2026-07-12T22:00:04 105810 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 287.96 2026-07-12T22:00:04 105811 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.98 2026-07-12T22:00:04 105812 0007469133 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105813 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 861149.99 2026-07-12T22:00:04 105814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 116.82 2026-07-12T22:00:04 105815 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-07-12T22:00:04 105816 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 2054.4 2026-07-12T22:00:04 105817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 339.21 2026-07-12T22:00:04 105818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2430.57 2026-07-12T22:00:04 105819 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 105820 0007484760 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105821 APV7466320 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060555 CITY OF NEW CASTLE 58783.0 2026-07-12T22:00:04 105822 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 2026-07-12T22:00:04 105823 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 2026-07-12T22:00:04 105824 0007488501 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 261.59 2026-07-12T22:00:04 105825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 426.98 2026-07-12T22:00:04 105826 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 105827 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 437.79 2026-07-12T22:00:04 105828 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 2026-07-12T22:00:04 105829 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 37.0 2026-07-12T22:00:04 105830 0007471874 2025-08-06T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 105.0 2026-07-12T22:00:04 105831 0007458938 2025-07-08T00:00:00 2026 1 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1817.52 2026-07-12T22:00:04 105832 APV7502113 2025-09-22T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 258710.79 2026-07-12T22:00:04 105833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 301.79 2026-07-12T22:00:04 105834 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.61 2026-07-12T22:00:04 105835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 798.12 2026-07-12T22:00:04 105836 HCM7482917 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3595.74 2026-07-12T22:00:04 105837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 377.23 2026-07-12T22:00:04 105838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 194.7 2026-07-12T22:00:04 105839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 1569.28 2026-07-12T22:00:04 105840 HCM7455698 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.15 2026-07-12T22:00:04 105841 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 105842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 155.76 2026-07-12T22:00:04 105843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 502.97 2026-07-12T22:00:04 105844 0007468911 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4448.11 2026-07-12T22:00:04 105845 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 26609.0 2026-07-12T22:00:04 105846 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.77 2026-07-12T22:00:04 105847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 140.84 2026-07-12T22:00:04 105848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 155.76 2026-07-12T22:00:04 105849 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.68 2026-07-12T22:00:04 105850 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 2026-07-12T22:00:04 105851 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 804.76 2026-07-12T22:00:04 105852 HCM7440317 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28572.72 2026-07-12T22:00:04 105853 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 105854 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 194.7 2026-07-12T22:00:04 105855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 476.01 2026-07-12T22:00:04 105856 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 669620.46 2026-07-12T22:00:04 105857 ARD7502504 2025-09-22T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -40406619.09 2026-07-12T22:00:04 105858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 201.19 2026-07-12T22:00:04 105859 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 105860 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 2026-07-12T22:00:04 105861 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 2026-07-12T22:00:04 105862 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 2026-07-12T22:00:04 105863 APV7449404 2025-07-10T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 21.95 2026-07-12T22:00:04 105864 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 60.12 2026-07-12T22:00:04 105865 APV7485994 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 54308.03 2026-07-12T22:00:04 105866 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 107.94 2026-07-12T22:00:04 105867 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 Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-07-12T22:00:04 105868 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 2026-07-12T22:00:04 105869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 238.01 2026-07-12T22:00:04 105870 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 2026-07-12T22:00:04 105871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 321.9 2026-07-12T22:00:04 105872 APV7486031 2025-08-27T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 1717.1 2026-07-12T22:00:04 105873 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 26230.79 2026-07-12T22:00:04 105874 EXV7474140 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.06 2026-07-12T22:00:04 105875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 389.4 2026-07-12T22:00:04 105876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2351.98 2026-07-12T22:00:04 105877 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 61.84 2026-07-12T22:00:04 105878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 603.57 2026-07-12T22:00:04 105879 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 42.1 2026-07-12T22:00:04 105880 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-07-12T22:00:04 105881 APV7500171 2025-09-18T00:00:00 2026 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 0.0 2026-07-12T22:00:04 105882 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 1514.04 2026-07-12T22:00:04 105883 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.09 2026-07-12T22:00:04 105884 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 105885 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000431014 JENNIFER NICOLE CROW 207.9 2026-07-12T22:00:04 105886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 739.86 2026-07-12T22:00:04 105887 HCM7482879 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 105888 APV7506179 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 8505.0 2026-07-12T22:00:04 105889 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 2026-07-12T22:00:04 105890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 525.69 2026-07-12T22:00:04 105891 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 105892 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 372.2 2026-07-12T22:00:04 105893 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120732 COLUMBUS CLERK-TREASURER 44400.66 2026-07-12T22:00:04 105894 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 2026-07-12T22:00:04 105895 EXV7448947 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 155.29 2026-07-12T22:00:04 105896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 404.01 2026-07-12T22:00:04 105897 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 2026-07-12T22:00:04 105898 HCM7440280 2025-07-02T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 105899 0007503872 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 105900 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 178426.47 2026-07-12T22:00:04 105901 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3580.74 2026-07-12T22:00:04 105902 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.57 2026-07-12T22:00:04 105903 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 314.99 2026-07-12T22:00:04 105904 0007503931 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.96 2026-07-12T22:00:04 105905 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.09 2026-07-12T22:00:04 105906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 181.07 2026-07-12T22:00:04 105907 APV7456231 2025-07-14T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 98.1 2026-07-12T22:00:04 105908 APV7480333 2025-08-19T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 24805.96 2026-07-12T22:00:04 105909 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 10094.56 2026-07-12T22:00:04 105910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 1141.33 2026-07-12T22:00:04 105911 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.49 2026-07-12T22:00:04 105912 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 91.58 2026-07-12T22:00:04 105913 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 2026-07-12T22:00:04 105914 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 2026-07-12T22:00:04 105915 0007505784 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -15.0 2026-07-12T22:00:04 105916 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 111014.8 2026-07-12T22:00:04 105917 HCM7473524 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5064.64 2026-07-12T22:00:04 105918 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000079274 ELKHART COMMUNITY SCHOOLS 44595.74 2026-07-12T22:00:04 105919 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1421.81 2026-07-12T22:00:04 105920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 631.34 2026-07-12T22:00:04 105921 EXV7500531 2025-09-10T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.5 2026-07-12T22:00:04 105922 0007440359 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 391.53 2026-07-12T22:00:04 105923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 60.36 2026-07-12T22:00:04 105924 APV7470203 2025-08-04T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 105925 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 2026-07-12T22:00:04 105926 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 2779.49 2026-07-12T22:00:04 105927 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 5097.88 2026-07-12T22:00:04 105928 APV7506116 2025-09-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 31748.08 2026-07-12T22:00:04 105929 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 Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 16.62 2026-07-12T22:00:04 105930 0007499679 2025-09-18T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 495.35 2026-07-12T22:00:04 105931 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 2026-07-12T22:00:04 105932 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 105933 APV7486095 2025-08-26T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2899.12 2026-07-12T22:00:04 105934 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.25 2026-07-12T22:00:04 105935 APV7466194 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 129.88 2026-07-12T22:00:04 105936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 194.7 2026-07-12T22:00:04 105937 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 105938 0007474325 2025-08-11T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 11.31 2026-07-12T22:00:04 105939 APV7448555 2025-07-09T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 28.99 2026-07-12T22:00:04 105940 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 2026-07-12T22:00:04 105941 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15557.51 2026-07-12T22:00:04 105942 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.19 2026-07-12T22:00:04 105943 0007473466 2025-08-08T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 61918.93 2026-07-12T22:00:04 105944 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.63 2026-07-12T22:00:04 105945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 523.09 2026-07-12T22:00:04 105946 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 686.47 2026-07-12T22:00:04 105947 0007458154 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.14 2026-07-12T22:00:04 105948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241801 KATHY JO WININGER 1569.28 2026-07-12T22:00:04 105949 APV7456059 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063595 HANCOCK COUNTY TREASURER 16441.23 2026-07-12T22:00:04 105950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 297.56 2026-07-12T22:00:04 105951 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15.7 2026-07-12T22:00:04 105952 APV7445786 2025-07-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 14018.66 2026-07-12T22:00:04 105953 0007468915 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.35 2026-07-12T22:00:04 105954 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 2026-07-12T22:00:04 105955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 603.57 2026-07-12T22:00:04 105956 HCM7464963 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 82207.03 2026-07-12T22:00:04 105957 HCM7491415 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 10679.27 2026-07-12T22:00:04 105958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 435.57 2026-07-12T22:00:04 105959 0007445408 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 254.31 2026-07-12T22:00:04 105960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 467.28 2026-07-12T22:00:04 105961 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31295.6 2026-07-12T22:00:04 105962 APV7456231 2025-07-14T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC -99.02 2026-07-12T22:00:04 105963 APV7498289 2025-09-16T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 490.96 2026-07-12T22:00:04 105964 0007460802 2025-08-01T00:00:00 2026 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1163544.45 2026-07-12T22:00:04 105965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 573.39 2026-07-12T22:00:04 105966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 140.84 2026-07-12T22:00:04 105967 APV7457490 2025-07-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 64.02 2026-07-12T22:00:04 105968 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 4173.52 2026-07-12T22:00:04 105969 APV7476480 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-07-12T22:00:04 105970 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 2026-07-12T22:00:04 105971 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 105972 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.58 2026-07-12T22:00:04 105973 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3650.71 2026-07-12T22:00:04 105974 0007470070 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 105975 0007468929 2025-07-31T00:00:00 2026 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.53 2026-07-12T22:00:04 105976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1902.05 2026-07-12T22:00:04 105977 HCM7455759 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.67 2026-07-12T22:00:04 105978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 305.49 2026-07-12T22:00:04 105979 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 The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 1590.44 2026-07-12T22:00:04 105980 EXV7495918 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 83.42 2026-07-12T22:00:04 105981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 116.82 2026-07-12T22:00:04 105982 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 2026-07-12T22:00:04 105983 APV7467094 2025-07-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 3838.92 2026-07-12T22:00:04 105984 0007503997 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7888.58 2026-07-12T22:00:04 105985 APV7469337 2025-08-01T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 805.47 2026-07-12T22:00:04 105986 APV7490854 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 464769.61 2026-07-12T22:00:04 105987 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 2026-07-12T22:00:04 105988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 377.24 2026-07-12T22:00:04 105989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 304.4 2026-07-12T22:00:04 105990 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 2026-07-12T22:00:04 105991 APV7483144 2025-08-22T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 47.88 2026-07-12T22:00:04 105992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 481.85 2026-07-12T22:00:04 105993 HCM7482886 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1635.5 2026-07-12T22:00:04 105994 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 9.66 2026-07-12T22:00:04 105995 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 2026-07-12T22:00:04 105996 0007486670 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 120.44 2026-07-12T22:00:04 105997 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 68070.38 2026-07-12T22:00:04 105998 0007479181 2025-08-18T00:00:00 2026 1 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -16250.0 2026-07-12T22:00:04 105999 0007492515 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20151.43 2026-07-12T22:00:04 106000 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 684.67 2026-07-12T22:00:04 106001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 201.19 2026-07-12T22:00:04 106002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 402.38 2026-07-12T22:00:04 106003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 1490.01 2026-07-12T22:00:04 106004 APV7494662 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 93756.16 2026-07-12T22:00:04 106005 APV7459398 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 42.24 2026-07-12T22:00:04 106006 APV7501129 2025-09-18T00:00:00 2026 1 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 18.0 2026-07-12T22:00:04 106007 APV7460218 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 1749.94 2026-07-12T22:00:04 106008 EXV7511085 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 63.23 2026-07-12T22:00:04 106009 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3111.76 2026-07-12T22:00:04 106010 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-07-12T22:00:04 106011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 251.48 2026-07-12T22:00:04 106012 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.91 2026-07-12T22:00:04 106013 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064823 RUSH COUNTY 10311.81 2026-07-12T22:00:04 106014 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 2026-07-12T22:00:04 106015 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 Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 87.65 2026-07-12T22:00:04 106016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 679.02 2026-07-12T22:00:04 106017 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 106018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 181.07 2026-07-12T22:00:04 106019 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.7 2026-07-12T22:00:04 106020 0007469988 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17172.58 2026-07-12T22:00:04 106021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1569.28 2026-07-12T22:00:04 106022 HCM7464936 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.01 2026-07-12T22:00:04 106023 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-07-12T22:00:04 106024 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 8.35 2026-07-12T22:00:04 106025 0007440133 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.66 2026-07-12T22:00:04 106026 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 2026-07-12T22:00:04 106027 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 2293.14 2026-07-12T22:00:04 106028 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 5436.15 2026-07-12T22:00:04 106029 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 2026-07-12T22:00:04 106030 0007486523 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-07-12T22:00:04 106031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 259.53 2026-07-12T22:00:04 106032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 328.27 2026-07-12T22:00:04 106033 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107843 SHELTERING WINGS CENTER FOR WOMEN 19700.0 2026-07-12T22:00:04 106034 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-07-12T22:00:04 106035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 181.07 2026-07-12T22:00:04 106036 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 106037 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 87752.67 2026-07-12T22:00:04 106038 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.56 2026-07-12T22:00:04 106039 HCM7501665 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 106706.87 2026-07-12T22:00:04 106040 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 2026-07-12T22:00:04 106041 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 2026-07-12T22:00:04 106042 APV7468297 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 2056.37 2026-07-12T22:00:04 106043 APV7507090 2025-09-29T00:00:00 2026 1 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 400.0 2026-07-12T22:00:04 106044 0007440133 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.07 2026-07-12T22:00:04 106045 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1954.91 2026-07-12T22:00:04 106046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 929.49 2026-07-12T22:00:04 106047 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 106048 APV7497504 2025-09-15T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 38.35 2026-07-12T22:00:04 106049 HCM7455750 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 853.55 2026-07-12T22:00:04 106050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 584.1 2026-07-12T22:00:04 106051 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 106052 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 35443.89 2026-07-12T22:00:04 106053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 97.35 2026-07-12T22:00:04 106054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 233.64 2026-07-12T22:00:04 106055 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 19.62 2026-07-12T22:00:04 106056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 321.91 2026-07-12T22:00:04 106057 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 2026-07-12T22:00:04 106058 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 2026-07-12T22:00:04 106059 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.16 2026-07-12T22:00:04 106060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 2270.4 2026-07-12T22:00:04 106061 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3377.65 2026-07-12T22:00:04 106062 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 106063 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 95.54 2026-07-12T22:00:04 106064 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6363.82 2026-07-12T22:00:04 106065 ARD7482453 2025-08-21T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1113.0 2026-07-12T22:00:04 106066 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 518.08 2026-07-12T22:00:04 106067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 424.44 2026-07-12T22:00:04 106068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1362.9 2026-07-12T22:00:04 106069 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 125.24 2026-07-12T22:00:04 106070 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 21923.13 2026-07-12T22:00:04 106071 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 106072 APV7503281 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14575.81 2026-07-12T22:00:04 106073 HCM7501714 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2233.88 2026-07-12T22:00:04 106074 ARD7467320 2025-07-30T00:00:00 2026 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program General Ledger Entry -56876.65 2026-07-12T22:00:04 106075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 834.74 2026-07-12T22:00:04 106076 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 2026-07-12T22:00:04 106077 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 138911.29 2026-07-12T22:00:04 106078 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 106079 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 2026-07-12T22:00:04 106080 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 866.16 2026-07-12T22:00:04 106081 0007487694 2025-08-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.53 2026-07-12T22:00:04 106082 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-07-12T22:00:04 106083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 194.7 2026-07-12T22:00:04 106084 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -32.45 2026-07-12T22:00:04 106085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 576.21 2026-07-12T22:00:04 106086 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 2026-07-12T22:00:04 106087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314539 ERIN DAGUE 1587.99 2026-07-12T22:00:04 106088 0007488500 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 87.38 2026-07-12T22:00:04 106089 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 128.49 2026-07-12T22:00:04 106090 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.01 2026-07-12T22:00:04 106091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1662.73 2026-07-12T22:00:04 106092 HCM7473503 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.12 2026-07-12T22:00:04 106093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 301.79 2026-07-12T22:00:04 106094 EXV7457867 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 41.32 2026-07-12T22:00:04 106095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 175.23 2026-07-12T22:00:04 106096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 744.4 2026-07-12T22:00:04 106097 APV7444789 2025-07-07T00:00:00 2026 1 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000406059 TERRE HAUTE TV, LLC 350.0 2026-07-12T22:00:04 106098 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 189.3 2026-07-12T22:00:04 106099 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 85.45 2026-07-12T22:00:04 106100 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 2026-07-12T22:00:04 106101 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-07-12T22:00:04 106102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 815.22 2026-07-12T22:00:04 106103 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 0.47 2026-07-12T22:00:04 106104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 253.11 2026-07-12T22:00:04 106105 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 627.3 2026-07-12T22:00:04 106106 HCM7491371 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 238.05 2026-07-12T22:00:04 106107 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 106108 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 422.22 2026-07-12T22:00:04 106109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 227.95 2026-07-12T22:00:04 106110 HCM7440315 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 298.62 2026-07-12T22:00:04 106111 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 106112 HCM7501658 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.6 2026-07-12T22:00:04 106113 0007494400 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 106114 HCM7491455 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 23.28 2026-07-12T22:00:04 106115 INV7492265 2025-09-05T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 321.8 2026-07-12T22:00:04 106116 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421432 SHAPAUL MOSS 680.63 2026-07-12T22:00:04 106117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 565.55 2026-07-12T22:00:04 106118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1116.61 2026-07-12T22:00:04 106119 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 2026-07-12T22:00:04 106120 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 2026-07-12T22:00:04 106121 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 106122 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 2026-07-12T22:00:04 106123 HCM7440247 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 21.63 2026-07-12T22:00:04 106124 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-07-12T22:00:04 106125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 402.38 2026-07-12T22:00:04 106126 0007468915 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 65.51 2026-07-12T22:00:04 106127 0007475353 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2791.87 2026-07-12T22:00:04 106128 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 2026-07-12T22:00:04 106129 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.73 2026-07-12T22:00:04 106130 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 28.67 2026-07-12T22:00:04 106131 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 2026-07-12T22:00:04 106132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 564.63 2026-07-12T22:00:04 106133 APV7496538 2025-09-12T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 157.5 2026-07-12T22:00:04 106134 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 71.3 2026-07-12T22:00:04 106135 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 106136 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426965 VIRGINIA LINDQUIST 967.74 2026-07-12T22:00:04 106142 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 833.93 2026-07-12T22:00:04 106143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1400.29 2026-07-12T22:00:04 106144 HCM7491348 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-07-12T22:00:04 106145 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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CHICAGO CITY SCHL TREASURER 12115.1 2026-07-12T22:00:04 106178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 3113.81 2026-07-12T22:00:04 106179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 60.36 2026-07-12T22:00:04 106180 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 106181 APV7508202 2025-09-30T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 186.78 2026-07-12T22:00:04 106182 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85125.9 2026-07-12T22:00:04 106183 HCM7491391 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.56 2026-07-12T22:00:04 106184 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 106185 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 106186 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 2026-07-12T22:00:04 106187 APV7458388 2025-07-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 16512.72 2026-07-12T22:00:04 106188 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 402.38 2026-07-12T22:00:04 106189 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 342.02 2026-07-12T22:00:04 106190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 194.7 2026-07-12T22:00:04 106191 0007487639 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 5.82 2026-07-12T22:00:04 106192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 261.55 2026-07-12T22:00:04 106193 0007488518 2025-09-02T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 668475.33 2026-07-12T22:00:04 106194 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 2026-07-12T22:00:04 106195 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 5986.8 2026-07-12T22:00:04 106196 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 473.12 2026-07-12T22:00:04 106197 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 2026-07-12T22:00:04 106198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327996 CHRISTOPHER RULEY 181.07 2026-07-12T22:00:04 106199 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 223.9 2026-07-12T22:00:04 106200 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 2026-07-12T22:00:04 106201 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 2026-07-12T22:00:04 106202 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 106203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 989.25 2026-07-12T22:00:04 106204 EXV7489329 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 468.64 2026-07-12T22:00:04 106205 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 5147.69 2026-07-12T22:00:04 106206 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 106207 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 13428.18 2026-07-12T22:00:04 106208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 603.57 2026-07-12T22:00:04 106209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 937.35 2026-07-12T22:00:04 106210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1247.05 2026-07-12T22:00:04 106211 APV7471291 2025-08-05T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 3486.56 2026-07-12T22:00:04 106212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2748.05 2026-07-12T22:00:04 106213 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2.1 2026-07-12T22:00:04 106214 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1050.94 2026-07-12T22:00:04 106215 ARD7469585 2025-08-01T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13573.14 2026-07-12T22:00:04 106216 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 32.0 2026-07-12T22:00:04 106217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 150.9 2026-07-12T22:00:04 106218 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 106219 0007494302 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9412.5 2026-07-12T22:00:04 106220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 583.45 2026-07-12T22:00:04 106221 0007484843 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.38 2026-07-12T22:00:04 106222 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 106223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 272.58 2026-07-12T22:00:04 106224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 706.78 2026-07-12T22:00:04 106225 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 2026-07-12T22:00:04 106226 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.62 2026-07-12T22:00:04 106227 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 106228 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 2026-07-12T22:00:04 106229 HCM7491375 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 317.33 2026-07-12T22:00:04 106230 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-07-12T22:00:04 106231 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 52731.02 2026-07-12T22:00:04 106232 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.03 2026-07-12T22:00:04 106233 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 56949.36 2026-07-12T22:00:04 106234 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-07-12T22:00:04 106235 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 6511.5 2026-07-12T22:00:04 106236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 155.76 2026-07-12T22:00:04 106237 0007491494 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.26 2026-07-12T22:00:04 106238 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 1546.44 2026-07-12T22:00:04 106239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 194.7 2026-07-12T22:00:04 106240 0007457008 2025-07-15T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.04 2026-07-12T22:00:04 106241 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 106242 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 2026-07-12T22:00:04 106243 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 106244 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 2026-07-12T22:00:04 106245 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1262.79 2026-07-12T22:00:04 106246 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.69 2026-07-12T22:00:04 106247 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 2026-07-12T22:00:04 106248 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.85 2026-07-12T22:00:04 106249 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 2026-07-12T22:00:04 106250 APV7471287 2025-08-05T00:00:00 2026 1 532026 Main - LANDSCAPING 100 State Police Contractual Services Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 1200.0 2026-07-12T22:00:04 106251 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -247.92 2026-07-12T22:00:04 106252 0007493380 2025-09-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 106253 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064891 WASHINGTON COUNTY 3660.06 2026-07-12T22:00:04 106254 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 106255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 281.66 2026-07-12T22:00:04 106256 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 258.9 2026-07-12T22:00:04 106257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 292.05 2026-07-12T22:00:04 106258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 468.83 2026-07-12T22:00:04 106259 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 2026-07-12T22:00:04 106260 0007466970 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106261 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.99 2026-07-12T22:00:04 106262 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 57.55 2026-07-12T22:00:04 106263 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 69495.72 2026-07-12T22:00:04 106264 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 106265 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 104.69 2026-07-12T22:00:04 106266 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 737.98 2026-07-12T22:00:04 106267 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.64 2026-07-12T22:00:04 106268 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 106269 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC -74487.85 2026-07-12T22:00:04 106270 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 106271 HCM7440247 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-07-12T22:00:04 106272 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 106273 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 64353.94 2026-07-12T22:00:04 106274 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 2026-07-12T22:00:04 106275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 594.92 2026-07-12T22:00:04 106276 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 2026-07-12T22:00:04 106277 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 106278 0007487646 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 38.21 2026-07-12T22:00:04 106279 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 2026-07-12T22:00:04 106280 0007445408 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1653.37 2026-07-12T22:00:04 106281 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 2026-07-12T22:00:04 106282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1403.98 2026-07-12T22:00:04 106283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308181 CARRIE RICHARDSON 292.05 2026-07-12T22:00:04 106284 HCM7455759 2025-07-16T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 19.61 2026-07-12T22:00:04 106285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 271.6 2026-07-12T22:00:04 106286 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 2026-07-12T22:00:04 106287 APV7494594 2025-09-10T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1397.83 2026-07-12T22:00:04 106288 0007442601 2025-07-02T00:00:00 2026 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 19351.19 2026-07-12T22:00:04 106289 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 2026-07-12T22:00:04 106290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 292.05 2026-07-12T22:00:04 106291 0007491461 2025-09-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 40.09 2026-07-12T22:00:04 106292 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000395576 SWAYZEE TELEPHONE COMPANY INC 31863.79 2026-07-12T22:00:04 106293 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 106294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 297.56 2026-07-12T22:00:04 106295 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -19.06 2026-07-12T22:00:04 106296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 589.29 2026-07-12T22:00:04 106297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1563.63 2026-07-12T22:00:04 106298 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 194.7 2026-07-12T22:00:04 106299 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 121.94 2026-07-12T22:00:04 106300 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.9 2026-07-12T22:00:04 106301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 2265.8 2026-07-12T22:00:04 106302 APV7462933 2025-07-23T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP -30322.0 2026-07-12T22:00:04 106303 0007442635 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 187.4 2026-07-12T22:00:04 106304 0007466842 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -2.43 2026-07-12T22:00:04 106305 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 2026-07-12T22:00:04 106306 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 2026-07-12T22:00:04 106307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 796.71 2026-07-12T22:00:04 106308 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 3076.13 2026-07-12T22:00:04 106309 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 2026-07-12T22:00:04 106310 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3080.0 2026-07-12T22:00:04 106311 0007458989 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 106312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 3500.71 2026-07-12T22:00:04 106313 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 543.31 2026-07-12T22:00:04 106314 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 2026-07-12T22:00:04 106315 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.08 2026-07-12T22:00:04 106316 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 565.84 2026-07-12T22:00:04 106317 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2976.54 2026-07-12T22:00:04 106318 APV7499170 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 31820.2 2026-07-12T22:00:04 106319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 241.43 2026-07-12T22:00:04 106320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 317.48 2026-07-12T22:00:04 106321 0007484759 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101323.0 2026-07-12T22:00:04 106322 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 106323 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 96.63 2026-07-12T22:00:04 106324 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 2026-07-12T22:00:04 106325 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 233.46 2026-07-12T22:00:04 106326 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.16 2026-07-12T22:00:04 106327 APV7503227 2025-09-23T00:00:00 2026 1 533020 Main - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000101423 HAVEN HOUSE INC 11552.17 2026-07-12T22:00:04 106342 APV7494717 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 147790.57 2026-07-12T22:00:04 106343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 241.43 2026-07-12T22:00:04 106344 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 1219.95 2026-07-12T22:00:04 106345 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 106346 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 106347 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3094.92 2026-07-12T22:00:04 106348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 362.14 2026-07-12T22:00:04 106349 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9033.45 2026-07-12T22:00:04 106350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 201.19 2026-07-12T22:00:04 106351 APV7460070 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 3311.7 2026-07-12T22:00:04 106352 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 106353 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 106354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 389.4 2026-07-12T22:00:04 106355 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061424 CITY OF NORTH VERNON 10475.1 2026-07-12T22:00:04 106356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1467.08 2026-07-12T22:00:04 106357 APV7481337 2025-08-19T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2624.77 2026-07-12T22:00:04 106358 APV7443821 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 318213.1 2026-07-12T22:00:04 106359 APV7486879 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 1361.92 2026-07-12T22:00:04 106360 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000423200 IMAGINATION STATION LLC 9290.76 2026-07-12T22:00:04 106361 HCM7501707 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.14 2026-07-12T22:00:04 106362 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 103.37 2026-07-12T22:00:04 106363 APV7486954 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000076680 1ST KIDS INC 914884.2 2026-07-12T22:00:04 106364 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.02 2026-07-12T22:00:04 106365 0007481903 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -937.05 2026-07-12T22:00:04 106366 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 2026-07-12T22:00:04 106367 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 589.68 2026-07-12T22:00:04 106368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 972.96 2026-07-12T22:00:04 106369 APV7483229 2025-08-22T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1757.36 2026-07-12T22:00:04 106370 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 Preventive Health and Health Services Block Grant General Ledger Entry 248.8 2026-07-12T22:00:04 106371 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 2026-07-12T22:00:04 106372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 446.45 2026-07-12T22:00:04 106373 0007442548 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.53 2026-07-12T22:00:04 106374 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 2210.94 2026-07-12T22:00:04 106375 0007502884 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.0 2026-07-12T22:00:04 106376 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 277.45 2026-07-12T22:00:04 106377 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.17 2026-07-12T22:00:04 106378 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.66 2026-07-12T22:00:04 106379 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 110.7 2026-07-12T22:00:04 106380 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 Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -11246.46 2026-07-12T22:00:04 106381 APV7485030 2025-08-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -3469.02 2026-07-12T22:00:04 106382 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 106383 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 106384 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62511.57 2026-07-12T22:00:04 106385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 705.2 2026-07-12T22:00:04 106386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 301.79 2026-07-12T22:00:04 106387 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-07-12T22:00:04 106388 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 4034.24 2026-07-12T22:00:04 106389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 292.05 2026-07-12T22:00:04 106390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 1032.1 2026-07-12T22:00:04 106391 HCM7464981 2025-07-30T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.19 2026-07-12T22:00:04 106392 HCM7473567 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 106393 APV7472875 2025-08-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 167.15 2026-07-12T22:00:04 106394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1957.78 2026-07-12T22:00:04 106395 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.36 2026-07-12T22:00:04 106396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 116.82 2026-07-12T22:00:04 106397 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 2026-07-12T22:00:04 106398 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 106399 APV7501081 2025-09-19T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC -4.15 2026-07-12T22:00:04 106400 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 799.57 2026-07-12T22:00:04 106401 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-07-12T22:00:04 106402 APV7494684 2025-09-10T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 89.09 2026-07-12T22:00:04 106403 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 106404 APV7455113 2025-07-11T00:00:00 2026 1 539140 Prog Op - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 17120.67 2026-07-12T22:00:04 106409 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.68 2026-07-12T22:00:04 106410 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 2026-07-12T22:00:04 106411 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 286.51 2026-07-12T22:00:04 106412 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 2026-07-12T22:00:04 106413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 292.05 2026-07-12T22:00:04 106414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 261.55 2026-07-12T22:00:04 106415 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 106416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 100.6 2026-07-12T22:00:04 106417 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 2026-07-12T22:00:04 106418 HCM7440301 2025-07-02T00:00:00 2026 1 516002 FICA - 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Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 368.86 2026-07-12T22:00:04 106431 0007456941 2025-07-15T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.74 2026-07-12T22:00:04 106432 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-07-12T22:00:04 106433 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 2026-07-12T22:00:04 106434 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 2026-07-12T22:00:04 106435 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 106436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 957.54 2026-07-12T22:00:04 106437 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 106438 APV7466203 2025-07-29T00:00:00 2026 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000065378 COMPUTER AID, INC. 897.26 2026-07-12T22:00:04 106439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 885.24 2026-07-12T22:00:04 106440 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 931.06 2026-07-12T22:00:04 106441 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.5 2026-07-12T22:00:04 106442 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 106443 0007466942 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 70.27 2026-07-12T22:00:04 106444 APV7461086 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 22419.07 2026-07-12T22:00:04 106445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 972.95 2026-07-12T22:00:04 106446 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 486.49 2026-07-12T22:00:04 106447 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 16785.15 2026-07-12T22:00:04 106448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 442.61 2026-07-12T22:00:04 106449 0007466049 2025-07-29T00:00:00 2026 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - 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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 2026-07-12T22:00:04 106471 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 106472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 1858.19 2026-07-12T22:00:04 106473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 720.98 2026-07-12T22:00:04 106474 APV7448618 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425779 KNOX COUNTY LIFE ENRICHMENT FOUNDATION 66424.42 2026-07-12T22:00:04 106475 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 848749.86 2026-07-12T22:00:04 106476 0007468929 2025-07-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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MGMT 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 2026-07-12T22:00:04 106489 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 2026-07-12T22:00:04 106490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 745.0 2026-07-12T22:00:04 106491 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 2026-07-12T22:00:04 106492 APV7493773 2025-09-09T00:00:00 2026 1 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 12200.0 2026-07-12T22:00:04 106493 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1528.64 2026-07-12T22:00:04 106494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 422.5 2026-07-12T22:00:04 106495 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 106496 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000073213 CITY OF LAWRENCEBURG 99982.0 2026-07-12T22:00:04 106497 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 106498 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 549.78 2026-07-12T22:00:04 106499 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 2026-07-12T22:00:04 106500 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.28 2026-07-12T22:00:04 106501 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 2189.75 2026-07-12T22:00:04 106502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 100.6 2026-07-12T22:00:04 106503 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1381.94 2026-07-12T22:00:04 106504 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 116.82 2026-07-12T22:00:04 106505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 97.35 2026-07-12T22:00:04 106506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 457.54 2026-07-12T22:00:04 106507 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 2026-07-12T22:00:04 106508 APV7487029 2025-08-28T00:00:00 2026 1 571200 Grants - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 274.0 2026-07-12T22:00:04 106514 HCM7455705 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.74 2026-07-12T22:00:04 106515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 201.19 2026-07-12T22:00:04 106516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 292.05 2026-07-12T22:00:04 106517 0007508908 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.31 2026-07-12T22:00:04 106518 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.67 2026-07-12T22:00:04 106519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1502.69 2026-07-12T22:00:04 106520 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 2026-07-12T22:00:04 106521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 553.67 2026-07-12T22:00:04 106522 APV7465331 2025-07-28T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 232899.14 2026-07-12T22:00:04 106523 APV7458294 2025-07-16T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 97570.86 2026-07-12T22:00:04 106524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 292.05 2026-07-12T22:00:04 106525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 845.0 2026-07-12T22:00:04 106526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 308.79 2026-07-12T22:00:04 106527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 1046.19 2026-07-12T22:00:04 106528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 543.21 2026-07-12T22:00:04 106529 0007497257 2025-09-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -260.0 2026-07-12T22:00:04 106530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 862.52 2026-07-12T22:00:04 106531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 502.97 2026-07-12T22:00:04 106532 HCM7491351 2025-09-10T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 19361.75 2026-07-12T22:00:04 106533 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.37 2026-07-12T22:00:04 106534 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.6 2026-07-12T22:00:04 106535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 140.83 2026-07-12T22:00:04 106536 0007495216 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 106537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 301.78 2026-07-12T22:00:04 106538 0007486666 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 37.5 2026-07-12T22:00:04 106539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 379.47 2026-07-12T22:00:04 106540 0007442646 2025-07-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 290.51 2026-07-12T22:00:04 106541 HCM7464975 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 106542 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 2026-07-12T22:00:04 106543 APV7507090 2025-09-29T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000400400 GREENWAY AVENUE LLC 3399.79 2026-07-12T22:00:04 106544 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 106545 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 617.59 2026-07-12T22:00:04 106546 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 2026-07-12T22:00:04 106547 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 158672.58 2026-07-12T22:00:04 106563 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 106564 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3876.8 2026-07-12T22:00:04 106565 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 4251.13 2026-07-12T22:00:04 106566 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 2026-07-12T22:00:04 106567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 486.75 2026-07-12T22:00:04 106568 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-07-12T22:00:04 106569 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 2026-07-12T22:00:04 106570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 253.11 2026-07-12T22:00:04 106571 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 2026-07-12T22:00:04 106572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 502.98 2026-07-12T22:00:04 106573 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.81 2026-07-12T22:00:04 106574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 281.66 2026-07-12T22:00:04 106575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 136.29 2026-07-12T22:00:04 106576 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 106577 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 2026-07-12T22:00:04 106578 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121021 FERDINAND CLERK-TREASURER 78.42 2026-07-12T22:00:04 106579 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 80.31 2026-07-12T22:00:04 106580 0007464118 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -3461.04 2026-07-12T22:00:04 106581 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.04 2026-07-12T22:00:04 106582 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 363.51 2026-07-12T22:00:04 106583 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 2026-07-12T22:00:04 106584 0007495172 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1707.0 2026-07-12T22:00:04 106585 0007442661 2025-07-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - 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Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 58.64 2026-07-12T22:00:04 106600 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2830.54 2026-07-12T22:00:04 106601 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 106602 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 165.99 2026-07-12T22:00:04 106603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 531.53 2026-07-12T22:00:04 106604 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.07 2026-07-12T22:00:04 106605 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373168 SHARON NELSON 1517.98 2026-07-12T22:00:04 106606 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387905 LARON D ANDERSON II 807.03 2026-07-12T22:00:04 106607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 913.53 2026-07-12T22:00:04 106608 0007501877 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-07-12T22:00:04 106609 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.3 2026-07-12T22:00:04 106610 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 2026-07-12T22:00:04 106611 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.88 2026-07-12T22:00:04 106612 APV7499090 2025-09-17T00:00:00 2026 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 173.53 2026-07-12T22:00:04 106613 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 106614 APV7480320 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 69144.33 2026-07-12T22:00:04 106615 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 106616 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 2026-07-12T22:00:04 106617 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077451 INTERLOCAL ASSOCIATION 8656.0 2026-07-12T22:00:04 106618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 194.7 2026-07-12T22:00:04 106619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 885.23 2026-07-12T22:00:04 106620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 844.99 2026-07-12T22:00:04 106621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1334.69 2026-07-12T22:00:04 106622 APV7482121 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 45132.84 2026-07-12T22:00:04 106623 0007488502 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.33 2026-07-12T22:00:04 106624 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 2026-07-12T22:00:04 106625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 233.25 2026-07-12T22:00:04 106626 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000379135 SARDIS TRANSITIONAL HOUSING INC 1710.0 2026-07-12T22:00:04 106627 APV7468298 2025-07-31T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000255627 TUCKER AND TUCKER PC -19641.27 2026-07-12T22:00:04 106628 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.2 2026-07-12T22:00:04 106629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 365.06 2026-07-12T22:00:04 106630 0007507860 2025-09-30T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 106631 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.49 2026-07-12T22:00:04 106632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 582.65 2026-07-12T22:00:04 106633 0007468929 2025-07-31T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 216.78 2026-07-12T22:00:04 106638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 301.78 2026-07-12T22:00:04 106639 APV7456307 2025-07-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 43757.82 2026-07-12T22:00:04 106640 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 1656.93 2026-07-12T22:00:04 106641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 116.82 2026-07-12T22:00:04 106642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 1594.84 2026-07-12T22:00:04 106643 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29150.18 2026-07-12T22:00:04 106644 0007488507 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49108730.14 2026-07-12T22:00:04 106645 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 2026-07-12T22:00:04 106646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 201.19 2026-07-12T22:00:04 106647 APV7460180 2025-07-18T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084007 HARRELL-FISH INC 1200.0 2026-07-12T22:00:04 106648 0007446350 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106649 0007486523 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-07-12T22:00:04 106650 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 106651 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 3761.55 2026-07-12T22:00:04 106652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 201.19 2026-07-12T22:00:04 106653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 194.7 2026-07-12T22:00:04 106654 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 106655 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-07-12T22:00:04 106656 APV7462933 2025-07-23T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 426.79 2026-07-12T22:00:04 106657 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 2026-07-12T22:00:04 106658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 309.57 2026-07-12T22:00:04 106659 APV7486096 2025-08-27T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. 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NIELSEN and ASSOCIATES L 345516.12 2026-07-12T22:00:04 106660 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 2026-07-12T22:00:04 106661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 365.06 2026-07-12T22:00:04 106662 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5710.99 2026-07-12T22:00:04 106663 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 4404.0 2026-07-12T22:00:04 106664 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 110.26 2026-07-12T22:00:04 106665 APV7463637 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 237.32 2026-07-12T22:00:04 106666 0007492515 2025-09-08T00:00:00 2026 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -82.55 2026-07-12T22:00:04 106667 0007442558 2025-07-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.04 2026-07-12T22:00:04 106668 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 361.65 2026-07-12T22:00:04 106669 HCM7501662 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1692.54 2026-07-12T22:00:04 106670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 301.78 2026-07-12T22:00:04 106671 0007466921 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 106672 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 2026-07-12T22:00:04 106673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 132.38 2026-07-12T22:00:04 106674 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 2026-07-12T22:00:04 106675 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 106676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 460.66 2026-07-12T22:00:04 106677 APV7476431 2025-08-13T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1895.37 2026-07-12T22:00:04 106678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 563.33 2026-07-12T22:00:04 106679 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 2026-07-12T22:00:04 106680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 241.02 2026-07-12T22:00:04 106681 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 2026-07-12T22:00:04 106682 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 371.68 2026-07-12T22:00:04 106683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 882.42 2026-07-12T22:00:04 106684 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 5074.51 2026-07-12T22:00:04 106685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 700.92 2026-07-12T22:00:04 106686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1427.04 2026-07-12T22:00:04 106687 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 2026-07-12T22:00:04 106688 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 455.9 2026-07-12T22:00:04 106689 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 106690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1176.96 2026-07-12T22:00:04 106691 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 30.29 2026-07-12T22:00:04 106692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 408.87 2026-07-12T22:00:04 106693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 247.46 2026-07-12T22:00:04 106694 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 2026-07-12T22:00:04 106695 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 52500.94 2026-07-12T22:00:04 106696 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 619.16 2026-07-12T22:00:04 106697 0007481055 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 91.42 2026-07-12T22:00:04 106698 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 2026-07-12T22:00:04 106699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 832.92 2026-07-12T22:00:04 106700 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 2026-07-12T22:00:04 106701 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 3302.79 2026-07-12T22:00:04 106702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 175.23 2026-07-12T22:00:04 106703 0007471847 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 364.42 2026-07-12T22:00:04 106704 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.65 2026-07-12T22:00:04 106705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 947.0 2026-07-12T22:00:04 106706 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 24.55 2026-07-12T22:00:04 106707 INV7497845 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 684.06 2026-07-12T22:00:04 106708 APV7440479 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 148.99 2026-07-12T22:00:04 106709 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 2026-07-12T22:00:04 106710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 804.76 2026-07-12T22:00:04 106711 HCM7501687 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4992.24 2026-07-12T22:00:04 106712 HCM7501707 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 12.23 2026-07-12T22:00:04 106713 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 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 106714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 502.97 2026-07-12T22:00:04 106715 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 225.62 2026-07-12T22:00:04 106716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 201.19 2026-07-12T22:00:04 106717 HCM7464975 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.09 2026-07-12T22:00:04 106718 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 2026-07-12T22:00:04 106719 0007486523 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 106720 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 127.24 2026-07-12T22:00:04 106721 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 2026-07-12T22:00:04 106722 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 4059.46 2026-07-12T22:00:04 106723 APV7467158 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1298.03 2026-07-12T22:00:04 106724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 728.71 2026-07-12T22:00:04 106725 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 2026-07-12T22:00:04 106726 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 122.25 2026-07-12T22:00:04 106727 HCM7455750 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 254.88 2026-07-12T22:00:04 106728 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274729.67 2026-07-12T22:00:04 106729 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 2026-07-12T22:00:04 106730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 523.09 2026-07-12T22:00:04 106731 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-07-12T22:00:04 106732 0007456976 2025-07-15T00:00:00 2026 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.27 2026-07-12T22:00:04 106733 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 106734 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 43.07 2026-07-12T22:00:04 106735 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 4006.44 2026-07-12T22:00:04 106736 APV7494618 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 755.0 2026-07-12T22:00:04 106737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 545.16 2026-07-12T22:00:04 106738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 328.26 2026-07-12T22:00:04 106739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 575.73 2026-07-12T22:00:04 106740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 402.38 2026-07-12T22:00:04 106741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 528.52 2026-07-12T22:00:04 106742 0007499676 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 557.35 2026-07-12T22:00:04 106743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 350.46 2026-07-12T22:00:04 106744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 427.93 2026-07-12T22:00:04 106745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 662.76 2026-07-12T22:00:04 106746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 462.74 2026-07-12T22:00:04 106747 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 2026-07-12T22:00:04 106748 0007500736 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 106749 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 106750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 261.55 2026-07-12T22:00:04 106751 0007468911 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1256.84 2026-07-12T22:00:04 106752 HCM7473522 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 615.67 2026-07-12T22:00:04 106753 0007478250 2025-08-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29233.95 2026-07-12T22:00:04 106754 APV7471354 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 372.0 2026-07-12T22:00:04 106755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.79 2026-07-12T22:00:04 106756 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 2026-07-12T22:00:04 106757 EXV7506491 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.31 2026-07-12T22:00:04 106758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 311.52 2026-07-12T22:00:04 106759 0007444268 2025-07-07T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.08 2026-07-12T22:00:04 106760 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 2026-07-12T22:00:04 106761 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 106762 0007484794 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.06 2026-07-12T22:00:04 106763 0007475325 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.37 2026-07-12T22:00:04 106764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 895.62 2026-07-12T22:00:04 106765 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 190.12 2026-07-12T22:00:04 106766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 603.57 2026-07-12T22:00:04 106767 APV7493630 2025-09-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 271.3 2026-07-12T22:00:04 106768 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 106769 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 106770 0007486640 2025-08-28T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -12.0 2026-07-12T22:00:04 106771 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 2026-07-12T22:00:04 106772 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 51.49 2026-07-12T22:00:04 106773 0007508910 2025-09-30T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5847.03 2026-07-12T22:00:04 106774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377095 DWAYNE YOUNG 362.14 2026-07-12T22:00:04 106775 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 2026-07-12T22:00:04 106776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 58.41 2026-07-12T22:00:04 106777 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 106778 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 2026-07-12T22:00:04 106779 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 3024.67 2026-07-12T22:00:04 106780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 420.36 2026-07-12T22:00:04 106781 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 106782 0007509115 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 74.63 2026-07-12T22:00:04 106783 0007496269 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 106784 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.94 2026-07-12T22:00:04 106785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 136.29 2026-07-12T22:00:04 106786 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 77.13 2026-07-12T22:00:04 106787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 603.57 2026-07-12T22:00:04 106788 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 1901.06 2026-07-12T22:00:04 106789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1367.96 2026-07-12T22:00:04 106790 APV7505169 2025-09-25T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000191587 IRELAND HOME BASED SERVICES 1095.98 2026-07-12T22:00:04 106791 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 989.25 2026-07-12T22:00:04 106792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 201.19 2026-07-12T22:00:04 106793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 100.6 2026-07-12T22:00:04 106794 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 188.71 2026-07-12T22:00:04 106795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 60.36 2026-07-12T22:00:04 106796 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.88 2026-07-12T22:00:04 106797 0007467954 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -45.27 2026-07-12T22:00:04 106798 HCM7482917 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 28513.83 2026-07-12T22:00:04 106799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 382.26 2026-07-12T22:00:04 106800 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 37.57 2026-07-12T22:00:04 106801 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 492.18 2026-07-12T22:00:04 106802 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 633.92 2026-07-12T22:00:04 106803 0007440133 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.07 2026-07-12T22:00:04 106804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 362.14 2026-07-12T22:00:04 106805 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 3.59 2026-07-12T22:00:04 106806 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 106323.15 2026-07-12T22:00:04 106807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 502.97 2026-07-12T22:00:04 106808 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 106809 APV7483158 2025-08-22T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057215 US DEPARTMENT OF LABOR 412.5 2026-07-12T22:00:04 106810 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 301.78 2026-07-12T22:00:04 106811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 511.48 2026-07-12T22:00:04 106812 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 253.54 2026-07-12T22:00:04 106813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 301.79 2026-07-12T22:00:04 106814 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 2026-07-12T22:00:04 106815 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121118 HOLY FAMILY SCHOOL 5623.39 2026-07-12T22:00:04 106816 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 2026-07-12T22:00:04 106817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 402.38 2026-07-12T22:00:04 106818 0007491494 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.37 2026-07-12T22:00:04 106819 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 2026-07-12T22:00:04 106820 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 106821 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408092 WANDA DENISE WILSON 728.97 2026-07-12T22:00:04 106822 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 106823 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 323.52 2026-07-12T22:00:04 106824 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social 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Public Water System Supervision General Ledger Entry 233.19 2026-07-12T22:00:04 106828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 230.33 2026-07-12T22:00:04 106829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1086.83 2026-07-12T22:00:04 106830 APV7499179 2025-09-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 869.54 2026-07-12T22:00:04 106831 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 106832 0007500766 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.7 2026-07-12T22:00:04 106833 0007471159 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.98 2026-07-12T22:00:04 106834 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.99 2026-07-12T22:00:04 106835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 442.61 2026-07-12T22:00:04 106836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 116.82 2026-07-12T22:00:04 106837 HCM7464975 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1489.6 2026-07-12T22:00:04 106838 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 73.29 2026-07-12T22:00:04 106839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 181.07 2026-07-12T22:00:04 106840 APV7486967 2025-08-28T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster 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Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 255.08 2026-07-12T22:00:04 106845 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 677.17 2026-07-12T22:00:04 106846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 871.35 2026-07-12T22:00:04 106847 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 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 382.26 2026-07-12T22:00:04 106864 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 510.48 2026-07-12T22:00:04 106865 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 152.03 2026-07-12T22:00:04 106866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 301.78 2026-07-12T22:00:04 106867 0007467879 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 50.46 2026-07-12T22:00:04 106868 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 14989.7 2026-07-12T22:00:04 106869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 594.92 2026-07-12T22:00:04 106870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 402.38 2026-07-12T22:00:04 106871 APV7492007 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1971.07 2026-07-12T22:00:04 106872 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 2026-07-12T22:00:04 106873 0007459998 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 57.47 2026-07-12T22:00:04 106874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 720.97 2026-07-12T22:00:04 106875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 667.14 2026-07-12T22:00:04 106876 0007443392 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human 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106880 APV7486954 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 22846.63 2026-07-12T22:00:04 106881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 834.94 2026-07-12T22:00:04 106882 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 2026-07-12T22:00:04 106883 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 566.41 2026-07-12T22:00:04 106884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 100.59 2026-07-12T22:00:04 106885 APV7469438 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1399.97 2026-07-12T22:00:04 106886 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 661.91 2026-07-12T22:00:04 106887 EXV7501303 2025-09-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 20.0 2026-07-12T22:00:04 106888 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 28643.47 2026-07-12T22:00:04 106889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 350.46 2026-07-12T22:00:04 106890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 428.34 2026-07-12T22:00:04 106891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 486.75 2026-07-12T22:00:04 106892 0007466847 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 343.13 2026-07-12T22:00:04 106893 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101626 NOAH'S ARK DAYCARE CENTER, INC 238.82 2026-07-12T22:00:04 106894 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 2026-07-12T22:00:04 106895 0007471053 2025-08-05T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 417802.4 2026-07-12T22:00:04 106896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 281.67 2026-07-12T22:00:04 106897 0007501628 2025-09-22T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4378.17 2026-07-12T22:00:04 106898 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 640.57 2026-07-12T22:00:04 106899 HCM7440302 2025-07-02T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1187.01 2026-07-12T22:00:04 106900 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 67.0 2026-07-12T22:00:04 106901 EXV7455503 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 248.43 2026-07-12T22:00:04 106902 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 3696.1 2026-07-12T22:00:04 106903 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345327 ANGELA SMITH 399.47 2026-07-12T22:00:04 106904 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 442.19 2026-07-12T22:00:04 106905 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Acquisition State Grants General Ledger Entry 25.39 2026-07-12T22:00:04 106994 APV7457543 2025-07-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000108031 DOCKSIDE SERVICES LLC 3792.73 2026-07-12T22:00:04 106995 APV7473878 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 19360.0 2026-07-12T22:00:04 106996 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 235.89 2026-07-12T22:00:04 106997 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 106998 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.39 2026-07-12T22:00:04 106999 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 2026-07-12T22:00:04 107000 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 107001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1770.07 2026-07-12T22:00:04 107002 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 301.78 2026-07-12T22:00:04 107003 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10280.04 2026-07-12T22:00:04 107004 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 677.39 2026-07-12T22:00:04 107005 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 43.24 2026-07-12T22:00:04 107006 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 2026-07-12T22:00:04 107007 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 16671.0 2026-07-12T22:00:04 107008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 201.19 2026-07-12T22:00:04 107009 APV7487027 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 107010 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-07-12T22:00:04 107011 APV7471352 2025-08-05T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053594 COLE-PARMER INSTRUMENT COMPANY 854.85 2026-07-12T22:00:04 107012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 464.75 2026-07-12T22:00:04 107013 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 2026-07-12T22:00:04 107014 APV7466194 2025-07-29T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 944.46 2026-07-12T22:00:04 107015 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 107016 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 11317.01 2026-07-12T22:00:04 107017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 627.1 2026-07-12T22:00:04 107018 APV7472035 2025-08-06T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 1760.85 2026-07-12T22:00:04 107019 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.86 2026-07-12T22:00:04 107020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 820.46 2026-07-12T22:00:04 107021 APV7455172 2025-07-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-07-12T22:00:04 107022 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 86.84 2026-07-12T22:00:04 107023 0007465048 2025-07-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 101583.89 2026-07-12T22:00:04 107024 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 32500.0 2026-07-12T22:00:04 107025 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1024.0 2026-07-12T22:00:04 107026 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 17.84 2026-07-12T22:00:04 107027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 214.17 2026-07-12T22:00:04 107028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 97.35 2026-07-12T22:00:04 107029 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.07 2026-07-12T22:00:04 107030 HCM7440252 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 21.16 2026-07-12T22:00:04 107031 0007467772 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-07-12T22:00:04 107032 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.0 2026-07-12T22:00:04 107033 0007460802 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25632.5 2026-07-12T22:00:04 107034 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 2026-07-12T22:00:04 107035 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 107036 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 National and State Tobacco Control Program General Ledger Entry 96.35 2026-07-12T22:00:04 107037 HCM7473567 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-07-12T22:00:04 107038 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 2745.05 2026-07-12T22:00:04 107039 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 7611.85 2026-07-12T22:00:04 107040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 366.24 2026-07-12T22:00:04 107041 APV7477410 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1951.23 2026-07-12T22:00:04 107042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 100.59 2026-07-12T22:00:04 107043 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-07-12T22:00:04 107044 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 119449.52 2026-07-12T22:00:04 107045 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.47 2026-07-12T22:00:04 107046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 1844.91 2026-07-12T22:00:04 107047 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 2026-07-12T22:00:04 107048 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 107049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 486.75 2026-07-12T22:00:04 107050 0007507891 2025-09-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -9.02 2026-07-12T22:00:04 107051 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.86 2026-07-12T22:00:04 107052 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 81434.87 2026-07-12T22:00:04 107053 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 107054 APV7477534 2025-08-14T00:00:00 2026 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415647 SEAN A AVENATTI 960.0 2026-07-12T22:00:04 107055 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 230.13 2026-07-12T22:00:04 107056 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 192.83 2026-07-12T22:00:04 107057 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 107058 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077821 CARDINAL SERVICES INC OF INDIANA 63564.45 2026-07-12T22:00:04 107059 HCM7501707 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 109.2 2026-07-12T22:00:04 107060 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 2026-07-12T22:00:04 107061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 462.73 2026-07-12T22:00:04 107062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 385.68 2026-07-12T22:00:04 107063 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 2026-07-12T22:00:04 107064 APV7465137 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 27125.36 2026-07-12T22:00:04 107065 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 2026-07-12T22:00:04 107066 0007495167 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -148.5 2026-07-12T22:00:04 107067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 695.05 2026-07-12T22:00:04 107068 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 2026-07-12T22:00:04 107069 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 National and State Tobacco Control Program General Ledger Entry 4.95 2026-07-12T22:00:04 107070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 1908.06 2026-07-12T22:00:04 107071 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.58 2026-07-12T22:00:04 107072 HCM7440252 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.05 2026-07-12T22:00:04 107073 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7243.83 2026-07-12T22:00:04 107074 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 2026-07-12T22:00:04 107075 APV7469201 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426165 NICHOLSON CONSULTING SERVICES LLC 830.9 2026-07-12T22:00:04 107076 HCM7501692 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 107077 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 2026-07-12T22:00:04 107078 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 107079 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 2026-07-12T22:00:04 107080 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 1556.0 2026-07-12T22:00:04 107081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 201.19 2026-07-12T22:00:04 107082 HCM7501765 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 16.69 2026-07-12T22:00:04 107083 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-07-12T22:00:04 107084 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 2026-07-12T22:00:04 107085 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 2026-07-12T22:00:04 107086 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 107087 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 107088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 267.58 2026-07-12T22:00:04 107089 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.8 2026-07-12T22:00:04 107090 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 2026-07-12T22:00:04 107091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1942.89 2026-07-12T22:00:04 107092 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 2026-07-12T22:00:04 107093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 522.89 2026-07-12T22:00:04 107094 0007486694 2025-09-08T00:00:00 2026 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 794.88 2026-07-12T22:00:04 107095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 140.83 2026-07-12T22:00:04 107096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 308.79 2026-07-12T22:00:04 107097 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 107098 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 2026-07-12T22:00:04 107099 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 160.95 2026-07-12T22:00:04 107100 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 2026-07-12T22:00:04 107101 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4350.34 2026-07-12T22:00:04 107102 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 2026-07-12T22:00:04 107103 HCM7501729 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 107104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 328.26 2026-07-12T22:00:04 107105 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 107106 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 23.76 2026-07-12T22:00:04 107107 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 2026-07-12T22:00:04 107108 0007505786 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5174.25 2026-07-12T22:00:04 107109 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-07-12T22:00:04 107110 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 31602.96 2026-07-12T22:00:04 107111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 100.6 2026-07-12T22:00:04 107112 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 101002.84 2026-07-12T22:00:04 107113 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-07-12T22:00:04 107114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 522.89 2026-07-12T22:00:04 107115 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 2026-07-12T22:00:04 107116 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 2026-07-12T22:00:04 107117 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 29.35 2026-07-12T22:00:04 107118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 201.19 2026-07-12T22:00:04 107119 0007486642 2025-08-28T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 107120 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 2026-07-12T22:00:04 107121 0007488600 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.38 2026-07-12T22:00:04 107122 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 107123 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 107124 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 342.02 2026-07-12T22:00:04 107125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 684.05 2026-07-12T22:00:04 107126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1701.67 2026-07-12T22:00:04 107127 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.27 2026-07-12T22:00:04 107128 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.35 2026-07-12T22:00:04 107129 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.02 2026-07-12T22:00:04 107130 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 3787.01 2026-07-12T22:00:04 107131 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1813.78 2026-07-12T22:00:04 107132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 684.85 2026-07-12T22:00:04 107133 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.83 2026-07-12T22:00:04 107134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434898 ANGELA REED 528.53 2026-07-12T22:00:04 107135 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 2026-07-12T22:00:04 107136 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 87438.04 2026-07-12T22:00:04 107137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 486.75 2026-07-12T22:00:04 107138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 402.38 2026-07-12T22:00:04 107139 ARD7479501 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -5205.71 2026-07-12T22:00:04 107140 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-07-12T22:00:04 107141 APV7445786 2025-07-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 9942.72 2026-07-12T22:00:04 107142 APV7473829 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6104.8 2026-07-12T22:00:04 107143 HCM7482918 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 379.74 2026-07-12T22:00:04 107144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 97.35 2026-07-12T22:00:04 107145 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 143.31 2026-07-12T22:00:04 107146 HCM7440315 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26677.21 2026-07-12T22:00:04 107147 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1988.24 2026-07-12T22:00:04 107148 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 362644.03 2026-07-12T22:00:04 107149 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 107150 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2047.11 2026-07-12T22:00:04 107151 0007500801 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 780.25 2026-07-12T22:00:04 107152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1821.78 2026-07-12T22:00:04 107153 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 82157.29 2026-07-12T22:00:04 107154 HCM7473555 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 106.67 2026-07-12T22:00:04 107155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2346.13 2026-07-12T22:00:04 107156 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 1847.33 2026-07-12T22:00:04 107157 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.11 2026-07-12T22:00:04 107158 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000112753 ALL ABOUT CHILDREN INC. 2917.44 2026-07-12T22:00:04 107159 APV7444226 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Research and Development Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6659.17 2026-07-12T22:00:04 107160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 261.54 2026-07-12T22:00:04 107161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 512.43 2026-07-12T22:00:04 107162 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121821 MITCHELL COMM SCHOOL TREASURER 90398.24 2026-07-12T22:00:04 107163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 817.74 2026-07-12T22:00:04 107164 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 107165 0007442558 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 75.14 2026-07-12T22:00:04 107166 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 2026-07-12T22:00:04 107167 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091475 UDDER ANGELS CHILDCARE CENTER 4698.04 2026-07-12T22:00:04 107168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 261.54 2026-07-12T22:00:04 107169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 798.27 2026-07-12T22:00:04 107170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290886 LISA HEAD 231.37 2026-07-12T22:00:04 107171 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS 34465.76 2026-07-12T22:00:04 107172 0007484794 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.39 2026-07-12T22:00:04 107173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 342.03 2026-07-12T22:00:04 107174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 201.19 2026-07-12T22:00:04 107175 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 1108.72 2026-07-12T22:00:04 107176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 1378.87 2026-07-12T22:00:04 107177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 864.51 2026-07-12T22:00:04 107178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 181.07 2026-07-12T22:00:04 107179 0007500741 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program General Ledger Entry 0.0 2026-07-12T22:00:04 107180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 389.4 2026-07-12T22:00:04 107181 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 40606.04 2026-07-12T22:00:04 107182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 160.95 2026-07-12T22:00:04 107183 0007481847 2025-08-21T00:00:00 2026 1 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25.76 2026-07-12T22:00:04 107184 HCM7440280 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 555.4 2026-07-12T22:00:04 107185 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-07-12T22:00:04 107186 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427558 TABATHA STERGOS 702.71 2026-07-12T22:00:04 107187 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 2026-07-12T22:00:04 107188 0007481039 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 107189 HCM7455732 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 330.0 2026-07-12T22:00:04 107190 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 951.3 2026-07-12T22:00:04 107191 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 2026-07-12T22:00:04 107192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 264.36 2026-07-12T22:00:04 107193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 892.7 2026-07-12T22:00:04 107194 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 136.29 2026-07-12T22:00:04 107195 0007478250 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 122.07 2026-07-12T22:00:04 107196 0007484760 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4638.38 2026-07-12T22:00:04 107197 HCM7440301 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 133.58 2026-07-12T22:00:04 107198 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 2026-07-12T22:00:04 107199 0007503010 2025-09-23T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 36.58 2026-07-12T22:00:04 107200 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15517.91 2026-07-12T22:00:04 107201 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.44 2026-07-12T22:00:04 107202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 460.66 2026-07-12T22:00:04 107203 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 2026-07-12T22:00:04 107204 0007475345 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1391.94 2026-07-12T22:00:04 107205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 150.89 2026-07-12T22:00:04 107206 APV7479333 2025-08-18T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 500.0 2026-07-12T22:00:04 107207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2920.07 2026-07-12T22:00:04 107208 0007465095 2025-07-28T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 102.86 2026-07-12T22:00:04 107209 0007466809 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-07-12T22:00:04 107210 APV7501073 2025-09-18T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 21234.25 2026-07-12T22:00:04 107211 0007484812 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.82 2026-07-12T22:00:04 107212 0007482796 2025-08-22T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 107213 0007467886 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.6 2026-07-12T22:00:04 107214 HCM7464968 2025-07-30T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-07-12T22:00:04 107215 HCM7465004 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.98 2026-07-12T22:00:04 107216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 499.41 2026-07-12T22:00:04 107217 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 107218 0007501789 2025-09-22T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 107219 0007460802 2025-08-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 432.71 2026-07-12T22:00:04 107220 HCM7501730 2025-09-24T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.47 2026-07-12T22:00:04 107221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340707 TAMMY KAIN 3220.73 2026-07-12T22:00:04 107222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 484.41 2026-07-12T22:00:04 107223 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 19.62 2026-07-12T22:00:04 107224 APV7496622 2025-09-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 107225 0007495263 2025-09-11T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.71 2026-07-12T22:00:04 107226 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 107227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 160.95 2026-07-12T22:00:04 107228 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 4779.81 2026-07-12T22:00:04 107229 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 107230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 584.48 2026-07-12T22:00:04 107231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2172.85 2026-07-12T22:00:04 107232 0007467954 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.2 2026-07-12T22:00:04 107233 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 107234 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 107235 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 107236 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 107237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1401.84 2026-07-12T22:00:04 107238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 525.69 2026-07-12T22:00:04 107239 APV7461986 2025-07-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5929.92 2026-07-12T22:00:04 107240 0007494400 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 107241 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 107242 APV7496662 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 52947.92 2026-07-12T22:00:04 107243 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 2026-07-12T22:00:04 107244 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2022.44 2026-07-12T22:00:04 107245 0007481847 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 179.14 2026-07-12T22:00:04 107246 0007477130 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-07-12T22:00:04 107247 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-07-12T22:00:04 107248 HCM7464964 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 58.08 2026-07-12T22:00:04 107249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 871.36 2026-07-12T22:00:04 107250 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 260.47 2026-07-12T22:00:04 107251 HCM7501726 2025-09-24T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.03 2026-07-12T22:00:04 107252 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 107253 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 107254 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 41979.05 2026-07-12T22:00:04 107255 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 107256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1207.14 2026-07-12T22:00:04 107257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 350.46 2026-07-12T22:00:04 107258 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.04 2026-07-12T22:00:04 107259 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 107260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 402.38 2026-07-12T22:00:04 107261 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.24 2026-07-12T22:00:04 107262 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-07-12T22:00:04 107263 HCM7491416 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 8065.05 2026-07-12T22:00:04 107264 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092507 DEKALB CHIROPRACTIC CENTER,INC 14.0 2026-07-12T22:00:04 107265 EXV7486379 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 51.31 2026-07-12T22:00:04 107266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 941.16 2026-07-12T22:00:04 107267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 378.85 2026-07-12T22:00:04 107268 0007442664 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.56 2026-07-12T22:00:04 107269 APV7449459 2025-07-10T00:00:00 2026 1 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 127.9 2026-07-12T22:00:04 107270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 973.5 2026-07-12T22:00:04 107271 APV7463479 2025-07-24T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 680.0 2026-07-12T22:00:04 107272 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000107802 LIFETIME RESOURCESINC 6388.73 2026-07-12T22:00:04 107273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 823.67 2026-07-12T22:00:04 107274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2267.08 2026-07-12T22:00:04 107275 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.06 2026-07-12T22:00:04 107276 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 107.1 2026-07-12T22:00:04 107277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 377.23 2026-07-12T22:00:04 107278 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-07-12T22:00:04 107279 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 2026-07-12T22:00:04 107280 APV7462068 2025-07-21T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 27761.26 2026-07-12T22:00:04 107281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 502.97 2026-07-12T22:00:04 107282 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 554.9 2026-07-12T22:00:04 107283 0007469950 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 107284 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 45.6 2026-07-12T22:00:04 107285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 261.55 2026-07-12T22:00:04 107286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 502.98 2026-07-12T22:00:04 107287 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3018.75 2026-07-12T22:00:04 107288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 48.67 2026-07-12T22:00:04 107289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 560.51 2026-07-12T22:00:04 107290 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 Viral Hepatitis Prevention and Control General Ledger Entry 334.39 2026-07-12T22:00:04 107291 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 2026-07-12T22:00:04 107292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 447.81 2026-07-12T22:00:04 107293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 476.02 2026-07-12T22:00:04 107294 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 107295 HCM7501729 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 109.71 2026-07-12T22:00:04 107296 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -0.72 2026-07-12T22:00:04 107297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 486.75 2026-07-12T22:00:04 107298 0007462563 2025-07-23T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 107299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354963 VELMITA WILSON 427.93 2026-07-12T22:00:04 107300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 434.37 2026-07-12T22:00:04 107301 APV7474575 2025-08-11T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 69.32 2026-07-12T22:00:04 107302 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.31 2026-07-12T22:00:04 107303 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.68 2026-07-12T22:00:04 107304 0007469994 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1172.43 2026-07-12T22:00:04 107305 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 2026-07-12T22:00:04 107306 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 107307 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2111.52 2026-07-12T22:00:04 107308 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.25 2026-07-12T22:00:04 107309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 219.3 2026-07-12T22:00:04 107310 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 31278.33 2026-07-12T22:00:04 107311 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -22951.67 2026-07-12T22:00:04 107312 0007502950 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 47.77 2026-07-12T22:00:04 107313 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 2026-07-12T22:00:04 107314 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 168.59 2026-07-12T22:00:04 107315 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 8613.15 2026-07-12T22:00:04 107316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 728.71 2026-07-12T22:00:04 107317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 389.4 2026-07-12T22:00:04 107318 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 14.04 2026-07-12T22:00:04 107319 0007484837 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.65 2026-07-12T22:00:04 107320 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 75.65 2026-07-12T22:00:04 107321 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313037 CAMILLE WIGGINS 589.69 2026-07-12T22:00:04 107322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 1740.62 2026-07-12T22:00:04 107323 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.6 2026-07-12T22:00:04 107324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 301.79 2026-07-12T22:00:04 107325 0007478250 2025-08-01T00:00:00 2026 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24232.21 2026-07-12T22:00:04 107326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 301.78 2026-07-12T22:00:04 107327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 241.03 2026-07-12T22:00:04 107328 APV7462011 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068009 SAVE THE DUNES CONSERVATION 4950.4 2026-07-12T22:00:04 107329 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 2026-07-12T22:00:04 107330 APV7498283 2025-09-16T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 11901.52 2026-07-12T22:00:04 107331 0007478217 2025-08-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -36.71 2026-07-12T22:00:04 107332 0007471129 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6753.8 2026-07-12T22:00:04 107333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 233.64 2026-07-12T22:00:04 107334 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.17 2026-07-12T22:00:04 107335 APV7467153 2025-07-30T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000333241 MH MILES COMPANY CPA PC 500.0 2026-07-12T22:00:04 107336 APV7498283 2025-09-16T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.38 2026-07-12T22:00:04 107337 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 2026-07-12T22:00:04 107338 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 239.99 2026-07-12T22:00:04 107387 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 2026-07-12T22:00:04 107388 APV7495667 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 156814.12 2026-07-12T22:00:04 107389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 871.35 2026-07-12T22:00:04 107390 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 107391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 297.56 2026-07-12T22:00:04 107392 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 79.6 2026-07-12T22:00:04 107393 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2251.66 2026-07-12T22:00:04 107394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 100.59 2026-07-12T22:00:04 107395 APV7486918 2025-08-28T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 34.0 2026-07-12T22:00:04 107396 0007489499 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 402.38 2026-07-12T22:00:04 107398 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 2026-07-12T22:00:04 107399 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 2026-07-12T22:00:04 107400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 243.37 2026-07-12T22:00:04 107401 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 107402 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1824.42 2026-07-12T22:00:04 107403 APV7460224 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 145295.82 2026-07-12T22:00:04 107404 0007485753 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 107405 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.45 2026-07-12T22:00:04 107406 0007468915 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11429.38 2026-07-12T22:00:04 107407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 330.99 2026-07-12T22:00:04 107408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 502.98 2026-07-12T22:00:04 107409 0007466942 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 107410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 201.19 2026-07-12T22:00:04 107411 HCM7440276 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 650.56 2026-07-12T22:00:04 107412 APV7462660 2025-07-23T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056018 CITY OF HUNTINGBURG 664.95 2026-07-12T22:00:04 107413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 766.53 2026-07-12T22:00:04 107414 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.06 2026-07-12T22:00:04 107415 0007468890 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 107416 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 2026-07-12T22:00:04 107417 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1633.02 2026-07-12T22:00:04 107418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 422.5 2026-07-12T22:00:04 107419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 784.64 2026-07-12T22:00:04 107420 HCM7440315 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.85 2026-07-12T22:00:04 107421 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 74610.85 2026-07-12T22:00:04 107422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 408.87 2026-07-12T22:00:04 107423 APV7462079 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 3592226.46 2026-07-12T22:00:04 107424 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271023 JANA MCKINLEY 589.69 2026-07-12T22:00:04 107425 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 2026-07-12T22:00:04 107426 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.31 2026-07-12T22:00:04 107427 0007466934 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 282.41 2026-07-12T22:00:04 107428 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 107429 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 2200.0 2026-07-12T22:00:04 107430 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-07-12T22:00:04 107431 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 107432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 337.48 2026-07-12T22:00:04 107433 HCM7455699 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.01 2026-07-12T22:00:04 107434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 1240.53 2026-07-12T22:00:04 107435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 1537.29 2026-07-12T22:00:04 107436 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 113.43 2026-07-12T22:00:04 107437 0007479952 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 17868.37 2026-07-12T22:00:04 107438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 784.64 2026-07-12T22:00:04 107439 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3233.74 2026-07-12T22:00:04 107440 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 365.07 2026-07-12T22:00:04 107441 EXV7509911 2025-09-26T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 56.17 2026-07-12T22:00:04 107442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 160.95 2026-07-12T22:00:04 107443 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 107444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 382.26 2026-07-12T22:00:04 107445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 511.48 2026-07-12T22:00:04 107446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 103.41 2026-07-12T22:00:04 107447 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 107448 HCM7464983 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 93.09 2026-07-12T22:00:04 107449 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 155.58 2026-07-12T22:00:04 107450 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 2026-07-12T22:00:04 107451 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.81 2026-07-12T22:00:04 107452 0007460802 2025-08-01T00:00:00 2026 1 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1298.24 2026-07-12T22:00:04 107453 HCM7482886 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17495.11 2026-07-12T22:00:04 107454 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 2026-07-12T22:00:04 107455 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 24306.6 2026-07-12T22:00:04 107456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 516.86 2026-07-12T22:00:04 107457 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121426 HUNTINGTON COMM SCHL TREASURER 68809.43 2026-07-12T22:00:04 107458 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 2026-07-12T22:00:04 107459 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 4820.8 2026-07-12T22:00:04 107460 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 2026-07-12T22:00:04 107461 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 2026-07-12T22:00:04 107462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3375.52 2026-07-12T22:00:04 107463 0007467772 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.98 2026-07-12T22:00:04 107464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 728.71 2026-07-12T22:00:04 107465 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 107466 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.13 2026-07-12T22:00:04 107467 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 205731.49 2026-07-12T22:00:04 107468 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 24.9 2026-07-12T22:00:04 107469 0007503846 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.96 2026-07-12T22:00:04 107470 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 2026-07-12T22:00:04 107471 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.52 2026-07-12T22:00:04 107472 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 2026-07-12T22:00:04 107473 0007460802 2025-08-01T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.2 2026-07-12T22:00:04 107474 APV7487899 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 7.56 2026-07-12T22:00:04 107475 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 2026-07-12T22:00:04 107476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1287.61 2026-07-12T22:00:04 107477 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 536.17 2026-07-12T22:00:04 107478 EXV7449814 2025-07-07T00:00:00 2026 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.26 2026-07-12T22:00:04 107479 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 426.76 2026-07-12T22:00:04 107480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 100.6 2026-07-12T22:00:04 107481 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 107482 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 107483 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-07-12T22:00:04 107484 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 515.37 2026-07-12T22:00:04 107485 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 107486 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077440 GREATER JASPER CONS SCHL TREAS 104707.2 2026-07-12T22:00:04 107487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 215.28 2026-07-12T22:00:04 107488 0007498072 2025-09-16T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 322.24 2026-07-12T22:00:04 107489 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 2026-07-12T22:00:04 107490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 506.22 2026-07-12T22:00:04 107491 HCM7501699 2025-09-24T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 2.13 2026-07-12T22:00:04 107492 EXV7470635 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 49.19 2026-07-12T22:00:04 107493 0007471159 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 107494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 140.83 2026-07-12T22:00:04 107495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 684.85 2026-07-12T22:00:04 107496 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 0.91 2026-07-12T22:00:04 107497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1320.26 2026-07-12T22:00:04 107498 APV7445768 2025-07-08T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000061226 FORT WAYNE CITY UTILITIES 4376.18 2026-07-12T22:00:04 107499 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 665.98 2026-07-12T22:00:04 107500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 194.7 2026-07-12T22:00:04 107501 EXV7494946 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 35.0 2026-07-12T22:00:04 107502 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 107503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 201.19 2026-07-12T22:00:04 107504 0007478140 2025-08-15T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.39 2026-07-12T22:00:04 107505 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 107506 APV7488818 2025-09-02T00:00:00 2026 1 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 19731.0 2026-07-12T22:00:04 107507 APV7443737 2025-07-03T00:00:00 2026 1 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 10078.71 2026-07-12T22:00:04 107508 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 2026-07-12T22:00:04 107509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 1126.67 2026-07-12T22:00:04 107510 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 745.0 2026-07-12T22:00:04 107511 APV7496611 2025-09-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 408.46 2026-07-12T22:00:04 107512 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 2026-07-12T22:00:04 107513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 253.11 2026-07-12T22:00:04 107514 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 107515 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-07-12T22:00:04 107516 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 362.14 2026-07-12T22:00:04 107517 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 107518 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 2026-07-12T22:00:04 107519 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 2026-07-12T22:00:04 107520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 895.62 2026-07-12T22:00:04 107521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 194.7 2026-07-12T22:00:04 107522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 201.19 2026-07-12T22:00:04 107523 HCM7491416 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1695.66 2026-07-12T22:00:04 107524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 181.07 2026-07-12T22:00:04 107525 0007488567 2025-08-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.21 2026-07-12T22:00:04 107526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 684.85 2026-07-12T22:00:04 107527 APV7493717 2025-09-09T00:00:00 2026 1 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 5801.66 2026-07-12T22:00:04 107528 0007493380 2025-09-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.45 2026-07-12T22:00:04 107529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 590.7 2026-07-12T22:00:04 107530 0007465971 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1577.56 2026-07-12T22:00:04 107531 0007474299 2025-08-11T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -249.85 2026-07-12T22:00:04 107532 APV7481081 2025-08-20T00:00:00 2026 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-07-12T22:00:04 107533 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 4503.74 2026-07-12T22:00:04 107534 0007499679 2025-09-18T00:00:00 2026 1 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.58 2026-07-12T22:00:04 107535 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6353.09 2026-07-12T22:00:04 107536 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -86.07 2026-07-12T22:00:04 107537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 623.69 2026-07-12T22:00:04 107538 0007469970 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.02 2026-07-12T22:00:04 107539 APV7459415 2025-07-11T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 107540 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 61580.0 2026-07-12T22:00:04 107541 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-07-12T22:00:04 107542 0007488502 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.58 2026-07-12T22:00:04 107543 0007471874 2025-08-06T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -105.0 2026-07-12T22:00:04 107544 0007483814 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.17 2026-07-12T22:00:04 107545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 856.47 2026-07-12T22:00:04 107546 HCM7501688 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 392.81 2026-07-12T22:00:04 107547 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 107548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 342.43 2026-07-12T22:00:04 107549 APV7455221 2025-07-11T00:00:00 2026 1 548046 MedVet-Lab Supply 550 School for the Blind and VI Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000408229 OPT GROUP LLC 299.5 2026-07-12T22:00:04 107550 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 107551 EXV7495930 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 114.61 2026-07-12T22:00:04 107552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 899.51 2026-07-12T22:00:04 107553 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 2026-07-12T22:00:04 107554 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 107555 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.81 2026-07-12T22:00:04 107556 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 1577.66 2026-07-12T22:00:04 107557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 494.12 2026-07-12T22:00:04 107558 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 105.0 2026-07-12T22:00:04 107559 0007442559 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 143.84 2026-07-12T22:00:04 107560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 230.33 2026-07-12T22:00:04 107561 0007464178 2025-07-25T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 199.51 2026-07-12T22:00:04 107562 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-07-12T22:00:04 107563 APV7485038 2025-08-26T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371696 TRACI BROWNING 10821.89 2026-07-12T22:00:04 107564 0007494273 2025-09-01T00:00:00 2026 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.09 2026-07-12T22:00:04 107565 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 107566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 201.19 2026-07-12T22:00:04 107567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 402.38 2026-07-12T22:00:04 107568 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2032.53 2026-07-12T22:00:04 107569 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 2026-07-12T22:00:04 107570 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 18484.39 2026-07-12T22:00:04 107571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 1445.14 2026-07-12T22:00:04 107572 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 107573 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 24.6 2026-07-12T22:00:04 107574 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 2026-07-12T22:00:04 107575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 989.26 2026-07-12T22:00:04 107576 APV7445768 2025-07-08T00:00:00 2026 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000093232 SAFETY SHOE DISTIBUTORS 105.0 2026-07-12T22:00:04 107577 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 Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.0 2026-07-12T22:00:04 107578 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 300601.83 2026-07-12T22:00:04 107579 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.52 2026-07-12T22:00:04 107580 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.02 2026-07-12T22:00:04 107581 EXV7477871 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 9.6 2026-07-12T22:00:04 107582 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 2026-07-12T22:00:04 107583 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-07-12T22:00:04 107584 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.42 2026-07-12T22:00:04 107585 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1122.32 2026-07-12T22:00:04 107586 APV7484037 2025-08-25T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1215.9 2026-07-12T22:00:04 107587 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 2026-07-12T22:00:04 107588 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.12 2026-07-12T22:00:04 107589 APV7477576 2025-08-14T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 684.44 2026-07-12T22:00:04 107590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 97.35 2026-07-12T22:00:04 107591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 813.61 2026-07-12T22:00:04 107592 APV7491911 2025-09-05T00:00:00 2026 1 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 1517.08 2026-07-12T22:00:04 107593 HCM7482915 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177.89 2026-07-12T22:00:04 107594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 482.86 2026-07-12T22:00:04 107595 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 579.51 2026-07-12T22:00:04 107596 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-07-12T22:00:04 107597 0007443438 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.99 2026-07-12T22:00:04 107598 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1475.75 2026-07-12T22:00:04 107599 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 2026-07-12T22:00:04 107600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 790.07 2026-07-12T22:00:04 107601 APV7508252 2025-09-29T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 117215.84 2026-07-12T22:00:04 107602 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 763.24 2026-07-12T22:00:04 107603 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 264.76 2026-07-12T22:00:04 107604 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 107605 APV7463581 2025-07-24T00:00:00 2026 1 595130 InState Travel - Lodging 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057167 US BANK 1260.0 2026-07-12T22:00:04 107606 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 107607 0007467774 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.1 2026-07-12T22:00:04 107608 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 205.02 2026-07-12T22:00:04 107609 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 2026-07-12T22:00:04 107610 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 22177.39 2026-07-12T22:00:04 107611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 362.14 2026-07-12T22:00:04 107612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 140.83 2026-07-12T22:00:04 107613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 724.29 2026-07-12T22:00:04 107614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 590.69 2026-07-12T22:00:04 107615 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-07-12T22:00:04 107616 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410931 SANDRA HEBNER 271.99 2026-07-12T22:00:04 107617 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006599 ALLEN COUNTY 143976.0 2026-07-12T22:00:04 107618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 241.02 2026-07-12T22:00:04 107619 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.17 2026-07-12T22:00:04 107620 HCM7491371 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1096.89 2026-07-12T22:00:04 107621 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 107622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 745.01 2026-07-12T22:00:04 107623 0007486661 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 195.86 2026-07-12T22:00:04 107624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 311.52 2026-07-12T22:00:04 107625 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 2026-07-12T22:00:04 107626 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 325.45 2026-07-12T22:00:04 107627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 482.85 2026-07-12T22:00:04 107628 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 107629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 301.78 2026-07-12T22:00:04 107630 APV7498279 2025-09-16T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 3086.06 2026-07-12T22:00:04 107631 HCM7455799 2025-07-16T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.56 2026-07-12T22:00:04 107632 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 2026-07-12T22:00:04 107633 APV7506041 2025-09-26T00:00:00 2026 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 0.0 2026-07-12T22:00:04 107634 0007445305 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 385.07 2026-07-12T22:00:04 107635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 297.56 2026-07-12T22:00:04 107636 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 15.83 2026-07-12T22:00:04 107637 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000050020 CITY OF INDIANAPOLIS 58985.45 2026-07-12T22:00:04 107638 0007508910 2025-09-30T00:00:00 2026 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 330.99 2026-07-12T22:00:04 107711 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075008 LIFESTREAM SERVICES INC 71774.45 2026-07-12T22:00:04 107712 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 132604.46 2026-07-12T22:00:04 107713 APV7471419 2025-08-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 39565.31 2026-07-12T22:00:04 107714 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 2026-07-12T22:00:04 107715 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.88 2026-07-12T22:00:04 107716 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3118.07 2026-07-12T22:00:04 107717 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12966.28 2026-07-12T22:00:04 107718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1720.76 2026-07-12T22:00:04 107719 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 2026-07-12T22:00:04 107720 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-07-12T22:00:04 107721 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 102.41 2026-07-12T22:00:04 107722 APV7500130 2025-09-18T00:00:00 2026 1 571100 Grants - 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Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 173532.28 2026-07-12T22:00:04 107727 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 2026-07-12T22:00:04 107728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 699.74 2026-07-12T22:00:04 107729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 301.78 2026-07-12T22:00:04 107730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 377.23 2026-07-12T22:00:04 107731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 241.43 2026-07-12T22:00:04 107732 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 2026-07-12T22:00:04 107733 0007478188 2025-08-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1525.88 2026-07-12T22:00:04 107734 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 2026-07-12T22:00:04 107735 APV7486086 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 387.91 2026-07-12T22:00:04 107736 EXV7506546 2025-09-17T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 107737 APV7470222 2025-08-04T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053578 ST. JOSEPH CTY AIRPORTAUTH 16989.57 2026-07-12T22:00:04 107738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1101.32 2026-07-12T22:00:04 107739 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 2026-07-12T22:00:04 107740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 704.17 2026-07-12T22:00:04 107741 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 16453.65 2026-07-12T22:00:04 107742 0007471865 2025-08-06T00:00:00 2026 1 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -139.81 2026-07-12T22:00:04 107743 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.15 2026-07-12T22:00:04 107744 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 118.62 2026-07-12T22:00:04 107749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 569.36 2026-07-12T22:00:04 107750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 20.12 2026-07-12T22:00:04 107751 APV7467094 2025-07-30T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-07-12T22:00:04 107752 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 107753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 262.85 2026-07-12T22:00:04 107754 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 385.56 2026-07-12T22:00:04 107755 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 2026-07-12T22:00:04 107756 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 8456.18 2026-07-12T22:00:04 107757 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 2026-07-12T22:00:04 107758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 1152.41 2026-07-12T22:00:04 107759 0007505775 2025-09-26T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 107760 EXV7463272 2025-07-22T00:00:00 2026 1 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 40.89 2026-07-12T22:00:04 107761 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 111.49 2026-07-12T22:00:04 107762 APV7486028 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000004796 INDIANA UNIV 38096.87 2026-07-12T22:00:04 107763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 389.4 2026-07-12T22:00:04 107764 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.29 2026-07-12T22:00:04 107765 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 32.75 2026-07-12T22:00:04 107766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 443.72 2026-07-12T22:00:04 107767 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 2026-07-12T22:00:04 107768 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 155.15 2026-07-12T22:00:04 107769 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 25977.47 2026-07-12T22:00:04 107770 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 2026-07-12T22:00:04 107771 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 107772 APV7496582 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 3950.0 2026-07-12T22:00:04 107773 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 367.32 2026-07-12T22:00:04 107774 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 201.19 2026-07-12T22:00:04 107775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 500.18 2026-07-12T22:00:04 107776 APV7478474 2025-08-15T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000370465 CNHI LLC 380.63 2026-07-12T22:00:04 107777 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1012.95 2026-07-12T22:00:04 107778 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 107779 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 988.59 2026-07-12T22:00:04 107780 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 107781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 253.11 2026-07-12T22:00:04 107782 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 2026-07-12T22:00:04 107783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 371.6 2026-07-12T22:00:04 107784 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421013 STEPHANIE LEE THOMAS 543.41 2026-07-12T22:00:04 107785 HCM7501730 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 25.63 2026-07-12T22:00:04 107786 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.7 2026-07-12T22:00:04 107787 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 2026-07-12T22:00:04 107788 APV7503342 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 500848.23 2026-07-12T22:00:04 107789 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 107790 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 445.92 2026-07-12T22:00:04 107791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 281.67 2026-07-12T22:00:04 107792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 442.62 2026-07-12T22:00:04 107793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 427.93 2026-07-12T22:00:04 107794 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 85.63 2026-07-12T22:00:04 107795 0007503939 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3745.34 2026-07-12T22:00:04 107796 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 11.28 2026-07-12T22:00:04 107797 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 9334.87 2026-07-12T22:00:04 107798 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 2026-07-12T22:00:04 107799 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-07-12T22:00:04 107800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 140.84 2026-07-12T22:00:04 107801 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.1 2026-07-12T22:00:04 107808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337775 JAMIE SCHEITER 858.88 2026-07-12T22:00:04 107809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 965.71 2026-07-12T22:00:04 107810 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 Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2049.88 2026-07-12T22:00:04 107811 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 20400.0 2026-07-12T22:00:04 107812 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 107813 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-07-12T22:00:04 107814 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.19 2026-07-12T22:00:04 107815 ARD7485215 2025-08-26T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -126957.21 2026-07-12T22:00:04 107816 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 987.56 2026-07-12T22:00:04 107817 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 National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-07-12T22:00:04 107818 0007467886 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 107819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 339.2 2026-07-12T22:00:04 107820 0007479979 2025-08-19T00:00:00 2026 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 107821 EXV7498604 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.78 2026-07-12T22:00:04 107822 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 2026-07-12T22:00:04 107823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 438.59 2026-07-12T22:00:04 107824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 656.33 2026-07-12T22:00:04 107825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 233.64 2026-07-12T22:00:04 107826 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 2026-07-12T22:00:04 107827 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 107828 APV7475648 2025-08-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 3445.06 2026-07-12T22:00:04 107829 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 500.0 2026-07-12T22:00:04 107830 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 Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-07-12T22:00:04 107831 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.88 2026-07-12T22:00:04 107832 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 158.67 2026-07-12T22:00:04 107833 0007487711 2025-08-29T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -2.39 2026-07-12T22:00:04 107834 HCM7482952 2025-08-27T00:00:00 2026 1 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.91 2026-07-12T22:00:04 107835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422021 MANDI LEIGH WADE 573.39 2026-07-12T22:00:04 107836 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 Public Health Emergency Preparedness General Ledger Entry 3109.67 2026-07-12T22:00:04 107837 0007469996 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -30.44 2026-07-12T22:00:04 107838 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 2026-07-12T22:00:04 107839 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 350.97 2026-07-12T22:00:04 107840 APV7462924 2025-07-23T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 122605.28 2026-07-12T22:00:04 107841 APV7466251 2025-07-22T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 125.11 2026-07-12T22:00:04 107842 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 107843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 511.47 2026-07-12T22:00:04 107844 0007480991 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 107845 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 9692.94 2026-07-12T22:00:04 107846 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-07-12T22:00:04 107847 APV7483235 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 63649.03 2026-07-12T22:00:04 107848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 684.05 2026-07-12T22:00:04 107849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 233.64 2026-07-12T22:00:04 107850 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 565.14 2026-07-12T22:00:04 107851 HCM7464994 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.34 2026-07-12T22:00:04 107852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1417.18 2026-07-12T22:00:04 107853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 716.84 2026-07-12T22:00:04 107854 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 6679.38 2026-07-12T22:00:04 107855 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2692.67 2026-07-12T22:00:04 107856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 839.17 2026-07-12T22:00:04 107857 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 2026-07-12T22:00:04 107858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 493.24 2026-07-12T22:00:04 107859 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.66 2026-07-12T22:00:04 107860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 502.97 2026-07-12T22:00:04 107861 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 215.93 2026-07-12T22:00:04 107862 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 2026-07-12T22:00:04 107863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 377.23 2026-07-12T22:00:04 107864 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 724.29 2026-07-12T22:00:04 107865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 428.34 2026-07-12T22:00:04 107866 0007484844 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17.28 2026-07-12T22:00:04 107867 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 23.05 2026-07-12T22:00:04 107868 EXV7496891 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 53.41 2026-07-12T22:00:04 107869 0007507934 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 23578.39 2026-07-12T22:00:04 107870 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.63 2026-07-12T22:00:04 107871 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 2026-07-12T22:00:04 107872 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.97 2026-07-12T22:00:04 107873 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.86 2026-07-12T22:00:04 107874 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077063 CITY OF INGALLS 32941.39 2026-07-12T22:00:04 107875 HCM7455750 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2611.89 2026-07-12T22:00:04 107876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 60.36 2026-07-12T22:00:04 107877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 525.88 2026-07-12T22:00:04 107878 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 107879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 100.59 2026-07-12T22:00:04 107880 APV7472187 2025-08-06T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 212296.06 2026-07-12T22:00:04 107881 HCM7440301 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 258.18 2026-07-12T22:00:04 107882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 570.66 2026-07-12T22:00:04 107883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 379.67 2026-07-12T22:00:04 107884 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329578 STIPP LAW LLC 2000.0 2026-07-12T22:00:04 107885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 58.41 2026-07-12T22:00:04 107886 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 2026-07-12T22:00:04 107887 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.56 2026-07-12T22:00:04 107888 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1741.88 2026-07-12T22:00:04 107889 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 10452.42 2026-07-12T22:00:04 107890 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 2026-07-12T22:00:04 107891 0007483697 2025-08-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3949.38 2026-07-12T22:00:04 107892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1638.01 2026-07-12T22:00:04 107893 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 2026-07-12T22:00:04 107894 0007495263 2025-09-11T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1116.39 2026-07-12T22:00:04 107895 APV7507090 2025-09-29T00:00:00 2026 1 531028 Prof Serv - GIS 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 107896 0007493380 2025-09-09T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.01 2026-07-12T22:00:04 107897 APV7461039 2025-07-21T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000238977 MAXIM AUTOMATION 385110.0 2026-07-12T22:00:04 107898 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 107899 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 107900 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 2026-07-12T22:00:04 107901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1051.38 2026-07-12T22:00:04 107902 0007491319 2025-09-05T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.79 2026-07-12T22:00:04 107903 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-07-12T22:00:04 107904 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 2026-07-12T22:00:04 107905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 382.26 2026-07-12T22:00:04 107906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 362.14 2026-07-12T22:00:04 107907 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-07-12T22:00:04 107908 0007488568 2025-08-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.9 2026-07-12T22:00:04 107909 APV7461125 2025-07-21T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000194261 NORTHEASTERN WAYNE SCHL TREAS 6024.0 2026-07-12T22:00:04 107910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 301.78 2026-07-12T22:00:04 107911 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 107912 0007460822 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13404.64 2026-07-12T22:00:04 107913 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 107914 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 53.14 2026-07-12T22:00:04 107915 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 2026-07-12T22:00:04 107916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 823.37 2026-07-12T22:00:04 107917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 489.7 2026-07-12T22:00:04 107918 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 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1082.49 2026-07-12T22:00:04 107919 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.49 2026-07-12T22:00:04 107920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 486.75 2026-07-12T22:00:04 107921 0007460802 2025-08-01T00:00:00 2026 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.4 2026-07-12T22:00:04 107922 HCM7464990 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 306.5 2026-07-12T22:00:04 107923 APV7499122 2025-09-17T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 80.07 2026-07-12T22:00:04 107924 0007469988 2025-08-08T00:00:00 2026 1 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.0 2026-07-12T22:00:04 107925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1187.02 2026-07-12T22:00:04 107926 0007443385 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 6.82 2026-07-12T22:00:04 107927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 427.93 2026-07-12T22:00:04 107928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 175.23 2026-07-12T22:00:04 107929 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1931.22 2026-07-12T22:00:04 107930 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107931 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-07-12T22:00:04 107932 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 967.0 2026-07-12T22:00:04 107933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 261.55 2026-07-12T22:00:04 107934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 612.22 2026-07-12T22:00:04 107935 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 33218.14 2026-07-12T22:00:04 107936 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 16466.41 2026-07-12T22:00:04 107937 APV7457384 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 10094.43 2026-07-12T22:00:04 107938 APV7474435 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078527 MILFORD, TOWN OF 33411.29 2026-07-12T22:00:04 107939 APV7467094 2025-07-30T00:00:00 2026 1 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 932.24 2026-07-12T22:00:04 107940 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 811.28 2026-07-12T22:00:04 107941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 804.76 2026-07-12T22:00:04 107942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 100.59 2026-07-12T22:00:04 107943 APV7508252 2025-09-29T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 36312.79 2026-07-12T22:00:04 107944 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 2026-07-12T22:00:04 107945 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 2026-07-12T22:00:04 107946 APV7500180 2025-09-18T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 17699.61 2026-07-12T22:00:04 107947 0007494400 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 107948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 377.23 2026-07-12T22:00:04 107949 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 107950 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1747.99 2026-07-12T22:00:04 107951 0007503010 2025-09-23T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.56 2026-07-12T22:00:04 107952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 155.76 2026-07-12T22:00:04 107953 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 97962.15 2026-07-12T22:00:04 107954 0007479993 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10347.5 2026-07-12T22:00:04 107955 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 2026-07-12T22:00:04 107956 HCM7455693 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 308.05 2026-07-12T22:00:04 107957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1629.84 2026-07-12T22:00:04 107958 HCM7464990 2025-07-30T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5137.62 2026-07-12T22:00:04 107959 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. WAYNE TWP TREASURER 10046.91 2026-07-12T22:00:04 107960 EXV7459815 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 107961 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17255.62 2026-07-12T22:00:04 107962 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 Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.21 2026-07-12T22:00:04 107963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 528.52 2026-07-12T22:00:04 107964 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.04 2026-07-12T22:00:04 107965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 680.22 2026-07-12T22:00:04 107966 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 10522.99 2026-07-12T22:00:04 107967 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 345.26 2026-07-12T22:00:04 107968 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -49.49 2026-07-12T22:00:04 107969 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 330.0 2026-07-12T22:00:04 107970 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 2026-07-12T22:00:04 107971 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 107972 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-07-12T22:00:04 107973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1101.92 2026-07-12T22:00:04 107974 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 107975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 739.86 2026-07-12T22:00:04 107976 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 107977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 261.54 2026-07-12T22:00:04 107978 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000094486 SPECIALIZED ALTERNATIVES FOR 9448.39 2026-07-12T22:00:04 107979 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 107980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 879.07 2026-07-12T22:00:04 107981 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 2026-07-12T22:00:04 107982 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.17 2026-07-12T22:00:04 107983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 241.43 2026-07-12T22:00:04 107984 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 2026-07-12T22:00:04 107985 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 107986 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY 32884.77 2026-07-12T22:00:04 107987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 603.57 2026-07-12T22:00:04 107988 HCM7482846 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 46.61 2026-07-12T22:00:04 107989 APV7481228 2025-08-20T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 448.89 2026-07-12T22:00:04 107990 0007467886 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 107991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 321.91 2026-07-12T22:00:04 107992 APV7491947 2025-09-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 2940.23 2026-07-12T22:00:04 107993 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 2026-07-12T22:00:04 107994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1253.86 2026-07-12T22:00:04 107995 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 2026-07-12T22:00:04 107996 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 107997 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 107998 APV7487899 2025-08-29T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 2176.73 2026-07-12T22:00:04 107999 0007444550 2025-07-07T00:00:00 2026 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -919.39 2026-07-12T22:00:04 108000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1025.46 2026-07-12T22:00:04 108001 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 2026-07-12T22:00:04 108002 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 10676.52 2026-07-12T22:00:04 108003 APV7492795 2025-09-08T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 225.96 2026-07-12T22:00:04 108004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 321.9 2026-07-12T22:00:04 108005 HCM7491391 2025-09-10T00:00:00 2026 1 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-07-12T22:00:04 108006 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 356.54 2026-07-12T22:00:04 108007 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 108008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 494.93 2026-07-12T22:00:04 108009 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.81 2026-07-12T22:00:04 108010 APV7492007 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 1231156.39 2026-07-12T22:00:04 108011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 382.27 2026-07-12T22:00:04 108012 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.52 2026-07-12T22:00:04 108013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 241.43 2026-07-12T22:00:04 108014 APV7455161 2025-07-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11568.62 2026-07-12T22:00:04 108015 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 153224.97 2026-07-12T22:00:04 108016 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.24 2026-07-12T22:00:04 108017 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107055 APPLETREE LEARNING CENTER 8467.32 2026-07-12T22:00:04 108018 0007503931 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.26 2026-07-12T22:00:04 108019 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092934 BLOOMINGTON DAY CARE CORPORATION 894.9 2026-07-12T22:00:04 108020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 704.16 2026-07-12T22:00:04 108021 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 2026-07-12T22:00:04 108022 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277749 DAVID SCHWARTZ 562.93 2026-07-12T22:00:04 108023 APV7478521 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 45455.17 2026-07-12T22:00:04 108024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 201.19 2026-07-12T22:00:04 108025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 325.15 2026-07-12T22:00:04 108026 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 108027 APV7467158 2025-07-30T00:00:00 2026 1 520202 Energy - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.89 2026-07-12T22:00:04 108094 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-07-12T22:00:04 108095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278274 PRISCILLA GOCHENOUR 292.05 2026-07-12T22:00:04 108096 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 20585.43 2026-07-12T22:00:04 108097 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 203.62 2026-07-12T22:00:04 108098 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 45.46 2026-07-12T22:00:04 108099 APV7490729 2025-09-04T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-07-12T22:00:04 108100 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053934 STEUBEN COUNTY GOVERNMENT 34888.31 2026-07-12T22:00:04 108101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1840.69 2026-07-12T22:00:04 108102 HCM7465001 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 104.37 2026-07-12T22:00:04 108103 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8705.06 2026-07-12T22:00:04 108104 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 Performance Partnership Grants General Ledger Entry 37994.31 2026-07-12T22:00:04 108105 0007476256 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 108106 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 89656.03 2026-07-12T22:00:04 108107 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.47 2026-07-12T22:00:04 108108 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.54 2026-07-12T22:00:04 108109 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000119472 RITE OF PASSAGE INC 222.49 2026-07-12T22:00:04 108110 HCM7501718 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 231.73 2026-07-12T22:00:04 108111 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 108112 APV7501081 2025-09-19T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC -3.11 2026-07-12T22:00:04 108113 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 2026-07-12T22:00:04 108114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 194.7 2026-07-12T22:00:04 108115 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5765.84 2026-07-12T22:00:04 108116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 319.08 2026-07-12T22:00:04 108117 0007461742 2025-07-22T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -5.77 2026-07-12T22:00:04 108118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1484.19 2026-07-12T22:00:04 108119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 486.36 2026-07-12T22:00:04 108120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 261.55 2026-07-12T22:00:04 108121 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 444.31 2026-07-12T22:00:04 108122 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 365.28 2026-07-12T22:00:04 108123 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.41 2026-07-12T22:00:04 108124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 362.14 2026-07-12T22:00:04 108125 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 4135.09 2026-07-12T22:00:04 108126 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-07-12T22:00:04 108127 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.21 2026-07-12T22:00:04 108128 0007446350 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 108129 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.92 2026-07-12T22:00:04 108130 APC7487970 2025-08-27T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -1067.7 2026-07-12T22:00:04 108131 0007449167 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 828.12 2026-07-12T22:00:04 108132 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.93 2026-07-12T22:00:04 108133 0007443376 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 224.56 2026-07-12T22:00:04 108134 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 31240.71 2026-07-12T22:00:04 108135 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 2026-07-12T22:00:04 108136 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 108137 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.58 2026-07-12T22:00:04 108138 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120617 N ADAMS COMM SCHL TREASURER 90688.49 2026-07-12T22:00:04 108139 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 2026-07-12T22:00:04 108140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1390.62 2026-07-12T22:00:04 108141 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 286.62 2026-07-12T22:00:04 108142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 476.01 2026-07-12T22:00:04 108143 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.48 2026-07-12T22:00:04 108144 0007488567 2025-08-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 782.46 2026-07-12T22:00:04 108145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 233.64 2026-07-12T22:00:04 108146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 657.11 2026-07-12T22:00:04 108147 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.8 2026-07-12T22:00:04 108148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 194.7 2026-07-12T22:00:04 108149 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 195.65 2026-07-12T22:00:04 108150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 600.85 2026-07-12T22:00:04 108151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 858.88 2026-07-12T22:00:04 108152 EXV7496940 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 108153 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 20095.32 2026-07-12T22:00:04 108154 0007484737 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.67 2026-07-12T22:00:04 108155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 525.88 2026-07-12T22:00:04 108156 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 108157 APV7486948 2025-08-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.37 2026-07-12T22:00:04 108158 APV7457553 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 4397.78 2026-07-12T22:00:04 108159 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 15.78 2026-07-12T22:00:04 108160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 97.35 2026-07-12T22:00:04 108161 HCM7473566 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 108162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 528.52 2026-07-12T22:00:04 108163 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000062065 UNION HOSPITAL INC 2092.31 2026-07-12T22:00:04 108164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 201.19 2026-07-12T22:00:04 108165 0007488502 2025-09-01T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1172.9 2026-07-12T22:00:04 108166 APV7478561 2025-08-15T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 3878.64 2026-07-12T22:00:04 108167 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 187.36 2026-07-12T22:00:04 108168 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 2026-07-12T22:00:04 108169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 281.67 2026-07-12T22:00:04 108170 0007485664 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 108171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 419.68 2026-07-12T22:00:04 108172 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 397.8 2026-07-12T22:00:04 108173 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 2026-07-12T22:00:04 108174 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 85.34 2026-07-12T22:00:04 108175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1307.74 2026-07-12T22:00:04 108176 APV7461039 2025-07-21T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 67.0 2026-07-12T22:00:04 108177 EXV7448911 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34.62 2026-07-12T22:00:04 108178 0007469996 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -5.67 2026-07-12T22:00:04 108179 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057545 DELAWARE COUNTY 53045.25 2026-07-12T22:00:04 108180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 194.7 2026-07-12T22:00:04 108181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 705.57 2026-07-12T22:00:04 108182 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 2345.55 2026-07-12T22:00:04 108183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 281.67 2026-07-12T22:00:04 108184 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 2026-07-12T22:00:04 108185 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 8175.0 2026-07-12T22:00:04 108186 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 2026-07-12T22:00:04 108187 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 108188 0007465095 2025-07-28T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3184.76 2026-07-12T22:00:04 108189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 545.16 2026-07-12T22:00:04 108190 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 2026-07-12T22:00:04 108191 0007503997 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.29 2026-07-12T22:00:04 108192 0007467651 2025-08-01T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.35 2026-07-12T22:00:04 108193 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 2026-07-12T22:00:04 108194 0007445244 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 607.08 2026-07-12T22:00:04 108195 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.45 2026-07-12T22:00:04 108196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 804.76 2026-07-12T22:00:04 108197 0007506837 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -74.82 2026-07-12T22:00:04 108198 0007484760 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 108199 0007484832 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 161.23 2026-07-12T22:00:04 108200 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 2026-07-12T22:00:04 108201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 905.96 2026-07-12T22:00:04 108202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 402.38 2026-07-12T22:00:04 108203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383841 CALEY SHAFFER 321.9 2026-07-12T22:00:04 108204 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 242739.54 2026-07-12T22:00:04 108205 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-07-12T22:00:04 108206 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 108207 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.18 2026-07-12T22:00:04 108208 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.79 2026-07-12T22:00:04 108209 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 60.13 2026-07-12T22:00:04 108210 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 108211 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 108212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 241.03 2026-07-12T22:00:04 108213 APV7506109 2025-09-26T00:00:00 2026 1 531066 Promotional Premiums 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000300622 TABLE THYME DESIGNS LLC 54240.0 2026-07-12T22:00:04 108214 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 325.98 2026-07-12T22:00:04 108215 0007503875 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.73 2026-07-12T22:00:04 108216 APV7504340 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 56526.0 2026-07-12T22:00:04 108217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 406.34 2026-07-12T22:00:04 108218 APV7469409 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 1740.01 2026-07-12T22:00:04 108219 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 108220 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 35.8 2026-07-12T22:00:04 108221 0007467774 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -662.86 2026-07-12T22:00:04 108222 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 2026-07-12T22:00:04 108223 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 50000.0 2026-07-12T22:00:04 108224 HCM7482886 2025-08-27T00:00:00 2026 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5328.98 2026-07-12T22:00:04 108225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 194.7 2026-07-12T22:00:04 108226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 201.19 2026-07-12T22:00:04 108227 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.39 2026-07-12T22:00:04 108228 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 2026-07-12T22:00:04 108229 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.16 2026-07-12T22:00:04 108230 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 2026-07-12T22:00:04 108231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 201.19 2026-07-12T22:00:04 108232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 945.59 2026-07-12T22:00:04 108233 APV7485045 2025-08-25T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 7995.68 2026-07-12T22:00:04 108234 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 486.75 2026-07-12T22:00:04 108235 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 627.11 2026-07-12T22:00:04 108236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 576.21 2026-07-12T22:00:04 108237 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 108238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 402.38 2026-07-12T22:00:04 108239 APV7473828 2025-08-06T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 890.83 2026-07-12T22:00:04 108240 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 38.64 2026-07-12T22:00:04 108241 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 526.87 2026-07-12T22:00:04 108242 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.69 2026-07-12T22:00:04 108243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 201.19 2026-07-12T22:00:04 108244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 201.19 2026-07-12T22:00:04 108245 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2149.31 2026-07-12T22:00:04 108246 APV7472925 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 176.62 2026-07-12T22:00:04 108247 0007466835 2025-08-08T00:00:00 2026 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 77.44 2026-07-12T22:00:04 108248 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 659.36 2026-07-12T22:00:04 108249 EXV7468721 2025-07-14T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65.63 2026-07-12T22:00:04 108250 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-07-12T22:00:04 108251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 362.15 2026-07-12T22:00:04 108252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 412.44 2026-07-12T22:00:04 108253 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 360511.43 2026-07-12T22:00:04 108254 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 108255 HCM7501687 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 2071.02 2026-07-12T22:00:04 108256 APV7498103 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 595.0 2026-07-12T22:00:04 108257 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 108258 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 2026-07-12T22:00:04 108259 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.63 2026-07-12T22:00:04 108260 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 394.34 2026-07-12T22:00:04 108287 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 108288 0007492515 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -783.0 2026-07-12T22:00:04 108289 APV7490678 2025-09-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1477.08 2026-07-12T22:00:04 108290 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 108291 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 108292 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 2026-07-12T22:00:04 108293 0007460802 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.14 2026-07-12T22:00:04 108294 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. 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.04 2026-07-12T22:00:04 108299 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 2026-07-12T22:00:04 108300 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.17 2026-07-12T22:00:04 108301 APV7503334 2025-09-23T00:00:00 2026 1 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 2026-07-12T22:00:04 108302 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 14630.0 2026-07-12T22:00:04 108303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 543.22 2026-07-12T22:00:04 108304 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.13 2026-07-12T22:00:04 108305 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 2026-07-12T22:00:04 108306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 261.55 2026-07-12T22:00:04 108307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 804.76 2026-07-12T22:00:04 108308 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 108309 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 108310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 402.38 2026-07-12T22:00:04 108311 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.87 2026-07-12T22:00:04 108312 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 2026-07-12T22:00:04 108313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 194.7 2026-07-12T22:00:04 108314 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 402.38 2026-07-12T22:00:04 108315 APV7488978 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 14677.12 2026-07-12T22:00:04 108316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 321.9 2026-07-12T22:00:04 108317 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.27 2026-07-12T22:00:04 108318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 261.55 2026-07-12T22:00:04 108319 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 32.4 2026-07-12T22:00:04 108320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 100.59 2026-07-12T22:00:04 108321 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107927 JUST-US-KIDS, INC. 1062.32 2026-07-12T22:00:04 108322 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 2026-07-12T22:00:04 108323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 476.02 2026-07-12T22:00:04 108324 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.58 2026-07-12T22:00:04 108325 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 810.43 2026-07-12T22:00:04 108326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 684.05 2026-07-12T22:00:04 108327 0007484778 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.29 2026-07-12T22:00:04 108328 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 588134.37 2026-07-12T22:00:04 108329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 643.81 2026-07-12T22:00:04 108330 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 2026-07-12T22:00:04 108331 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 251.82 2026-07-12T22:00:04 108332 APV7481299 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 2964.0 2026-07-12T22:00:04 108333 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1405.31 2026-07-12T22:00:04 108334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 543.21 2026-07-12T22:00:04 108335 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8748.34 2026-07-12T22:00:04 108336 0007491494 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 168.44 2026-07-12T22:00:04 108337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1071.63 2026-07-12T22:00:04 108338 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 1651.98 2026-07-12T22:00:04 108339 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 2026-07-12T22:00:04 108340 0007488568 2025-08-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12036.78 2026-07-12T22:00:04 108341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 301.78 2026-07-12T22:00:04 108342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 233.64 2026-07-12T22:00:04 108343 0007467886 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 108344 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.19 2026-07-12T22:00:04 108345 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 2026-07-12T22:00:04 108346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 236.23 2026-07-12T22:00:04 108347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 160.95 2026-07-12T22:00:04 108348 APV7468378 2025-07-31T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 32753.03 2026-07-12T22:00:04 108349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 573.39 2026-07-12T22:00:04 108350 0007496269 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 108351 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13320.0 2026-07-12T22:00:04 108352 APV7489825 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 420.75 2026-07-12T22:00:04 108353 0007496311 2025-09-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3949.4 2026-07-12T22:00:04 108354 0007482982 2025-08-22T00:00:00 2026 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 108355 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.23 2026-07-12T22:00:04 108356 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.04 2026-07-12T22:00:04 108357 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 2026-07-12T22:00:04 108358 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 108359 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2639.67 2026-07-12T22:00:04 108360 HCM7455699 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 47.04 2026-07-12T22:00:04 108361 APV7507217 2025-09-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 233278.46 2026-07-12T22:00:04 108362 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 108363 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 2026-07-12T22:00:04 108364 APV7492733 2025-09-08T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-07-12T22:00:04 108365 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 20.0 2026-07-12T22:00:04 108366 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1698.23 2026-07-12T22:00:04 108367 APV7500247 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 1135200.0 2026-07-12T22:00:04 108368 0007508893 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 14.41 2026-07-12T22:00:04 108369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264775 CARA REASNER 301.78 2026-07-12T22:00:04 108370 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 108371 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 2741.25 2026-07-12T22:00:04 108372 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 25027.43 2026-07-12T22:00:04 108373 0007442659 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 401.35 2026-07-12T22:00:04 108374 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 2026-07-12T22:00:04 108375 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.64 2026-07-12T22:00:04 108376 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 2026-07-12T22:00:04 108377 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 108378 APV7486965 2025-08-22T00:00:00 2026 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000300094 FOSTER SUCCESS INC 41305.34 2026-07-12T22:00:04 108379 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 108380 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 92.18 2026-07-12T22:00:04 108381 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 2026-07-12T22:00:04 108382 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 Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 642.49 2026-07-12T22:00:04 108383 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260308 DEVELOPMENTAL CHILDCARE INC 10756.49 2026-07-12T22:00:04 108384 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.03 2026-07-12T22:00:04 108385 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.31 2026-07-12T22:00:04 108386 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 108387 APV7458266 2025-07-16T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-07-12T22:00:04 108388 APV7487939 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 757433.43 2026-07-12T22:00:04 108389 APV7444820 2025-07-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC -27589.33 2026-07-12T22:00:04 108390 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 4650.0 2026-07-12T22:00:04 108391 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-07-12T22:00:04 108392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 603.57 2026-07-12T22:00:04 108393 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 300.41 2026-07-12T22:00:04 108394 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 9657.95 2026-07-12T22:00:04 108395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 281.67 2026-07-12T22:00:04 108396 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 108397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 875.78 2026-07-12T22:00:04 108398 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 2026-07-12T22:00:04 108399 APV7472927 2025-08-07T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062085 VANDERBURGH COUNTY 69017.84 2026-07-12T22:00:04 108400 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 Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.3 2026-07-12T22:00:04 108401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 342.02 2026-07-12T22:00:04 108402 EXV7493163 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 544.5 2026-07-12T22:00:04 108403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333983 AMANDA PAYTON 482.85 2026-07-12T22:00:04 108404 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 Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.52 2026-07-12T22:00:04 108405 EXV7494978 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.08 2026-07-12T22:00:04 108406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1600.67 2026-07-12T22:00:04 108407 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 2296.43 2026-07-12T22:00:04 108408 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 2026-07-12T22:00:04 108409 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 531.61 2026-07-12T22:00:04 108410 0007496269 2025-09-12T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 108411 HCM7464994 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 853.69 2026-07-12T22:00:04 108412 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 219.3 2026-07-12T22:00:04 108413 0007506776 2025-09-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.23 2026-07-12T22:00:04 108414 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 291.13 2026-07-12T22:00:04 108415 HCM7464961 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 2285.33 2026-07-12T22:00:04 108416 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 275.72 2026-07-12T22:00:04 108417 HCM7473551 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 223.21 2026-07-12T22:00:04 108418 APV7507097 2025-09-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 625.0 2026-07-12T22:00:04 108419 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.95 2026-07-12T22:00:04 108420 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 64.69 2026-07-12T22:00:04 108421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 261.55 2026-07-12T22:00:04 108422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 271.61 2026-07-12T22:00:04 108423 APV7490718 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 388.0 2026-07-12T22:00:04 108424 0007508908 2025-09-30T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.77 2026-07-12T22:00:04 108425 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 2026-07-12T22:00:04 108426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 824.87 2026-07-12T22:00:04 108427 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 144.46 2026-07-12T22:00:04 108428 APV7499090 2025-09-17T00:00:00 2026 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-07-12T22:00:04 108429 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3526.38 2026-07-12T22:00:04 108430 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7233.54 2026-07-12T22:00:04 108431 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 108432 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 59.72 2026-07-12T22:00:04 108433 0007499676 2025-09-18T00:00:00 2026 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.06 2026-07-12T22:00:04 108434 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 108435 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 36229.78 2026-07-12T22:00:04 108436 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 2026-07-12T22:00:04 108437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1106.55 2026-07-12T22:00:04 108438 0007468929 2025-07-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3790.93 2026-07-12T22:00:04 108439 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 2026-07-12T22:00:04 108440 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 108441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 551.06 2026-07-12T22:00:04 108442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 375.62 2026-07-12T22:00:04 108443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 201.19 2026-07-12T22:00:04 108444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 253.11 2026-07-12T22:00:04 108445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 201.19 2026-07-12T22:00:04 108446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 543.41 2026-07-12T22:00:04 108447 0007502915 2025-09-23T00:00:00 2026 1 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 155.89 2026-07-12T22:00:04 108448 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1115.15 2026-07-12T22:00:04 108449 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 317.34 2026-07-12T22:00:04 108450 APV7500096 2025-09-18T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 1096.0 2026-07-12T22:00:04 108451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 201.19 2026-07-12T22:00:04 108452 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 2026-07-12T22:00:04 108453 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 14.33 2026-07-12T22:00:04 108454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 603.57 2026-07-12T22:00:04 108455 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 108456 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.2 2026-07-12T22:00:04 108457 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 636.33 2026-07-12T22:00:04 108458 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 22452.71 2026-07-12T22:00:04 108459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1147.76 2026-07-12T22:00:04 108460 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 2026-07-12T22:00:04 108461 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 108462 APV7448631 2025-07-09T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 197.5 2026-07-12T22:00:04 108463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 315.67 2026-07-12T22:00:04 108464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 1207.14 2026-07-12T22:00:04 108465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 741.03 2026-07-12T22:00:04 108466 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 542.67 2026-07-12T22:00:04 108467 0007469970 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.61 2026-07-12T22:00:04 108468 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 77.77 2026-07-12T22:00:04 108469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 201.19 2026-07-12T22:00:04 108470 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 2026-07-12T22:00:04 108471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 684.05 2026-07-12T22:00:04 108472 APV7456346 2025-07-11T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000414116 MARILYN M GOEBEL 330.0 2026-07-12T22:00:04 108473 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 314.5 2026-07-12T22:00:04 108474 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 108475 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 108476 EXV7445044 2025-07-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.03 2026-07-12T22:00:04 108477 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 2026-07-12T22:00:04 108478 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 58.41 2026-07-12T22:00:04 108479 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 31.25 2026-07-12T22:00:04 108480 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-07-12T22:00:04 108481 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 108482 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000403675 RISE LEARNING CENTER LLC 177.82 2026-07-12T22:00:04 108483 APV7473652 2025-08-08T00:00:00 2026 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 152.34 2026-07-12T22:00:04 108484 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 925.48 2026-07-12T22:00:04 108485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1164.3 2026-07-12T22:00:04 108486 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 2026-07-12T22:00:04 108487 APV7475575 2025-08-12T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 4000.0 2026-07-12T22:00:04 108488 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.16 2026-07-12T22:00:04 108489 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-07-12T22:00:04 108490 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 2026-07-12T22:00:04 108491 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101833 EYE CARE ASSOCIATES 14.0 2026-07-12T22:00:04 108492 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 15855.0 2026-07-12T22:00:04 108493 APV7461111 2025-07-21T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 191.27 2026-07-12T22:00:04 108494 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 108495 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 2026-07-12T22:00:04 108496 0007484829 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 544.59 2026-07-12T22:00:04 108497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 219.3 2026-07-12T22:00:04 108498 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 108499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 402.38 2026-07-12T22:00:04 108500 APV7458320 2025-07-14T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-07-12T22:00:04 108501 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 108502 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-07-12T22:00:04 108503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 233.64 2026-07-12T22:00:04 108504 APV7465452 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 5000.45 2026-07-12T22:00:04 108505 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 108506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 330.99 2026-07-12T22:00:04 108507 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 14.63 2026-07-12T22:00:04 108508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 281.67 2026-07-12T22:00:04 108509 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 2026-07-12T22:00:04 108510 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 2026-07-12T22:00:04 108511 APV7508337 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 15829.0 2026-07-12T22:00:04 108512 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 2026-07-12T22:00:04 108513 0007488502 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 108514 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 163.99 2026-07-12T22:00:04 108515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 301.79 2026-07-12T22:00:04 108516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 155.76 2026-07-12T22:00:04 108517 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 883.67 2026-07-12T22:00:04 108518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 502.97 2026-07-12T22:00:04 108519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 1005.95 2026-07-12T22:00:04 108520 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.41 2026-07-12T22:00:04 108521 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 2026-07-12T22:00:04 108522 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 108523 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-07-12T22:00:04 108524 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 2026-07-12T22:00:04 108525 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 627.11 2026-07-12T22:00:04 108526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 506.22 2026-07-12T22:00:04 108527 APV7506041 2025-09-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 776.0 2026-07-12T22:00:04 108528 0007464187 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 150.61 2026-07-12T22:00:04 108529 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121820 N. LAWRENCE COMM SCHL TREAS 54401.44 2026-07-12T22:00:04 108530 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 122.1 2026-07-12T22:00:04 108531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341142 TINA GEMMER 1070.85 2026-07-12T22:00:04 108532 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 226.44 2026-07-12T22:00:04 108533 APV7488034 2025-08-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053322 CITY OF BLOOMINGTON 21709.85 2026-07-12T22:00:04 108534 0007483756 2025-08-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1752.42 2026-07-12T22:00:04 108535 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 120.71 2026-07-12T22:00:04 108536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 379.85 2026-07-12T22:00:04 108537 APV7483225 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 94609.85 2026-07-12T22:00:04 108538 APV7493678 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 350.0 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(Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.5 2026-07-12T22:00:04 108543 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 112.63 2026-07-12T22:00:04 108544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1070.85 2026-07-12T22:00:04 108545 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 77.38 2026-07-12T22:00:04 108546 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.06 2026-07-12T22:00:04 108547 0007506866 2025-09-29T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 108548 EXV7472448 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29.52 2026-07-12T22:00:04 108549 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 108550 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 39.46 2026-07-12T22:00:04 108551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 905.35 2026-07-12T22:00:04 108552 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 13608.49 2026-07-12T22:00:04 108553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 434.57 2026-07-12T22:00:04 108554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 352.61 2026-07-12T22:00:04 108555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 523.1 2026-07-12T22:00:04 108556 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 2447.42 2026-07-12T22:00:04 108557 APV7473878 2025-08-08T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 468489.42 2026-07-12T22:00:04 108558 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 2026-07-12T22:00:04 108559 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 2026-07-12T22:00:04 108560 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 18.85 2026-07-12T22:00:04 108561 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 Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 108562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1858.19 2026-07-12T22:00:04 108563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 523.1 2026-07-12T22:00:04 108564 ARD7499399 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -33057.8 2026-07-12T22:00:04 108565 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.73 2026-07-12T22:00:04 108566 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 4.38 2026-07-12T22:00:04 108567 0007505856 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -103.85 2026-07-12T22:00:04 108568 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 2026-07-12T22:00:04 108569 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 108570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 350.46 2026-07-12T22:00:04 108571 0007487657 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 108572 APV7469419 2025-08-01T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425855 JENNIFER M CUMBEE 525.89 2026-07-12T22:00:04 108573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243706 CHRISTA MCCLURE 194.7 2026-07-12T22:00:04 108574 0007508909 2025-09-30T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.79 2026-07-12T22:00:04 108575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1299.62 2026-07-12T22:00:04 108576 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 787.66 2026-07-12T22:00:04 108577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 272.58 2026-07-12T22:00:04 108578 0007460802 2025-08-01T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2104.39 2026-07-12T22:00:04 108579 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 2026-07-12T22:00:04 108580 0007506837 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.56 2026-07-12T22:00:04 108581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 662.76 2026-07-12T22:00:04 108582 0007467957 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.69 2026-07-12T22:00:04 108583 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 108584 HCM7482917 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 108585 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.8 2026-07-12T22:00:04 108586 0007494400 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 108587 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 108588 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 238.94 2026-07-12T22:00:04 108589 APV7481272 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000412284 THE CAUSE CONDUIT LLC -17828.52 2026-07-12T22:00:04 108590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 194.7 2026-07-12T22:00:04 108591 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 4096.7 2026-07-12T22:00:04 108592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 201.19 2026-07-12T22:00:04 108593 APV7476520 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 19676.92 2026-07-12T22:00:04 108594 0007478188 2025-08-15T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2197.79 2026-07-12T22:00:04 108595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 458.33 2026-07-12T22:00:04 108596 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.69 2026-07-12T22:00:04 108597 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 108598 0007487694 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.16 2026-07-12T22:00:04 108599 EXV7497708 2025-09-03T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 166.5 2026-07-12T22:00:04 108600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1204.72 2026-07-12T22:00:04 108601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 402.38 2026-07-12T22:00:04 108602 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 2026-07-12T22:00:04 108603 0007458144 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1871.9 2026-07-12T22:00:04 108604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 342.02 2026-07-12T22:00:04 108605 HCM7473555 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.32 2026-07-12T22:00:04 108606 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 108607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2873.39 2026-07-12T22:00:04 108608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 764.52 2026-07-12T22:00:04 108609 APV7484102 2025-08-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 8696.78 2026-07-12T22:00:04 108610 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 2026-07-12T22:00:04 108611 APV7481338 2025-08-20T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-07-12T22:00:04 108612 APV7471291 2025-08-05T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 552.66 2026-07-12T22:00:04 108613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 328.26 2026-07-12T22:00:04 108614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 704.17 2026-07-12T22:00:04 108615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1584.85 2026-07-12T22:00:04 108616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 315.67 2026-07-12T22:00:04 108617 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 362.15 2026-07-12T22:00:04 108618 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 2026-07-12T22:00:04 108619 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 108620 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 108621 EXV7499559 2025-09-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-07-12T22:00:04 108622 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.33 2026-07-12T22:00:04 108623 0007464160 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 637.26 2026-07-12T22:00:04 108624 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 2233.8 2026-07-12T22:00:04 108625 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 23.47 2026-07-12T22:00:04 108626 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-07-12T22:00:04 108627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 1022.65 2026-07-12T22:00:04 108628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 281.67 2026-07-12T22:00:04 108629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 427.93 2026-07-12T22:00:04 108630 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000332877 MAHA LLC 14061.03 2026-07-12T22:00:04 108631 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 2026-07-12T22:00:04 108632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 447.05 2026-07-12T22:00:04 108633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 201.19 2026-07-12T22:00:04 108634 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 Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-07-12T22:00:04 108635 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 17.76 2026-07-12T22:00:04 108636 0007442658 2025-07-08T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 138.15 2026-07-12T22:00:04 108637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 377.23 2026-07-12T22:00:04 108638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 1004.74 2026-07-12T22:00:04 108639 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000006932 NOBLE COUNTY 18988.0 2026-07-12T22:00:04 108640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 389.4 2026-07-12T22:00:04 108641 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 2026-07-12T22:00:04 108642 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 108643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 1209.1 2026-07-12T22:00:04 108644 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 699.74 2026-07-12T22:00:04 108645 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 12245.31 2026-07-12T22:00:04 108646 HCM7473551 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 137.43 2026-07-12T22:00:04 108647 0007486694 2025-09-08T00:00:00 2026 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 58.86 2026-07-12T22:00:04 108648 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 42.17 2026-07-12T22:00:04 108649 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000163153 JOEL RAMSEY ANDERSON 745.01 2026-07-12T22:00:04 108650 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 2026-07-12T22:00:04 108651 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.31 2026-07-12T22:00:04 108652 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 947.78 2026-07-12T22:00:04 108653 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 2026-07-12T22:00:04 108654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 366.28 2026-07-12T22:00:04 108655 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 2026-07-12T22:00:04 108656 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-07-12T22:00:04 108657 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 108658 APV7494594 2025-09-10T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 222.76 2026-07-12T22:00:04 108659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 447.81 2026-07-12T22:00:04 108660 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 108661 APV7500180 2025-09-18T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427287 RAELENE M KING 769.04 2026-07-12T22:00:04 108662 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 2026-07-12T22:00:04 108663 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 2499.64 2026-07-12T22:00:04 108664 0007505775 2025-09-26T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 108665 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-07-12T22:00:04 108666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1502.49 2026-07-12T22:00:04 108667 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.36 2026-07-12T22:00:04 108668 APV7482289 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 41457.14 2026-07-12T22:00:04 108669 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 108670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1544.73 2026-07-12T22:00:04 108671 0007466934 2025-08-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2170.22 2026-07-12T22:00:04 108672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 80.47 2026-07-12T22:00:04 108673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 365.06 2026-07-12T22:00:04 108674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 140.83 2026-07-12T22:00:04 108675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 402.38 2026-07-12T22:00:04 108676 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 8065.93 2026-07-12T22:00:04 108677 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 55356.0 2026-07-12T22:00:04 108678 APV7462792 2025-07-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 117.52 2026-07-12T22:00:04 108679 INV7482626 2025-08-21T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 210.48 2026-07-12T22:00:04 108680 EXV7507575 2025-09-29T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-07-12T22:00:04 108681 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 419.89 2026-07-12T22:00:04 108682 APV7495572 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 70411.88 2026-07-12T22:00:04 108683 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 78.08 2026-07-12T22:00:04 108684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 653.86 2026-07-12T22:00:04 108685 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 2026-07-12T22:00:04 108686 0007486523 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 108687 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1765.04 2026-07-12T22:00:04 108688 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 362.14 2026-07-12T22:00:04 108689 APV7499243 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071433 CITY OF SALEM 248436.72 2026-07-12T22:00:04 108690 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.07 2026-07-12T22:00:04 108691 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.86 2026-07-12T22:00:04 108692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 233.64 2026-07-12T22:00:04 108693 EXV7457881 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.77 2026-07-12T22:00:04 108694 APV7482284 2025-08-21T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 108695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 301.78 2026-07-12T22:00:04 108696 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2399.85 2026-07-12T22:00:04 108697 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-07-12T22:00:04 108698 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3.25 2026-07-12T22:00:04 108699 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 2026-07-12T22:00:04 108700 0007481847 2025-08-21T00:00:00 2026 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 250.84 2026-07-12T22:00:04 108701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388387 KRISTY D CHRISTENSEN 764.53 2026-07-12T22:00:04 108702 0007467886 2025-08-01T00:00:00 2026 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.91 2026-07-12T22:00:04 108703 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 2026-07-12T22:00:04 108704 APV7504192 2025-09-24T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000402047 GUIDON, LLC 8000.0 2026-07-12T22:00:04 108705 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 2026-07-12T22:00:04 108706 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 2026-07-12T22:00:04 108707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 201.19 2026-07-12T22:00:04 108708 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 110.33 2026-07-12T22:00:04 108709 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 108710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 100.59 2026-07-12T22:00:04 108711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 301.78 2026-07-12T22:00:04 108712 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 2026-07-12T22:00:04 108713 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 2026-07-12T22:00:04 108714 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 2026-07-12T22:00:04 108715 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 108716 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 2026-07-12T22:00:04 108717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 100.6 2026-07-12T22:00:04 108718 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 386.36 2026-07-12T22:00:04 108719 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 4642.76 2026-07-12T22:00:04 108720 HCM7501665 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18215.47 2026-07-12T22:00:04 108721 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 108722 HCM7482848 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 87.31 2026-07-12T22:00:04 108723 HCM7455698 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 39.89 2026-07-12T22:00:04 108724 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 2026-07-12T22:00:04 108725 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 2059.49 2026-07-12T22:00:04 108726 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2993.88 2026-07-12T22:00:04 108727 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 237.58 2026-07-12T22:00:04 108728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 886.08 2026-07-12T22:00:04 108729 HCM7440305 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.16 2026-07-12T22:00:04 108730 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-07-12T22:00:04 108731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 97.35 2026-07-12T22:00:04 108732 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 2026-07-12T22:00:04 108733 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 108734 0007470878 2025-08-05T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 190.81 2026-07-12T22:00:04 108735 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21818.66 2026-07-12T22:00:04 108736 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 236.23 2026-07-12T22:00:04 108737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 662.75 2026-07-12T22:00:04 108738 0007444252 2025-07-05T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.02 2026-07-12T22:00:04 108739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 212.22 2026-07-12T22:00:04 108740 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 54.37 2026-07-12T22:00:04 108741 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 2026-07-12T22:00:04 108742 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 2026-07-12T22:00:04 108743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 882.42 2026-07-12T22:00:04 108744 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 108745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 201.19 2026-07-12T22:00:04 108746 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 2026-07-12T22:00:04 108747 0007483697 2025-08-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.7 2026-07-12T22:00:04 108748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 511.48 2026-07-12T22:00:04 108749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 567.47 2026-07-12T22:00:04 108750 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 194.7 2026-07-12T22:00:04 108751 HCM7455720 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3185.91 2026-07-12T22:00:04 108752 APV7458278 2025-07-16T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000091412 TURNER CONTRACTING INC 39459.84 2026-07-12T22:00:04 108753 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 2026-07-12T22:00:04 108754 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.91 2026-07-12T22:00:04 108755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 1990.61 2026-07-12T22:00:04 108756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 925.87 2026-07-12T22:00:04 108757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 389.4 2026-07-12T22:00:04 108758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1472.11 2026-07-12T22:00:04 108759 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 108760 HCM7465004 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3860.21 2026-07-12T22:00:04 108761 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406715 TAYLOR RAVEN GENE DE TAR 943.98 2026-07-12T22:00:04 108762 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.19 2026-07-12T22:00:04 108763 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -17.72 2026-07-12T22:00:04 108764 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 108765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 684.04 2026-07-12T22:00:04 108766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 201.19 2026-07-12T22:00:04 108767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 330.99 2026-07-12T22:00:04 108768 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 15611.7 2026-07-12T22:00:04 108769 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 2555.14 2026-07-12T22:00:04 108770 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 12634.22 2026-07-12T22:00:04 108771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 362.14 2026-07-12T22:00:04 108772 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.05 2026-07-12T22:00:04 108773 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.0 2026-07-12T22:00:04 108774 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 108775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1654.95 2026-07-12T22:00:04 108776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 201.19 2026-07-12T22:00:04 108777 0007496314 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -7.0 2026-07-12T22:00:04 108778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 486.75 2026-07-12T22:00:04 108779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 402.38 2026-07-12T22:00:04 108780 APV7464361 2025-07-25T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 186.77 2026-07-12T22:00:04 108781 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 2026-07-12T22:00:04 108782 0007467886 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 279.25 2026-07-12T22:00:04 108783 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 108784 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 2026-07-12T22:00:04 108785 APV7470221 2025-08-04T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000065378 COMPUTER AID, INC. 598.45 2026-07-12T22:00:04 108786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1549.82 2026-07-12T22:00:04 108787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 867.13 2026-07-12T22:00:04 108788 0007464187 2025-07-25T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.87 2026-07-12T22:00:04 108789 0007475325 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 15.0 2026-07-12T22:00:04 108790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 286.7 2026-07-12T22:00:04 108791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 350.46 2026-07-12T22:00:04 108792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 958.88 2026-07-12T22:00:04 108793 0007492479 2025-09-08T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -746.09 2026-07-12T22:00:04 108794 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 108795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1537.29 2026-07-12T22:00:04 108796 HCM7482879 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1133.92 2026-07-12T22:00:04 108797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 365.06 2026-07-12T22:00:04 108798 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 2026-07-12T22:00:04 108799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 523.09 2026-07-12T22:00:04 108800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 528.52 2026-07-12T22:00:04 108801 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 460.82 2026-07-12T22:00:04 108802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 230.33 2026-07-12T22:00:04 108803 0007505812 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -128.34 2026-07-12T22:00:04 108804 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000118509 MRNO INC 411.9 2026-07-12T22:00:04 108805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 428.34 2026-07-12T22:00:04 108806 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 2026-07-12T22:00:04 108807 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 2026-07-12T22:00:04 108808 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 Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-07-12T22:00:04 108809 0007490441 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 376.8 2026-07-12T22:00:04 108810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1098.7 2026-07-12T22:00:04 108811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 638.17 2026-07-12T22:00:04 108812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 231.37 2026-07-12T22:00:04 108813 APC7473847 2025-08-08T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK -1238.8 2026-07-12T22:00:04 108814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 522.89 2026-07-12T22:00:04 108815 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000308008 DARE TO CARE INC 5253.2 2026-07-12T22:00:04 108816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 192.14 2026-07-12T22:00:04 108817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438981 JOY BROWN 1467.07 2026-07-12T22:00:04 108818 0007491494 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.89 2026-07-12T22:00:04 108819 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 71.07 2026-07-12T22:00:04 108820 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 108821 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.28 2026-07-12T22:00:04 108822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 201.19 2026-07-12T22:00:04 108823 HCM7440313 2025-07-02T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.42 2026-07-12T22:00:04 108824 0007460802 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-07-12T22:00:04 108825 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 238.41 2026-07-12T22:00:04 108826 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 402.38 2026-07-12T22:00:04 108827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 97.35 2026-07-12T22:00:04 108828 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 194.7 2026-07-12T22:00:04 108829 0007484747 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 200.08 2026-07-12T22:00:04 108830 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2842.3 2026-07-12T22:00:04 108831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 241.42 2026-07-12T22:00:04 108832 0007488500 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2.37 2026-07-12T22:00:04 108833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 519.07 2026-07-12T22:00:04 108834 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 108835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 684.85 2026-07-12T22:00:04 108836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 583.45 2026-07-12T22:00:04 108837 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.25 2026-07-12T22:00:04 108838 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1044.48 2026-07-12T22:00:04 108839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 194.7 2026-07-12T22:00:04 108840 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 108841 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 2026-07-12T22:00:04 108842 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 2026-07-12T22:00:04 108843 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 108844 APV7492845 2025-09-08T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 519.3 2026-07-12T22:00:04 108845 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059955 CITY OF LEBANON 100352.0 2026-07-12T22:00:04 108846 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108861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 2492.55 2026-07-12T22:00:04 108862 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 452.68 2026-07-12T22:00:04 108863 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2351.08 2026-07-12T22:00:04 108864 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 251.82 2026-07-12T22:00:04 108865 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 2026-07-12T22:00:04 108866 APV7499107 2025-09-17T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000435902 GETTING TO GLOBAL LLC 5436.0 2026-07-12T22:00:04 108867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 1948.86 2026-07-12T22:00:04 108868 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083364 JENNINGS WATER INC 10072.17 2026-07-12T22:00:04 108869 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 201.19 2026-07-12T22:00:04 108870 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 2026-07-12T22:00:04 108871 EXV7462363 2025-07-22T00:00:00 2026 1 595120 InState Travel - Per 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2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425179 CRAIG DAEGER 1277.77 2026-07-12T22:00:04 108879 APV7486967 2025-08-28T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7661.97 2026-07-12T22:00:04 108880 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.77 2026-07-12T22:00:04 108881 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.36 2026-07-12T22:00:04 108882 0007467886 2025-08-01T00:00:00 2026 1 582102 REFUND LOCAL UNIT 503 FSSA Medicaid Policy and Plan Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.48 2026-07-12T22:00:04 108883 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.35 2026-07-12T22:00:04 108884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 1176.96 2026-07-12T22:00:04 108885 APV7463658 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 207697.0 2026-07-12T22:00:04 108886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 60.36 2026-07-12T22:00:04 108887 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 2026-07-12T22:00:04 108888 HCM7464981 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 62.71 2026-07-12T22:00:04 108889 0007507891 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 111.4 2026-07-12T22:00:04 108890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 233.64 2026-07-12T22:00:04 108891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 528.53 2026-07-12T22:00:04 108892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3568.1 2026-07-12T22:00:04 108893 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-07-12T22:00:04 108894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 402.38 2026-07-12T22:00:04 108899 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 108900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 372.2 2026-07-12T22:00:04 108901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 201.19 2026-07-12T22:00:04 108902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 362.14 2026-07-12T22:00:04 108903 APV7448526 2025-07-09T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 3180.0 2026-07-12T22:00:04 108904 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.06 2026-07-12T22:00:04 108905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 564.63 2026-07-12T22:00:04 108906 APV7456392 2025-07-14T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 309.93 2026-07-12T22:00:04 108907 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 108908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 471.59 2026-07-12T22:00:04 108909 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1289.43 2026-07-12T22:00:04 108910 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 2026-07-12T22:00:04 108911 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 2026-07-12T22:00:04 108912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 201.19 2026-07-12T22:00:04 108913 APV7443786 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 6160.0 2026-07-12T22:00:04 108914 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.01 2026-07-12T22:00:04 108915 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 33.13 2026-07-12T22:00:04 108916 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 2026-07-12T22:00:04 108917 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.75 2026-07-12T22:00:04 108918 0007466947 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1206.59 2026-07-12T22:00:04 108919 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 108920 APV7449390 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054928 WHITKO COMMUNITY SCH CORP 0.0 2026-07-12T22:00:04 108921 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 19.2 2026-07-12T22:00:04 108922 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 299.79 2026-07-12T22:00:04 108923 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 2026-07-12T22:00:04 108924 EXV7499545 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 293.74 2026-07-12T22:00:04 108925 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350596 CHANZE SMITH 627.11 2026-07-12T22:00:04 108926 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 927.81 2026-07-12T22:00:04 108927 APV7491911 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 6933.12 2026-07-12T22:00:04 108928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 1592.82 2026-07-12T22:00:04 108929 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1514.75 2026-07-12T22:00:04 108930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 181.07 2026-07-12T22:00:04 108931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 699.74 2026-07-12T22:00:04 108932 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.04 2026-07-12T22:00:04 108933 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.24 2026-07-12T22:00:04 108934 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2870.87 2026-07-12T22:00:04 108935 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 2026-07-12T22:00:04 108936 0007488568 2025-08-31T00:00:00 2026 1 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.86 2026-07-12T22:00:04 108937 0007466930 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 38.38 2026-07-12T22:00:04 108938 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.99 2026-07-12T22:00:04 108939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 301.79 2026-07-12T22:00:04 108940 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9.9 2026-07-12T22:00:04 108941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 3029.92 2026-07-12T22:00:04 108942 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 2026-07-12T22:00:04 108943 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091380 VICTORY COLLEGE PREP INC 126798.3 2026-07-12T22:00:04 108944 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 218.76 2026-07-12T22:00:04 108945 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 492.7 2026-07-12T22:00:04 108946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 301.78 2026-07-12T22:00:04 108947 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 108948 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 108949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 311.52 2026-07-12T22:00:04 108950 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 108951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 627.11 2026-07-12T22:00:04 108952 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1291.53 2026-07-12T22:00:04 108953 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 2026-07-12T22:00:04 108954 0007449167 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5264.18 2026-07-12T22:00:04 108955 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 108956 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-07-12T22:00:04 108957 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 108958 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107927 JUST-US-KIDS, INC. 7061.7 2026-07-12T22:00:04 108959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 181.07 2026-07-12T22:00:04 108960 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343345 KIRSTEN CLARK 1063.43 2026-07-12T22:00:04 108961 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2413.56 2026-07-12T22:00:04 108962 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.33 2026-07-12T22:00:04 108963 0007508910 2025-09-30T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1546.98 2026-07-12T22:00:04 108964 APV7508295 2025-09-30T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 108965 0007489541 2025-09-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 108966 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 123015.33 2026-07-12T22:00:04 108967 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 2026-07-12T22:00:04 108968 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097234 CRISIS CENTER INC 355.57 2026-07-12T22:00:04 108969 HCM7464975 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.11 2026-07-12T22:00:04 108970 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 2026-07-12T22:00:04 108971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 241.43 2026-07-12T22:00:04 108972 0007503931 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.45 2026-07-12T22:00:04 108973 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 2026-07-12T22:00:04 108974 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 1086.83 2026-07-12T22:00:04 108975 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 2026-07-12T22:00:04 108976 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.36 2026-07-12T22:00:04 108977 APV7499156 2025-09-17T00:00:00 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. 4374.5 2026-07-12T22:00:04 108978 APV7484037 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-12T22:00:04 108979 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.15 2026-07-12T22:00:04 108980 0007467886 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.77 2026-07-12T22:00:04 108981 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 256.52 2026-07-12T22:00:04 108982 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 2026-07-12T22:00:04 108983 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435448 ANNALISA KNEPP 596.23 2026-07-12T22:00:04 108984 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 214.17 2026-07-12T22:00:04 108985 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 5168.0 2026-07-12T22:00:04 108986 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-07-12T22:00:04 108987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 1543.93 2026-07-12T22:00:04 108988 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 108989 0007445299 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 108990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 617.59 2026-07-12T22:00:04 108991 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 442.61 2026-07-12T22:00:04 108992 0007466934 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 293.28 2026-07-12T22:00:04 108993 HCM7440315 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3283.7 2026-07-12T22:00:04 108994 APV7448659 2025-07-09T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 18103.34 2026-07-12T22:00:04 108995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 253.11 2026-07-12T22:00:04 108996 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5138.06 2026-07-12T22:00:04 108997 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.11 2026-07-12T22:00:04 108998 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 2026-07-12T22:00:04 108999 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 2026-07-12T22:00:04 109000 EXV7506546 2025-09-17T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 10.0 2026-07-12T22:00:04 109001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 181.07 2026-07-12T22:00:04 109002 0007472633 2025-08-07T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 88140.0 2026-07-12T22:00:04 109003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 610.97 2026-07-12T22:00:04 109004 EXV7494946 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 46.75 2026-07-12T22:00:04 109005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 261.55 2026-07-12T22:00:04 109006 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 2026-07-12T22:00:04 109007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 681.45 2026-07-12T22:00:04 109008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 502.97 2026-07-12T22:00:04 109009 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 109010 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 2026-07-12T22:00:04 109011 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12373.32 2026-07-12T22:00:04 109012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 684.05 2026-07-12T22:00:04 109013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 241.43 2026-07-12T22:00:04 109014 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 109015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 486.75 2026-07-12T22:00:04 109016 APV7508340 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000385927 ASSOCIATION OF ARTISTS AND CRAFTSMAN OF 4569.81 2026-07-12T22:00:04 109017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 534.97 2026-07-12T22:00:04 109018 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193546 MONROE CTY COMM SCHL TREASURER 47735.07 2026-07-12T22:00:04 109019 APV7470203 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-07-12T22:00:04 109020 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.37 2026-07-12T22:00:04 109021 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 109022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 140.83 2026-07-12T22:00:04 109023 HCM7473514 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.35 2026-07-12T22:00:04 109024 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 109025 0007442664 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 109026 0007484794 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.2 2026-07-12T22:00:04 109027 0007481840 2025-08-21T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 21.45 2026-07-12T22:00:04 109028 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 109029 APV7444812 2025-07-02T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 32.29 2026-07-12T22:00:04 109030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 281.67 2026-07-12T22:00:04 109031 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.08 2026-07-12T22:00:04 109032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 377.23 2026-07-12T22:00:04 109033 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.55 2026-07-12T22:00:04 109034 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312726 CHRISTIAN REVIVAL CENTER 3003.28 2026-07-12T22:00:04 109035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 292.05 2026-07-12T22:00:04 109036 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4625.16 2026-07-12T22:00:04 109037 0007442662 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4085.75 2026-07-12T22:00:04 109038 0007486703 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 257.96 2026-07-12T22:00:04 109039 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.5 2026-07-12T22:00:04 109040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 437.78 2026-07-12T22:00:04 109041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 603.57 2026-07-12T22:00:04 109042 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 National and State Tobacco Control Program General Ledger Entry 181.71 2026-07-12T22:00:04 109043 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 2026-07-12T22:00:04 109044 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.9 2026-07-12T22:00:04 109045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 1109.79 2026-07-12T22:00:04 109046 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 783.39 2026-07-12T22:00:04 109047 0007454805 2025-07-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 237.37 2026-07-12T22:00:04 109048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 700.92 2026-07-12T22:00:04 109049 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.9 2026-07-12T22:00:04 109050 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.26 2026-07-12T22:00:04 109051 APV7489828 2025-09-03T00:00:00 2026 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 109052 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 13316.06 2026-07-12T22:00:04 109053 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 319541.35 2026-07-12T22:00:04 109054 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 293.98 2026-07-12T22:00:04 109055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 434.37 2026-07-12T22:00:04 109056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 545.16 2026-07-12T22:00:04 109057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 2005.41 2026-07-12T22:00:04 109058 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000099560 THE ARK INC 198.25 2026-07-12T22:00:04 109059 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 109060 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 2026-07-12T22:00:04 109061 EXV7473288 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1139.2 2026-07-12T22:00:04 109062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 221.3 2026-07-12T22:00:04 109063 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 2026-07-12T22:00:04 109064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 369.93 2026-07-12T22:00:04 109065 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 115.75 2026-07-12T22:00:04 109066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 1026.07 2026-07-12T22:00:04 109067 HCM7501684 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.31 2026-07-12T22:00:04 109068 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 109069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2726.53 2026-07-12T22:00:04 109070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 140.84 2026-07-12T22:00:04 109071 0007486694 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 195.15 2026-07-12T22:00:04 109072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 389.4 2026-07-12T22:00:04 109073 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 2026-07-12T22:00:04 109074 HCM7473551 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.26 2026-07-12T22:00:04 109075 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 2026-07-12T22:00:04 109076 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.28 2026-07-12T22:00:04 109077 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417571 RHODA SUE KNEPP 543.41 2026-07-12T22:00:04 109078 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 17.3 2026-07-12T22:00:04 109079 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 109080 HCM7464961 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 475.7 2026-07-12T22:00:04 109081 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-07-12T22:00:04 109082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 301.79 2026-07-12T22:00:04 109083 APV7461086 2025-07-21T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 3457.32 2026-07-12T22:00:04 109084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1556.0 2026-07-12T22:00:04 109085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 201.19 2026-07-12T22:00:04 109086 0007484844 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1686.6 2026-07-12T22:00:04 109087 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 2026-07-12T22:00:04 109088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 241.43 2026-07-12T22:00:04 109089 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000254364 RUSH COUNTY VICTIMS 7913.66 2026-07-12T22:00:04 109090 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 2026-07-12T22:00:04 109091 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 2026-07-12T22:00:04 109092 0007494399 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -143.83 2026-07-12T22:00:04 109093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 502.97 2026-07-12T22:00:04 109094 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.52 2026-07-12T22:00:04 109095 0007460802 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1110.49 2026-07-12T22:00:04 109096 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-07-12T22:00:04 109097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 350.46 2026-07-12T22:00:04 109098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 201.19 2026-07-12T22:00:04 109099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 507.91 2026-07-12T22:00:04 109100 0007468890 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 109101 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 5640.0 2026-07-12T22:00:04 109102 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.04 2026-07-12T22:00:04 109103 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 132.68 2026-07-12T22:00:04 109104 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.57 2026-07-12T22:00:04 109105 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121061 GOSHEN COMM SCHL TREASURER 396180.61 2026-07-12T22:00:04 109106 0007500771 2025-09-19T00:00:00 2026 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 974.94 2026-07-12T22:00:04 109107 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 109108 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 2026-07-12T22:00:04 109109 APV7479392 2025-08-08T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 3249.1 2026-07-12T22:00:04 109110 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 2026-07-12T22:00:04 109111 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 105648.34 2026-07-12T22:00:04 109112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 876.15 2026-07-12T22:00:04 109113 0007465918 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57722728.7 2026-07-12T22:00:04 109114 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-07-12T22:00:04 109115 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 52.89 2026-07-12T22:00:04 109116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 753.46 2026-07-12T22:00:04 109117 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 337.48 2026-07-12T22:00:04 109118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 377.23 2026-07-12T22:00:04 109119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 662.76 2026-07-12T22:00:04 109120 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 99.92 2026-07-12T22:00:04 109121 APV7462924 2025-07-23T00:00:00 2026 1 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 2026-07-12T22:00:04 109122 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 14.19 2026-07-12T22:00:04 109123 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.41 2026-07-12T22:00:04 109124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 428.34 2026-07-12T22:00:04 109125 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121705 SCHOOL TOWN OF HIGHLAND 10448.44 2026-07-12T22:00:04 109126 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.21 2026-07-12T22:00:04 109127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 266.38 2026-07-12T22:00:04 109128 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 0.0 2026-07-12T22:00:04 109129 ARD7487180 2025-08-28T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -164573.75 2026-07-12T22:00:04 109130 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.72 2026-07-12T22:00:04 109131 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 2500.0 2026-07-12T22:00:04 109132 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-07-12T22:00:04 109133 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 32289.2 2026-07-12T22:00:04 109134 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 109135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 464.75 2026-07-12T22:00:04 109136 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 109137 ARD7494859 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -48841.23 2026-07-12T22:00:04 109138 HCM7440317 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1145.1 2026-07-12T22:00:04 109139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 905.35 2026-07-12T22:00:04 109140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 392.12 2026-07-12T22:00:04 109141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 855.06 2026-07-12T22:00:04 109142 EXV7446063 2025-07-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-07-12T22:00:04 109143 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 2026-07-12T22:00:04 109144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 175.23 2026-07-12T22:00:04 109145 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 573.9 2026-07-12T22:00:04 109146 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 109147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1256.43 2026-07-12T22:00:04 109148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 528.52 2026-07-12T22:00:04 109149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 241.02 2026-07-12T22:00:04 109150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 392.12 2026-07-12T22:00:04 109151 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 2026-07-12T22:00:04 109152 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 27800.48 2026-07-12T22:00:04 109153 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 14085.0 2026-07-12T22:00:04 109154 HCM7473526 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 162.97 2026-07-12T22:00:04 109155 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 20.17 2026-07-12T22:00:04 109156 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 109157 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 2026-07-12T22:00:04 109158 0007510284 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -201.84 2026-07-12T22:00:04 109159 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 109160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 160.95 2026-07-12T22:00:04 109161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 402.38 2026-07-12T22:00:04 109162 0007467954 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-07-12T22:00:04 109163 0007495199 2025-09-11T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.36 2026-07-12T22:00:04 109164 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.66 2026-07-12T22:00:04 109165 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 2026-07-12T22:00:04 109166 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.58 2026-07-12T22:00:04 109167 0007491494 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.2 2026-07-12T22:00:04 109168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 214.17 2026-07-12T22:00:04 109169 APV7466275 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 7659697.47 2026-07-12T22:00:04 109170 APV7484971 2025-08-26T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 41904.0 2026-07-12T22:00:04 109171 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345327 ANGELA SMITH 250.03 2026-07-12T22:00:04 109172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 319.09 2026-07-12T22:00:04 109173 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 109174 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 2026-07-12T22:00:04 109175 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 13744.06 2026-07-12T22:00:04 109176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 366.28 2026-07-12T22:00:04 109177 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 20749.51 2026-07-12T22:00:04 109178 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 109179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1836.02 2026-07-12T22:00:04 109180 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 109181 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 2026-07-12T22:00:04 109182 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 2026-07-12T22:00:04 109183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 441.21 2026-07-12T22:00:04 109184 0007487648 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.46 2026-07-12T22:00:04 109185 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 142.52 2026-07-12T22:00:04 109186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388259 RACHEL E BOES 1592.82 2026-07-12T22:00:04 109187 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 109188 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 377.23 2026-07-12T22:00:04 109189 HCM7491375 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-07-12T22:00:04 109190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 1059.47 2026-07-12T22:00:04 109191 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 109192 APV7463578 2025-07-24T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 31691.65 2026-07-12T22:00:04 109193 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 2026-07-12T22:00:04 109194 HCM7473502 2025-08-13T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.91 2026-07-12T22:00:04 109195 HCM7491404 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21138.94 2026-07-12T22:00:04 109196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1536.28 2026-07-12T22:00:04 109197 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 Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 111.06 2026-07-12T22:00:04 109198 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 2026-07-12T22:00:04 109199 0007468881 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7007.71 2026-07-12T22:00:04 109200 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 109201 0007465922 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2039.04 2026-07-12T22:00:04 109202 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 91235.47 2026-07-12T22:00:04 109203 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 34946.43 2026-07-12T22:00:04 109204 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 2026-07-12T22:00:04 109205 APV7497425 2025-09-15T00:00:00 2026 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 1560.0 2026-07-12T22:00:04 109206 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-07-12T22:00:04 109207 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 8437.5 2026-07-12T22:00:04 109208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 925.48 2026-07-12T22:00:04 109209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 2466.59 2026-07-12T22:00:04 109210 APV7496410 2025-09-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Equipment Rental National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.37 2026-07-12T22:00:04 109211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 241.43 2026-07-12T22:00:04 109212 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 109213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 233.64 2026-07-12T22:00:04 109214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 684.05 2026-07-12T22:00:04 109215 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 2026-07-12T22:00:04 109216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 476.02 2026-07-12T22:00:04 109217 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 16.12 2026-07-12T22:00:04 109218 0007475460 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.52 2026-07-12T22:00:04 109219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276309 MELANIE STORMS 583.45 2026-07-12T22:00:04 109220 APV7499085 2025-09-03T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 869.85 2026-07-12T22:00:04 109221 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 46.2 2026-07-12T22:00:04 109222 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 2026-07-12T22:00:04 109223 APV7455195 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1263.6 2026-07-12T22:00:04 109224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 233.64 2026-07-12T22:00:04 109225 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.9 2026-07-12T22:00:04 109226 0007475359 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.79 2026-07-12T22:00:04 109227 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 411.0 2026-07-12T22:00:04 109228 APV7471419 2025-08-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 93201.23 2026-07-12T22:00:04 109229 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.24 2026-07-12T22:00:04 109230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181861 DAVID W ADAMS SR 284.89 2026-07-12T22:00:04 109231 HCM7491350 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.22 2026-07-12T22:00:04 109232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1045.79 2026-07-12T22:00:04 109233 0007469994 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.99 2026-07-12T22:00:04 109234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 502.97 2026-07-12T22:00:04 109235 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 109236 APV7503301 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 656.22 2026-07-12T22:00:04 109237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 5016.62 2026-07-12T22:00:04 109238 0007456953 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 349385073.99 2026-07-12T22:00:04 109239 EXV7494063 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 80.41 2026-07-12T22:00:04 109240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 292.05 2026-07-12T22:00:04 109241 0007471865 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.15 2026-07-12T22:00:04 109242 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 109243 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 531.72 2026-07-12T22:00:04 109244 HCM7473567 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 109245 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.4 2026-07-12T22:00:04 109246 APV7499179 2025-09-17T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 19.86 2026-07-12T22:00:04 109247 HCM7491421 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2043.65 2026-07-12T22:00:04 109248 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 2026-07-12T22:00:04 109249 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 109250 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 16724.6 2026-07-12T22:00:04 109251 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 2026-07-12T22:00:04 109252 0007494273 2025-09-01T00:00:00 2026 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 109253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 684.05 2026-07-12T22:00:04 109254 EXV7492228 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41.28 2026-07-12T22:00:04 109255 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43901.24 2026-07-12T22:00:04 109256 0007474325 2025-08-11T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 707.55 2026-07-12T22:00:04 109257 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 944.0 2026-07-12T22:00:04 109258 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.86 2026-07-12T22:00:04 109259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 482.86 2026-07-12T22:00:04 109260 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1723.85 2026-07-12T22:00:04 109261 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 360.37 2026-07-12T22:00:04 109262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 292.05 2026-07-12T22:00:04 109263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 631.34 2026-07-12T22:00:04 109264 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-12T22:00:04 109265 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 2026-07-12T22:00:04 109266 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10004.71 2026-07-12T22:00:04 109267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 219.3 2026-07-12T22:00:04 109268 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 109269 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 11.62 2026-07-12T22:00:04 109270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 292.05 2026-07-12T22:00:04 109271 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 2026-07-12T22:00:04 109272 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 109273 0007486703 2025-09-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 2951.78 2026-07-12T22:00:04 109274 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 109275 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 2026-07-12T22:00:04 109276 APV7470203 2025-08-04T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 1550.0 2026-07-12T22:00:04 109277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 292.05 2026-07-12T22:00:04 109278 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 The National Cardiovascular Health Program General Ledger Entry 1064.4 2026-07-12T22:00:04 109279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 321.91 2026-07-12T22:00:04 109280 HCM7455698 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1322.18 2026-07-12T22:00:04 109281 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 12.33 2026-07-12T22:00:04 109282 0007498933 2025-09-17T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 109283 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 573.39 2026-07-12T22:00:04 109284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 1441.95 2026-07-12T22:00:04 109285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 467.28 2026-07-12T22:00:04 109286 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 2026-07-12T22:00:04 109287 APV7466194 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 696.66 2026-07-12T22:00:04 109288 APV7460307 2025-07-18T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP -17607.6 2026-07-12T22:00:04 109289 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 2026-07-12T22:00:04 109290 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 2026-07-12T22:00:04 109291 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 2026-07-12T22:00:04 109292 HCM7491351 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1941.14 2026-07-12T22:00:04 109293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 617.59 2026-07-12T22:00:04 109294 0007504808 2025-09-25T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 109295 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 2131.26 2026-07-12T22:00:04 109296 0007479960 2025-08-19T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 109297 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 2026-07-12T22:00:04 109298 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 8564.03 2026-07-12T22:00:04 109299 0007488566 2025-08-31T00:00:00 2026 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8511.03 2026-07-12T22:00:04 109300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 700.92 2026-07-12T22:00:04 109301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 271.6 2026-07-12T22:00:04 109302 APV7495576 2025-09-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 943.98 2026-07-12T22:00:04 109303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 350.46 2026-07-12T22:00:04 109304 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 2026-07-12T22:00:04 109305 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 2026-07-12T22:00:04 109306 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 109307 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 725.85 2026-07-12T22:00:04 109308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 301.78 2026-07-12T22:00:04 109309 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.94 2026-07-12T22:00:04 109310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 233.64 2026-07-12T22:00:04 109311 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 923.67 2026-07-12T22:00:04 109312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 565.41 2026-07-12T22:00:04 109313 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 2026-07-12T22:00:04 109314 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 109315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 1518.66 2026-07-12T22:00:04 109316 APV7448666 2025-07-09T00:00:00 2026 1 547042 SpOp-Instruction 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000402181 OVERDRIVE INC 30000.0 2026-07-12T22:00:04 109317 HCM7482918 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 46.23 2026-07-12T22:00:04 109318 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.02 2026-07-12T22:00:04 109319 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 51049.99 2026-07-12T22:00:04 109320 HCM7482892 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.41 2026-07-12T22:00:04 109321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 201.19 2026-07-12T22:00:04 109322 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 39.0 2026-07-12T22:00:04 109323 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 109324 APV7503249 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 19017.58 2026-07-12T22:00:04 109325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 502.98 2026-07-12T22:00:04 109326 0007502924 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30955.69 2026-07-12T22:00:04 109327 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 2026-07-12T22:00:04 109328 0007478138 2025-08-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33132.48 2026-07-12T22:00:04 109329 HCM7473555 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 24.72 2026-07-12T22:00:04 109330 APV7444783 2025-07-07T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 1934.25 2026-07-12T22:00:04 109331 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 109332 0007469994 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 377.18 2026-07-12T22:00:04 109333 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64.52 2026-07-12T22:00:04 109334 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 2026-07-12T22:00:04 109335 APV7481250 2025-08-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 130.7 2026-07-12T22:00:04 109336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 382.26 2026-07-12T22:00:04 109337 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 216.2 2026-07-12T22:00:04 109338 0007466927 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 345.37 2026-07-12T22:00:04 109339 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096124 OHIO VALLEY OPPORTUNITIES, INC 172.2 2026-07-12T22:00:04 109340 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.78 2026-07-12T22:00:04 109341 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 109342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 241.42 2026-07-12T22:00:04 109343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 201.19 2026-07-12T22:00:04 109344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 194.7 2026-07-12T22:00:04 109345 APV7473798 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 9457.23 2026-07-12T22:00:04 109346 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 2026-07-12T22:00:04 109347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 1490.01 2026-07-12T22:00:04 109348 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 55.7 2026-07-12T22:00:04 109349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 464.75 2026-07-12T22:00:04 109350 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 25.56 2026-07-12T22:00:04 109351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 2941.73 2026-07-12T22:00:04 109352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 241.43 2026-07-12T22:00:04 109353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 365.06 2026-07-12T22:00:04 109354 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 2026-07-12T22:00:04 109355 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1162.78 2026-07-12T22:00:04 109356 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2319.24 2026-07-12T22:00:04 109357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1984.74 2026-07-12T22:00:04 109358 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 375.17 2026-07-12T22:00:04 109359 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 2026-07-12T22:00:04 109360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 233.64 2026-07-12T22:00:04 109361 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -205.31 2026-07-12T22:00:04 109362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 401.57 2026-07-12T22:00:04 109363 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - 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General Ledger Entry 0.8 2026-07-12T22:00:04 109447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 739.77 2026-07-12T22:00:04 109448 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 109449 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000004796 INDIANA UNIV 6854.72 2026-07-12T22:00:04 109450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 1005.95 2026-07-12T22:00:04 109451 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 237057.97 2026-07-12T22:00:04 109452 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 2026-07-12T22:00:04 109453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 372.2 2026-07-12T22:00:04 109454 0007470867 2025-08-05T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 113641.55 2026-07-12T22:00:04 109455 0007475329 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 184.24 2026-07-12T22:00:04 109456 0007460802 2025-08-01T00:00:00 2026 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.13 2026-07-12T22:00:04 109457 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 109458 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 2026-07-12T22:00:04 109459 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 2026-07-12T22:00:04 109460 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 109461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 315.67 2026-07-12T22:00:04 109462 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.25 2026-07-12T22:00:04 109463 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 335.0 2026-07-12T22:00:04 109464 0007479979 2025-08-19T00:00:00 2026 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 109465 HCM7473565 2025-08-13T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.87 2026-07-12T22:00:04 109466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 272.58 2026-07-12T22:00:04 109467 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 109468 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 8168.39 2026-07-12T22:00:04 109469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 233.64 2026-07-12T22:00:04 109470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 647.38 2026-07-12T22:00:04 109471 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193465 ST CHRISTOPHER SCHOOL 7812.36 2026-07-12T22:00:04 109472 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.13 2026-07-12T22:00:04 109473 APV7487029 2025-08-28T00:00:00 2026 1 571200 Grants - Local School Systems 719 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 2026-07-12T22:00:04 109474 APV7505914 2025-09-26T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 7886.7 2026-07-12T22:00:04 109475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 97.35 2026-07-12T22:00:04 109476 APV7470241 2025-08-04T00:00:00 2026 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 3364.47 2026-07-12T22:00:04 109477 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 2026-07-12T22:00:04 109478 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3321.28 2026-07-12T22:00:04 109479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 350.46 2026-07-12T22:00:04 109480 0007469994 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 223.44 2026-07-12T22:00:04 109481 APV7449404 2025-07-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 16.73 2026-07-12T22:00:04 109482 EXV7479763 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 109483 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 2026-07-12T22:00:04 109484 APV7504235 2025-09-24T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 5951.54 2026-07-12T22:00:04 109485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 175.23 2026-07-12T22:00:04 109486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 60.36 2026-07-12T22:00:04 109487 0007475353 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -181592.47 2026-07-12T22:00:04 109488 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109926 UPTOWN CHIROPRACTIC CLINIC PC 14.0 2026-07-12T22:00:04 109489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1197.7 2026-07-12T22:00:04 109490 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 353.72 2026-07-12T22:00:04 109491 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.64 2026-07-12T22:00:04 109492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 564.25 2026-07-12T22:00:04 109493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 233.25 2026-07-12T22:00:04 109494 0007460779 2025-07-21T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.2 2026-07-12T22:00:04 109495 APV7501081 2025-09-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 65275.0 2026-07-12T22:00:04 109496 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 752.9 2026-07-12T22:00:04 109497 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 2026-07-12T22:00:04 109498 0007502909 2025-09-23T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53576.84 2026-07-12T22:00:04 109499 APV7462023 2025-07-22T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 1687.66 2026-07-12T22:00:04 109500 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 252.64 2026-07-12T22:00:04 109501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 428.34 2026-07-12T22:00:04 109502 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000379135 SARDIS TRANSITIONAL HOUSING INC 930.0 2026-07-12T22:00:04 109503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 603.57 2026-07-12T22:00:04 109504 HCM7473567 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-07-12T22:00:04 109505 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 109506 APV7466204 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 11.18 2026-07-12T22:00:04 109507 0007443438 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.92 2026-07-12T22:00:04 109508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 643.81 2026-07-12T22:00:04 109509 HCM7473555 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.66 2026-07-12T22:00:04 109510 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 2026-07-12T22:00:04 109511 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.37 2026-07-12T22:00:04 109512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 362.14 2026-07-12T22:00:04 109513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 525.69 2026-07-12T22:00:04 109514 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000001679 VINCENNES UNIV 8217.22 2026-07-12T22:00:04 109515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1168.2 2026-07-12T22:00:04 109516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 940.21 2026-07-12T22:00:04 109517 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 109518 APV7460261 2025-07-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 76092.12 2026-07-12T22:00:04 109519 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 2026-07-12T22:00:04 109520 APV7448669 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 147432.68 2026-07-12T22:00:04 109521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 722.88 2026-07-12T22:00:04 109522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 377.24 2026-07-12T22:00:04 109523 0007498003 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.76 2026-07-12T22:00:04 109524 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242294 DANA HARDAWAY 336.76 2026-07-12T22:00:04 109525 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 2026-07-12T22:00:04 109526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 610.97 2026-07-12T22:00:04 109527 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 2026-07-12T22:00:04 109528 0007466927 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-07-12T22:00:04 109529 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 2026-07-12T22:00:04 109530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 768.75 2026-07-12T22:00:04 109531 HCM7501728 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.86 2026-07-12T22:00:04 109532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 253.11 2026-07-12T22:00:04 109533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1086.83 2026-07-12T22:00:04 109534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 382.26 2026-07-12T22:00:04 109535 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000015898 INDIANA STATE UNIVERSITY 3175.2 2026-07-12T22:00:04 109536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 486.75 2026-07-12T22:00:04 109537 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.03 2026-07-12T22:00:04 109538 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.49 2026-07-12T22:00:04 109539 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4204.36 2026-07-12T22:00:04 109540 0007481836 2025-08-21T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.51 2026-07-12T22:00:04 109541 HCM7473555 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1967.04 2026-07-12T22:00:04 109542 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 2026-07-12T22:00:04 109543 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 11894.88 2026-07-12T22:00:04 109544 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 109545 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.35 2026-07-12T22:00:04 109546 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 2026-07-12T22:00:04 109547 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 Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.55 2026-07-12T22:00:04 109548 HCM7491385 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.27 2026-07-12T22:00:04 109549 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 Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 33.3 2026-07-12T22:00:04 109550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 486.75 2026-07-12T22:00:04 109551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 661.98 2026-07-12T22:00:04 109552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 301.79 2026-07-12T22:00:04 109553 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 270.97 2026-07-12T22:00:04 109554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 221.31 2026-07-12T22:00:04 109555 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 2488.95 2026-07-12T22:00:04 109556 HCM7482918 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.76 2026-07-12T22:00:04 109557 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-07-12T22:00:04 109558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 929.49 2026-07-12T22:00:04 109559 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-07-12T22:00:04 109560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 471.59 2026-07-12T22:00:04 109561 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 365.58 2026-07-12T22:00:04 109562 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 284.42 2026-07-12T22:00:04 109563 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052915 CITY OF HAMMOND, INDIANA 15019.5 2026-07-12T22:00:04 109564 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 141.23 2026-07-12T22:00:04 109565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 201.19 2026-07-12T22:00:04 109566 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 19075.37 2026-07-12T22:00:04 109567 HCM7501718 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 562.45 2026-07-12T22:00:04 109568 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 109569 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 109570 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 1827.06 2026-07-12T22:00:04 109571 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3561.88 2026-07-12T22:00:04 109572 0007485660 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.42 2026-07-12T22:00:04 109573 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.87 2026-07-12T22:00:04 109574 APV7463610 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000059635 WARRICK COUNTY 13000.0 2026-07-12T22:00:04 109575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419164 PATRICK A PERKINS 533.8 2026-07-12T22:00:04 109576 APV7467099 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 107107.0 2026-07-12T22:00:04 109577 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 109578 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.8 2026-07-12T22:00:04 109579 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 2026-07-12T22:00:04 109580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 681.45 2026-07-12T22:00:04 109581 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 Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 1180.82 2026-07-12T22:00:04 109582 HCM7491414 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 176.18 2026-07-12T22:00:04 109583 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1680.0 2026-07-12T22:00:04 109584 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1203.35 2026-07-12T22:00:04 109585 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 39.76 2026-07-12T22:00:04 109586 APV7497500 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 741519.49 2026-07-12T22:00:04 109587 0007445408 2025-07-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.04 2026-07-12T22:00:04 109588 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 62187.75 2026-07-12T22:00:04 109589 HCM7455705 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.4 2026-07-12T22:00:04 109590 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 120.52 2026-07-12T22:00:04 109591 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.87 2026-07-12T22:00:04 109592 APV7455217 2025-07-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 99.82 2026-07-12T22:00:04 109593 EXV7505561 2025-09-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 36.0 2026-07-12T22:00:04 109594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394771 ANDREW TAYLOR 1333.89 2026-07-12T22:00:04 109595 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.54 2026-07-12T22:00:04 109596 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 178.85 2026-07-12T22:00:04 109597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 241.43 2026-07-12T22:00:04 109598 APV7504286 2025-09-24T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 203.15 2026-07-12T22:00:04 109599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 60.36 2026-07-12T22:00:04 109600 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 10446.51 2026-07-12T22:00:04 109601 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 2026-07-12T22:00:04 109602 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.03 2026-07-12T22:00:04 109603 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 9973.35 2026-07-12T22:00:04 109604 HCM7440287 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1370.29 2026-07-12T22:00:04 109605 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 24.3 2026-07-12T22:00:04 109606 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 53462.57 2026-07-12T22:00:04 109607 HCM7482874 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 41.78 2026-07-12T22:00:04 109608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 413.04 2026-07-12T22:00:04 109609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 423.3 2026-07-12T22:00:04 109610 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 2026-07-12T22:00:04 109611 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 29.25 2026-07-12T22:00:04 109612 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 22.54 2026-07-12T22:00:04 109613 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063978 BOONE COUNTY 18005.47 2026-07-12T22:00:04 109614 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 17726.4 2026-07-12T22:00:04 109615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1875.5 2026-07-12T22:00:04 109616 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 26298.31 2026-07-12T22:00:04 109617 HCM7440305 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 874.76 2026-07-12T22:00:04 109618 HCM7501664 2025-09-24T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.72 2026-07-12T22:00:04 109619 0007483730 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 233.15 2026-07-12T22:00:04 109620 0007497257 2025-09-15T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -70.0 2026-07-12T22:00:04 109621 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 510.0 2026-07-12T22:00:04 109622 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 109623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 1667.67 2026-07-12T22:00:04 109624 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 44.71 2026-07-12T22:00:04 109625 0007488501 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 222.7 2026-07-12T22:00:04 109626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 402.38 2026-07-12T22:00:04 109627 APV7490854 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050022 CITY OF TERRE HAUTE 3856.38 2026-07-12T22:00:04 109628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 784.64 2026-07-12T22:00:04 109629 APV7461142 2025-07-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 25600.0 2026-07-12T22:00:04 109630 APV7502113 2025-09-22T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 935.69 2026-07-12T22:00:04 109631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 438.6 2026-07-12T22:00:04 109632 HCM7440317 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 109633 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-07-12T22:00:04 109634 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 136.8 2026-07-12T22:00:04 109635 0007485587 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -4.47 2026-07-12T22:00:04 109636 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2691.85 2026-07-12T22:00:04 109637 HCM7491391 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-07-12T22:00:04 109638 0007472626 2025-08-07T00:00:00 2026 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3440.15 2026-07-12T22:00:04 109639 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 215.53 2026-07-12T22:00:04 109640 HCM7501662 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 109641 HCM7501730 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.05 2026-07-12T22:00:04 109642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 402.38 2026-07-12T22:00:04 109643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 362.14 2026-07-12T22:00:04 109644 APV7445713 2025-07-08T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-07-12T22:00:04 109645 HCM7501664 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 328.45 2026-07-12T22:00:04 109646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 663.93 2026-07-12T22:00:04 109647 APV7449453 2025-07-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 109648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2201.47 2026-07-12T22:00:04 109649 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 10514.76 2026-07-12T22:00:04 109650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 973.5 2026-07-12T22:00:04 109651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 292.05 2026-07-12T22:00:04 109652 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 233.64 2026-07-12T22:00:04 109653 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 6.0 2026-07-12T22:00:04 109654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 201.19 2026-07-12T22:00:04 109655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 122.66 2026-07-12T22:00:04 109656 0007492487 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1718.12 2026-07-12T22:00:04 109657 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1416.67 2026-07-12T22:00:04 109658 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 2026-07-12T22:00:04 109659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 201.19 2026-07-12T22:00:04 109660 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 638.64 2026-07-12T22:00:04 109661 APV7497415 2025-09-15T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 2558.0 2026-07-12T22:00:04 109662 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 148.25 2026-07-12T22:00:04 109663 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.4 2026-07-12T22:00:04 109664 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 2026-07-12T22:00:04 109665 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 109666 0007499679 2025-09-18T00:00:00 2026 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 109667 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 2026-07-12T22:00:04 109668 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 850.0 2026-07-12T22:00:04 109669 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94.13 2026-07-12T22:00:04 109670 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 1838.21 2026-07-12T22:00:04 109671 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 140.83 2026-07-12T22:00:04 109672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 201.19 2026-07-12T22:00:04 109673 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16.1 2026-07-12T22:00:04 109674 0007494400 2025-09-01T00:00:00 2026 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 109675 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1895.35 2026-07-12T22:00:04 109676 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC -44595.81 2026-07-12T22:00:04 109677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 292.05 2026-07-12T22:00:04 109678 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.52 2026-07-12T22:00:04 109679 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 109680 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 109681 APV7481274 2025-08-20T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426692 JENNIFER LOUISE BAUGHMAN 322.81 2026-07-12T22:00:04 109682 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060394 TOWN OF PENDLETON 3800.0 2026-07-12T22:00:04 109683 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.86 2026-07-12T22:00:04 109684 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 109685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1302.1 2026-07-12T22:00:04 109686 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 114.83 2026-07-12T22:00:04 109687 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 2026-07-12T22:00:04 109688 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300879 PATRINA SUE HERRELL 3392.45 2026-07-12T22:00:04 109689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 419.88 2026-07-12T22:00:04 109690 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417047 SCOTT COUNTY THRIVE INC 6239.05 2026-07-12T22:00:04 109691 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 11136.58 2026-07-12T22:00:04 109692 0007457008 2025-07-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 154.5 2026-07-12T22:00:04 109693 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 109694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 350.46 2026-07-12T22:00:04 109695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 301.78 2026-07-12T22:00:04 109696 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 2026-07-12T22:00:04 109697 HCM7440314 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.19 2026-07-12T22:00:04 109698 HCM7501729 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.66 2026-07-12T22:00:04 109699 0007484794 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 105.03 2026-07-12T22:00:04 109700 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 150.98 2026-07-12T22:00:04 109701 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 2026-07-12T22:00:04 109702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 876.15 2026-07-12T22:00:04 109703 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 2026-07-12T22:00:04 109704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 681.45 2026-07-12T22:00:04 109705 0007469970 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.11 2026-07-12T22:00:04 109706 0007441177 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.87 2026-07-12T22:00:04 109707 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 203.49 2026-07-12T22:00:04 109708 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 9.0 2026-07-12T22:00:04 109709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 377.23 2026-07-12T22:00:04 109710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1117.61 2026-07-12T22:00:04 109711 APV7470292 2025-08-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-07-12T22:00:04 109712 HCM7473551 2025-08-13T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 33.09 2026-07-12T22:00:04 109713 APV7485084 2025-08-26T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 7988.56 2026-07-12T22:00:04 109714 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 19737.82 2026-07-12T22:00:04 109715 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 269.78 2026-07-12T22:00:04 109716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 511.48 2026-07-12T22:00:04 109717 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 10.12 2026-07-12T22:00:04 109718 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 109719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 492.92 2026-07-12T22:00:04 109720 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -1.86 2026-07-12T22:00:04 109721 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.82 2026-07-12T22:00:04 109722 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 65698.53 2026-07-12T22:00:04 109723 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 109724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 160.96 2026-07-12T22:00:04 109725 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 324.52 2026-07-12T22:00:04 109726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 201.19 2026-07-12T22:00:04 109727 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 2026-07-12T22:00:04 109728 0007460802 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2027.44 2026-07-12T22:00:04 109729 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 109730 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 2026-07-12T22:00:04 109731 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-07-12T22:00:04 109732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 201.19 2026-07-12T22:00:04 109733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318187 CASSIE ELKINS 155.76 2026-07-12T22:00:04 109734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2875.2 2026-07-12T22:00:04 109735 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 2026-07-12T22:00:04 109736 0007498803 2025-09-17T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 109737 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 181.08 2026-07-12T22:00:04 109738 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 426.84 2026-07-12T22:00:04 109739 0007468929 2025-07-31T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 35.82 2026-07-12T22:00:04 109740 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 448.56 2026-07-12T22:00:04 109741 0007484812 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 109742 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.0 2026-07-12T22:00:04 109743 APV7480340 2025-08-19T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 12707.08 2026-07-12T22:00:04 109744 0007468928 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2158.22 2026-07-12T22:00:04 109745 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 2026-07-12T22:00:04 109746 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095093 YWCA NORTH CENTRAL INDIANA, INC 26500.0 2026-07-12T22:00:04 109747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 486.75 2026-07-12T22:00:04 109748 HCM7482950 2025-08-27T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 109749 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 126.01 2026-07-12T22:00:04 109750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 201.19 2026-07-12T22:00:04 109751 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4932.56 2026-07-12T22:00:04 109752 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 230.33 2026-07-12T22:00:04 109753 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 243.73 2026-07-12T22:00:04 109754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 292.05 2026-07-12T22:00:04 109755 APV7483193 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 300.0 2026-07-12T22:00:04 109756 HCM7465006 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 109757 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 109758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 272.58 2026-07-12T22:00:04 109759 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 109760 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 631.34 2026-07-12T22:00:04 109761 APV7499132 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 5715.64 2026-07-12T22:00:04 109762 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423492 ASHLEY ROSE CLIFFORD 1261.68 2026-07-12T22:00:04 109763 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.55 2026-07-12T22:00:04 109764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 241.43 2026-07-12T22:00:04 109765 ARD7483404 2025-08-22T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -24.97 2026-07-12T22:00:04 109766 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 109767 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 2026-07-12T22:00:04 109768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1527.43 2026-07-12T22:00:04 109769 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000283993 HEARTFORD HOUSE INC 10922.19 2026-07-12T22:00:04 109770 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.32 2026-07-12T22:00:04 109771 0007465959 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for 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109775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 936.5 2026-07-12T22:00:04 109776 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 2026-07-12T22:00:04 109777 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 243.94 2026-07-12T22:00:04 109778 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal 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of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 1106.55 2026-07-12T22:00:04 109782 APV7481183 2025-08-20T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-07-12T22:00:04 109783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 350.46 2026-07-12T22:00:04 109784 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-07-12T22:00:04 109785 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 2026-07-12T22:00:04 109786 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 2026-07-12T22:00:04 109787 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 2026-07-12T22:00:04 109788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 286.69 2026-07-12T22:00:04 109789 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 2026-07-12T22:00:04 109790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 528.52 2026-07-12T22:00:04 109791 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 302.16 2026-07-12T22:00:04 109792 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 2026-07-12T22:00:04 109793 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 2026-07-12T22:00:04 109794 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 72637.04 2026-07-12T22:00:04 109795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 377.23 2026-07-12T22:00:04 109796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 365.07 2026-07-12T22:00:04 109797 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 109798 APV7461034 2025-07-21T00:00:00 2026 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-07-12T22:00:04 109802 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 109803 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.47 2026-07-12T22:00:04 109804 HCM7440313 2025-07-02T00:00:00 2026 1 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572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000389213 YAR ASSOCIATE 12500.0 2026-07-12T22:00:04 109808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 369.93 2026-07-12T22:00:04 109809 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 109810 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School 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Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 177.51 2026-07-12T22:00:04 109828 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 109829 0007482982 2025-08-22T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 109830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 233.25 2026-07-12T22:00:04 109831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 160.95 2026-07-12T22:00:04 109832 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 109833 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383207 STACY BOEHM 943.98 2026-07-12T22:00:04 109834 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000103909 CHILDRENS LEARNING CENTER INC 4133.28 2026-07-12T22:00:04 109835 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.73 2026-07-12T22:00:04 109836 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block 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InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 53.17 2026-07-12T22:00:04 109854 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 109855 0007445446 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.69 2026-07-12T22:00:04 109856 APV7499132 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.05 2026-07-12T22:00:04 109857 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 502.21 2026-07-12T22:00:04 109858 APV7491917 2025-09-05T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051952 INDIANA INTERACTIVE LLC 5000.0 2026-07-12T22:00:04 109859 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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Services Adoption Assistance 0000324381 NICOLE KELKER 389.4 2026-07-12T22:00:04 109863 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 2026-07-12T22:00:04 109864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 925.47 2026-07-12T22:00:04 109865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 502.97 2026-07-12T22:00:04 109866 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1398.47 2026-07-12T22:00:04 109867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1221.75 2026-07-12T22:00:04 109868 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 109869 HCM7482874 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 62032.13 2026-07-12T22:00:04 109870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 441.21 2026-07-12T22:00:04 109871 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 241.43 2026-07-12T22:00:04 109872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 264.36 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Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 161.25 2026-07-12T22:00:04 109877 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 2026-07-12T22:00:04 109878 APV7460307 2025-07-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 30655.14 2026-07-12T22:00:04 109879 APV7497415 2025-09-15T00:00:00 2026 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 2096.0 2026-07-12T22:00:04 109880 APV7499244 2025-09-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 209519.45 2026-07-12T22:00:04 109881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 778.8 2026-07-12T22:00:04 109882 0007499909 2025-09-18T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 109883 0007493381 2025-09-01T00:00:00 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Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 99.33 2026-07-12T22:00:04 109887 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 2026-07-12T22:00:04 109888 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 590.69 2026-07-12T22:00:04 109889 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 2026-07-12T22:00:04 109890 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 6.0 2026-07-12T22:00:04 109891 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1834.74 2026-07-12T22:00:04 109892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1298.28 2026-07-12T22:00:04 109893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 603.57 2026-07-12T22:00:04 109894 APV7461131 2025-07-21T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 2668.99 2026-07-12T22:00:04 109895 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.54 2026-07-12T22:00:04 109896 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.44 2026-07-12T22:00:04 109897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 301.78 2026-07-12T22:00:04 109898 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 2026-07-12T22:00:04 109899 0007462568 2025-07-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 109900 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 109901 APV7443813 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000119208 WEX BANK 1294.08 2026-07-12T22:00:04 109902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 460.66 2026-07-12T22:00:04 109903 HCM7455710 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 29.35 2026-07-12T22:00:04 109904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 362.14 2026-07-12T22:00:04 109905 HCM7491416 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.38 2026-07-12T22:00:04 109906 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 2026-07-12T22:00:04 109907 APV7493779 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 3791.18 2026-07-12T22:00:04 109908 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 109909 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 989.25 2026-07-12T22:00:04 109910 0007444546 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 109911 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 2026-07-12T22:00:04 109912 HCM7482886 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.84 2026-07-12T22:00:04 109913 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 56.57 2026-07-12T22:00:04 109914 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 2500.0 2026-07-12T22:00:04 109915 APV7506178 2025-09-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2880.56 2026-07-12T22:00:04 109916 HCM7455699 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 562.5 2026-07-12T22:00:04 109917 0007483697 2025-08-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 24.42 2026-07-12T22:00:04 109918 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1604.48 2026-07-12T22:00:04 109919 APV7455003 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14755.01 2026-07-12T22:00:04 109920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 241.42 2026-07-12T22:00:04 109921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 684.85 2026-07-12T22:00:04 109922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 603.57 2026-07-12T22:00:04 109923 APV7473827 2025-08-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 2308.78 2026-07-12T22:00:04 109924 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 6283.35 2026-07-12T22:00:04 109925 APV7459218 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC 6162.5 2026-07-12T22:00:04 109926 HCM7491415 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.19 2026-07-12T22:00:04 109927 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 2026-07-12T22:00:04 109928 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 169.55 2026-07-12T22:00:04 109929 APV7500203 2025-09-18T00:00:00 2026 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 34.0 2026-07-12T22:00:04 109930 0007459998 2025-07-18T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.52 2026-07-12T22:00:04 109931 APV7470336 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000067205 HISTORIC HOOSIER HILLS RC and D INC 0.0 2026-07-12T22:00:04 109932 APV7503217 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9527.54 2026-07-12T22:00:04 109933 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346080 RALIEGH CAMBELL JR 1000.0 2026-07-12T22:00:04 109934 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 109935 APV7480253 2025-08-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 109936 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 85.67 2026-07-12T22:00:04 109937 APV7472063 2025-08-06T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations 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Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 419.89 2026-07-12T22:00:04 109965 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 109966 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 8183.49 2026-07-12T22:00:04 109967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 1577.07 2026-07-12T22:00:04 109968 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of Regional and National Significance General Ledger Entry 155.77 2026-07-12T22:00:04 109978 0007468929 2025-07-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10738.9 2026-07-12T22:00:04 109979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1060.92 2026-07-12T22:00:04 109980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1237.92 2026-07-12T22:00:04 109981 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057650 STARKE COUNTY 7009.0 2026-07-12T22:00:04 109982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 438.59 2026-07-12T22:00:04 109983 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 2026-07-12T22:00:04 109984 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 33.61 2026-07-12T22:00:04 109985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 592.47 2026-07-12T22:00:04 109986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1270.91 2026-07-12T22:00:04 109987 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 11232.36 2026-07-12T22:00:04 109988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1827.07 2026-07-12T22:00:04 109989 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-07-12T22:00:04 109990 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 2026-07-12T22:00:04 109991 0007489541 2025-09-03T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 109992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 286.7 2026-07-12T22:00:04 109993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 603.57 2026-07-12T22:00:04 109994 0007457008 2025-07-15T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.32 2026-07-12T22:00:04 109995 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-07-12T22:00:04 109996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 201.19 2026-07-12T22:00:04 109997 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 2026-07-12T22:00:04 109998 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 27589.33 2026-07-12T22:00:04 109999 HCM7440252 2025-07-02T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.27 2026-07-12T22:00:04 110000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 419.88 2026-07-12T22:00:04 110001 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 241.42 2026-07-12T22:00:04 110002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 402.38 2026-07-12T22:00:04 110003 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 2026-07-12T22:00:04 110004 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 57.29 2026-07-12T22:00:04 110005 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 2026-07-12T22:00:04 110006 EXV7489197 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 57.07 2026-07-12T22:00:04 110007 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-07-12T22:00:04 110008 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 92.41 2026-07-12T22:00:04 110009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 160.95 2026-07-12T22:00:04 110010 HCM7440280 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 35467.73 2026-07-12T22:00:04 110011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 876.15 2026-07-12T22:00:04 110012 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC -1225.64 2026-07-12T22:00:04 110013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 523.1 2026-07-12T22:00:04 110014 0007500752 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program General Ledger Entry 0.0 2026-07-12T22:00:04 110015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 623.69 2026-07-12T22:00:04 110016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 656.33 2026-07-12T22:00:04 110017 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 2026-07-12T22:00:04 110018 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 9182.16 2026-07-12T22:00:04 110019 APV7501005 2025-09-19T00:00:00 2026 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237658 HOOSIER CRANE SERVICE COMPANY 636.0 2026-07-12T22:00:04 110020 APV7503334 2025-09-23T00:00:00 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 2026-07-12T22:00:04 110021 0007502925 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10318.56 2026-07-12T22:00:04 110022 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 110023 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 2026-07-12T22:00:04 110024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1976.69 2026-07-12T22:00:04 110025 0007488565 2025-08-31T00:00:00 2026 1 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1652.25 2026-07-12T22:00:04 110026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 292.05 2026-07-12T22:00:04 110027 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 41197.9 2026-07-12T22:00:04 110028 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2190.43 2026-07-12T22:00:04 110029 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.57 2026-07-12T22:00:04 110030 APV7472053 2025-08-06T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 1.63 2026-07-12T22:00:04 110031 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.04 2026-07-12T22:00:04 110032 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 2212.08 2026-07-12T22:00:04 110033 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 2026-07-12T22:00:04 110034 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-07-12T22:00:04 110035 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 110036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 482.05 2026-07-12T22:00:04 110037 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 110038 0007442699 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.12 2026-07-12T22:00:04 110039 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 189.78 2026-07-12T22:00:04 110040 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.8 2026-07-12T22:00:04 110041 0007483730 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 348.27 2026-07-12T22:00:04 110042 HCM7455741 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 42.45 2026-07-12T22:00:04 110043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 350.46 2026-07-12T22:00:04 110044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 525.88 2026-07-12T22:00:04 110045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 603.57 2026-07-12T22:00:04 110046 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 110047 HCM7440253 2025-07-02T00:00:00 2026 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 493.52 2026-07-12T22:00:04 110048 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000008124 LIFESPRING INC 28872.97 2026-07-12T22:00:04 110049 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 159864.9 2026-07-12T22:00:04 110050 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 2026-07-12T22:00:04 110051 0007507746 2025-09-30T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 3067.79 2026-07-12T22:00:04 110052 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.19 2026-07-12T22:00:04 110053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 140.84 2026-07-12T22:00:04 110054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 486.75 2026-07-12T22:00:04 110055 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 2026-07-12T22:00:04 110056 0007460802 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.41 2026-07-12T22:00:04 110057 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 187.5 2026-07-12T22:00:04 110058 HCM7455693 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-07-12T22:00:04 110059 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 2026-07-12T22:00:04 110060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 377.23 2026-07-12T22:00:04 110061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 201.19 2026-07-12T22:00:04 110062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 653.87 2026-07-12T22:00:04 110063 APV7506049 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.88 2026-07-12T22:00:04 110064 APV7442928 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and 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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 2026-07-12T22:00:04 110069 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-07-12T22:00:04 110070 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 175.01 2026-07-12T22:00:04 110071 APV7477579 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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 2026-07-12T22:00:04 110157 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-07-12T22:00:04 110158 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.93 2026-07-12T22:00:04 110159 0007492515 2025-09-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -541.71 2026-07-12T22:00:04 110160 APV7472954 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 13853.36 2026-07-12T22:00:04 110161 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 7698.95 2026-07-12T22:00:04 110162 0007462600 2025-07-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 110163 APV7501088 2025-09-19T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 733.18 2026-07-12T22:00:04 110164 APV7482208 2025-08-21T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 696.0 2026-07-12T22:00:04 110165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 929.09 2026-07-12T22:00:04 110166 0007468893 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96762.56 2026-07-12T22:00:04 110167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1098.7 2026-07-12T22:00:04 110168 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.33 2026-07-12T22:00:04 110169 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.25 2026-07-12T22:00:04 110170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 194.7 2026-07-12T22:00:04 110171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 330.99 2026-07-12T22:00:04 110172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 251.49 2026-07-12T22:00:04 110173 APV7479397 2025-08-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000066547 ADULT AND CHILD HEALTH INC 3194.97 2026-07-12T22:00:04 110174 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 Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 969.32 2026-07-12T22:00:04 110175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 120.71 2026-07-12T22:00:04 110176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 815.22 2026-07-12T22:00:04 110177 0007456013 2025-07-14T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.19 2026-07-12T22:00:04 110178 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 110179 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 Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 5307.8 2026-07-12T22:00:04 110180 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 2026-07-12T22:00:04 110181 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.6 2026-07-12T22:00:04 110182 HCM7455762 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.13 2026-07-12T22:00:04 110183 APV7444715 2025-07-07T00:00:00 2026 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 371.25 2026-07-12T22:00:04 110184 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 5080.02 2026-07-12T22:00:04 110185 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 3720.0 2026-07-12T22:00:04 110186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 525.89 2026-07-12T22:00:04 110187 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12278.87 2026-07-12T22:00:04 110188 0007442665 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.0 2026-07-12T22:00:04 110189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1646.77 2026-07-12T22:00:04 110190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 314.05 2026-07-12T22:00:04 110191 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000055476 LANGUAGE TRAINING CENTER INC 10678.06 2026-07-12T22:00:04 110192 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-07-12T22:00:04 110193 APV7493672 2025-09-09T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 567.04 2026-07-12T22:00:04 110194 0007496179 2025-09-12T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 110195 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 110196 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 Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -429.07 2026-07-12T22:00:04 110197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 389.4 2026-07-12T22:00:04 110198 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 7466.15 2026-07-12T22:00:04 110199 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 20578.88 2026-07-12T22:00:04 110200 APV7498213 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 290.81 2026-07-12T22:00:04 110201 0007490441 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 21.37 2026-07-12T22:00:04 110202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 321.9 2026-07-12T22:00:04 110203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 201.19 2026-07-12T22:00:04 110204 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 2026-07-12T22:00:04 110205 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-07-12T22:00:04 110206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 301.79 2026-07-12T22:00:04 110207 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000250830 STARZ ACADEMY #1, INC 5262.11 2026-07-12T22:00:04 110208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1487.7 2026-07-12T22:00:04 110209 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108391 MT PLEASANT CHILD DEVELOPMENT 4571.09 2026-07-12T22:00:04 110210 APV7480253 2025-08-19T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 8002.93 2026-07-12T22:00:04 110211 0007490450 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 110212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 481.85 2026-07-12T22:00:04 110213 0007467669 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.17 2026-07-12T22:00:04 110214 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 110215 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 139.3 2026-07-12T22:00:04 110216 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427634 BRENDA GALLMEYER 699.74 2026-07-12T22:00:04 110217 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 120.13 2026-07-12T22:00:04 110218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 60.35 2026-07-12T22:00:04 110219 APV7459421 2025-07-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 61837.91 2026-07-12T22:00:04 110220 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375161 ELIZABETH KOTULSKI 620.34 2026-07-12T22:00:04 110221 APV7495648 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095903 WESTERN BOONE COUNTY 49779.0 2026-07-12T22:00:04 110222 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 2026-07-12T22:00:04 110223 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 110224 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 12503.88 2026-07-12T22:00:04 110225 0007493380 2025-09-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20.2 2026-07-12T22:00:04 110226 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 2026-07-12T22:00:04 110227 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2376.77 2026-07-12T22:00:04 110228 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 2026-07-12T22:00:04 110229 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 2026-07-12T22:00:04 110230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 728.71 2026-07-12T22:00:04 110231 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.57 2026-07-12T22:00:04 110232 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193822 MILAN COMM SCHOOL CORP TREAS 3256.96 2026-07-12T22:00:04 110233 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 87.31 2026-07-12T22:00:04 110234 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 110235 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.41 2026-07-12T22:00:04 110236 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 2026-07-12T22:00:04 110237 0007442611 2025-07-02T00:00:00 2026 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 464.44 2026-07-12T22:00:04 110238 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 110239 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 149.92 2026-07-12T22:00:04 110240 0007442534 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 110241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 194.7 2026-07-12T22:00:04 110242 0007464251 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 518.4 2026-07-12T22:00:04 110243 APV7507111 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7175.43 2026-07-12T22:00:04 110244 0007485613 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -249.21 2026-07-12T22:00:04 110245 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-12T22:00:04 110246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 442.62 2026-07-12T22:00:04 110247 0007440142 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.15 2026-07-12T22:00:04 110248 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 2026-07-12T22:00:04 110249 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 Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 61.5 2026-07-12T22:00:04 110250 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064715 SCOTT COUNTY 9087.0 2026-07-12T22:00:04 110251 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 4557.9 2026-07-12T22:00:04 110252 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.4 2026-07-12T22:00:04 110253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 603.57 2026-07-12T22:00:04 110254 APV7489819 2025-09-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 162.53 2026-07-12T22:00:04 110255 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 110256 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 110257 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 110258 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 2026-07-12T22:00:04 110259 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-07-12T22:00:04 110260 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 110261 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 124.78 2026-07-12T22:00:04 110262 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 110263 0007466816 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10634.08 2026-07-12T22:00:04 110264 APV7465331 2025-07-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 4036.21 2026-07-12T22:00:04 110265 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 2026-07-12T22:00:04 110266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2109.19 2026-07-12T22:00:04 110267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 638.17 2026-07-12T22:00:04 110268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 362.14 2026-07-12T22:00:04 110269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 287.96 2026-07-12T22:00:04 110270 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 110271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 241.43 2026-07-12T22:00:04 110272 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.12 2026-07-12T22:00:04 110273 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 190.64 2026-07-12T22:00:04 110274 0007487676 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4984.66 2026-07-12T22:00:04 110275 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 2026-07-12T22:00:04 110276 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 40.42 2026-07-12T22:00:04 110277 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 289.97 2026-07-12T22:00:04 110278 INV7467521 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.0 2026-07-12T22:00:04 110279 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1984.66 2026-07-12T22:00:04 110280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1249.19 2026-07-12T22:00:04 110281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 684.05 2026-07-12T22:00:04 110282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 523.1 2026-07-12T22:00:04 110283 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 110284 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.34 2026-07-12T22:00:04 110285 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066607 OPEN DOOR HEALTH SERVICES INC 90565.57 2026-07-12T22:00:04 110286 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 405.12 2026-07-12T22:00:04 110287 EXV7469710 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 148.29 2026-07-12T22:00:04 110288 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 2284.59 2026-07-12T22:00:04 110289 0007468915 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 25.49 2026-07-12T22:00:04 110290 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000115495 TELAMON CORPORATION 4048.98 2026-07-12T22:00:04 110291 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 2026-07-12T22:00:04 110292 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 454.39 2026-07-12T22:00:04 110293 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 2026-07-12T22:00:04 110294 0007484843 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.21 2026-07-12T22:00:04 110295 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 43589.42 2026-07-12T22:00:04 110296 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 2026-07-12T22:00:04 110297 APV7506178 2025-09-25T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 185145.64 2026-07-12T22:00:04 110298 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 2935.35 2026-07-12T22:00:04 110299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 176.24 2026-07-12T22:00:04 110300 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 110301 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 Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 198.08 2026-07-12T22:00:04 110302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1139.77 2026-07-12T22:00:04 110303 APV7505157 2025-09-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 320.64 2026-07-12T22:00:04 110304 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 110305 APV7500087 2025-09-18T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 6.12 2026-07-12T22:00:04 110306 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 2026-07-12T22:00:04 110307 0007442559 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.3 2026-07-12T22:00:04 110308 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 2026-07-12T22:00:04 110309 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193599 MOORESVILLE CONS SCHL TREAS 34376.11 2026-07-12T22:00:04 110310 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 201.19 2026-07-12T22:00:04 110311 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 110312 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 104.79 2026-07-12T22:00:04 110313 APV7503249 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 52737.06 2026-07-12T22:00:04 110314 0007491494 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 44.97 2026-07-12T22:00:04 110315 ARD7459655 2025-07-17T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 110316 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 2026-07-12T22:00:04 110317 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.79 2026-07-12T22:00:04 110318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1897.23 2026-07-12T22:00:04 110319 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.22 2026-07-12T22:00:04 110320 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.92 2026-07-12T22:00:04 110321 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1544.42 2026-07-12T22:00:04 110322 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 2026-07-12T22:00:04 110323 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110324 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 264.87 2026-07-12T22:00:04 110325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 201.19 2026-07-12T22:00:04 110326 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - 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Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 640.02 2026-07-12T22:00:04 110346 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 699.74 2026-07-12T22:00:04 110347 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 2026-07-12T22:00:04 110348 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 110349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 1005.95 2026-07-12T22:00:04 110350 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 127.02 2026-07-12T22:00:04 110351 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 2026-07-12T22:00:04 110352 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.57 2026-07-12T22:00:04 110353 EXV7446110 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 222.46 2026-07-12T22:00:04 110354 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 3655.34 2026-07-12T22:00:04 110355 APV7504329 2025-09-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 8507.78 2026-07-12T22:00:04 110356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 573.39 2026-07-12T22:00:04 110357 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 2026-07-12T22:00:04 110358 0007444546 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 52.89 2026-07-12T22:00:04 110359 0007496196 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 110360 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 1.68 2026-07-12T22:00:04 110361 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2026-07-12T22:00:04 110362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 319.08 2026-07-12T22:00:04 110363 HCM7473497 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-07-12T22:00:04 110364 HCM7473602 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 10.81 2026-07-12T22:00:04 110365 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 234.24 2026-07-12T22:00:04 110366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 807.03 2026-07-12T22:00:04 110367 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 79.56 2026-07-12T22:00:04 110368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1143.46 2026-07-12T22:00:04 110369 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 2026-07-12T22:00:04 110370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 241.43 2026-07-12T22:00:04 110371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 486.75 2026-07-12T22:00:04 110372 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 2026-07-12T22:00:04 110373 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 2026-07-12T22:00:04 110374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 424.45 2026-07-12T22:00:04 110375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329148 STACY MORGAN 292.05 2026-07-12T22:00:04 110376 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 185.56 2026-07-12T22:00:04 110377 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 51240.84 2026-07-12T22:00:04 110378 APV7494708 2025-09-10T00:00:00 2026 1 571200 Grants - Local School Systems 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 2026-07-12T22:00:04 110379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1499.19 2026-07-12T22:00:04 110380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 311.84 2026-07-12T22:00:04 110381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 382.26 2026-07-12T22:00:04 110382 APV7448396 2025-07-09T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7198.98 2026-07-12T22:00:04 110383 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 14.4 2026-07-12T22:00:04 110384 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 24456.0 2026-07-12T22:00:04 110385 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 Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.15 2026-07-12T22:00:04 110386 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 110387 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 2026-07-12T22:00:04 110388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 1200.5 2026-07-12T22:00:04 110389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 160.95 2026-07-12T22:00:04 110390 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1100.85 2026-07-12T22:00:04 110391 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 110392 APV7455113 2025-07-11T00:00:00 2026 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 70.2 2026-07-12T22:00:04 110393 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 11053.25 2026-07-12T22:00:04 110394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 402.38 2026-07-12T22:00:04 110395 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 2026-07-12T22:00:04 110396 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 2026-07-12T22:00:04 110397 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 2026-07-12T22:00:04 110398 0007491486 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 332298.67 2026-07-12T22:00:04 110399 APV7493703 2025-09-09T00:00:00 2026 1 599109 AdmOp - Marketing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000300622 TABLE THYME DESIGNS LLC 13099.0 2026-07-12T22:00:04 110400 APV7461129 2025-07-14T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 16640.97 2026-07-12T22:00:04 110401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 140.83 2026-07-12T22:00:04 110402 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 110403 0007471830 2025-08-06T00:00:00 2026 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -3504.75 2026-07-12T22:00:04 110404 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 110405 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-07-12T22:00:04 110406 HCM7440249 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement 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110420 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420580 LASHONA SMITH 543.41 2026-07-12T22:00:04 110421 APV7473878 2025-08-08T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 400670.6 2026-07-12T22:00:04 110422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 412.44 2026-07-12T22:00:04 110423 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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110446 EXV7467451 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 76.93 2026-07-12T22:00:04 110447 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2760.82 2026-07-12T22:00:04 110448 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-07-12T22:00:04 110449 APV7475582 2025-08-12T00:00:00 2026 1 531030 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Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000065378 COMPUTER AID, INC. 8249.8 2026-07-12T22:00:04 110577 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1444.74 2026-07-12T22:00:04 110578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 603.57 2026-07-12T22:00:04 110579 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 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Ledger Entry 11157.72 2026-07-12T22:00:04 110583 0007500769 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -11929.98 2026-07-12T22:00:04 110584 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 2026-07-12T22:00:04 110585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 1297.08 2026-07-12T22:00:04 110586 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 2026-07-12T22:00:04 110587 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 683.59 2026-07-12T22:00:04 110588 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 110589 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1708.08 2026-07-12T22:00:04 110590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 603.57 2026-07-12T22:00:04 110591 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.4 2026-07-12T22:00:04 110592 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 2026-07-12T22:00:04 110593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 885.23 2026-07-12T22:00:04 110594 0007499679 2025-09-18T00:00:00 2026 1 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.81 2026-07-12T22:00:04 110595 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-07-12T22:00:04 110596 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 14233.83 2026-07-12T22:00:04 110597 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6946.77 2026-07-12T22:00:04 110598 APV7472121 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 5222.11 2026-07-12T22:00:04 110599 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 86858.57 2026-07-12T22:00:04 110600 HCM7465006 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 110601 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4.24 2026-07-12T22:00:04 110602 0007470002 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 339.09 2026-07-12T22:00:04 110603 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 406.14 2026-07-12T22:00:04 110604 0007486661 2025-09-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 80.75 2026-07-12T22:00:04 110605 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 110606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 292.05 2026-07-12T22:00:04 110607 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 110608 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 110609 0007495202 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7161.72 2026-07-12T22:00:04 110610 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 110611 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 2026-07-12T22:00:04 110612 APV7493659 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 1550033.06 2026-07-12T22:00:04 110613 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 4.62 2026-07-12T22:00:04 110614 APV7492006 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 15960.83 2026-07-12T22:00:04 110615 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 2026-07-12T22:00:04 110616 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 2026-07-12T22:00:04 110617 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 671.56 2026-07-12T22:00:04 110618 APV7504235 2025-09-24T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437500 BROOKLYN SLOSS 40000.0 2026-07-12T22:00:04 110619 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 110620 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 215.39 2026-07-12T22:00:04 110621 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 66.12 2026-07-12T22:00:04 110622 HCM7440277 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 75.0 2026-07-12T22:00:04 110623 APV7487032 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6646.0 2026-07-12T22:00:04 110624 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 1602.63 2026-07-12T22:00:04 110625 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 110626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 402.38 2026-07-12T22:00:04 110627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 241.43 2026-07-12T22:00:04 110628 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.84 2026-07-12T22:00:04 110629 APV7470292 2025-08-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 25000.0 2026-07-12T22:00:04 110630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 305.48 2026-07-12T22:00:04 110631 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 110632 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.33 2026-07-12T22:00:04 110633 0007445266 2025-07-08T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 110634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1457.62 2026-07-12T22:00:04 110635 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.48 2026-07-12T22:00:04 110636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 175.23 2026-07-12T22:00:04 110637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 389.4 2026-07-12T22:00:04 110638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 155.76 2026-07-12T22:00:04 110639 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 Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 377.78 2026-07-12T22:00:04 110640 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 110641 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.47 2026-07-12T22:00:04 110642 0007503040 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3554.45 2026-07-12T22:00:04 110643 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 2026-07-12T22:00:04 110644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 724.29 2026-07-12T22:00:04 110645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 241.02 2026-07-12T22:00:04 110646 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 10256.93 2026-07-12T22:00:04 110647 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 110648 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 2026-07-12T22:00:04 110649 APV7448567 2025-07-08T00:00:00 2026 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-07-12T22:00:04 110650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336085 JEAN PLACE 603.57 2026-07-12T22:00:04 110651 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 2026-07-12T22:00:04 110652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 736.21 2026-07-12T22:00:04 110653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 554.89 2026-07-12T22:00:04 110654 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 110655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 301.79 2026-07-12T22:00:04 110656 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 4880.3 2026-07-12T22:00:04 110657 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 5075.98 2026-07-12T22:00:04 110658 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 41325.7 2026-07-12T22:00:04 110659 0007458154 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.83 2026-07-12T22:00:04 110660 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 2026-07-12T22:00:04 110661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 194.7 2026-07-12T22:00:04 110662 0007460802 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 151.62 2026-07-12T22:00:04 110663 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-07-12T22:00:04 110664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 340.73 2026-07-12T22:00:04 110665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 3775.97 2026-07-12T22:00:04 110666 0007486640 2025-08-28T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -4.4 2026-07-12T22:00:04 110667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 554.89 2026-07-12T22:00:04 110668 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095122 METHODIST TEMPLE CHILDREN'S 2862.2 2026-07-12T22:00:04 110669 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.22 2026-07-12T22:00:04 110670 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 57.12 2026-07-12T22:00:04 110671 APV7471291 2025-08-05T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411037 WAGNER-MEINERT, LLC 2097.27 2026-07-12T22:00:04 110672 0007442534 2025-07-02T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-07-12T22:00:04 110673 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 2026-07-12T22:00:04 110674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 411.84 2026-07-12T22:00:04 110675 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 2026-07-12T22:00:04 110676 APV7474424 2025-08-11T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121066 WAKARUSA CLERK-TREASURER 25288.8 2026-07-12T22:00:04 110677 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 8536.97 2026-07-12T22:00:04 110678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1243.15 2026-07-12T22:00:04 110679 0007479960 2025-08-19T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 110680 APV7474771 2025-08-11T00:00:00 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 2026-07-12T22:00:04 110681 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 2026-07-12T22:00:04 110682 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 110683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 778.8 2026-07-12T22:00:04 110684 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 59.99 2026-07-12T22:00:04 110685 HCM7482917 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 1.23 2026-07-12T22:00:04 110686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 194.7 2026-07-12T22:00:04 110687 0007460802 2025-08-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16926.12 2026-07-12T22:00:04 110688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 913.53 2026-07-12T22:00:04 110689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 627.11 2026-07-12T22:00:04 110690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 684.85 2026-07-12T22:00:04 110691 HCM7473509 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.85 2026-07-12T22:00:04 110692 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 110693 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 2026-07-12T22:00:04 110694 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 110695 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 2026-07-12T22:00:04 110696 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 110697 0007474325 2025-08-11T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -47200.86 2026-07-12T22:00:04 110698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 1168.2 2026-07-12T22:00:04 110699 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 110700 0007485587 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2217.79 2026-07-12T22:00:04 110701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 212.22 2026-07-12T22:00:04 110702 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 110703 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 603.57 2026-07-12T22:00:04 110704 APV7488990 2025-09-02T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 5283.11 2026-07-12T22:00:04 110705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 402.38 2026-07-12T22:00:04 110706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 97.35 2026-07-12T22:00:04 110707 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-07-12T22:00:04 110708 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 110709 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.8 2026-07-12T22:00:04 110710 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 2026-07-12T22:00:04 110711 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.55 2026-07-12T22:00:04 110712 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425413 GINA LYNN BARROW 543.42 2026-07-12T22:00:04 110713 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2527.22 2026-07-12T22:00:04 110714 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 2026-07-12T22:00:04 110715 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 725.0 2026-07-12T22:00:04 110716 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 2026-07-12T22:00:04 110717 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000357701 CHILDREN OF AMERICA AVON 9168.94 2026-07-12T22:00:04 110718 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 110719 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 2026-07-12T22:00:04 110720 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 2026-07-12T22:00:04 110721 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 92.92 2026-07-12T22:00:04 110722 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 226.71 2026-07-12T22:00:04 110723 APV7494594 2025-09-10T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 580.28 2026-07-12T22:00:04 110724 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 110725 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 110726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 305.48 2026-07-12T22:00:04 110727 APV7473829 2025-08-07T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417607 AAH 3027.19 2026-07-12T22:00:04 110728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 301.78 2026-07-12T22:00:04 110729 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-07-12T22:00:04 110730 INV7502723 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 174.08 2026-07-12T22:00:04 110731 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 100.59 2026-07-12T22:00:04 110732 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.35 2026-07-12T22:00:04 110733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 133.86 2026-07-12T22:00:04 110734 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 43.23 2026-07-12T22:00:04 110735 0007464178 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 564.11 2026-07-12T22:00:04 110736 APV7478601 2025-08-15T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.35 2026-07-12T22:00:04 110737 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-07-12T22:00:04 110738 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.5 2026-07-12T22:00:04 110739 APV7455161 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064781 PORTER COUNTY 2345.98 2026-07-12T22:00:04 110740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1168.2 2026-07-12T22:00:04 110741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 402.38 2026-07-12T22:00:04 110742 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 2026-07-12T22:00:04 110743 APV7469199 2025-08-01T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000056400 CITY OF WEST LAFAYETTE 67424.15 2026-07-12T22:00:04 110744 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16241.89 2026-07-12T22:00:04 110745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 194.7 2026-07-12T22:00:04 110746 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.37 2026-07-12T22:00:04 110747 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 45673.0 2026-07-12T22:00:04 110748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 328.27 2026-07-12T22:00:04 110749 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 2026-07-12T22:00:04 110750 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 2026-07-12T22:00:04 110751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 603.57 2026-07-12T22:00:04 110752 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 223114.7 2026-07-12T22:00:04 110753 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-12T22:00:04 110754 0007469994 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.6 2026-07-12T22:00:04 110755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 728.71 2026-07-12T22:00:04 110756 0007484832 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 201.19 2026-07-12T22:00:04 110760 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 2026-07-12T22:00:04 110761 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 21.69 2026-07-12T22:00:04 110762 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.31 2026-07-12T22:00:04 110763 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 110764 HCM7501664 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 98.98 2026-07-12T22:00:04 110765 HCM7440287 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6517.22 2026-07-12T22:00:04 110766 0007442635 2025-07-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 786.2 2026-07-12T22:00:04 110767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 377.23 2026-07-12T22:00:04 110768 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student 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of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 130.9 2026-07-12T22:00:04 110772 0007495216 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 110773 APV7494645 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 6575.92 2026-07-12T22:00:04 110774 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 2026-07-12T22:00:04 110775 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 29825.76 2026-07-12T22:00:04 110776 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 2978.62 2026-07-12T22:00:04 110777 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 299.91 2026-07-12T22:00:04 110778 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 2026-07-12T22:00:04 110779 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 169120.7 2026-07-12T22:00:04 110780 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 16600.0 2026-07-12T22:00:04 110781 0007494321 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 110782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 136.29 2026-07-12T22:00:04 110783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403962 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Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.25 2026-07-12T22:00:04 110794 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 National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.25 2026-07-12T22:00:04 110795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 764.12 2026-07-12T22:00:04 110796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 824.88 2026-07-12T22:00:04 110797 0007443376 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.95 2026-07-12T22:00:04 110798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2796.95 2026-07-12T22:00:04 110799 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 520.93 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000220282 THE TEACHING TREE 281.1 2026-07-12T22:00:04 110804 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 110805 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 1823.07 2026-07-12T22:00:04 110806 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000274414 BALL OUTPATIENT SURGERY CENTER LLC 3741.0 2026-07-12T22:00:04 110807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 812.09 2026-07-12T22:00:04 110808 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 2725.0 2026-07-12T22:00:04 110809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 201.19 2026-07-12T22:00:04 110810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 553.28 2026-07-12T22:00:04 110811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 366.28 2026-07-12T22:00:04 110812 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3.22 2026-07-12T22:00:04 110813 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 2026-07-12T22:00:04 110814 APV7460064 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 800.0 2026-07-12T22:00:04 110815 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 3410.23 2026-07-12T22:00:04 110816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 381.61 2026-07-12T22:00:04 110817 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 2026-07-12T22:00:04 110818 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.49 2026-07-12T22:00:04 110819 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360828 CAMP NAVIGATE INC 31947.82 2026-07-12T22:00:04 110820 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.05 2026-07-12T22:00:04 110821 APV7460244 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 69931.31 2026-07-12T22:00:04 110822 0007486640 2025-08-28T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -734.1 2026-07-12T22:00:04 110823 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 110824 0007495240 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 55122.06 2026-07-12T22:00:04 110825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 845.0 2026-07-12T22:00:04 110826 APV7467122 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Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 201.19 2026-07-12T22:00:04 110830 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 2026-07-12T22:00:04 110831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 258.56 2026-07-12T22:00:04 110832 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 2026-07-12T22:00:04 110833 APV7504286 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and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 63.36 2026-07-12T22:00:04 110837 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 110838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 100.59 2026-07-12T22:00:04 110839 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-07-12T22:00:04 110840 APV7462924 2025-07-23T00:00:00 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 2026-07-12T22:00:04 110841 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 2026-07-12T22:00:04 110842 0007502884 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 442.4 2026-07-12T22:00:04 110843 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 2026-07-12T22:00:04 110844 HCM7473536 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6443.17 2026-07-12T22:00:04 110845 HCM7501729 2025-09-24T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 703.68 2026-07-12T22:00:04 110846 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 2026-07-12T22:00:04 110847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1798.25 2026-07-12T22:00:04 110848 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 2026-07-12T22:00:04 110849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 660.71 2026-07-12T22:00:04 110850 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.02 2026-07-12T22:00:04 110851 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 726.75 2026-07-12T22:00:04 110852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 366.28 2026-07-12T22:00:04 110853 0007484760 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 110854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2458.94 2026-07-12T22:00:04 110855 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 2026-07-12T22:00:04 110856 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 250.28 2026-07-12T22:00:04 110857 0007479041 2025-08-18T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76339.55 2026-07-12T22:00:04 110858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 724.29 2026-07-12T22:00:04 110859 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 2026-07-12T22:00:04 110860 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 2026-07-12T22:00:04 110861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 563.33 2026-07-12T22:00:04 110862 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 2026-07-12T22:00:04 110863 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 274.69 2026-07-12T22:00:04 110864 0007463423 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2391.04 2026-07-12T22:00:04 110865 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 2026-07-12T22:00:04 110866 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 110867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 402.38 2026-07-12T22:00:04 110868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 253.11 2026-07-12T22:00:04 110869 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 81.98 2026-07-12T22:00:04 110870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 764.52 2026-07-12T22:00:04 110871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 140.83 2026-07-12T22:00:04 110872 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 110873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 603.57 2026-07-12T22:00:04 110874 0007499676 2025-09-18T00:00:00 2026 1 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.38 2026-07-12T22:00:04 110875 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 2026-07-12T22:00:04 110876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 486.75 2026-07-12T22:00:04 110877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1144.64 2026-07-12T22:00:04 110878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 241.43 2026-07-12T22:00:04 110879 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 110880 APV7481273 2025-08-11T00:00:00 2026 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1287.0 2026-07-12T22:00:04 110881 APV7480292 2025-08-19T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000409846 CAREY B MICHELS 108.63 2026-07-12T22:00:04 110882 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 2026-07-12T22:00:04 110883 APV7485958 2025-08-15T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 33741.16 2026-07-12T22:00:04 110884 0007482817 2025-08-22T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -1800.8 2026-07-12T22:00:04 110885 0007483768 2025-08-25T00:00:00 2026 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 294.99 2026-07-12T22:00:04 110886 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 2026-07-12T22:00:04 110887 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4816.22 2026-07-12T22:00:04 110888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 584.1 2026-07-12T22:00:04 110889 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 2026-07-12T22:00:04 110890 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 3687.5 2026-07-12T22:00:04 110891 HCM7491416 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.65 2026-07-12T22:00:04 110892 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15547.05 2026-07-12T22:00:04 110893 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 1487.7 2026-07-12T22:00:04 110894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 603.57 2026-07-12T22:00:04 110895 0007466847 2025-08-08T00:00:00 2026 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 84.74 2026-07-12T22:00:04 110896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 543.42 2026-07-12T22:00:04 110897 HCM7482863 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 31.44 2026-07-12T22:00:04 110898 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 110899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 292.05 2026-07-12T22:00:04 110900 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.77 2026-07-12T22:00:04 110901 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 110902 APV7449390 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 132180.0 2026-07-12T22:00:04 110903 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.65 2026-07-12T22:00:04 110904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 389.4 2026-07-12T22:00:04 110905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 224.69 2026-07-12T22:00:04 110906 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3612.25 2026-07-12T22:00:04 110907 0007469133 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 110908 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 32.2 2026-07-12T22:00:04 110909 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 Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012270 COMMUNITY MENTAL HEALTH CENTER 14566.0 2026-07-12T22:00:04 110910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 684.04 2026-07-12T22:00:04 110911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 989.25 2026-07-12T22:00:04 110912 APV7465331 2025-07-28T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 429.0 2026-07-12T22:00:04 110913 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 110914 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 2026-07-12T22:00:04 110915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 315.67 2026-07-12T22:00:04 110916 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387905 LARON D ANDERSON II 833.93 2026-07-12T22:00:04 110917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1537.29 2026-07-12T22:00:04 110918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 442.61 2026-07-12T22:00:04 110919 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 25.48 2026-07-12T22:00:04 110920 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 2072.26 2026-07-12T22:00:04 110921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 247.85 2026-07-12T22:00:04 110922 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 State Public Water System Supervision General Ledger Entry 28.27 2026-07-12T22:00:04 110923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 402.38 2026-07-12T22:00:04 110924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 389.4 2026-07-12T22:00:04 110925 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 2026-07-12T22:00:04 110926 APV7506073 2025-09-26T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11247.23 2026-07-12T22:00:04 110927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 234.99 2026-07-12T22:00:04 110928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 350.46 2026-07-12T22:00:04 110929 EXV7481641 2025-08-13T00:00:00 2026 1 595110 InState Travel - 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Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 643.81 2026-07-12T22:00:04 111000 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 2026-07-12T22:00:04 111001 APV7489757 2025-09-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 340.0 2026-07-12T22:00:04 111002 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 -19.89 2026-07-12T22:00:04 111003 APV7483229 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Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1619.19 2026-07-12T22:00:04 111007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1292.45 2026-07-12T22:00:04 111008 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 146115.39 2026-07-12T22:00:04 111009 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 2026-07-12T22:00:04 111010 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 2026-07-12T22:00:04 111011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 212.23 2026-07-12T22:00:04 111012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 690.92 2026-07-12T22:00:04 111013 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-12T22:00:04 111014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 488.38 2026-07-12T22:00:04 111015 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-07-12T22:00:04 111016 APV7444814 2025-07-07T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 25.85 2026-07-12T22:00:04 111017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 759.33 2026-07-12T22:00:04 111018 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.63 2026-07-12T22:00:04 111019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1166.9 2026-07-12T22:00:04 111020 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-07-12T22:00:04 111021 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.5 2026-07-12T22:00:04 111022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 281.67 2026-07-12T22:00:04 111023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 281.67 2026-07-12T22:00:04 111024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 201.19 2026-07-12T22:00:04 111025 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 120.68 2026-07-12T22:00:04 111026 HCM7482871 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.5 2026-07-12T22:00:04 111027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.6 2026-07-12T22:00:04 111028 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.24 2026-07-12T22:00:04 111029 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 28534.5 2026-07-12T22:00:04 111030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 620.27 2026-07-12T22:00:04 111031 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 3172.56 2026-07-12T22:00:04 111032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 965.71 2026-07-12T22:00:04 111033 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 2026-07-12T22:00:04 111034 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 2026-07-12T22:00:04 111035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 136.29 2026-07-12T22:00:04 111036 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 5776.62 2026-07-12T22:00:04 111037 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8243.05 2026-07-12T22:00:04 111038 0007477130 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-07-12T22:00:04 111039 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 69.94 2026-07-12T22:00:04 111040 0007489495 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 111041 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-07-12T22:00:04 111042 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 16543.33 2026-07-12T22:00:04 111043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1098.7 2026-07-12T22:00:04 111044 APV7463698 2025-07-24T00:00:00 2026 1 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 63035.46 2026-07-12T22:00:04 111045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 464.75 2026-07-12T22:00:04 111046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 233.64 2026-07-12T22:00:04 111047 HCM7482871 2025-08-27T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.32 2026-07-12T22:00:04 111048 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 341.89 2026-07-12T22:00:04 111049 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.12 2026-07-12T22:00:04 111050 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 224914.39 2026-07-12T22:00:04 111051 HCM7491385 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-07-12T22:00:04 111052 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 816.46 2026-07-12T22:00:04 111053 APV7466203 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 3289.25 2026-07-12T22:00:04 111054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 130.78 2026-07-12T22:00:04 111055 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 240878.42 2026-07-12T22:00:04 111056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1232.09 2026-07-12T22:00:04 111057 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 2026-07-12T22:00:04 111058 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-07-12T22:00:04 111059 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 Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 473.94 2026-07-12T22:00:04 111060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288524 DARLENE GREATHOUSE 3155.86 2026-07-12T22:00:04 111061 0007487639 2025-09-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 29.43 2026-07-12T22:00:04 111062 0007484844 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -1686.6 2026-07-12T22:00:04 111063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 603.57 2026-07-12T22:00:04 111064 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 159497.0 2026-07-12T22:00:04 111065 EXV7472424 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 20.0 2026-07-12T22:00:04 111066 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105809 FAMILY DEVELOPMENT SERVICES, 3109.91 2026-07-12T22:00:04 111067 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 2026-07-12T22:00:04 111068 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 2026-07-12T22:00:04 111069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 201.19 2026-07-12T22:00:04 111070 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 111071 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.01 2026-07-12T22:00:04 111072 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 111073 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-07-12T22:00:04 111074 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 111075 INV7493208 2025-09-08T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 399.3 2026-07-12T22:00:04 111076 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 Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.78 2026-07-12T22:00:04 111077 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.3 2026-07-12T22:00:04 111078 EXV7484503 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 271.95 2026-07-12T22:00:04 111079 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 2026-07-12T22:00:04 111080 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 65448.75 2026-07-12T22:00:04 111081 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 111082 APV7498103 2025-09-16T00:00:00 2026 1 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 2510.28 2026-07-12T22:00:04 111083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 366.28 2026-07-12T22:00:04 111084 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8573.79 2026-07-12T22:00:04 111085 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.57 2026-07-12T22:00:04 111086 EXV7497829 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 175.17 2026-07-12T22:00:04 111087 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 301.78 2026-07-12T22:00:04 111088 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 111089 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 2026-07-12T22:00:04 111090 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 Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -1768.05 2026-07-12T22:00:04 111091 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164342 MECHELLE E COOPS 989.25 2026-07-12T22:00:04 111092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 267.18 2026-07-12T22:00:04 111093 0007443376 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.07 2026-07-12T22:00:04 111094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 1061.5 2026-07-12T22:00:04 111095 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 2026-07-12T22:00:04 111096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 745.12 2026-07-12T22:00:04 111097 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 121.14 2026-07-12T22:00:04 111098 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7298.82 2026-07-12T22:00:04 111099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 864.51 2026-07-12T22:00:04 111100 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 2026-07-12T22:00:04 111101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1140.95 2026-07-12T22:00:04 111102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 442.62 2026-07-12T22:00:04 111103 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 2026-07-12T22:00:04 111104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 566.42 2026-07-12T22:00:04 111105 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 2026-07-12T22:00:04 111106 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-07-12T22:00:04 111107 0007487646 2025-09-08T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2680.86 2026-07-12T22:00:04 111108 APV7444783 2025-07-07T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 429.0 2026-07-12T22:00:04 111109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 194.7 2026-07-12T22:00:04 111110 APV7490854 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 6672.14 2026-07-12T22:00:04 111111 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 Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022724 STAPLES INC 50.38 2026-07-12T22:00:04 111112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 155.76 2026-07-12T22:00:04 111113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327760 SUE LICH 330.99 2026-07-12T22:00:04 111114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 543.21 2026-07-12T22:00:04 111115 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 2026-07-12T22:00:04 111116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 511.47 2026-07-12T22:00:04 111117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 382.26 2026-07-12T22:00:04 111118 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 2026-07-12T22:00:04 111119 0007498843 2025-09-17T00:00:00 2026 1 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1946.53 2026-07-12T22:00:04 111120 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.95 2026-07-12T22:00:04 111121 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 Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-07-12T22:00:04 111122 0007488521 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -47.41 2026-07-12T22:00:04 111123 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 2026-07-12T22:00:04 111124 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4892.6 2026-07-12T22:00:04 111125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 748.04 2026-07-12T22:00:04 111126 0007466882 2025-08-08T00:00:00 2026 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-07-12T22:00:04 111127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 535.43 2026-07-12T22:00:04 111128 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 2026-07-12T22:00:04 111129 APV7476469 2025-08-13T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064852 TIPTON COUNTY 7500.0 2026-07-12T22:00:04 111130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313656 MELINDA CASH 433.99 2026-07-12T22:00:04 111131 0007455899 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45896.05 2026-07-12T22:00:04 111132 APV7448628 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10865.06 2026-07-12T22:00:04 111133 0007491319 2025-09-05T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 56.0 2026-07-12T22:00:04 111134 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 2026-07-12T22:00:04 111135 HCM7482917 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 111136 APV7491851 2025-09-05T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 22661545.54 2026-07-12T22:00:04 111137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 945.59 2026-07-12T22:00:04 111138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 175.23 2026-07-12T22:00:04 111139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 362.14 2026-07-12T22:00:04 111140 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 314.28 2026-07-12T22:00:04 111141 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 Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.66 2026-07-12T22:00:04 111142 0007460802 2025-08-01T00:00:00 2026 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 135.04 2026-07-12T22:00:04 111143 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 2026-07-12T22:00:04 111144 APV7461109 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1181.7 2026-07-12T22:00:04 111145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 981.29 2026-07-12T22:00:04 111146 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 73.41 2026-07-12T22:00:04 111147 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 111148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 603.57 2026-07-12T22:00:04 111149 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 2026-07-12T22:00:04 111150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 606.88 2026-07-12T22:00:04 111151 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 1005.95 2026-07-12T22:00:04 111152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 434.37 2026-07-12T22:00:04 111153 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2095.64 2026-07-12T22:00:04 111154 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 111155 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429055 MELISSA MURRAY 1078.18 2026-07-12T22:00:04 111156 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 36.8 2026-07-12T22:00:04 111157 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 55.7 2026-07-12T22:00:04 111158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 528.53 2026-07-12T22:00:04 111159 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 2026-07-12T22:00:04 111160 0007497209 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43476.32 2026-07-12T22:00:04 111161 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 2026-07-12T22:00:04 111162 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.89 2026-07-12T22:00:04 111163 0007491417 2025-09-05T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 385904.62 2026-07-12T22:00:04 111164 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21.71 2026-07-12T22:00:04 111165 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1078.18 2026-07-12T22:00:04 111166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 264.37 2026-07-12T22:00:04 111167 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-12T22:00:04 111168 0007492487 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 111169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 462.74 2026-07-12T22:00:04 111170 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 111171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 714.23 2026-07-12T22:00:04 111172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 523.1 2026-07-12T22:00:04 111173 0007493381 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 304.36 2026-07-12T22:00:04 111174 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 60311.5 2026-07-12T22:00:04 111175 APV7491952 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 81522.46 2026-07-12T22:00:04 111176 EXV7510860 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 102.5 2026-07-12T22:00:04 111177 EXV7502604 2025-09-11T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 538.5 2026-07-12T22:00:04 111178 APV7463706 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 1342.89 2026-07-12T22:00:04 111179 HCM7455718 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 212.14 2026-07-12T22:00:04 111180 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 30090.0 2026-07-12T22:00:04 111181 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 700.89 2026-07-12T22:00:04 111182 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-07-12T22:00:04 111183 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 2026-07-12T22:00:04 111184 HCM7491357 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 541.64 2026-07-12T22:00:04 111185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 434.37 2026-07-12T22:00:04 111186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 929.1 2026-07-12T22:00:04 111187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 274.83 2026-07-12T22:00:04 111188 APV7502262 2025-09-18T00:00:00 2026 1 599109 AdmOp - Marketing 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 2663.75 2026-07-12T22:00:04 111189 0007460802 2025-08-01T00:00:00 2026 1 547124 SpOp - Household Flooring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -6.22 2026-07-12T22:00:04 111190 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 2026-07-12T22:00:04 111191 0007504014 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2498.92 2026-07-12T22:00:04 111192 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 5876.64 2026-07-12T22:00:04 111193 APV7494603 2025-09-10T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347972 DONNA VINCENT 7365.9 2026-07-12T22:00:04 111194 APV7494688 2025-09-10T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000008745 EAST SIDE JERSEY DAIRY 812.6 2026-07-12T22:00:04 111195 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000109194 DESERT ROSE FOUNDATION, INC. 3600.0 2026-07-12T22:00:04 111196 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 2026-07-12T22:00:04 111197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299870 CHELSEA STANLEY 851.04 2026-07-12T22:00:04 111198 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 111199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 929.1 2026-07-12T22:00:04 111200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 261.55 2026-07-12T22:00:04 111201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 60.36 2026-07-12T22:00:04 111202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 584.1 2026-07-12T22:00:04 111203 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 2026-07-12T22:00:04 111204 APV7486905 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11416.96 2026-07-12T22:00:04 111205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 377.23 2026-07-12T22:00:04 111206 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 2026-07-12T22:00:04 111207 APV7490844 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 256.93 2026-07-12T22:00:04 111208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1678.31 2026-07-12T22:00:04 111209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2430.58 2026-07-12T22:00:04 111210 APV7445842 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 36622.61 2026-07-12T22:00:04 111211 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121504 MADISON CONS SCHOOLS TREASURER 5441.05 2026-07-12T22:00:04 111212 HCM7491344 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 814.88 2026-07-12T22:00:04 111213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1403.98 2026-07-12T22:00:04 111214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 3219.84 2026-07-12T22:00:04 111215 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063349 SULLIVAN COUNTY 21138.5 2026-07-12T22:00:04 111216 0007484778 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1286.05 2026-07-12T22:00:04 111217 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 2026-07-12T22:00:04 111218 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 111219 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 2026-07-12T22:00:04 111220 HCM7440314 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 111221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 745.01 2026-07-12T22:00:04 111222 APV7508350 2025-09-30T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438096 TODD A HUFFMAN 8347.5 2026-07-12T22:00:04 111223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 321.91 2026-07-12T22:00:04 111224 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 2026-07-12T22:00:04 111225 0007486666 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.25 2026-07-12T22:00:04 111226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 764.12 2026-07-12T22:00:04 111227 0007493380 2025-09-09T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 111228 0007479062 2025-08-18T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1793.83 2026-07-12T22:00:04 111229 0007484794 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2394.21 2026-07-12T22:00:04 111230 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 2026-07-12T22:00:04 111231 APV7467074 2025-07-30T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 251460.95 2026-07-12T22:00:04 111232 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 227.88 2026-07-12T22:00:04 111233 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.33 2026-07-12T22:00:04 111234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 603.57 2026-07-12T22:00:04 111235 HCM7473565 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 410.33 2026-07-12T22:00:04 111236 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 111237 0007506898 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 72281.65 2026-07-12T22:00:04 111238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 241.02 2026-07-12T22:00:04 111239 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 2026-07-12T22:00:04 111240 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1058.0 2026-07-12T22:00:04 111241 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 111242 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-07-12T22:00:04 111243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. 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MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 78.5 2026-07-12T22:00:04 111334 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 2026-07-12T22:00:04 111335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 471.59 2026-07-12T22:00:04 111336 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 2026-07-12T22:00:04 111337 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000215106 BUNKER HILL, TOWN OF 30308.5 2026-07-12T22:00:04 111338 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 111339 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-07-12T22:00:04 111340 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 63565.63 2026-07-12T22:00:04 111341 APV7471920 2025-08-06T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194179 NORTH MANCHESTER CLERK-TREAS 112.72 2026-07-12T22:00:04 111342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 100.6 2026-07-12T22:00:04 111343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 554.89 2026-07-12T22:00:04 111344 APV7466194 2025-07-29T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 562.0 2026-07-12T22:00:04 111345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 214.17 2026-07-12T22:00:04 111346 APV7506063 2025-09-26T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 11149.47 2026-07-12T22:00:04 111347 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 111348 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 2026-07-12T22:00:04 111349 0007502982 2025-09-23T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.75 2026-07-12T22:00:04 111350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 97.35 2026-07-12T22:00:04 111351 0007505775 2025-09-26T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 111352 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311037 INDIANA EYE CARE CENTER PC 14.0 2026-07-12T22:00:04 111353 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 2026-07-12T22:00:04 111354 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 2026-07-12T22:00:04 111355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 484.42 2026-07-12T22:00:04 111356 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 2026-07-12T22:00:04 111357 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 300.17 2026-07-12T22:00:04 111358 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 967.96 2026-07-12T22:00:04 111359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 603.57 2026-07-12T22:00:04 111360 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.64 2026-07-12T22:00:04 111361 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 111362 0007480991 2025-08-20T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 111363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 434.37 2026-07-12T22:00:04 111364 0007510284 2025-09-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -25.52 2026-07-12T22:00:04 111365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381141 JORDAN HOCKEMA 594.91 2026-07-12T22:00:04 111366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 643.81 2026-07-12T22:00:04 111367 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.43 2026-07-12T22:00:04 111368 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 111369 APV7484053 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 375.0 2026-07-12T22:00:04 111370 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2484.33 2026-07-12T22:00:04 111371 0007490368 2025-09-04T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 202954.39 2026-07-12T22:00:04 111372 0007460007 2025-07-18T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 399762.18 2026-07-12T22:00:04 111373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 330.99 2026-07-12T22:00:04 111374 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 2026-07-12T22:00:04 111375 APV7484250 2025-08-25T00:00:00 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 2026-07-12T22:00:04 111376 0007460779 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 71.63 2026-07-12T22:00:04 111377 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 111378 HCM7440277 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.69 2026-07-12T22:00:04 111379 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 7.5 2026-07-12T22:00:04 111380 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 314.26 2026-07-12T22:00:04 111381 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 311.52 2026-07-12T22:00:04 111382 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 Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 89.13 2026-07-12T22:00:04 111383 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 207.26 2026-07-12T22:00:04 111384 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-07-12T22:00:04 111385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1353.4 2026-07-12T22:00:04 111386 APV7493696 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050220 NIPSCO 67.43 2026-07-12T22:00:04 111387 APV7472186 2025-08-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 31778.06 2026-07-12T22:00:04 111388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 369.93 2026-07-12T22:00:04 111389 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-07-12T22:00:04 111390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 554.89 2026-07-12T22:00:04 111391 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10078.28 2026-07-12T22:00:04 111392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 1947.0 2026-07-12T22:00:04 111393 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-07-12T22:00:04 111394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 523.1 2026-07-12T22:00:04 111395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1223.84 2026-07-12T22:00:04 111396 0007444546 2025-07-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 80.23 2026-07-12T22:00:04 111397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 462.74 2026-07-12T22:00:04 111398 HCM7482849 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.55 2026-07-12T22:00:04 111399 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 2026-07-12T22:00:04 111400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 377.23 2026-07-12T22:00:04 111401 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 111402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1434.69 2026-07-12T22:00:04 111403 APV7479325 2025-08-18T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 125374.5 2026-07-12T22:00:04 111404 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 168.94 2026-07-12T22:00:04 111405 0007457008 2025-07-15T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.27 2026-07-12T22:00:04 111406 0007462563 2025-07-23T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 111407 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 8932.43 2026-07-12T22:00:04 111408 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-07-12T22:00:04 111409 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 2026-07-12T22:00:04 111410 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 111411 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2026-07-12T22:00:04 111412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 328.27 2026-07-12T22:00:04 111413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 455.9 2026-07-12T22:00:04 111414 0007501789 2025-09-22T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 111415 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 Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.3 2026-07-12T22:00:04 111416 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 2026-07-12T22:00:04 111417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 447.81 2026-07-12T22:00:04 111418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 321.91 2026-07-12T22:00:04 111419 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 6374.45 2026-07-12T22:00:04 111420 0007485633 2025-08-27T00:00:00 2026 1 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.03 2026-07-12T22:00:04 111421 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391456 KYLE DEAN 543.42 2026-07-12T22:00:04 111422 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 2026-07-12T22:00:04 111423 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 2026-07-12T22:00:04 111424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 292.05 2026-07-12T22:00:04 111425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 438.59 2026-07-12T22:00:04 111426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1482.57 2026-07-12T22:00:04 111427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 442.61 2026-07-12T22:00:04 111428 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.84 2026-07-12T22:00:04 111429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 594.92 2026-07-12T22:00:04 111430 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1237.14 2026-07-12T22:00:04 111431 APV7485791 2025-08-27T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059635 WARRICK COUNTY 6886.58 2026-07-12T22:00:04 111432 0007503872 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-07-12T22:00:04 111433 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 Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6657.5 2026-07-12T22:00:04 111434 0007466049 2025-07-29T00:00:00 2026 1 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.58 2026-07-12T22:00:04 111465 0007504017 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.8 2026-07-12T22:00:04 111466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 402.38 2026-07-12T22:00:04 111467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 116.82 2026-07-12T22:00:04 111468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 844.99 2026-07-12T22:00:04 111469 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - 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Assistance 0000432400 KATHERINE SHANK 1086.83 2026-07-12T22:00:04 111561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 798.27 2026-07-12T22:00:04 111562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 442.62 2026-07-12T22:00:04 111563 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 2026-07-12T22:00:04 111564 APV7483229 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